Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$4,275,401
Down $171,286 (-3.9%) from 2014
Net Assets
Up$1,273,326
Up $123,032 (+11%) from 2014
Liabilities
Down$3,002,075
Down $294,318 (-8.9%) from 2014
Revenue And Expenses
Revenue
Up$476,162
Up $55,640 (+13%) from 2014
Expenses
Down$352,697
Down $32,860 (-8.5%) from 2014
Net Income
Up$123,465
Up $88,500 (+253%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $476,162
Mission and Program Overview
Mission
Commonworks provides administration, staff, services and facilities to other nonprofit agencies that are members of commonworks, with missions and purposes that are consistent with the organization, and carryout direct service programs for people with disabilities, at-risk youth and others in need.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $3,407,573 | $3,204,187 | ▼ $203,386 |
| Loans From Officers Directors | $2,347,929 | $1,931,225 | ▼ $416,704 |
| Land, Buildings, and Equipment, Net | $721,314 | $677,905 | ▼ $43,409 |
| Cash and Non-Interest-Bearing Accounts | $214,697 | $323,367 | ▲ $108,670 |
| Investments in Publicly Traded Securities | - | $50,033 | - |
| Accounts Receivable | $15,296 | $7,553 | ▼ $7,743 |
| Total Assets | $4,446,687 | $4,275,401 | ▼ $171,286 |
| Other Assets Total | $87,807 | $12,356 | ▼ $75,451 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $725,095 | $685,470 | ▼ $39,625 |
| Accounts Payable and Accrued Expenses | $165,419 | $230,443 | ▲ $65,024 |
| Other Liabilities | - | $120,770 | - |
| Escrow Account Liability | $57,950 | $34,167 | ▼ $23,783 |
| Total Liabilities | $3,296,393 | $3,002,075 | ▼ $294,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,150,294 | $1,226,911 | ▲ $76,617 |
| Temporarily Rstr Net Assets | - | $46,415 | - |
| Total Net Assets Fund Balance | $1,150,294 | $1,273,326 | ▲ $123,032 |
| Total Liabilities and Net Assets / Fund Balance | $4,446,687 | $4,275,401 | ▼ $171,286 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,503 | $79,551 | $460,054 |
| Other Land Buildings | $158,647 | $114,799 | $273,446 |
| Leasehold Improvements | $45,483 | $94,648 | $140,131 |
| Land | $92,650 | - | $92,650 |
| Equipment | $622 | $28,943 | $29,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Graves | President/co | FT | $97,355 | $9,140 | $106,495 |
| Christy Bridges | Director | - | - | $400 | $400 |
| Lenox Powell | Director | - | - | $400 | $400 |
| Colleen Sprister | Director | - | - | $300 | $300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,415
- Program Service Revenue
- $345,281
- Investment Income
- $466
- Other Revenue
- $84,000
- Change in Net Assets
- $123,465
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $476,162
- Revenue Not Reported on Form 990
- $-433
- Total Revenue per Audited Statements
- $475,729
- Total Revenue per Form 990
- $476,162
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $863,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-510,538 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,154 | $45,010 | - | $750,164 |
| Depreciation Depletion | $242,453 | $15,475 | - | $257,928 |
| Current Officers, Directors, Trustees, and Key Employees | $101,130 | $6,455 | - | $107,585 |
| Interest | $69,561 | $4,440 | - | $74,001 |
| Fees for Services Other | $13,710 | $875 | - | $14,585 |
| Office Expenses | $5,709 | $363 | - | $6,072 |
| Travel | $3,886 | $248 | - | $4,134 |
| Payroll Taxes | $2,474 | $158 | - | $2,632 |
| Other Employee Benefits | $1,465 | $93 | - | $1,558 |
| Pension Plan Contributions | $1,218 | $78 | - | $1,296 |
| Fees for Services Legal | $1,155 | $74 | - | $1,229 |
| Insurance | $704 | $45 | - | $749 |
| Occupancy | $401 | $25 | - | $426 |
| Other Expenses | $360 | $23 | - | $383 |
| Fees for Services Accounting | $263 | $17 | - | $280 |
| All Other Expenses | $-825,243 | $-52,676 | - | $-877,919 |
| Total Functional Expenses | $331,538 | $21,159 | $0 | $352,697 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $352,697 |
| Total Expenses per Audited Statements | $352,697 |
| Total Expenses per Form 990 | $352,697 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,347,929 | $1,931,225 | ▼ $416,704 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Member Entities | $120,770 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has voting members.”
Form 990, Page 6, Part VI, Line 7A
“Subject to the right of the board of directors to make interim appointments of directors in the event of a vacancy, members have the sole authority to elect, and remove the members of the board of directors.”
Form 990, Page 6, Part VI, Line 7B
“Members approve any amendement to the bylaws of the organization that would reduce, modify or eliminate the rights and duties of members. Members have no other rights or powers with respect to the management of the organization.”
Form 990, Page 6, Part VI, Line 8B
“Due to the small size of the board, there are no separate committees.”
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is provided to and reviewed by the board of directors prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Through the use of annual statements and periodic reviews.”
Form 990, Page 6, Part VI, Line 15A
“The organization prepares an analysis based on the forms 990 of agencies of a similar type and size and an indpendent review is then completed by the board.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Commonworks
- EIN
- 84-1313257
- Phone
- 7195819778
- Address
- PO BOX 19022, ANAHEIM HILLS, CA 92817
Signing Officer
- Name
- Kevin Graves
- Title
- President/COO
- Phone
- 7195819778
- Signed
- 2015-12-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Graves
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 17
Preparer
- Firm
- Erickson Brown & Kloster Pc
- Address
- 4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
- Preparer
- Deann L Price CPA
- Phone
- 7195310445
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Commonworks provides administration, staff, services and facilities to other nonprofit agencies that are members of commonworks, with missions and purposes that are consistent with the organization, and carryout direct service programs for people with disabilities, at-risk youth and others in need.”
Form 990, Part XII
“Answered "yes" on line 2b. The financial statements of the organization were audited as part of the combined financial statements of commonworks and member entities.”
Form 990, Page 12, Part XII, Line 2C
“The organization's financial statements are audited as part of the combined financial statements of commonworks and member organizations. Because of the small size of the board, the board does not have a separate committee to assume responsbility over the review of the audited financial statements and the selection process of the auditor. Prior to their issuance, draft audited combined financial statements were presented to the entire board for a review.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“Commonworks serves as representative payee for adult clients with developmental disabilities. Cash received on behalf of the clients is considered a liability on the statement of financial position until spent on the clients day to day needs for food, shelter, medical care and other personal needs.”
Raw XML AppendixShowing 400 of 462 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 230443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7553 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -877919 |
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| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195819778 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107585 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46415 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 466 |
| IRS990/CYOtherExpensesAmt | 0 | -510538 |
| IRS990/CYOtherRevenueAmt | 0 | 84000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 345281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 863235 |
| IRS990/CYTotalExpensesAmt | 0 | 352697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15475 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257928 |
| IRS990/Desc | 0 | COMMONWORKS PROVIDES ADMINISTRATION, STAFF, SERVICES AND FACILITIES TO OTHER NONPROFIT AGENCIES THAT ARE MEMBERS OF COMMONWORKS, WITH MISSIONS AND PURPOSES THAT ARE CONSISTENT WITH THE ORGANIZATION, AND CARRYOUT DIRECT SERVICE PROGRAMS FOR PEOPLE WITH DISABILITIES, AT-RISK YOUTH AND OTHERS IN NEED. COMMONWORKS ALSO SERVES AS REPRESENTATIVE PAYEE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO DO NOT HAVE ANOTHER OPTION FOR ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 57950 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 34167 |
| IRS990/ExpenseAmt | 0 | 331538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1229 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14585 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9140 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN SPRISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENOX POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 97355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 46415 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476162 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 84000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 749 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3407573 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3204187 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69561 |
| IRS990/InterestGrp/TotalAmt | 0 | 74001 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 466 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50033 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 721314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 677905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 995846 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2347929 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1931225 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMONWORKS PROVIDES ADMINISTRATION, STAFF, SERVICES AND FACILITIES TO OTHER NONPROFIT AGENCIES THAT ARE MEMBERS OF COMMONWORKS, WITH MISSIONS AND PURPOSES THAT ARE CONSISTENT WITH THE ORGANIZATION, AND CARRYOUT DIRECT SERVICE PROGRAMS FOR PEOPLE WITH DISABILITIES, AT-RISK YOUTH AND OTHERS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6072 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 360 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 887 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 750164 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2474 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2632 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN GRAVES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -14593 |
| IRS990/PYOtherExpensesAmt | 0 | -515016 |
| IRS990/PYOtherRevenueAmt | 0 | 84000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 351115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 900573 |
| IRS990/PYTotalExpensesAmt | 0 | 385557 |
| IRS990/PYTotalRevenueAmt | 0 | 420522 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 84000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 344980 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 605132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1243851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 84000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 396000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 345281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 351115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 970561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 84000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 84000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 396000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.15000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.51200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87470 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1336482 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 304460 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 304460 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224010 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 877930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 304460 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 304460 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220510 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 829430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 391696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 555607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2214412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 475696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 435115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 640807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 669644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2610412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 380503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79551 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29565 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 352697 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92650 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 94648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 140131 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 158647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 114799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 273446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MEMBER ENTITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -433 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 476162 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COMMONWORKS SERVES AS REPRESENTATIVE PAYEE FOR ADULT CLIENTS WITH DEVELOPMENTAL DISABILITIES. CASH RECEIVED ON BEHALF OF THE CLIENTS IS CONSIDERED A LIABILITY ON THE STATEMENT OF FINANCIAL POSITION UNTIL SPENT ON THE CLIENTS DAY TO DAY NEEDS FOR FOOD, SHELTER, MEDICAL CARE AND OTHER PERSONAL NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 677905 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 352697 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 476162 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 475729 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 352697 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1931225 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SERVICE CONTRACT PURCHASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2970000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SPECIALIZED ADMINISTRATIVE SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | ENTITY OWNED BY DP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1931225 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMONWORKS PROVIDES ADMINISTRATION, STAFF, SERVICES AND FACILITIES TO OTHER NONPROFIT AGENCIES THAT ARE MEMBERS OF COMMONWORKS, WITH MISSIONS AND PURPOSES THAT ARE CONSISTENT WITH THE ORGANIZATION, AND CARRYOUT DIRECT SERVICE PROGRAMS FOR PEOPLE WITH DISABILITIES, AT-RISK YOUTH AND OTHERS IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUBJECT TO THE RIGHT OF THE BOARD OF DIRECTORS TO MAKE INTERIM APPOINTMENTS OF DIRECTORS IN THE EVENT OF A VACANCY, MEMBERS HAVE THE SOLE AUTHORITY TO ELECT, AND REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS APPROVE ANY AMENDEMENT TO THE BYLAWS OF THE ORGANIZATION THAT WOULD REDUCE, MODIFY OR ELIMINATE THE RIGHTS AND DUTIES OF MEMBERS. MEMBERS HAVE NO OTHER RIGHTS OR POWERS WITH RESPECT TO THE MANAGEMENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUE TO THE SMALL SIZE OF THE BOARD, THERE ARE NO SEPARATE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THROUGH THE USE OF ANNUAL STATEMENTS AND PERIODIC REVIEWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION PREPARES AN ANALYSIS BASED ON THE FORMS 990 OF AGENCIES OF A SIMILAR TYPE AND SIZE AND AN INDPENDENT REVIEW IS THEN COMPLETED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ANSWERED "YES" ON LINE 2B. THE FINANCIAL STATEMENTS OF THE ORGANIZATION WERE AUDITED AS PART OF THE COMBINED FINANCIAL STATEMENTS OF COMMONWORKS AND MEMBER ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED AS PART OF THE COMBINED FINANCIAL STATEMENTS OF COMMONWORKS AND MEMBER ORGANIZATIONS. BECAUSE OF THE SMALL SIZE OF THE BOARD, THE BOARD DOES NOT HAVE A SEPARATE COMMITTEE TO ASSUME RESPONSBILITY OVER THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION PROCESS OF THE AUDITOR. PRIOR TO THEIR ISSUANCE, DRAFT AUDITED COMBINED FINANCIAL STATEMENTS WERE PRESENTED TO THE ENTIRE BOARD FOR A REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46415 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4446687 |
| IRS990/TotalAssetsEOYAmt | 0 | 4275401 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4446687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4275401 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46415 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 331538 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,275,401
- Liabilities
- $3,002,075
- Net assets
- $1,273,326
- Revenue
- $476,162
- Expenses
- $352,697
- Net income
- $123,465