Civic Intelligence

Limon Child Development Center

990 • Fiscal year 2013 • EIN 84-1414532

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A

View Organization Page

PO Box 880Limon, CO 80828

(719) 775-0222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$692,139

Up $19,230 (+2.9%) from 2012

Net Assets

Down

$284,698

Down $23,720 (-7.7%) from 2012

Liabilities

Up

$407,441

Up $42,950 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

$871,243

No earlier filing loaded for comparison.

Expenses

Down

$894,963

Down $29,254 (-3.2%) from 2012

Net Income

-$23,720

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $744,805Liabilities 2010: $426,887Net Assets 2010: $317,9182010Assets 2011: $744,261Liabilities 2011: $418,176Net Assets 2011: $326,0852011Assets 2012: $672,909Liabilities 2012: $364,491Net Assets 2012: $308,4182012Assets 2013: $692,139Liabilities 2013: $407,441Net Assets 2013: $284,6982013Assets 2014: $677,551Liabilities 2014: $403,721Net Assets 2014: $273,8302014Assets 2015: $575,568Liabilities 2015: $351,016Net Assets 2015: $224,5522015Assets 2016: $643,167Liabilities 2016: $442,182Net Assets 2016: $200,9852016Assets 2017: $565,603Liabilities 2017: $381,702Net Assets 2017: $183,9012017Assets 2018: $910,519Liabilities 2018: $383,046Net Assets 2018: $527,4732018Assets 2019: $941,839Liabilities 2019: $422,003Net Assets 2019: $519,8362019Assets 2020: $1,021,241Liabilities 2020: $498,794Net Assets 2020: $522,4472020Assets 2021: $1,606,062Liabilities 2021: $688,377Net Assets 2021: $917,6852021Assets 2022: $1,429,049Liabilities 2022: $532,048Net Assets 2022: $897,0012022Assets 2023: $1,441,516Liabilities 2023: $525,578Net Assets 2023: $915,9382023Assets 2024: $1,457,971Liabilities 2024: $541,382Net Assets 2024: $916,5892024

Highlighted filing

2013

Assets$692,139
Liabilities$407,441
Net Assets$284,698
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8142010Expenses 2011: $881,8572011Expenses 2012: $924,2172012Revenue 2013: $871,243Expenses 2013: $894,963Net Income 2013: -$23,7202013Revenue 2014: $897,609Expenses 2014: $908,477Net Income 2014: -$10,8682014Revenue 2015: $932,078Expenses 2015: $981,356Net Income 2015: -$49,2782015Revenue 2016: $913,272Expenses 2016: $936,839Net Income 2016: -$23,5672016Revenue 2017: $941,364Expenses 2017: $958,448Net Income 2017: -$17,0842017Revenue 2018: $1,302,947Expenses 2018: $959,375Net Income 2018: $343,5722018Revenue 2019: $975,749Expenses 2019: $1,016,765Net Income 2019: -$41,0162019Revenue 2020: $1,025,202Expenses 2020: $1,022,591Net Income 2020: $2,6112020Revenue 2021: $1,508,273Expenses 2021: $1,113,035Net Income 2021: $395,2382021Revenue 2022: $1,206,736Expenses 2022: $1,227,420Net Income 2022: -$20,6842022Revenue 2023: $1,347,539Expenses 2023: $1,328,602Net Income 2023: $18,9372023Revenue 2024: $1,530,916Expenses 2024: $1,530,265Net Income 2024: $6512024

Highlighted filing

2013

Revenue$871,243
Expenses$894,963
Net Income-$23,720
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$871,243
Mission and Program Overview

Mission

Head start and preschool services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,543$485,021▼ $37,522
Pledges and Grants Receivable$58,363$99,807▲ $41,444
Cash and Non-Interest-Bearing Accounts$63,897$78,042▲ $14,145
Savings and Temporary Cash Investments$13,780$15,444▲ $1,664
Prepaid Expenses and Deferred Charges$6,578$8,064▲ $1,486
Inventories for Sale or Use$3,840$3,509▼ $331
Accounts Receivable$3,908$2,252▼ $1,656
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$672,909$692,139▲ $19,230
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,353$268,275▼ $4,078
Accounts Payable and Accrued Expenses$68,895$116,723▲ $47,828
Deferred Revenue$23,243$22,443▼ $800
Total Liabilities$364,491$407,441▲ $42,950
Net Assets / Fund Balance
Unrestricted Net Assets$308,418$284,698▼ $23,720
Total Net Assets Fund Balance$308,418$284,698▼ $23,720
Total Liabilities and Net Assets / Fund Balance$672,909$692,139▲ $19,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,602$105,883$511,485
Equipment$49,805$246,529$296,334
Leasehold Improvements$22,704$24,352$47,056
Land$6,910-$6,910
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joel AlbersPresident
Leesa MccueVice President
Jana WellsDirector
Michael RoslerDirector
Monte SnyderDirector
Jack HendricksSecretary
James GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,015
Program Service Revenue
$116,399
Investment Income
$402
Other Revenue
$34,427
All Other Contributions
$68,220
Change in Net Assets
$-23,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,243
Revenue Not Reported on Form 990
$16,753
Total Revenue per Audited Statements
$887,996
Total Revenue per Form 990
$871,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,698
Other Expenses$224,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,645$74,496-$510,141
Other Employee Benefits$98,543$15,871-$114,414
All Other Expenses$54,769$4,493-$59,262
Payroll Taxes$39,647$6,496-$46,143
Depreciation Depletion$39,085--$39,085
Insurance$11,948$2,108-$14,056
Other Expenses$10,657$1,881-$12,538
Interest$10,053$1,775-$11,828
Fees for Services Accounting$5,357$800-$6,157
Travel$3,136$554-$3,690
Advertising$468$83-$551
Total Functional Expenses$776,785$118,178$0$894,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,716
Expenses per Audited Statements$894,963
Total Expenses per Form 990$894,963
Expenses Not Reported on Form 990$16,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors at the monthly board meeting before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is taken into consideration for each decision made at each meeting of the board of directors, and policy is then followed if any conflict of interest arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The program directors's compensation is reviwed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available at the center's office and are made available upon request.”

Filing and Contact Details

Filer

EIN
84-1414532
Phone
7197750222

Signing Officer

Name
Joel Albers
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
308

Preparer

Preparer
Gregory W Doebler CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2013 and 2012, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns for 2013 and 2012 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“IN-KIND DONATIONS $16753”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Supplies - inkind $3086 family services - inkind $13667 contract services - inkind $0”

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IRS990/OtherExpensesGrp/ProgramServicesAmt310657
IRS990/OtherExpensesGrp/TotalAmt046457
IRS990/OtherExpensesGrp/TotalAmt117685
IRS990/OtherExpensesGrp/TotalAmt212956
IRS990/OtherExpensesGrp/TotalAmt312538
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Head Start Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034427
IRS990/OtherRevenueTotalAmt034427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06496
IRS990/PayrollTaxesGrp/ProgramServicesAmt039647
IRS990/PayrollTaxesGrp/TotalAmt046143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08064
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME HEADSTART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147830
IRS990/ProgSrvcAccomActy2Grp/Desc0COLORADO PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240430
IRS990/PYOtherRevenueAmt038059
IRS990/PYProgramServiceRevenueAmt0110623
IRS990/PYRevenuesLessExpensesAmt0-17667
IRS990/PYSalariesCompEmpBnftPaidAmt0683787
IRS990/PYTotalExpensesAmt0924217
IRS990/PYTotalRevenueAmt0906550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047830
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt062024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92020
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt03802711
IRS990ScheduleA/SubstantialContributorsTotAmt0150148
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952859
IRS990ScheduleA/TotalSupportAmt04132593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511485
IRS990ScheduleD/EquipmentGrp/BookValueAmt049805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296334
IRS990ScheduleD/ExpensesNotReportedAmt016753
IRS990ScheduleD/ExpensesSubtotalAmt0894963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047056
IRS990ScheduleD/OtherExpensesIncludedAmt016753
IRS990ScheduleD/OtherRevenueAmt016753
IRS990ScheduleD/RevenueNotReportedAmt016753
IRS990ScheduleD/RevenueSubtotalAmt0871243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2013 and 2012, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns for 2013 and 2012 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS $16753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUPPLIES - INKIND $3086 FAMILY SERVICES - INKIND $13667 CONTRACT SERVICES - INKIND $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485021
IRS990ScheduleD/TotalExpensesPerForm990Amt0894963
IRS990ScheduleD/TotalRevenuePerForm990Amt0871243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0887996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0911716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS TAKEN INTO CONSIDERATION FOR EACH DECISION MADE AT EACH MEETING OF THE BOARD OF DIRECTORS, AND POLICY IS THEN FOLLOWED IF ANY CONFLICT OF INTEREST ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM DIRECTORS'S COMPENSATION IS REVIWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,139
Liabilities
$407,441
Net assets
$284,698
Revenue
$871,243
Expenses
$894,963
Net income
-$23,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.54$0.92$1.53$1.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.92$1.35$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.21$1.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.69$0.92$1.51$1.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.50$0.52$1.03$1.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.42$0.52$0.98$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.30$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.18$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.91$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.22$0.93$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.27$0.90$0.91$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$0.87$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.42$0.33$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.43$0.32$0.94