Civic Intelligence

Achievement House Inc.

990 • Fiscal year 2017 • EIN 20-0022378

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileACHIEVEMENTHOUSE.ORG
3003 Cuesta College RoadSan Luis Obispo, CA 93405

(805) 296-3350

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,105,114

Up $285,572 (+3.7%) from 2016

Net Assets

Up

$7,994,798

Up $358,185 (+4.7%) from 2016

Liabilities

Down

$110,316

Down $72,613 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin62nd percentile

Revenue

Up

$4,967,961

Up $444,498 (+9.8%) from 2016

Expenses

Up

$4,609,776

Up $619,450 (+16%) from 2016

Net Income

Down

$358,185

Down $174,952 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,242,680Liabilities 2011: $163,265Net Assets 2011: $5,079,4152011Assets 2012: $5,950,673Liabilities 2012: $159,885Net Assets 2012: $5,790,7882012Assets 2013: $6,295,297Liabilities 2013: $258,707Net Assets 2013: $6,036,5902013Assets 2014: $6,809,310Liabilities 2014: $145,072Net Assets 2014: $6,664,2382014Assets 2015: $7,337,830Liabilities 2015: $234,354Net Assets 2015: $7,103,4762015Assets 2016: $7,819,542Liabilities 2016: $182,929Net Assets 2016: $7,636,6132016Assets 2017: $8,105,114Liabilities 2017: $110,316Net Assets 2017: $7,994,7982017Assets 2018: $8,349,349Liabilities 2018: $76,928Net Assets 2018: $8,272,4212018Assets 2019: $8,438,219Liabilities 2019: $56,413Net Assets 2019: $8,381,8062019Assets 2020: $9,366,980Liabilities 2020: $961,558Net Assets 2020: $8,405,4222020Assets 2021: $9,588,064Liabilities 2021: $932,118Net Assets 2021: $8,655,9462021Assets 2022: $9,220,617Liabilities 2022: $126,140Net Assets 2022: $9,094,4772022Assets 2023: $11,743,695Liabilities 2023: $699,536Net Assets 2023: $11,044,1592023

Highlighted filing

2017

Assets$8,105,114
Liabilities$110,316
Net Assets$7,994,798
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,157,659Expenses 2011: $2,567,818Net Income 2011: $589,8412011Expenses 2012: $2,699,4602012Expenses 2013: $3,574,8162013Revenue 2014: $4,262,749Expenses 2014: $3,635,101Net Income 2014: $627,6482014Revenue 2015: $4,653,465Expenses 2015: $4,214,227Net Income 2015: $439,2382015Revenue 2016: $4,523,463Expenses 2016: $3,990,326Net Income 2016: $533,1372016Revenue 2017: $4,967,961Expenses 2017: $4,609,776Net Income 2017: $358,1852017Revenue 2018: $4,715,623Expenses 2018: $4,438,000Net Income 2018: $277,6232018Revenue 2019: $4,842,546Expenses 2019: $4,733,161Net Income 2019: $109,3852019Revenue 2020: $4,734,456Expenses 2020: $4,710,840Net Income 2020: $23,6162020Revenue 2021: $4,686,736Expenses 2021: $4,436,212Net Income 2021: $250,5242021Revenue 2022: $5,776,463Expenses 2022: $5,337,932Net Income 2022: $438,5312022Revenue 2023: $6,044,138Expenses 2023: $5,635,777Net Income 2023: $408,3612023

Highlighted filing

2017

Revenue$4,967,961
Expenses$4,609,776
Net Income$358,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$4,972,465
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,972,459$3,463,178▲ $490,719
Savings and Temporary Cash Investments$3,602,952$3,386,170▼ $216,782
Accounts Receivable$392,553$401,980▲ $9,427
Prepaid Expenses and Deferred Charges$87,723$73,824▼ $13,899
Intangible Assets$15,834$13,834▼ $2,000
Inventories for Sale or Use$6,822$6,038▼ $784
Cash and Non-Interest-Bearing Accounts$2,100$2,100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$7,819,542$8,105,114▲ $285,572
Other Assets Total$739,099$757,990▲ $18,891
Liabilities
Accounts Payable and Accrued Expenses$182,929$110,316▼ $72,613
Total Liabilities$182,929$110,316▼ $72,613
Net Assets / Fund Balance
Unrestricted Net Assets$7,626,613$7,984,798▲ $358,185
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$7,636,613$7,994,798▲ $358,185
Total Liabilities and Net Assets / Fund Balance$7,819,542$8,105,114▲ $285,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,598,150$818,075$2,416,225
Land$1,325,154-$1,325,154
Leasehold Improvements$392,289$460,950$853,239
Equipment$135,616$607,597$743,213
Other Land Buildings$11,969$62,443$74,412
Other Assets Org$1,052--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lynn MundeePresident
Derron DikeVice President
Charles TenborgDirector
Jason CybulskiDirector
Renny MinerDirector
Rusty DavisDirector
Teri ElmoreSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$280,084
Program Service Revenue
$4,555,920
Investment Income
$104,252
Other Revenue
$27,705
All Other Contributions
$125,695
Change in Net Assets
$358,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,967,961
Total Revenue per Audited Statements
$4,967,961
Total Revenue per Form 990
$4,967,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,029,049
Other Expenses$1,230,707
Grants and Similar Amounts Paid$350,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,588,299$135,294-$2,723,593
Grants to Domestic Orgs$350,020--$350,020
All Other Expenses$175,697$38,840-$214,537
Depreciation Depletion$161,595$17,733-$179,328
Other Employee Benefits$124,299$37,190-$161,489
Payroll Taxes$133,854$10,113-$143,967
Occupancy$126,678$3,757-$130,435
Insurance$44,272$79,828-$124,100
Fees for Services Management-$102,000-$102,000
Fees for Services Other$15,708$46,151-$61,859
Other Expenses$52,147$6,819-$58,966
Advertising$5,803$35,946-$41,749
Fees for Services Accounting-$38,254-$38,254
Fees for Services Legal-$8,444-$8,444
Payment Travel Entrtnmnt Publicly Ofcl$5,588--$5,588
Office Expenses-$1,408-$1,408
Total Functional Expenses$4,004,793$604,983$0$4,609,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,609,776
Total Expenses per Audited Statements$4,609,776
Total Expenses per Form 990$4,609,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,959
Fundraising Direct Expenses$4,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,959$22,959$4,504$18,455
Total Events$22,959$22,959$4,504$18,455
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

“Tax returns are prepared by cpa and organization's bookkeeper, executive director, audit committee and board of directors review tax returns prior to filing.”

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

“Each employee completes and signs a written conflict of interest disclosure document annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full board annually conducts a formal review process for the executive director and also reviews salary and agrees on any salary adjustments.”

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

“A public disclosure copy of the organization's bylaws, policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement House Inc
EIN
20-0022378
Phone
8052963350
Address
3003 CUESTA COLLEGE ROAD, SAN LUIS OBISPO, CA 93405

Signing Officer

Name
Crystal Nevosh
Title
Director
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
166
Volunteers
7

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
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IRS990/Desc0ACHIEVEMENT HOUSE, INC. PROVIDES A CONTINUUM OF INNOVATIVE VOCATIONAL AND RESIDENTIAL PROGRAMS TO ADULTS WITH MENTAL AND/OR PHYSICAL DISABILITIES IN SAN LUIS OBISPO COUNTY TO MAXIMIZE EMPLOYABILITY AND INDEPENDENCE, BY PROMOTING PERSONAL CHALLENGE AND PRODUCTIVITY IN THE LEAST RESTRICTIVE ENVIRONMENT AND BY PROVIDING; EDUCATIONAL PROGRAMS, REHABILITATION WORKSHOPS, VOCATIONAL TRAINING AND LIVING SKILLS TRAINING FOR INDEPENDENT LIVING OF CONSUMERS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03757
IRS990/OccupancyGrp/ProgramServicesAmt0126678
IRS990/OccupancyGrp/TotalAmt0130435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01408
IRS990/OfficeExpensesGrp/TotalAmt01408
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0739099
IRS990/OtherAssetsTotalGrp/EOYAmt0757990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161489
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26819
IRS990/OtherExpensesGrp/ProgramServicesAmt0102510
IRS990/OtherExpensesGrp/ProgramServicesAmt141508
IRS990/OtherExpensesGrp/ProgramServicesAmt276815
IRS990/OtherExpensesGrp/ProgramServicesAmt352147
IRS990/OtherExpensesGrp/TotalAmt0102510
IRS990/OtherExpensesGrp/TotalAmt181370
IRS990/OtherExpensesGrp/TotalAmt280159
IRS990/OtherExpensesGrp/TotalAmt358966
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09250
IRS990/OtherRevenueTotalAmt09250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02588299
IRS990/OtherSalariesAndWagesGrp/TotalAmt02723593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133854
IRS990/PayrollTaxesGrp/TotalAmt0143967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073824
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOYMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01293696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13262224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01293696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13262224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225000
IRS990/PYInvestmentIncomeAmt0103212
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05588
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05588
IRS990/PYOtherExpensesAmt01179359
IRS990/PYOtherRevenueAmt018216
IRS990/PYProgramServiceRevenueAmt04033453
IRS990/PYRevenuesLessExpensesAmt0533137
IRS990/PYSalariesCompEmpBnftPaidAmt02585967
IRS990/PYTotalExpensesAmt03990326
IRS990/PYTotalRevenueAmt04523463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0358185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03602952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03386170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0770036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346317
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0527594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80690
IRS990ScheduleA/PublicSupportPY170Pct00.85460
IRS990ScheduleA/PublicSupportTotal170Amt02346317
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0770036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346317
IRS990ScheduleA/TotalSupportAmt02907865
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/BookValueAmt01598150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416225
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0607597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743213
IRS990ScheduleD/ExpensesSubtotalAmt04609776
IRS990ScheduleD/LandGrp/BookValueAmt01325154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01325154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0460950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0853239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1743342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INVESTMENT - MDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INVESTMENT - RECHE CANYON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074412
IRS990ScheduleD/RevenueSubtotalAmt04967961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03463178
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757990
IRS990ScheduleD/TotalExpensesPerForm990Amt04609776
IRS990ScheduleD/TotalRevenuePerForm990Amt04967961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04967961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04609776
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04504

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,105,114
Liabilities
$110,316
Net assets
$7,994,798
Revenue
$4,967,961
Expenses
$4,609,776
Net income
$358,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.70$11.0$6.04$5.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.13$9.09$5.78$5.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$9.59$0.93$8.66$4.69$4.44$0.25
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.96$8.41$4.73$4.71$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$4.84$4.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.08$8.27$4.72$4.44$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.11$7.99$4.97$4.61$0.36
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.18$7.64$4.52$3.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.23$7.10$4.65$4.21$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.15$6.66$4.26$3.64$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.26$6.04$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.16$5.79$2.70
2011Summary only. Only limited summary data is available for this year.$5.24$0.16$5.08$3.16$2.57$0.59