Civic Intelligence

Achievement House Inc.

990 • Fiscal year 2016 • EIN 20-0022378

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,819,542

Up $481,712 (+6.6%) from 2015

Net Assets

Up

$7,636,613

Up $533,137 (+7.5%) from 2015

Liabilities

Down

$182,929

Down $51,425 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Down

$4,523,463

Down $130,002 (-2.8%) from 2015

Expenses

Down

$3,990,326

Down $223,901 (-5.3%) from 2015

Net Income

Up

$533,137

Up $93,899 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$7,819,542
Liabilities$182,929
Net Assets$7,636,613
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$4,523,463
Expenses$3,990,326
Net Income$533,137
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,525,485
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,962,524$3,602,952▲ $640,428
Land, Buildings, and Equipment, Net$3,115,956$2,972,459▼ $143,497
Accounts Receivable$409,752$392,553▼ $17,199
Prepaid Expenses and Deferred Charges$86,137$87,723▲ $1,586
Intangible Assets$17,834$15,834▼ $2,000
Inventories for Sale or Use$6,092$6,822▲ $730
Cash and Non-Interest-Bearing Accounts$3,830$2,100▼ $1,730
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$7,337,830$7,819,542▲ $481,712
Other Assets Total$735,705$739,099▲ $3,394
Liabilities
Accounts Payable and Accrued Expenses$234,354$182,929▼ $51,425
Total Liabilities$234,354$182,929▼ $51,425
Net Assets / Fund Balance
Unrestricted Net Assets$7,093,476$7,626,613▲ $533,137
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$7,103,476$7,636,613▲ $533,137
Total Liabilities and Net Assets / Fund Balance$7,337,830$7,819,542▲ $481,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,517,054$791,317$2,308,371
Land$1,106,081-$1,106,081
Equipment$134,291$604,831$739,122
Leasehold Improvements$201,121$382,963$584,084
Other Land Buildings$13,912$58,561$72,473
Other Assets Org$1,064--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jason CybulskiPresident
Derron DikeVice President
Charles TenborgDirector
Kevin EzellDirector
Patty MaxsonDirector
Terri ElmoreDirector
Lynn MundeeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$368,582
Program Service Revenue
$4,033,453
Investment Income
$103,212
Other Revenue
$18,216
All Other Contributions
$83,886
Change in Net Assets
$533,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,967
Other Expenses$1,179,359
Grants and Similar Amounts Paid$225,000
Total Fundraising Expense$15
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,308$67,979-$2,342,287
Grants to Domestic Orgs$225,000--$225,000
All Other Expenses$199,590$24,406-$223,996
Depreciation Depletion$164,251$18,027-$182,278
Other Employee Benefits$87,348$39,093-$126,441
Insurance$46,615$78,871-$125,486
Occupancy$114,139$10,105-$124,244
Payroll Taxes$112,025$5,214-$117,239
Fees for Services Management-$102,000-$102,000
Fees for Services Other$9,856$60,405-$70,261
Advertising$1,854$45,485$15$47,354
Other Expenses$43,754$2,388-$46,142
Fees for Services Accounting-$15,671-$15,671
Fees for Services Legal-$6,620-$6,620
Payment Travel Entrtnmnt Publicly Ofcl$5,568--$5,568
Office Expenses$2,261$2,759-$5,020
Total Functional Expenses$3,508,708$481,603$15$3,990,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,196
Fundraising Direct Expenses$2,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$15,196$15,196$2,022$13,174
Total Events$15,196$15,196$2,022$13,174
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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
111
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/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0735705
IRS990/OtherAssetsTotalGrp/EOYAmt0739099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126441
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22388
IRS990/OtherExpensesGrp/ProgramServicesAmt0102881
IRS990/OtherExpensesGrp/ProgramServicesAmt169107
IRS990/OtherExpensesGrp/ProgramServicesAmt250151
IRS990/OtherExpensesGrp/ProgramServicesAmt343754
IRS990/OtherExpensesGrp/TotalAmt0102881
IRS990/OtherExpensesGrp/TotalAmt169745
IRS990/OtherExpensesGrp/TotalAmt252093
IRS990/OtherExpensesGrp/TotalAmt346142
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05042
IRS990/OtherRevenueTotalAmt05042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02274308
IRS990/OtherSalariesAndWagesGrp/TotalAmt02342287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112025
IRS990/PayrollTaxesGrp/TotalAmt0117239
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087723
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOYMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01265438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12768015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01265438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12768015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0525010
IRS990/PYInvestmentIncomeAmt080755
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05568
IRS990/PYOtherExpensesAmt01138043
IRS990/PYOtherRevenueAmt01877
IRS990/PYProgramServiceRevenueAmt04115498
IRS990/PYRevenuesLessExpensesAmt0439238
IRS990/PYSalariesCompEmpBnftPaidAmt02551174
IRS990/PYTotalExpensesAmt04214227
IRS990/PYTotalRevenueAmt04653465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0533137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02962524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03602952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0911365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0821855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03042477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85460
IRS990ScheduleA/PublicSupportPY170Pct00.87180
IRS990ScheduleA/PublicSupportTotal170Amt03042477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0911365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0821855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03042477
IRS990ScheduleA/TotalSupportAmt03559922
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/BookValueAmt01517054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02308371
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0739122
IRS990ScheduleD/LandGrp/BookValueAmt01106081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01106081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0382963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0584084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1736035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INVESTMENT - MDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INVESTMENT - RECHE CANYON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02972459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0739099
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURNS ARE PREPARED BY CPA AND ORGANIZATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW TAX RETURNS PRIOR TO FILING.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,819,542
Liabilities
$182,929
Net assets
$7,636,613
Revenue
$4,523,463
Expenses
$3,990,326
Net income
$533,137
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