Civic Intelligence

Achievement House Inc.

990 • Fiscal year 2020 • EIN 20-0022378

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-2.2%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$9,366,980

Up $928,761 (+11%) from 2019

Net Assets

Up

$8,405,422

Up $23,616 (+0.3%) from 2019

Liabilities

Up

$961,558

Up $905,145 (+1604%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$4,734,456

Down $108,090 (-2.2%) from 2019

Expenses

Down

$4,710,840

Down $22,321 (-0.5%) from 2019

Net Income

Down

$23,616

Down $85,769 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$9,366,980
Liabilities$961,558
Net Assets$8,405,422
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$4,734,456
Expenses$4,710,840
Net Income$23,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$4,734,900
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,280,185$4,568,773▲ $1,288,588
Land, Buildings, and Equipment, Net$3,554,098$3,531,978▼ $22,120
Accounts Receivable$816,551$486,092▼ $330,459
Prepaid Expenses and Deferred Charges$41,196$36,998▼ $4,198
Inventories for Sale or Use$2,857$2,232▼ $625
Cash and Non-Interest-Bearing Accounts$2,120$2,050▼ $70
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-
Intangible Assets-$0-
Total Assets$8,438,219$9,366,980▲ $928,761
Other Assets Total$741,212$738,857▼ $2,355
Liabilities
Deferred Revenue-$741,674-
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$56,413$69,884▲ $13,471
Total Liabilities$56,413$961,558▲ $905,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,371,806$8,395,422▲ $23,616
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$8,381,806$8,405,422▲ $23,616
Total Liabilities and Net Assets / Fund Balance$8,438,219$9,366,980▲ $928,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,781$1,061,560$2,699,341
Land$1,325,154-$1,325,154
Leasehold Improvements$426,829$614,914$1,041,743
Equipment$126,105$725,652$851,757
Other Land Buildings$16,109$128,687$144,796
Other Assets Org$1,027--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lynn MundeePresident
Derron DikeVice President
Charles TenborgDirector
Jason CybulskiDirector
Terri ElmoreSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$224,550
Program Service Revenue
$4,390,893
Investment Income
$108,304
Other Revenue
$10,709
All Other Contributions
$214,550
Change in Net Assets
$23,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,241,565
Other Expenses$1,069,275
Grants and Similar Amounts Paid$400,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,850,889$141,298-$2,992,187
Grants to Domestic Orgs$400,000--$400,000
Depreciation Depletion$162,781$18,087-$180,868
All Other Expenses$154,255$22,419-$176,674
Payroll Taxes$166,965$9,115-$176,080
Insurance$34,974$127,287-$162,261
Occupancy$139,175$2,573-$141,748
Fees for Services Management-$102,000-$102,000
Other Employee Benefits$48,415$24,883-$73,298
Other Expenses$37,719$815-$38,534
Fees for Services Accounting$3,015$35,214-$38,229
Advertising$6,035$22,808-$28,843
Travel$1,173--$1,173
Office Expenses$631$392-$1,023
Total Functional Expenses$4,157,390$553,450$0$4,710,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,153
Fundraising Direct Expenses$444
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 35% controlled entity
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
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
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
185
Volunteers
5

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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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/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/OtherSalariesAndWagesGrp/ProgramServicesAmt02850889
IRS990/OtherSalariesAndWagesGrp/TotalAmt02992187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166965
IRS990/PayrollTaxesGrp/TotalAmt0176080
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOYMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0995245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13395648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0995245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13395648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0467495
IRS990/PYInvestmentIncomeAmt0103013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01130945
IRS990/PYOtherRevenueAmt024478
IRS990/PYProgramServiceRevenueAmt04524372
IRS990/PYRevenuesLessExpensesAmt0109385
IRS990/PYSalariesCompEmpBnftPaidAmt03134721
IRS990/PYTotalExpensesAmt04733161
IRS990/PYTotalRevenueAmt04842546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03280185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04568773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0744035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58360
IRS990ScheduleA/PublicSupportPY170Pct00.65860
IRS990ScheduleA/PublicSupportTotal170Amt0744035
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0744035
IRS990ScheduleA/TotalSupportAmt01274959
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/BookValueAmt01637781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02699341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0725652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0851757
IRS990ScheduleD/LandGrp/BookValueAmt01325154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01325154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0614914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01041743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1728140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INVESTMENT - MDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INVESTMENT - RECHE CANYON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03531978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0738857
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE COMPLETES AND SIGNS A WRITTEN CONFLICT OF INTEREST DISCLOSURE DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD ANNUALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08438219
IRS990/TotalAssetsEOYAmt09366980
IRS990/TotalAssetsGrp/BOYAmt08438219
IRS990/TotalAssetsGrp/EOYAmt09366980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224550
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04157390
IRS990/TotalFunctionalExpensesGrp/TotalAmt04710840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056413
IRS990/TotalLiabilitiesEOYAmt0961558
IRS990/TotalLiabilitiesGrp/BOYAmt056413
IRS990/TotalLiabilitiesGrp/EOYAmt0961558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08381806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08405422
IRS990/TotalProgramServiceExpensesAmt04157390
IRS990/TotalProgramServiceRevenueAmt04390893
IRS990/TotalRevenueGrp/ExclusionAmt0119013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04390893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04734456
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,366,980
Liabilities
$961,558
Net assets
$8,405,422
Revenue
$4,734,456
Expenses
$4,710,840
Net income
$23,616
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