Civic Intelligence

Achievement House Inc.

990 • Fiscal year 2018 • EIN 20-0022378

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-5.1%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,349,349

Up $244,235 (+3.0%) from 2017

Net Assets

Up

$8,272,421

Up $277,623 (+3.5%) from 2017

Liabilities

Down

$76,928

Down $33,388 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin58th percentile

Revenue

Down

$4,715,623

Down $252,338 (-5.1%) from 2017

Expenses

Down

$4,438,000

Down $171,776 (-3.7%) from 2017

Net Income

Down

$277,623

Down $80,562 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$8,349,349
Liabilities$76,928
Net Assets$8,272,421
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$4,715,623
Expenses$4,438,000
Net Income$277,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$4,721,783
Mission and Program Overview

Mission

Education of mentally and/or physically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,463,178$3,664,358▲ $201,180
Savings and Temporary Cash Investments$3,386,170$3,444,494▲ $58,324
Accounts Receivable$401,980$455,853▲ $53,873
Prepaid Expenses and Deferred Charges$73,824$27,392▼ $46,432
Intangible Assets$13,834$0▼ $13,834
Inventories for Sale or Use$6,038$3,143▼ $2,895
Cash and Non-Interest-Bearing Accounts$2,100$2,055▼ $45
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$8,105,114$8,349,349▲ $244,235
Other Assets Total$757,990$752,054▼ $5,936
Liabilities
Accounts Payable and Accrued Expenses$110,316$76,928▼ $33,388
Total Liabilities$110,316$76,928▼ $33,388
Net Assets / Fund Balance
Unrestricted Net Assets$7,984,798$8,262,421▲ $277,623
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$7,994,798$8,272,421▲ $277,623
Total Liabilities and Net Assets / Fund Balance$8,105,114$8,349,349▲ $244,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,377$890,992$2,612,369
Land$1,325,154-$1,325,154
Leasehold Improvements$469,773$513,090$982,863
Equipment$138,309$632,686$770,995
Other Land Buildings$9,745$68,202$77,947
Other Assets Org$1,045--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lynn MundeePresident
Derron DikeVice President
Amy BaptisteDirector
Charles TenborgDirector
Jason CybulskiDirector
Ryan CowanDirector
Teri ElmoreSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$396,486
Program Service Revenue
$4,185,847
Investment Income
$112,460
Other Revenue
$20,830
All Other Contributions
$119,221
Change in Net Assets
$277,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,715,623
Total Revenue per Audited Statements
$4,715,623
Total Revenue per Form 990
$4,715,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,213,729
Other Expenses$1,224,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,764,797$133,873-$2,898,670
Depreciation Depletion$190,800$19,663-$210,463
All Other Expenses$167,324$34,723-$202,047
Other Employee Benefits$129,962$30,737-$160,699
Occupancy$148,706$7,298-$156,004
Payroll Taxes$144,401$9,959-$154,360
Insurance$42,368$88,433-$130,801
Fees for Services Management-$102,000-$102,000
Advertising$4,022$62,804-$66,826
Other Expenses$49,630$4,486-$54,116
Fees for Services Accounting$1,325$36,287-$37,612
Fees for Services Legal-$9,358-$9,358
Travel$6,496--$6,496
Office Expenses$467$2,430-$2,897
Total Functional Expenses$3,851,221$586,779$0$4,438,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,438,000
Total Expenses per Audited Statements$4,438,000
Total Expenses per Form 990$4,438,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,793
Fundraising Direct Expenses$2,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,793$23,793$2,963$20,830
Total Events$23,793$23,793$2,963$20,830
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
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
139
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/ManagementAndGeneralAmt07298
IRS990/OccupancyGrp/ProgramServicesAmt0148706
IRS990/OccupancyGrp/TotalAmt0156004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0467
IRS990/OfficeExpensesGrp/TotalAmt02897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0757990
IRS990/OtherAssetsTotalGrp/EOYAmt0752054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160699
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24486
IRS990/OtherExpensesGrp/ProgramServicesAmt049165
IRS990/OtherExpensesGrp/ProgramServicesAmt184194
IRS990/OtherExpensesGrp/ProgramServicesAmt267564
IRS990/OtherExpensesGrp/ProgramServicesAmt349630
IRS990/OtherExpensesGrp/TotalAmt090352
IRS990/OtherExpensesGrp/TotalAmt187735
IRS990/OtherExpensesGrp/TotalAmt267564
IRS990/OtherExpensesGrp/TotalAmt354116
IRS990/OtherRevenueMiscGrp/Desc0MISC REIMBURSED EXPENSES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02764797
IRS990/OtherSalariesAndWagesGrp/TotalAmt02898670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09959
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144401
IRS990/PayrollTaxesGrp/TotalAmt0154360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027392
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REHAB/SUPPORTED EMPLOYMNT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13008033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13008033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350020
IRS990/PYInvestmentIncomeAmt0104252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01230707
IRS990/PYOtherRevenueAmt027705
IRS990/PYProgramServiceRevenueAmt04555920
IRS990/PYRevenuesLessExpensesAmt0358185
IRS990/PYSalariesCompEmpBnftPaidAmt03029049
IRS990/PYTotalExpensesAmt04609776
IRS990/PYTotalRevenueAmt04967961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03386170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03444494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01695502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0505683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76070
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt01695502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01695502
IRS990ScheduleA/TotalSupportAmt02228810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01721377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0890992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02612369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770995
IRS990ScheduleD/ExpensesSubtotalAmt04438000
IRS990ScheduleD/LandGrp/BookValueAmt01325154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01325154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0469773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0513090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0982863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1742601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PARTNERSHIP INVESTMENT - MDC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PARTNERSHIP INVESTMENT - RECHE CANYON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077947
IRS990ScheduleD/RevenueSubtotalAmt04715623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03664358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0752054
IRS990ScheduleD/TotalExpensesPerForm990Amt04438000
IRS990ScheduleD/TotalRevenuePerForm990Amt04715623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04715623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04438000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023793
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02963
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,349,349
Liabilities
$76,928
Net assets
$8,272,421
Revenue
$4,715,623
Expenses
$4,438,000
Net income
$277,623
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