Civic Intelligence

Anchor Pointe Recovery Center Inc

EIN 27-1404321 • 501(c)3 • Newport, AR

Profile

Rehabilitation Center for Drug and Alcohol Addiction

431 Hwy 145 SNewport, AR 72112

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,696,764

Up $252,293 (+10%) from 2023

Liabilities

Down

$3,169

Down $298 (-8.6%) from 2023

Net Assets

Up

$2,693,595

Up $252,591 (+10%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Down

$1,072,343

Down $135,593 (-11%) from 2023

Expenses

Up

$819,752

Up $52,401 (+6.8%) from 2023

Net Income

Down

$252,591

Down $187,994 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $48,149Liabilities 2010: $27,340Net Assets 2010: $20,8092010Assets 2011: $22,444Liabilities 2011: $0Net Assets 2011: $22,4442011Assets 2012: $15,836Liabilities 2012: $0Net Assets 2012: $15,8362012Assets 2013: $31,432Liabilities 2013: $972Net Assets 2013: $30,4602013Assets 2014: $230,943Liabilities 2014: $722Net Assets 2014: $230,2212014Assets 2015: $437,716Liabilities 2015: $48,797Net Assets 2015: $388,9192015Assets 2016: $635,307Liabilities 2016: $140,007Net Assets 2016: $495,3002016Assets 2017: $650,974Liabilities 2017: $75,028Net Assets 2017: $575,9462017Assets 2018: $841,838Liabilities 2018: $71,447Net Assets 2018: $770,3912018Assets 2019: $922,952Liabilities 2019: $1,971Net Assets 2019: $920,9812019Assets 2020: $1,054,227Liabilities 2020: $21,788Net Assets 2020: $1,032,4392020Assets 2021: $1,566,858Liabilities 2021: $3,496Net Assets 2021: $1,563,3622021Assets 2022: $2,010,464Liabilities 2022: $10,045Net Assets 2022: $2,000,4192022Assets 2023: $2,444,471Liabilities 2023: $3,467Net Assets 2023: $2,441,0042023Assets 2024: $2,696,764Liabilities 2024: $3,169Net Assets 2024: $2,693,5952024

Highlighted filing

2024

Assets$2,696,764
Liabilities$3,169
Net Assets$2,693,595
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $48,149Expenses 2010: $27,340Net Income 2010: $20,8092010Revenue 2011: $68,204Expenses 2011: $66,569Net Income 2011: $1,6352011Revenue 2012: $44,326Expenses 2012: $51,931Net Income 2012: -$7,6052012Revenue 2013: $87,755Expenses 2013: $73,131Net Income 2013: $14,6242013Revenue 2014: $311,843Expenses 2014: $112,082Net Income 2014: $199,7612014Revenue 2015: $305,494Expenses 2015: $146,797Net Income 2015: $158,6972015Revenue 2016: $331,042Expenses 2016: $224,661Net Income 2016: $106,3812016Revenue 2017: $350,811Expenses 2017: $271,856Net Income 2017: $78,9552017Revenue 2018: $484,141Expenses 2018: $289,696Net Income 2018: $194,4452018Revenue 2019: $521,028Expenses 2019: $370,437Net Income 2019: $150,5912019Revenue 2020: $495,112Expenses 2020: $383,656Net Income 2020: $111,4562020Revenue 2021: $975,857Expenses 2021: $444,934Net Income 2021: $530,9232021Revenue 2022: $1,057,018Expenses 2022: $620,327Net Income 2022: $436,6912022Revenue 2023: $1,207,936Expenses 2023: $767,351Net Income 2023: $440,5852023Revenue 2024: $1,072,343Expenses 2024: $819,752Net Income 2024: $252,5912024

Highlighted filing

2024

Revenue$1,072,343
Expenses$819,752
Net Income$252,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,696,764
Liabilities
$3,169
Net assets
$2,693,595
Revenue
$1,072,343
Expenses
$819,752
Net income
$252,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.69$1.07$0.82$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.21$0.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.06$0.62$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.98$0.44$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.50$0.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.52$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.48$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$0.35$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$0.33$0.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.31$0.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.31$0.11$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.05$0.03$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,161,541
Mission and Program Overview

Mission

Drug and Alcohol Rehabilitation Home

Rehabilitation Center for Drug and Alcohol Addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,441,004$2,693,595▲ $252,591
Land, Buildings, and Equipment, Net$1,640,690$2,274,142▲ $633,452
Cash and Non-Interest-Bearing Accounts$803,781$422,622▼ $381,159
Total Assets$2,444,471$2,696,764▲ $252,293
Liabilities
Other Liabilities$3,467$3,169▼ $298
Total Liabilities$3,467$3,169▼ $298
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,441,004$2,693,595▲ $252,591
Total Liabilities and Net Assets / Fund Balance$2,444,471$2,696,764▲ $252,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,972$285,011$2,414,983
Equipment$113,796$197,497$311,293
Land$30,374-$30,374
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Becky FosterDirector
David BowmanDirector
Gary GreggDirector
Jim WhitsonDirector
Karen JonesDirector
Randy WillinghamDirector
Robert FosterDirector
Suzanne HutchinsonDirector
Tim BerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,565
All Other Contributions
$787,357
Change in Net Assets
$252,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,823
Salaries, Compensation, and Employee Benefits$319,647
Grants and Similar Amounts Paid$22,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,746$0$0$262,746
Other Salaries and Wages$236,723$0$0$236,723
Depreciation Depletion$88,840$0$0$88,840
Current Officers, Directors, Trustees, and Key Employees$0$45,435$0$45,435
Fees for Services Accounting$0$27,771$0$27,771
Payroll Taxes$25,489$0$0$25,489
Grants to Domestic Orgs$22,282--$22,282
Office Expenses$18,687$0$0$18,687
Other Employee Benefits$0$12,000$0$12,000
Conferences and Meetings$11,270$0$0$11,270
Other Expenses$5,724$0$0$5,724
All Other Expenses$4,806$0$0$4,806
Advertising$4,557$0$0$4,557
Travel$1,614$0$0$1,614
Total Functional Expenses$734,546$85,206$0$819,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,589
Fundraising Gross Income$60,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/silent Auction$56,386$12,360$4,648$7,712
Dinner/Silent Auction$58,127$11,395$6,162$5,233
Total Events$351,647$60,096$51,043$9,053
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$3,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Anchor Pointe Recovery Center Inc
EIN
27-1404321
Phone
8705234346
Address
431 Hwy 145 S, Newport, AR 72112
Doing Business As
John 317 Ministries

Signing Officer

Name
Suzanne Rudd
Title
Director
Phone
8705234346
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Jones
Formed
2010
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
50

Preparer

Firm
Whitmire Robinson & Co CPA Ltd
Address
200 PSE Road, Newport, AR 72112
Preparer
Sharon Robinson
Phone
8705234346
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at Board Meeting”

Pt VI, Line 2

“There is a father/daughter relationship among two of the”

Pt VI, Line 2

“directors and a father daughter relationship between an”

Pt VI, Line 2

“employee of the organization and a director.”

Pt V, Line 3B

“The silent auctions and the golf tournament are annual fundraising events that are not continuous but happen only once a year.”

Pt XI

“See adjustments on Schedule D, Part XI, lines 2d and 4b and XII, line 2d”

Financial Statement Notes

Pt XI, Line 2D

“Direct fundraising expenses Schedule G, Part II, Line 10”

Pt XI, Line 4B

“Other income shown as expense reduction $3,156”

Pt XII, Line 2D

“Direct fundraising expense Schedule G, Part II, Line 10”

Pt XII, Line 4B

“Other income shown as expense reduction $3,156”

Raw XML AppendixShowing 400 of 479 raw XML fields

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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/Desc1Other taxes and licenses
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Public relations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02499
IRS990/OtherExpensesGrp/ProgramServicesAmt13570
IRS990/OtherExpensesGrp/ProgramServicesAmt245739
IRS990/OtherExpensesGrp/ProgramServicesAmt35724
IRS990/OtherExpensesGrp/TotalAmt02499
IRS990/OtherExpensesGrp/TotalAmt13570
IRS990/OtherExpensesGrp/TotalAmt245739
IRS990/OtherExpensesGrp/TotalAmt35724
IRS990/OtherLiabilitiesGrp/BOYAmt03467
IRS990/OtherLiabilitiesGrp/EOYAmt03169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025489
IRS990/PayrollTaxesGrp/TotalAmt025489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Karen Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09741
IRS990/PYContributionsGrantsAmt01250019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037399
IRS990/PYOtherExpensesAmt0443301
IRS990/PYOtherRevenueAmt0-42083
IRS990/PYRevenuesLessExpensesAmt0440585
IRS990/PYSalariesCompEmpBnftPaidAmt0276910
IRS990/PYTotalExpensesAmt0767351
IRS990/PYTotalRevenueAmt01207936
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252591
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02441004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02693595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PPP Loan Proceeds 2021: 45796.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0918560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0699009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0791658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03641225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-23493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-42083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-7861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-6313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-74541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045796
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045796
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98640
IRS990ScheduleA/PublicSupportTotal509Amt03566684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0876477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0704218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0783797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438328
IRS990ScheduleA/Total509Grp/TotalAmt03566684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03612480
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/BookValueAmt02129972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02414983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311293
IRS990ScheduleD/LandGrp/BookValueAmt030374
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses Schedule G, Part II, Line 10
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other income shown as expense reduction $3,156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expense Schedule G, Part II, Line 10
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Other income shown as expense reduction $3,156
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274142
IRS990ScheduleD/TotalLiabilityAmt03169
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0291551
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0200793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner/silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner/Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08098
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0237134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0351647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05481
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a father/daughter relationship among two of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2directors and a father daughter relationship between an
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3employee of the organization and a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The silent auctions and the golf tournament are annual fundraising events that are not continuous but happen only once a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See adjustments on Schedule D, Part XI, lines 2d and 4b and XII, line 2d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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