Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-5036232
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$705,912
Up $259,940 (+58%) from 2017
Net Assets
Up$536,146
Up $151,363 (+39%) from 2017
Liabilities
Up$169,766
Up $108,577 (+177%) from 2017
Revenue
Up$1,230,150
Up $106,916 (+9.5%) from 2017
Expenses
Up$1,078,787
Up $70,055 (+6.9%) from 2017
Net Income
Up$151,363
Up $36,861 (+32%) from 2017
Achievements Unlimited exists to provide specialized services for adults with autism and related disorders, to encourage independence, enhance quality of life, and broaden the opportunity for increased participation in the greater community.
Achievements unlimited exists to provide specialized services for adults with (cont. On sched o) autism and related disorders, to encourage independence, enhance quality of life, and broaden the opportunity for increased participation in the greater community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,605 | $382,155 | ▲ $372,550 |
| Cash and Non-Interest-Bearing Accounts | $361,015 | $237,124 | ▼ $123,891 |
| Accounts Receivable | $75,352 | $82,641 | ▲ $7,289 |
| Total Assets | $445,972 | $705,912 | ▲ $259,940 |
| Other Assets Total | $0 | $3,992 | ▲ $3,992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $121,305 | - |
| Accounts Payable and Accrued Expenses | $61,189 | $48,461 | ▼ $12,728 |
| Total Liabilities | $61,189 | $169,766 | ▲ $108,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $384,783 | $536,146 | ▲ $151,363 |
| Total Net Assets Fund Balance | $384,783 | $536,146 | ▲ $151,363 |
| Total Liabilities and Net Assets / Fund Balance | $445,972 | $705,912 | ▲ $259,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $371,937 | - | $371,937 |
| Leasehold Improvements | $6,176 | $4,118 | $10,294 |
| Equipment | $4,042 | $4,126 | $8,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Weber | Executive Director | FT | $65,275 | $8,892 | $74,167 |
| Name | Title |
|---|---|
| Joseph H Raybuck | President |
| Jason Peach | Vice President |
| Chris Nicastro | Director |
| Dan Sullivan | Director |
| David Schnettgoecke | Director |
| Drew Tyler | Director |
| Luanne Mulawa | Director |
| Lori M Williams | Secretary |
| Bianca Moore | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,891 |
| Other Expenses | $276,896 |
| Total Fundraising Expense | $11,948 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $562,754 | $65,352 | $547 | $628,653 |
| Occupancy | $78,699 | $4,194 | - | $82,893 |
| Current Officers, Directors, Trustees, and Key Employees | $37,548 | $25,958 | $10,661 | $74,167 |
| Payroll Taxes | $42,602 | $6,311 | $740 | $49,653 |
| Other Employee Benefits | $45,119 | $4,299 | - | $49,418 |
| Fees for Services Other | - | $32,910 | - | $32,910 |
| Insurance | $21,145 | $1,127 | - | $22,272 |
| Travel | $18,361 | - | - | $18,361 |
| All Other Expenses | $10,872 | $263 | - | $11,135 |
| Other Expenses | $8,601 | $1,336 | - | $8,601 |
| Depreciation Depletion | $2,560 | $136 | - | $2,696 |
| Total Functional Expenses | $922,583 | $144,256 | $11,948 | $1,078,787 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,078,787 |
| Total Expenses per Audited Statements | $1,078,787 |
| Total Expenses per Form 990 | $1,078,787 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,033 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mouse Races | $19,479 | - | $6,033 | - |
| Total Events | $19,479 | - | $6,033 | $-6,033 |
“Line 11a explanation - board of directors review the 990, ask questions, and make/request any necessary changes. Once the board approves the 990, the 990 is filed with the irs.”
“The board, at its end of the year meeting, reviews without the executive director present, the performance and discusses a proposed salary adjustment in light of such performance.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61189 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82641 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACHIEVEMENTS UNLIMITED EXISTS TO PROVIDE SPECIALIZED SERVICES FOR ADULTS WITH (CONT. ON SCHED O) AUTISM AND RELATED DISORDERS, TO ENCOURAGE INDEPENDENCE, ENHANCE QUALITY OF LIFE, AND BROADEN THE OPPORTUNITY FOR INCREASED PARTICIPATION IN THE GREATER COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 82376 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA WEBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147330056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9510 PAGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63132 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361015 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25958 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19479 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1236183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 276896 |
| IRS990/CYOtherRevenueAmt | 0 | -6033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801891 |
| IRS990/CYTotalExpensesAmt | 0 | 1078787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11948 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1230150 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2696 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES SPECIALIZED SERVICES FOR ADULTS WITH AUTISM AND RELATED DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 922583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUANNE MULAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID SCHNETTGOECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS NICASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON PEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BIANCA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI M WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH H RAYBUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELISSA WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19479 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1134328 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1236183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21145 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 390399 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACHIEVEMENTS UNLIMITED EXISTS TO PROVIDE SPECIALIZED SERVICES FOR ADULTS WITH AUTISM AND RELATED DISORDERS, TO ENCOURAGE INDEPENDENCE, ENHANCE QUALITY OF LIFE, AND BROADEN THE OPPORTUNITY FOR INCREASED PARTICIPATION IN THE GREATER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 121305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536146 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6033 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3992 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45119 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49418 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8601 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39594 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 547 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA WEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1126849 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268868 |
| IRS990/PYOtherRevenueAmt | 0 | -3615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739864 |
| IRS990/PYTotalExpensesAmt | 0 | 1008732 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1123234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME NET - 2014 AMOUNT: $ 42,180. 2015 AMOUNT: $ 35,047. 2016 AMOUNT: $ -2,270. 2017 AMOUNT: $ -3,615. 2018 AMOUNT: $ -6,033. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1236183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4857483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 104193 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -6033 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -3615 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -2270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35047 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42180 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65309 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4886676 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 75000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1236183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1126849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4961676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1230150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1123234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 969456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 942158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5026985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 371937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 371937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1078787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10294 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1230150 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1078787 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1230150 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1230150 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1078787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOUSE RACES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6033 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - BOARD OF DIRECTORS REVIEW THE 990, ASK QUESTIONS, AND MAKE/REQUEST ANY NECESSARY CHANGES. ONCE THE BOARD APPROVES THE 990, THE 990 IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD, AT ITS END OF THE YEAR MEETING, REVIEWS WITHOUT THE EXECUTIVE DIRECTOR PRESENT, THE PERFORMANCE AND DISCUSSES A PROPOSED SALARY ADJUSTMENT IN LIGHT OF SUCH PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 445972 |
| IRS990/TotalAssetsEOYAmt | 0 | 705912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 445972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 705912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1236183 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11948 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144256 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 922583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1078787 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 384783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 536146 |
| IRS990/TotalOtherCompensationAmt | 0 | 8892 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 922583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65275 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6033 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1230150 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 26 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 445972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 705912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18361 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.