Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Helping Everyone Reach Outstanding Educational Success
990 • Fiscal year 2015 • EIN 46-3401959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$282,010
Up $56,502 (+25%) from 2014
Net Assets
Up$280,849
Up $58,733 (+26%) from 2014
Liabilities
Down$1,161
Down $2,231 (-66%) from 2014
Revenue And Expenses
Revenue
Up$686,114
Up $65,216 (+11%) from 2014
Expenses
Up$627,381
Up $186,704 (+42%) from 2014
Net Income
Down$58,733
Down $121,488 (-67%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $795,070
Mission and Program Overview
Mission
To provide social, educational and vocational opportunities and lifelong learning for individuals with all levels of special needs that help everyone reach outstanding educational success.
To provide social, educational, and vocational opportunities and lifelong learning for individuals with all levels of special needs that help everyone reach outstanding educational success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $222,116 | $280,849 | ▲ $58,733 |
| Cash and Non-Interest-Bearing Accounts | $160,827 | $262,429 | ▲ $101,602 |
| Prepaid Expenses and Deferred Charges | $22,218 | $0 | ▼ $22,218 |
| Land, Buildings, and Equipment, Net | $28,388 | $18,681 | ▼ $9,707 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $225,508 | $282,010 | ▲ $56,502 |
| Other Assets Total | $14,075 | $900 | ▼ $13,175 |
| Liabilities | |||
| Other Liabilities | $3,392 | $1,161 | ▼ $2,231 |
| Total Liabilities | $3,392 | $1,161 | ▼ $2,231 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $222,116 | $280,849 | ▲ $58,733 |
| Total Liabilities and Net Assets / Fund Balance | $225,508 | $282,010 | ▲ $56,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $17,033 | $42,732 | $59,765 |
| Equipment | $1,648 | $2,218 | $3,866 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Schilling | Vice President/finance CHA | PT | $33,316 | $33,316 |
| Kim Reed | Treasurer | PT | $26,610 | $26,610 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charlie Bogart | President/executive Direct |
| Adina Rich | Director |
| Danny Espino | Director |
| David Hart | Director |
| Erica Redman | Director |
| Kathi Cox | Director |
| Kristin Ceasar | Director |
| Monty Milliner | Director |
| Pete Schaffer | Director |
| Randy Ford | Director |
| Patti Schaub | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $134,982
- Program Service Revenue
- $456,453
- Investment Income
- $0
- Other Revenue
- $94,679
- All Other Contributions
- $49,048
- Change in Net Assets
- $58,733
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $456,505 |
| Other Expenses | $170,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,501 | - | - | $359,501 |
| Current Officers, Directors, Trustees, and Key Employees | $59,926 | - | - | $59,926 |
| Payroll Taxes | $37,078 | - | - | $37,078 |
| All Other Expenses | $12,965 | $12,926 | - | $25,891 |
| Depreciation Depletion | $13,573 | - | - | $13,573 |
| Other Expenses | $11,815 | $487 | - | $11,815 |
| Insurance | - | $11,479 | - | $11,479 |
| Fees for Services Accounting | - | $6,510 | - | $6,510 |
| Occupancy | - | $6,359 | - | $6,359 |
| Office Expenses | - | $4,923 | - | $4,923 |
| Fees for Services Other | - | $3,578 | - | $3,578 |
| Conferences and Meetings | - | $2,562 | - | $2,562 |
| Information Technology | - | $2,093 | - | $2,093 |
| Travel | - | $807 | - | $807 |
| Advertising | - | $39 | - | $39 |
| Total Functional Expenses | $575,618 | $51,763 | $0 | $627,381 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $197,585 |
| Fundraising Direct Expenses | $98,608 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $235,785 | $189,383 | $81,645 | $107,738 |
| Golf Tournament | $35,948 | $35,588 | $15,417 | $20,171 |
| Total Events | $271,733 | $224,971 | $97,062 | $127,909 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Workers Comp | $1,161 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Section A, Line 6
“The organization has one class of members. Under the bylaws, the members have the right to revoke authority granted to the governing body and disband the governing body at the sole discretion of the members if they fail to follow the purpose of the corporation.”
Form 990, Part VI, Section A, Line 7A
“The members have the right to delegate to the board of directors certain powers, authority and rights provided to the members. The delegation of any powers, authority and rights by the members to the board of directors is revocable by the members at any time. Each member shall be entitled to one vote on each matter submitted to a vote at any meeting of members, except as otherwise provided by law, the certificate of formation or the bylaws. A member must vote in person.”
Form 990, Part VI, Section B, Line 11
“All board members are provided a copy of the tax return and allowed time to inspect and comment before the return is signed.”
Form 990, Part VI, Section B, Line 12C
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, whether partnerships, joint ventures or arrangements with management organizations, conform to the corporations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arms length bargaining. A voting member of the governing board who receives compensation directly or indirectly from the corporation for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation directly or indirectly from the corporation for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation directly or indirectly from the corporation either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Form 990, Part VI, Section C, Line 18
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“All board members are provided a copy of the tax return and allowed time to inspect and comment before the return is signed.”
Filing and Contact Details
Filer
- Filer Name
- Helping Everyone Reach Outstanding
- EIN
- 46-3401959
- Phone
- 2149189132
- Address
- 101 S COIT RD STE 36-348, RICHARDSON, TX 75080
Signing Officer
- Name
- Josh Schilling
- Title
- President
- Phone
- 2149189132
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Josh Schilling
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 119
- Volunteers
- 60
Preparer
- Firm
- Auerbach Albert & Gold Lc
- Address
- 12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
- Preparer
- James Y Albert
- Phone
- 9722394699
Raw XML AppendixShowing 400 of 486 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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|---|---|---|
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| IRS990/Desc | 0 | DAY PROGRAMS SUMMER, WINTER AND SPRING FOCUSES ON PROVIDING CHILDREN WITH DAILY LIVING SKILLS, SAFETY IN THE COMMUNITY, SOCIAL SKILLS, RECREATION AND LESURE, ARRAY OF THERAPIES, TEAM BUILDING, SCIENCE EXPLORATION, ARTS AND CRAFTS. |
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| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES AND LIFELONG LEARNING FOR INDIVIDUALS WITH ALL LEVELS OF SPECIAL NEEDS THAT HELP EVERYONE REACH OUTSTANDING EDUCATIONAL SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280849 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98977 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4298 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3392 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37078 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSH SCHILLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WINTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPRING BREAK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14489 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14489 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEEKEND RETREATS FOCUS ON PROVIDING CHILDREN WITH PRACTICE INDEPENDENT LIVING SKILLS AND SELF CONFIDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65758 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33506 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTINUING EDUCATION FOCUSES ON PROVIDING CHILDREN WITH EMPLOYABILITY SKILLS, FISCAL RESPONSIBILITY, SOCIAL MEDIA SKILLS, CURRENT EVENTS KNOWLEDGE, PHYSICAL FITNESS AND TECHNOLOGY SKILLS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9582 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JOB EXPLORATION FOCUSES ON PROVIDING CHILDREN WITH JOB READINESS, JOB COACHING, TRANSPORTATION TRAINING. LIFE PLANNING FOCUSES ON PROVIDING CHILDREN WITH GUARDIANSHIP SUPPORT, CONNECTION TO ADULT AGENCIES/SERVICES, SUPPORTED EMPLOYMENT, POST SECONDARY EDUCATION. IN-HOME TRAINING FOCUSES ON PROVIDING CHILDREN WITH INDEPENDENT LIVING SKILLS IN THE HOME AND THE COMMUNITY, BEHAVIOR INTERVENTION/MODIFICATION, COMMUNICATION SYSTEMS AND SUPPORT. SIBSHOP FOCUSES ON PROVIDING CHILDREN WITH SUPPORT GROUP FOR SIBLINGS, EDUCATIONAL RESOURCES FOR PARENTS AND PROFESSIONALS AND STRATEGIES ON HOW TO COPE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1237 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1155 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 293144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 137587 |
| IRS990/PYOtherRevenueAmt | 0 | 28708 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303090 |
| IRS990/PYTotalExpensesAmt | 0 | 440677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 620898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 401494 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 222116 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 280849 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 334625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 462503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 304308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 766811 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1095936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 597485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1101436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 597485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 448090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1101436 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1648 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1161 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WORKERS COMP |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18681 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 46762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 235785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 271733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 189383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 35588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 224971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 127909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 97062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 81645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 15417 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. UNDER THE BYLAWS, THE MEMBERS HAVE THE RIGHT TO REVOKE AUTHORITY GRANTED TO THE GOVERNING BODY AND DISBAND THE GOVERNING BODY AT THE SOLE DISCRETION OF THE MEMBERS IF THEY FAIL TO FOLLOW THE PURPOSE OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS HAVE THE RIGHT TO DELEGATE TO THE BOARD OF DIRECTORS CERTAIN POWERS, AUTHORITY AND RIGHTS PROVIDED TO THE MEMBERS. THE DELEGATION OF ANY POWERS, AUTHORITY AND RIGHTS BY THE MEMBERS TO THE BOARD OF DIRECTORS IS REVOCABLE BY THE MEMBERS AT ANY TIME. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE AT ANY MEETING OF MEMBERS, EXCEPT AS OTHERWISE PROVIDED BY LAW, THE CERTIFICATE OF FORMATION OR THE BYLAWS. A MEMBER MUST VOTE IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN AND ALLOWED TIME TO INSPECT AND COMMENT BEFORE THE RETURN IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, WHETHER PARTNERSHIPS, JOINT VENTURES OR ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS, CONFORM TO THE CORPORATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE CORPORATION EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN AND ALLOWED TIME TO INSPECT AND COMMENT BEFORE THE RETURN IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $282,010
- Liabilities
- $1,161
- Net assets
- $280,849
- Revenue
- $686,114
- Expenses
- $627,381
- Net income
- $58,733