Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Helping Everyone Reach Outstanding Educational Success
990 • Fiscal year 2017 • EIN 46-3401959
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$321,824
Up $13,076 (+4.2%) from 2016
Net Assets
Up$317,968
Up $9,220 (+3.0%) from 2016
Liabilities
Up$3,856
Up $3,856 from 2016
Revenue And Expenses
Revenue
Up$859,042
Up $112,919 (+15%) from 2016
Expenses
Up$849,822
Up $131,598 (+18%) from 2016
Net Income
Down$9,220
Down $18,679 (-67%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $966,522
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 | $308,748 | $317,968 | ▲ $9,220 |
| Cash and Non-Interest-Bearing Accounts | $270,856 | $277,658 | ▲ $6,802 |
| Land, Buildings, and Equipment, Net | $36,992 | $35,858 | ▼ $1,134 |
| Prepaid Expenses and Deferred Charges | - | $7,408 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $308,748 | $321,824 | ▲ $13,076 |
| Other Assets Total | $900 | $900 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $3,856 | ▲ $3,856 |
| Total Liabilities | $0 | $3,856 | ▲ $3,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $308,748 | $317,968 | ▲ $9,220 |
| Total Liabilities and Net Assets / Fund Balance | $308,748 | $321,824 | ▲ $13,076 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,858 | $110,947 | $146,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Josh Schilling | Executive Director/ VP | PT | $42,970 | $42,970 |
| Kim Reed | Treasurer | PT | $39,226 | $39,226 |
Board Members and Trustees
| Name | Title |
|---|---|
| Monty Milliner | President |
| Danny Espino | Director |
| Erica Redman | Director |
| Kathi Cox | Director |
| Kristen Ceasar | Director |
| Lauren Holt | Director |
| Lee Weiner | Director |
| Pete Schaffer | Director |
| Randy Ford | Director |
| Susan Henderson | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $158,757
- Program Service Revenue
- $596,164
- Investment Income
- $-1,246
- Other Revenue
- $105,367
- All Other Contributions
- $84,772
- Change in Net Assets
- $9,220
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $557,788 |
| Other Expenses | $292,034 |
| 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 | $437,890 | $73,018 | - | $510,908 |
| Payroll Taxes | $37,857 | $9,023 | - | $46,880 |
| All Other Expenses | $16,542 | $28,630 | - | $45,172 |
| Depreciation Depletion | $32,283 | - | - | $32,283 |
| Other Expenses | $26,926 | $40 | - | $26,966 |
| Fees for Services Accounting | $124 | $16,097 | - | $16,221 |
| Insurance | - | $16,081 | - | $16,081 |
| Occupancy | $600 | $13,500 | - | $14,100 |
| Office Expenses | - | $5,556 | - | $5,556 |
| Information Technology | - | $1,940 | - | $1,940 |
| Advertising | - | $1,020 | - | $1,020 |
| Conferences and Meetings | - | $546 | - | $546 |
| Travel | - | $59 | - | $59 |
| Total Functional Expenses | $684,312 | $165,510 | $0 | $849,822 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $209,685 |
| Fundraising Direct Expenses | $93,459 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $243,489 | $169,504 | $84,848 | $84,656 |
| Golf Tournament | $38,136 | $38,136 | $8,611 | $29,525 |
| Total Events | $283,425 | $209,440 | $93,459 | $115,981 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, 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 11B
“The executive committee and finance committee of the board of directors review the return before it is filed.”
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
“The executive committee and finance committee of the board of directors review the return before it is filed.”
Filing and Contact Details
Filer
- Filer Name
- Helping Everyone Reach Outstanding
- EIN
- 46-3401959
- Phone
- 9726635853
- Address
- 101 S COIT RD STE 36-348, RICHARDSON, TX 75080
Signing Officer
- Name
- Kim Reed
- Title
- Treasurer
- Phone
- 4695851817
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Reed
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 114
- Volunteers
- 175
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 12801 N CENTRAL EXPY STE 1500, DALLAS, TX 75243
- Preparer
- James Y Albert
- Phone
- 9722394699
Raw XML AppendixShowing 400 of 482 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/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/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1246 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 116226 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116226 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10859 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46904 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35928 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 437890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 510908 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46880 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7408 |
| IRS990/PrincipalOfficerNm | 0 | KIM REED |
| 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 | ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WINTER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 43460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 43460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11560 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEEKEND RETREATS FOCUS ON PROVIDING CHILDREN WITH PRACTICE INDEPENDENT LIVING SKILLS AND SELF CONFIDENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146597 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 42780 |
| IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 100355 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 225749 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14955 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111853 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 245941 |
| IRS990/PYOtherRevenueAmt | 0 | 91333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 472283 |
| IRS990/PYTotalExpensesAmt | 0 | 718224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 746123 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9220 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 305216 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 308748 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 317968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 502859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 613274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 543146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 462503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1923231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2420590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 698046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 626608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 597485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2426090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 698046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 626608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 597485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 448090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2426090 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 110947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 146805 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 73985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 73985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 243489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 283425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 169504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 209440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 115981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 93459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 84848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| 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 | THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED. |
| 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 | THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE RETURN BEFORE IT IS FILED. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 308748 |
| IRS990/TotalAssetsEOYAmt | 0 | 321824 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $321,824
- Liabilities
- $3,856
- Net assets
- $317,968
- Revenue
- $859,042
- Expenses
- $849,822
- Net income
- $9,220