Civic Intelligence

Challenge Discovery Projects Inc.

990 • Fiscal year 2017 • EIN 51-0250681

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.CHALLENGEDISCOVERYPROJECTS.ORG
1503 Santa Rosa Road Suite 211Richmond, VA 23229

(804) 282-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$88,750

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$90,033

Up $38,202 (+74%) from 2016

Net Assets

Up

$77,939

Up $58,656 (+304%) from 2016

Liabilities

Down

$12,094

Down $20,454 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$979,841

Up $18,553 (+1.9%) from 2016

Expenses

Down

$921,185

Down $60,665 (-6.2%) from 2016

Net Income

Up

$58,656

Up $79,218 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $156,021Liabilities 2010: $24,126Net Assets 2010: $131,8952010Assets 2011: $85,190Liabilities 2011: $27,600Net Assets 2011: $57,5902011Assets 2012: $103,967Liabilities 2012: $21,546Net Assets 2012: $82,4212012Assets 2013: $121,317Liabilities 2013: $19,303Net Assets 2013: $102,0142013Assets 2014: $45,405Liabilities 2014: $27,107Net Assets 2014: $18,2982014Assets 2015: $72,137Liabilities 2015: $32,292Net Assets 2015: $39,8452015Assets 2016: $51,831Liabilities 2016: $32,548Net Assets 2016: $19,2832016Assets 2017: $90,033Liabilities 2017: $12,094Net Assets 2017: $77,9392017Assets 2018: $187,487Liabilities 2018: $29,832Net Assets 2018: $157,6552018Assets 2019: $211,318Liabilities 2019: $47,116Net Assets 2019: $164,2022019Assets 2020: $199,447Liabilities 2020: $40,703Net Assets 2020: $158,7442020Assets 2021: $507,343Liabilities 2021: $105,672Net Assets 2021: $401,6712021Assets 2022: $659,592Liabilities 2022: $18,030Net Assets 2022: $641,5622022Assets 2023: $759,067Liabilities 2023: $259,031Net Assets 2023: $500,0362023Assets 2024: $585,453Liabilities 2024: $156,125Net Assets 2024: $429,3282024Assets 2025: $511,553Liabilities 2025: $37,930Net Assets 2025: $473,6232025

Highlighted filing

2017

Assets$90,033
Liabilities$12,094
Net Assets$77,939
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,3402010Revenue 2011: $713,292Expenses 2011: $787,597Net Income 2011: -$74,3052011Expenses 2012: $856,8852012Expenses 2013: $946,0582013Revenue 2014: $949,054Expenses 2014: $1,032,770Net Income 2014: -$83,7162014Revenue 2015: $1,034,711Expenses 2015: $1,013,164Net Income 2015: $21,5472015Revenue 2016: $961,288Expenses 2016: $981,850Net Income 2016: -$20,5622016Revenue 2017: $979,841Expenses 2017: $921,185Net Income 2017: $58,6562017Revenue 2018: $1,069,899Expenses 2018: $990,183Net Income 2018: $79,7162018Revenue 2019: $964,574Expenses 2019: $958,027Net Income 2019: $6,5472019Revenue 2020: $720,159Expenses 2020: $725,617Net Income 2020: -$5,4582020Revenue 2021: $942,077Expenses 2021: $699,150Net Income 2021: $242,9272021Revenue 2022: $1,163,514Expenses 2022: $923,623Net Income 2022: $239,8912022Revenue 2023: $895,276Expenses 2023: $1,036,802Net Income 2023: -$141,5262023Revenue 2024: $1,001,555Expenses 2024: $1,072,263Net Income 2024: -$70,7082024Revenue 2025: $1,187,394Expenses 2025: $1,143,099Net Income 2025: $44,2952025

Highlighted filing

2017

Revenue$979,841
Expenses$921,185
Net Income$58,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,018,298
Mission and Program Overview

Mission

To provide effective, specialized services through qualified professionals to meet the needs of children, adolescents and adults, and their families, regardless of ability to pay, in areas of chemical dependency, health, mental health, educational assistance and hearing impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,214$48,992▲ $17,778
Accounts Receivable$13,823$34,973▲ $21,150
Prepaid Expenses and Deferred Charges$3,662$4,821▲ $1,159
Land, Buildings, and Equipment, Net$3,132$1,247▼ $1,885
Total Assets$51,831$90,033▲ $38,202
Liabilities
Accounts Payable and Accrued Expenses$32,548$12,094▼ $20,454
Total Liabilities$32,548$12,094▼ $20,454
Net Assets / Fund Balance
Unrestricted Net Assets$19,283$68,364▲ $49,081
Temporarily Rstr Net Assets-$9,575-
Total Net Assets Fund Balance$19,283$77,939▲ $58,656
Total Liabilities and Net Assets / Fund Balance$51,831$90,033▲ $38,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,247$60,004$61,251
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel R StembridgeAdministrative DirectorPT$88,750$88,750
Dennis L HawleyClinical DirectorPT$73,750$73,750

Board Members and Trustees

NameTitle
Dan NiccolucciRetired Vice President
A Hugo BowersDirector
Anna AquinoDirector
Anne HinesDirector
Charles AquinoDirector
Christian DundasDirector
Jasmonn ColemanDirector
Julie LazarDirector
Linda BradfordDirector
Renee PolhemusDirector
Ron LanierDirector
Tony RylandDirector
Travis BowersDirector
William T HolmesDirector
Maynard GrizzardVP/secretary
Mitchell W HolmesVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,705
Program Service Revenue
$43,588
Investment Income
$0
Other Revenue
$38,548
All Other Contributions
$467,839
Change in Net Assets
$58,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,354
Total Revenue per Audited Statements
$1,012,195
Total Revenue per Form 990
$979,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,320
Other Expenses$376,865
Total Fundraising Expense$61,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,997$8,250$61,388$340,635
Current Officers, Directors, Trustees, and Key Employees$162,500--$162,500
Fees for Services Other$86,261$42,457-$128,718
Insurance$40,667$2,421-$43,088
Payroll Taxes$36,996$4,189-$41,185
Occupancy$12,784$24,195-$36,979
Advertising$15,106$15,699-$30,805
All Other Expenses$17,079$12,971-$30,050
Fees for Services Accounting$9,475$11,506-$20,981
Other Expenses$16,871$6,635-$16,871
Depreciation Depletion$78$1,806-$1,884
Total Functional Expenses$729,668$130,129$61,388$921,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$953,539
Expenses per Audited Statements$921,185
Total Expenses per Form 990$921,185
Expenses Not Reported on Form 990$32,354
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,875
Fundraising Direct Expenses$38,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$76,875$76,875$15,445$61,430
Total Events$76,875$76,875$38,457$38,418
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anna anquino and charles aquino are married. A. Hugo bowers is the father of travis bowers.”

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is available for the board to review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual meeting each year.”

Form 990, Part VI, Section B, Line 15

“Compensation is referred annually by challenge discovery directors. Compensation level (decrease or increase) is based on performance and company financial position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public on the website, upon request and a copy gets forwarded to all funders.”

Filing and Contact Details

Filer

Filer Name
Challenge Discovery Projects Inc
EIN
51-0250681
Phone
8042829100
Address
1503 SANTA ROSA ROAD SUITE 211, RICHMOND, VA 23229

Signing Officer

Name
Daniel R Stembridge
Title
Executive Director for Admin
Phone
8042829100
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel R Stembridge
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
45

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
John E Kent
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 86,261. Management and general expenses 42,457. Fundraising expenses 0. Total expenses 128,718.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at june 30, 2017 and 2016. The organization is not currently under audit by any tax jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13RETIRED VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038457
IRS990/FundraisingGrossIncomeAmt076875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0424700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/ProgramServicesAmt040667
IRS990/InsuranceGrp/TotalAmt043088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247
IRS990/LandBldgEquipCostOrOtherBssAmt061251
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EFFECTIVE, SPECIALIZED SERVICES THROUGH QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, IN AREAS OF CHEMICAL DEPENDENCY, HEALTH, MENTAL HEALTH, EDUCATIONAL ASSISTANCE AND HEARING IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019283
IRS990/NetAssetsOrFundBalancesEOYAmt077939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024195
IRS990/OccupancyGrp/ProgramServicesAmt012784
IRS990/OccupancyGrp/TotalAmt036979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BILLING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06635
IRS990/OtherExpensesGrp/ProgramServicesAmt031320
IRS990/OtherExpensesGrp/ProgramServicesAmt118771
IRS990/OtherExpensesGrp/ProgramServicesAmt210763
IRS990/OtherExpensesGrp/ProgramServicesAmt316871
IRS990/OtherExpensesGrp/TotalAmt031320
IRS990/OtherExpensesGrp/TotalAmt118771
IRS990/OtherExpensesGrp/TotalAmt217398
IRS990/OtherExpensesGrp/TotalAmt316871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04189
IRS990/PayrollTaxesGrp/ProgramServicesAmt036996
IRS990/PayrollTaxesGrp/TotalAmt041185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04821
IRS990/PrincipalOfficerNm0DANIEL R STEMBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043588
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAF COMMUNITY COUNSELING SERVICE PROGRAM - A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0878169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0406175
IRS990/PYOtherRevenueAmt032532
IRS990/PYProgramServiceRevenueAmt050587
IRS990/PYRevenuesLessExpensesAmt0-20562
IRS990/PYSalariesCompEmpBnftPaidAmt0575675
IRS990/PYTotalExpensesAmt0981850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0946114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04449455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0371010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportPY170Pct00.78250
IRS990ScheduleA/PublicSupportTotal170Amt04007273
IRS990ScheduleA/SubstantialContributorsTotAmt0442182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0946114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04449455
IRS990ScheduleA/TotalSupportAmt04820465
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032354
IRS990ScheduleD/DonatedServicesUseFcltsAmt032354
IRS990ScheduleD/ExpensesNotReportedAmt032354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0921185
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061251
IRS990ScheduleD/RevenueNotReportedAmt032354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0979841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 AND 2016. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247
IRS990ScheduleD/TotalExpensesPerForm990Amt0921185
IRS990ScheduleD/TotalRevenuePerForm990Amt0979841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01012195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953539
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011242
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076875

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,033
Liabilities
$12,094
Net assets
$77,939
Revenue
$979,841
Expenses
$921,185
Net income
$58,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.19$1.14$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.00$1.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$0.90$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.16$0.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.94$0.70$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.72$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.96$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.07$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.98$0.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.03$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.95$1.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.86
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.71$0.79$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.13$0.74