Civic Intelligence

Ashton Memorial Inc.

990 • Fiscal year 2016 • EIN 82-0225230

Dec 01, 2015 to Nov 30, 2016 • Filed on Jul 19, 2017

PO Box 838Ashton, ID 83420

(208) 652-7461

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$82,465

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,535,488

Up $105,845 (+1.9%) from 2015

Net Assets

Up

$4,249,033

Up $118,249 (+2.9%) from 2015

Liabilities

Down

$1,286,455

Down $12,404 (-1.0%) from 2015

Revenue

Up

$5,419,361

Up $191,977 (+3.7%) from 2015

Expenses

Up

$5,259,956

Up $588,861 (+13%) from 2015

Net Income

Down

$159,405

Down $396,884 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,874,712Liabilities 2011: $2,081,399Net Assets 2011: $1,793,3132011Assets 2012: $4,719,066Liabilities 2012: $2,095,029Net Assets 2012: $2,624,0372012Assets 2013: $4,399,404Liabilities 2013: $1,172,423Net Assets 2013: $3,226,9812013Assets 2014: $4,701,805Liabilities 2014: $1,127,310Net Assets 2014: $3,574,4952014Assets 2015: $5,429,643Liabilities 2015: $1,298,859Net Assets 2015: $4,130,7842015Assets 2016: $5,535,488Liabilities 2016: $1,286,455Net Assets 2016: $4,249,0332016Assets 2017: $5,499,051Liabilities 2017: $1,110,202Net Assets 2017: $4,388,8492017Assets 2018: $6,172,078Liabilities 2018: $1,649,739Net Assets 2018: $4,522,3392018Assets 2019: $6,072,615Liabilities 2019: $1,559,285Net Assets 2019: $4,513,3302019Assets 2020: $7,036,379Liabilities 2020: $1,515,882Net Assets 2020: $5,520,4972020Assets 2021: $6,782,969Liabilities 2021: $1,434,258Net Assets 2021: $5,348,7112021Assets 2022: $6,352,067Liabilities 2022: $1,586,631Net Assets 2022: $4,765,4362022Assets 2023: $5,693,314Liabilities 2023: $1,514,165Net Assets 2023: $4,179,1492023Assets 2024: $5,704,489Liabilities 2024: $1,376,791Net Assets 2024: $4,327,6982024Assets 2025: $6,023,030Liabilities 2025: $1,274,956Net Assets 2025: $4,748,0742025

Highlighted filing

2016

Assets$5,535,488
Liabilities$1,286,455
Net Assets$4,249,033

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,745,348Expenses 2011: $3,680,979Net Income 2011: $64,3692011Expenses 2012: $3,891,4212012Revenue 2013: $4,515,720Expenses 2013: $3,912,771Net Income 2013: $602,9492013Revenue 2014: $4,320,155Expenses 2014: $3,869,841Net Income 2014: $450,3142014Revenue 2015: $5,227,384Expenses 2015: $4,671,095Net Income 2015: $556,2892015Revenue 2016: $5,419,361Expenses 2016: $5,259,956Net Income 2016: $159,4052016Revenue 2017: $5,503,051Expenses 2017: $5,363,235Net Income 2017: $139,8162017Revenue 2018: $5,526,552Expenses 2018: $5,393,062Net Income 2018: $133,4902018Revenue 2019: $5,563,882Expenses 2019: $5,572,891Net Income 2019: -$9,0092019Revenue 2020: $6,583,389Expenses 2020: $5,576,222Net Income 2020: $1,007,1672020Revenue 2021: $5,677,566Expenses 2021: $5,849,352Net Income 2021: -$171,7862021Revenue 2022: $5,766,696Expenses 2022: $6,349,971Net Income 2022: -$583,2752022Revenue 2023: $5,743,733Expenses 2023: $6,330,020Net Income 2023: -$586,2872023Revenue 2024: $6,957,850Expenses 2024: $6,755,207Net Income 2024: $202,6432024Revenue 2025: $6,964,486Expenses 2025: $6,544,110Net Income 2025: $420,3762025

Highlighted filing

2016

Revenue$5,419,361
Expenses$5,259,956
Net Income$159,405
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jul 19, 2017
Return Version
2015v3.0
Gross Receipts
$5,419,361
Mission and Program Overview

Mission

The mission of ashton memorial, inc. Is to ensure quality care, to support and enhance the lives of individuals facing physical, behavioral, or mental challenges, whether youth or adults, by providing a safe and caring environment with properly trained and qualified personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,743$2,679,540▼ $78,203
Savings and Temporary Cash Investments$1,639,602$1,786,491▲ $146,889
Accounts Receivable$583,755$546,312▼ $37,443
Intangible Assets$175,000$175,000→ $0
Inventories for Sale or Use$227,535$173,345▼ $54,190
Prepaid Expenses and Deferred Charges$46,008$45,438▼ $570
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$5,429,643$5,535,488▲ $105,845
Other Assets Total-$129,362-
Liabilities
Mortgage Notes Payable Secured by Investment Property$924,365$842,655▼ $81,710
Accounts Payable and Accrued Expenses$299,580$366,905▲ $67,325
Deferred Revenue$74,914$76,895▲ $1,981
Total Liabilities$1,298,859$1,286,455▼ $12,404
Net Assets / Fund Balance
Unrestricted Net Assets$4,130,784$4,249,033▲ $118,249
Total Net Assets Fund Balance$4,130,784$4,249,033▲ $118,249
Total Liabilities and Net Assets / Fund Balance$5,429,643$5,535,488▲ $105,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,057$2,148,989$4,228,046
Equipment$290,648$668,082$958,730
Land$227,228-$227,228
Leasehold Improvements$82,607$60,696$143,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shon ShuldbergAdministratorFT$82,465$82,465

Board Members and Trustees

NameTitle
Renae OswaldChairman
Mike DavidsonVice Chair
Blair DanceDirector
David MooreDirector
Jan StronksDirector
Kristen LenzDirector
Larry HammerDirector
Mickie FunkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$455,896
Program Service Revenue
$4,963,281
Investment Income
$184
Other Revenue
$0
All Other Contributions
$135,586
Change in Net Assets
$159,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,419,361
Total Revenue per Audited Statements
$5,419,361
Total Revenue per Form 990
$5,419,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,833
Other Expenses$2,460,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,083,124$160,059-$2,243,183
Occupancy$416,473--$416,473
Other Employee Benefits$245,261$27,251-$272,512
Payroll Taxes$181,506$20,167-$201,673
Depreciation Depletion$190,732--$190,732
Other Expenses$31,409$96,562-$127,971
Current Officers, Directors, Trustees, and Key Employees-$82,465-$82,465
All Other Expenses$21,332$18,814-$40,146
Insurance$35,687--$35,687
Interest$34,825--$34,825
Travel$26,662$7,231-$33,893
Fees for Services Accounting-$27,223-$27,223
Advertising$15,575--$15,575
Fees for Services Legal-$6,859-$6,859
Total Functional Expenses$4,763,428$496,528$0$5,259,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,259,956
Total Expenses per Audited Statements$5,259,956
Total Expenses per Form 990$5,259,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

The 990 is reviewed by shon shuldberg, administrator, and by the board of directors at a board meeting prior to being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy is monitored by shon shuldberg. The board is self-governing so if a situation needs attention, the board will enforce the policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors determine salary annually during executive session of Board meeting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ashton Memorial Inc
EIN
82-0225230
Phone
2086527461
Address
PO BOX 838, ASHTON, ID 83420

Signing Officer

Name
Shon Shuldberg
Title
Administrator
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
130

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Brad W Reed
Phone
2083563677
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IRS990/NetAssetsOrFundBalancesEOYAmt04249033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0416473
IRS990/OccupancyGrp/TotalAmt0416473
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0129362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272512
IRS990/OtherExpensesGrp/Desc0PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296562
IRS990/OtherExpensesGrp/ProgramServicesAmt01008147
IRS990/OtherExpensesGrp/ProgramServicesAmt1325912
IRS990/OtherExpensesGrp/ProgramServicesAmt2146783
IRS990/OtherExpensesGrp/ProgramServicesAmt331409
IRS990/OtherExpensesGrp/TotalAmt01008147
IRS990/OtherExpensesGrp/TotalAmt1368742
IRS990/OtherExpensesGrp/TotalAmt2153850
IRS990/OtherExpensesGrp/TotalAmt3127971
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02083124
IRS990/OtherSalariesAndWagesGrp/TotalAmt02243183
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020167
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181506
IRS990/PayrollTaxesGrp/TotalAmt0201673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045438
IRS990/PriorPeriodAdjustmentsAmt0-41156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04963281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04963281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-12442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01867708
IRS990/PYProgramServiceRevenueAmt04823145
IRS990/PYRevenuesLessExpensesAmt0556289
IRS990/PYSalariesCompEmpBnftPaidAmt02803387
IRS990/PYTotalExpensesAmt04671095
IRS990/PYTotalRevenueAmt05227384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04963281
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01639602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01133934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03161341
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04963281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04823145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03976795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03703192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03587695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021054108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02268
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-12592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-12592
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024215449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05419177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05239826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04319631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04515186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04721629
IRS990ScheduleA/Total509Grp/TotalAmt024215449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05419361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05227744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04320155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04515720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04722145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024205125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02079057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02148989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04228046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0668082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0958730
IRS990ScheduleD/ExpensesSubtotalAmt05259956
IRS990ScheduleD/LandGrp/BookValueAmt0227228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082607
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060696
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143303
IRS990ScheduleD/RevenueSubtotalAmt05419361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02679540
IRS990ScheduleD/TotalExpensesPerForm990Amt05259956
IRS990ScheduleD/TotalRevenuePerForm990Amt05419361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05419361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05259956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY SHON SHULDBERG, ADMINISTRATOR, AND BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY SHON SHULDBERG. THE BOARD IS SELF-GOVERNING SO IF A SITUATION NEEDS ATTENTION, THE BOARD WILL ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determine salary annually during executive session of Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.02$1.27$4.75$6.96$6.54$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$1.38$4.33$6.96$6.76$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.51$4.18$5.74$6.33$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.59$4.77$5.77$6.35$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.43$5.35$5.68$5.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$1.52$5.52$6.58$5.58$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.56$4.51$5.56$5.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.65$4.52$5.53$5.39$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.11$4.39$5.50$5.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.54$1.29$4.25$5.42$5.26$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.30$4.13$5.23$4.67$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.70$1.13$3.57$4.32$3.87$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.17$3.23$4.52$3.91$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.10$2.62$3.89
2011Summary only. Only limited summary data is available for this year.$3.87$2.08$1.79$3.75$3.68$0.06