Civic Intelligence

Ashton Memorial Inc.

990 • Fiscal year 2017 • EIN 82-0225230

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 12, 2018

Organization Profilewww.ashtonmemorial.com

View Organization Page

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,530

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,499,051

Down $36,437 (-0.7%) from 2016

Net Assets

Up

$4,388,849

Up $139,816 (+3.3%) from 2016

Liabilities

Down

$1,110,202

Down $176,253 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$5,503,051

Up $83,690 (+1.5%) from 2016

Expenses

Up

$5,363,235

Up $103,279 (+2.0%) from 2016

Net Income

Down

$139,816

Down $19,589 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$5,499,051
Liabilities$1,110,202
Net Assets$4,388,849
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$5,503,051
Expenses$5,363,235
Net Income$139,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 12, 2018
Return Version
2016v3.0
Gross Receipts
$5,503,051
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$2,679,540$2,694,573▲ $15,033
Savings and Temporary Cash Investments$1,786,491$1,955,059▲ $168,568
Accounts Receivable$546,312$493,843▼ $52,469
Intangible Assets$175,000$175,000→ $0
Inventories for Sale or Use$173,345$125,804▼ $47,541
Prepaid Expenses and Deferred Charges$45,438$49,880▲ $4,442
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$5,535,488$5,499,051▼ $36,437
Other Assets Total$129,362$4,892▼ $124,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$842,655$759,748▼ $82,907
Accounts Payable and Accrued Expenses$366,905$273,559▼ $93,346
Deferred Revenue$76,895$76,895→ $0
Total Liabilities$1,286,455$1,110,202▼ $176,253
Net Assets / Fund Balance
Unrestricted Net Assets$4,249,033$4,212,831▼ $36,202
Temporarily Rstr Net Assets-$176,018-
Total Net Assets Fund Balance$4,249,033$4,388,849▲ $139,816
Total Liabilities and Net Assets / Fund Balance$5,535,488$5,499,051▼ $36,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,135,404$2,278,258$4,413,662
Equipment$254,659$716,080$970,739
Land$227,228-$227,228
Leasehold Improvements$77,282$66,021$143,303
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shon ShuldbergAdministratorFT$85,530$85,530

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
$232,418
Program Service Revenue
$5,270,231
Investment Income
$402
Other Revenue
$0
All Other Contributions
$890
Change in Net Assets
$139,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,503,051
Total Revenue per Audited Statements
$5,503,051
Total Revenue per Form 990
$5,503,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,803
Other Expenses$2,506,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,161,049$166,407-$2,327,456
Occupancy$417,532--$417,532
Other Employee Benefits$212,683$23,632-$236,315
Payroll Taxes$186,752$20,750-$207,502
Depreciation Depletion$182,592--$182,592
Other Expenses$19,446$100,263-$119,709
Current Officers, Directors, Trustees, and Key Employees-$85,530-$85,530
Insurance$63,629--$63,629
All Other Expenses$27,578$12,365-$39,943
Travel$28,628$4,914-$33,542
Interest$33,136--$33,136
Fees for Services Accounting-$24,693-$24,693
Advertising$11,464--$11,464
Fees for Services Legal-$5,738-$5,738
Total Functional Expenses$4,857,445$505,790$0$5,363,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,363,235
Total Expenses per Audited Statements$5,363,235
Total Expenses per Form 990$5,363,235
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
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
132

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Brad W Reed
Phone
2083563677
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IRS990/MissionDesc0The 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.
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IRS990/OccupancyGrp/TotalAmt0417532
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt04892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236315
IRS990/OtherExpensesGrp/Desc0PHARMACY COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100263
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IRS990/OtherExpensesGrp/ProgramServicesAmt1320546
IRS990/OtherExpensesGrp/ProgramServicesAmt2160740
IRS990/OtherExpensesGrp/ProgramServicesAmt319446
IRS990/OtherExpensesGrp/TotalAmt01031670
IRS990/OtherExpensesGrp/TotalAmt1368801
IRS990/OtherExpensesGrp/TotalAmt2173983
IRS990/OtherExpensesGrp/TotalAmt3119709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02161049
IRS990/OtherSalariesAndWagesGrp/TotalAmt02327456
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186752
IRS990/PayrollTaxesGrp/TotalAmt0207502
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049880
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05270231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05270231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0455896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02460123
IRS990/PYProgramServiceRevenueAmt04963281
IRS990/PYRevenuesLessExpensesAmt0159405
IRS990/PYSalariesCompEmpBnftPaidAmt02799833
IRS990/PYTotalExpensesAmt05259956
IRS990/PYTotalRevenueAmt05419361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01786491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01955059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0232418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0416681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0811994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02259825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05270231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04963281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04823145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03976795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03703192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022736644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02154
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-12592
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-12592
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024996469
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05502649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05419177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05239826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04319631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04515186
IRS990ScheduleA/Total509Grp/TotalAmt024996469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05503051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05419361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05227744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04320155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04515720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024986031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02135404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02278258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04413662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970739
IRS990ScheduleD/ExpensesSubtotalAmt05363235
IRS990ScheduleD/LandGrp/BookValueAmt0227228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143303
IRS990ScheduleD/RevenueSubtotalAmt05503051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02694573
IRS990ScheduleD/TotalExpensesPerForm990Amt05363235
IRS990ScheduleD/TotalRevenuePerForm990Amt05503051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05503051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05363235
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
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,499,051
Liabilities
$1,110,202
Net assets
$4,388,849
Revenue
$5,503,051
Expenses
$5,363,235
Net income
$139,816
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
2017Detailed filing. Detailed filing data is available for this year.$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