Civic Intelligence

Chestor House Inc.

990 • Fiscal year 2017 • EIN 84-0887844

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.OVERTURECOLORADO.ORG

View Organization Page

5904 WEST 92nd DRIVEWestminster, CO 80031

(303) 664-1050

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,779,585

Up $200,428 (+7.8%) from 2016

Net Assets

Up

$2,718,521

Up $191,707 (+7.6%) from 2016

Liabilities

Up

$61,064

Up $8,721 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Down

$241,261

Down $2,870,875 (-92%) from 2016

Expenses

Down

$49,554

Down $3,015,213 (-98%) from 2016

Net Income

Up

$191,707

Up $144,338 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,120,890Liabilities 2011: $81,154Net Assets 2011: $2,039,7362011Assets 2012: $2,215,748Liabilities 2012: $115,551Net Assets 2012: $2,100,1972012Assets 2013: $2,363,200Liabilities 2013: $164,033Net Assets 2013: $2,199,1672013Assets 2014: $2,627,961Liabilities 2014: $211,189Net Assets 2014: $2,416,7722014Assets 2015: $2,661,545Liabilities 2015: $182,100Net Assets 2015: $2,479,4452015Assets 2016: $2,579,157Liabilities 2016: $52,343Net Assets 2016: $2,526,8142016Assets 2017: $2,779,585Liabilities 2017: $61,064Net Assets 2017: $2,718,5212017Assets 2018: $2,999,171Liabilities 2018: $61,064Net Assets 2018: $2,938,1072018Assets 2019: $3,037,943Liabilities 2019: $61,064Net Assets 2019: $2,976,8792019Assets 2020: $2,957,851Liabilities 2020: $0Net Assets 2020: $2,957,8512020Assets 2021: $3,600,229Liabilities 2021: $0Net Assets 2021: $3,600,2292021Assets 2022: $2,961,254Liabilities 2022: $0Net Assets 2022: $2,961,2542022Assets 2023: $3,199,191Liabilities 2023: $0Net Assets 2023: $3,199,1912023Assets 2024: $3,269,098Liabilities 2024: $0Net Assets 2024: $3,269,0982024

Highlighted filing

2017

Assets$2,779,585
Liabilities$61,064
Net Assets$2,718,521
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,579,282Expenses 2011: $2,442,346Net Income 2011: $136,9362011Revenue 2012: $2,605,359Expenses 2012: $2,544,093Net Income 2012: $61,2662012Expenses 2013: $2,773,4232013Revenue 2014: $3,218,918Expenses 2014: $3,134,330Net Income 2014: $84,5882014Revenue 2015: $3,803,082Expenses 2015: $3,705,591Net Income 2015: $97,4912015Revenue 2016: $3,112,136Expenses 2016: $3,064,767Net Income 2016: $47,3692016Revenue 2017: $241,261Expenses 2017: $49,554Net Income 2017: $191,7072017Revenue 2018: $265,422Expenses 2018: $45,836Net Income 2018: $219,5862018Revenue 2019: $170,602Expenses 2019: $131,830Net Income 2019: $38,7722019Revenue 2020: $96,068Expenses 2020: $77,669Net Income 2020: $18,3992020Revenue 2021: $172,503Expenses 2021: $116,027Net Income 2021: $56,4762021Revenue 2022: $153,261Expenses 2022: $171,098Net Income 2022: -$17,8372022Revenue 2023: $169,310Expenses 2023: $179,825Net Income 2023: -$10,5152023Revenue 2024: $179,566Expenses 2024: $177,488Net Income 2024: $2,0782024

Highlighted filing

2017

Revenue$241,261
Expenses$49,554
Net Income$191,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$241,261
Mission and Program Overview

Mission

It is the mission of chestor house, inc./overture to support and respect the varied lifestyles of people with developmental disabilities. The values guiding the mission are grounded in the belief that emotional and physical health is central to living a life of experience, opportunity, participation, choice and growth. Our goal is that all people will receive the privileges and learn the responsibilities that accompany first class citizenship. Chestor house/overture improves the quality of life for individuals with autism and other developmental disabilities by providing support services in managed residential settings. The services provided to the individuals in our care are based on the philosophy that choice, experience, and participation are fundamental to personal growth and fulfillment. We focus on meeting the special needs characteristic of individuals with autism, and with challenging behaviors accompanying other developmental disabilities.

Chestor house provides unique services to those with cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,281,458$2,523,618▲ $242,160
Land, Buildings, and Equipment, Net$207,704$199,526▼ $8,178
Cash and Non-Interest-Bearing Accounts$70,778$56,439▼ $14,339
Accounts Receivable$15,665$0▼ $15,665
Prepaid Expenses and Deferred Charges$3,550$0▼ $3,550
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,579,157$2,779,585▲ $200,428
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$43,433$61,064▲ $17,631
Accounts Payable and Accrued Expenses$8,910--
Total Liabilities$52,343$61,064▲ $8,721
Net Assets / Fund Balance
Unrestricted Net Assets$2,526,814$2,718,521▲ $191,707
Total Net Assets Fund Balance$2,526,814$2,718,521▲ $191,707
Total Liabilities and Net Assets / Fund Balance$2,579,157$2,779,585▲ $200,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,472$46,158$184,630
Equipment$55,131$102,859$157,990
Land$46,009-$46,009
Leasehold Improvements$5,378$5,703$11,081
Other Land Buildings$-45,464$-98,195$-143,659
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Phil BartonPresident
Jeff IlsemanVice President
Lisa FieroDirector
Rod FelzienDirector
David SandersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$497
Program Service Revenue
$31,055
Investment Income
$209,709
Other Revenue
$0
All Other Contributions
$497
Change in Net Assets
$191,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,739
Salaries, Compensation, and Employee Benefits$815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$17,043-$17,043
Fees for Services Legal$10,000$1,160-$11,160
Depreciation Depletion$5,479$2,699-$8,178
Fees for Services Accounting-$4,060-$4,060
Occupancy$1,906$939-$2,845
Insurance$1,465$721-$2,186
Other Employee Benefits-$756-$756
Other Expenses$67$75-$75
Payroll Taxes-$59-$59
Total Functional Expenses$18,917$30,637$0$49,554
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for Others$61,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 board of directors reviews and approves an electronic version of the 990 before it is filed with the irs. An officer of the organization signs the 990.”

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

“All conflicts of interest are required to be disclosed by officers, directors, and key employees to the board of directors by completing the conflict of interest statement form annually. Potential conflicts are reviewed by the board of directors and the executive director. A person who has a conflict of interest may not be involved in discussions or participate in voting on questions related to the conflict of interest.”

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

“The board of directors develops the compensation package for the executive director. The board reviews several sources of data to determine the compensation which includes guidestar and surveys. The executive director's compensation was most recently reviewed in june of 2015. There is no payroll expense for the fiscal year ended 06/30/2017.”

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

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Chestor House Inc
EIN
84-0887844
Phone
3036641050
Address
5904 WEST 92nd DRIVE, WESTMINSTER, CO 80031

Signing Officer

Name
Phil Barton
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305-5541
Preparer
Steven T Henry
Phone
3034944050
Raw XML AppendixShowing 400 of 443 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059
IRS990/PayrollTaxesGrp/TotalAmt059
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT MEDICAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT PMTS - ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/Desc4WORKERS COMP INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02394
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02085157
IRS990/PYProgramServiceRevenueAmt03088817
IRS990/PYRevenuesLessExpensesAmt047369
IRS990/PYSalariesCompEmpBnftPaidAmt0979610
IRS990/PYTotalExpensesAmt03064767
IRS990/PYTotalRevenueAmt03112136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018416
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03088817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03759713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03191873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02814362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012885820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214521
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt012904236
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03091211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03766130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03194219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02821124
IRS990ScheduleA/Total509Grp/TotalAmt012904236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03112136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03806571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03230971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02877498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013118757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184630
IRS990ScheduleD/EquipmentGrp/BookValueAmt055131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157990
IRS990ScheduleD/LandGrp/BookValueAmt046009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-45464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-98195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-143659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199526
IRS990ScheduleD/TotalLiabilityAmt061064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ELECTRONIC VERSION OF THE 990 BEFORE IT IS FILED WITH THE IRS. AN OFFICER OF THE ORGANIZATION SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS BY COMPLETING THE CONFLICT OF INTEREST STATEMENT FORM ANNUALLY. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. A PERSON WHO HAS A CONFLICT OF INTEREST MAY NOT BE INVOLVED IN DISCUSSIONS OR PARTICIPATE IN VOTING ON QUESTIONS RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DEVELOPS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD REVIEWS SEVERAL SOURCES OF DATA TO DETERMINE THE COMPENSATION WHICH INCLUDES GUIDESTAR AND SURVEYS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS MOST RECENTLY REVIEWED IN JUNE OF 2015. THERE IS NO PAYROLL EXPENSE FOR THE FISCAL YEAR ENDED 06/30/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02579157
IRS990/TotalAssetsEOYAmt02779585
IRS990/TotalAssetsGrp/BOYAmt02579157
IRS990/TotalAssetsGrp/EOYAmt02779585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018917
IRS990/TotalFunctionalExpensesGrp/TotalAmt049554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052343
IRS990/TotalLiabilitiesEOYAmt061064
IRS990/TotalLiabilitiesGrp/BOYAmt052343
IRS990/TotalLiabilitiesGrp/EOYAmt061064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02526814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02718521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,779,585
Liabilities
$61,064
Net assets
$2,718,521
Revenue
$241,261
Expenses
$49,554
Net income
$191,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.10$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$0.17$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.27$0.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.24$0.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.05$2.53$3.11$3.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.18$2.48$3.80$3.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.42$3.22$3.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.16$2.20$2.77
2012Summary only. Only limited summary data is available for this year.$2.22$0.12$2.10$2.61$2.54$0.06
2011Summary only. Only limited summary data is available for this year.$2.12$0.08$2.04$2.58$2.44$0.14