Imagine Possibilities Inc.

990 • Fiscal year 2013 • EIN 93-0506233

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization Profile WWW.IMAGINEPOSSIBILITIES.NET

PO Box 577897006-5778

Siviq Scores

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

0.09x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.8%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$496,997

Down $30,569 (-5.8%) from 2012

Net Assets

Down

$454,189

Down $39,356 (-8.0%) from 2012

Liabilities

$42,808

Up $8,787 (+26%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$556,583

Up $95,218 (+21%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$496,997

Liabilities$42,808

Net Assets$454,189

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$556,583

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 24, 2014
Return Version: 2012v2.3
Gross Receipts: $536,282

Mission and Program Overview

Mission

We imagine possibilities every day. Imagine possibilities, inc. Provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. Imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.

Major Activities

Activity 2: Cap (community activity program). This program provides services monday through friday, 2pm - 6pm to approximately 20 individuals with disabilities, ages 18 and older. The program serves younger adults some just transitioning from school; individuals with special needs are not served in the schools after reaching age 21. Many of these individuals require special 1:1 care such as feeding tubes, seizure care, and severe cp, and many are in wheelchairs.
Activity 3: Asc (after school center) children ages 4 through 17. Maximum enrolled at any time is 40. This is a respite program for children after school until picked up by parents.

Filing and Contact Details

Filer

EIN: 93-0506233

Raw XML AppendixShowing 400 of 496 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	34021
IRS990/AccountsPayableAccruedExpenses/EOY	0	42808
IRS990/AccountsReceivable/BOY	0	25321
IRS990/AccountsReceivable/EOY	0	25061
IRS990/ActivitiesConductedPartnership	0	false
IRS990/Activity2/Description	0	CAP (COMMUNITY ACTIVITY PROGRAM). THIS PROGRAM PROVIDES SERVICES MONDAY THROUGH FRIDAY, 2PM - 6PM TO APPROXIMATELY 20 INDIVIDUALS WITH DISABILITIES, AGES 18 AND OLDER. THE PROGRAM SERVES YOUNGER ADULTS SOME JUST TRANSITIONING FROM SCHOOL; INDIVIDUALS WITH SPECIAL NEEDS ARE NOT SERVED IN THE SCHOOLS AFTER REACHING AGE 21. MANY OF THESE INDIVIDUALS REQUIRE SPECIAL 1:1 CARE SUCH AS FEEDING TUBES, SEIZURE CARE, AND SEVERE CP, AND MANY ARE IN WHEELCHAIRS.
IRS990/Activity2/Expense	0	74050
IRS990/Activity2/Revenue	0	70729
IRS990/Activity3/Description	0	ASC (AFTER SCHOOL CENTER) CHILDREN AGES 4 THROUGH 17. MAXIMUM ENROLLED AT ANY TIME IS 40. THIS IS A RESPITE PROGRAM FOR CHILDREN AFTER SCHOOL UNTIL PICKED UP BY PARENTS.
IRS990/Activity3/Expense	0	49326
IRS990/Activity3/Revenue	0	21380
IRS990/ActivityOrMissionDescription	0	PROVIDES LEADERSHIP, ADVOCACY, EDUCATION AND OPPORTUNITIES FOR PEOPLE WITH MENTAL RETARDATION AND OTHER RELATED DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/ActivityOther/Description	0	OTHER PROGRAMS RELATED TO OUR EXEMPT PURPOSE.
IRS990/ActivityOther/Expense	0	39324
IRS990/ActivityOther/Revenue	0	40284
IRS990/Advertising/Fundraising	0	644
IRS990/Advertising/ManagementAndGeneral	0	2003
IRS990/Advertising/ProgramServices	0	6659
IRS990/Advertising/Total	0	9306
IRS990/AllOtherContributions	0	28739
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	48327
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	7981
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	35672
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	37527
IRS990/CompCurrentOfficersDirectors/Total	0	81180
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ManagementAndGeneral	0	478
IRS990/ConferencesMeetings/ProgramServices	0	2374
IRS990/ConferencesMeetings/Total	0	2852
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	222187
IRS990/ContributionsGrantsPriorYear	0	230801
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	925
IRS990/DepreciationDepletion/ManagementAndGeneral	0	2545
IRS990/DepreciationDepletion/ProgramServices	0	15400
IRS990/DepreciationDepletion/Total	0	18870
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ARO (ADULT RECREATIONAL OPPORTUNITIES). THIS PROGRAM PROVIDES SERVICES MONDAY THROUGH FRIDAY, 9AM-2PM TO APPROXIMATELY 25 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGED 18 AND OLDER. MANY PARTICIPANTS ARE GIVEN 1:1 DIRECT CARE DUE TO THE SEVERITY OF THEIR DISABILITY.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	279131
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	3848
IRS990/FeesForServicesAccounting/ProgramServices	0	19125
IRS990/FeesForServicesAccounting/Total	0	22973
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	835
IRS990/FeesForServicesLegal/ProgramServices	0	8675
IRS990/FeesForServicesLegal/Total	0	9510
IRS990/FeesForServicesOther/ManagementAndGeneral	0	3756
IRS990/FeesForServicesOther/ProgramServices	0	18665
IRS990/FeesForServicesOther/Total	0	22421
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/NamePerson	0	DAVE PARKER
IRS990/Form990PartVIISectionA/NamePerson	1	MARK ROWLETTE
IRS990/Form990PartVIISectionA/NamePerson	2	LINDA PARKER
IRS990/Form990PartVIISectionA/NamePerson	3	STEVE LAYMAN
IRS990/Form990PartVIISectionA/NamePerson	4	TERI MOOTHART
IRS990/Form990PartVIISectionA/NamePerson	5	M CATHY SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson	6	LESLIE COUCH
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	12046
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	62725
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	12121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	TREASURER
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	EXEC DIR
IRS990/Form990PartVIISectionA/Title	6	ACCOUNTANT
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	16890
IRS990/FundraisingEvents	0	48327
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	145121
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossIncomeFundraisingEvents	0	16890
IRS990/GrossReceipts	0	536282
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	2473
IRS990/Insurance/ProgramServices	0	12290
IRS990/Insurance/Total	0	14763
IRS990/InvestmentIncomeCurrentYear	0	26080
IRS990/InvestmentIncome/ExclusionAmount	0	26080
IRS990/InvestmentIncomePriorYear	0	6157
IRS990/InvestmentIncome/TotalRevenueColumn	0	26080
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	285594
IRS990/InvestmentsPubTradedSecurities/EOY	0	283645
IRS990/LandBldgEquipmentAccumDeprec	0	469796
IRS990/LandBuildingsEquipmentBasis	0	655724
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	204798
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	185928
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PROVIDES LEADERSHIP, ADVOCACY, EDUCATION AND OPPORTUNITIES FOR PEOPLE WITH MENTAL RETARDATION AND OTHER RELATED DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	5
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	493545
IRS990/NetAssetsOrFundBalancesEOY	0	454189
IRS990/NoncashContributions	0	283
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	7
IRS990/NumberIndependentVotingMembers	0	5
IRS990/NumberOfEmployees	0	15
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	7126
IRS990/Occupancy/ProgramServices	0	28098
IRS990/Occupancy/Total	0	35224
IRS990/OfficeExpenses/Fundraising	0	1652
IRS990/OfficeExpenses/ManagementAndGeneral	0	952
IRS990/OfficeExpenses/ProgramServices	0	1785
IRS990/OfficeExpenses/Total	0	4389
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ProgramServices	0	19266
IRS990/OtherEmployeeBenefits/Total	0	19266
IRS990/OtherExpensePriorYear	0	138796
IRS990/OtherExpensesCurrentYear	0	192345
IRS990/OtherExpenses/Description	0	PROGRAM SUPPLIES & COSTS
IRS990/OtherExpenses/Description	1	EVENT EXPENSES
IRS990/OtherExpenses/Description	2	OTHER EXPENSES
IRS990/OtherExpenses/Description	3	DUES & LICENSES
IRS990/OtherExpenses/Fundraising	0	18429
IRS990/OtherExpenses/Fundraising	1	120
IRS990/OtherExpenses/ManagementAndGeneral	0	405
IRS990/OtherExpenses/ManagementAndGeneral	1	1623
IRS990/OtherExpenses/ManagementAndGeneral	2	526
IRS990/OtherExpenses/ProgramServices	0	20245
IRS990/OtherExpenses/ProgramServices	1	8075
IRS990/OtherExpenses/ProgramServices	2	2614
IRS990/OtherExpenses/Total	0	20650
IRS990/OtherExpenses/Total	1	18429
IRS990/OtherExpenses/Total	2	9818
IRS990/OtherExpenses/Total	3	3140
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	98
IRS990/OtherSalariesAndWages/Fundraising	0	7994
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	9950
IRS990/OtherSalariesAndWages/ProgramServices	0	216456
IRS990/OtherSalariesAndWages/Total	0	234400
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	1273
IRS990/PayrollTaxes/ManagementAndGeneral	0	3542
IRS990/PayrollTaxes/ProgramServices	0	24577
IRS990/PayrollTaxes/Total	0	29392
IRS990/PermanentlyRestrictedNetAssets/BOY	0	284517
IRS990/PermanentlyRestrictedNetAssets/EOY	0	282352
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	4171
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	271125
IRS990/ProgramServiceRevenue/Description	0	AIDING MENTALLY RETARDED
IRS990/ProgramServiceRevenuePriorYear	0	254096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	271125
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	271125
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-37191
IRS990/ReconciliationUnrealizedInvest	0	-2165
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	138732
IRS990/RevenuesLessExpensesCY	0	-37191
IRS990/RevenuesLessExpensesPriorYear	0	29787
IRS990/SalariesEtcCurrentYear	0	364238
IRS990/SalariesEtcPriorYear	0	322569
IRS990/SavingsAndTempCashInvestments/BOY	0	7682
IRS990/SavingsAndTempCashInvestments/EOY	0	2363
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	5000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	27097
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	25262
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	8080
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	7300
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	72739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	239077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	253801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	203284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	217139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	167035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1080336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	26080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	6157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	6751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	8016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	9401
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	56405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	271125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	254096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	212488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	189684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	198398
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1125791
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	26080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	6157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	6751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	8016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	9401
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	56405
IRS990ScheduleA/InvestmentIncomePercentage	0	0.02000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	141
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	141
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94600
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.02000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94290
IRS990ScheduleA/PublicSupportTotal509	0	2133388
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	5000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	27097
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	25262
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	8080
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	7300
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	72739
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	510202
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	507897
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	415772
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	406823
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	365433
IRS990ScheduleA/Total509/Total	0	2206127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	536282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	514054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	422664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	414839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	374834
IRS990ScheduleA/TotalSupportTotal/Total	0	2262673
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	141270
IRS990ScheduleD/Buildings/Depreciation	0	433095
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	574365
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	284517
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	282352
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	23735
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	291704
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	284517
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses	0	-1030
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures	0	6157
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance	0	254129
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	291704
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	44305
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures	0	6730
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance	0	237356
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance	0	254129
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	24766
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures	0	7993
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance	0	282815
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance	0	237356
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses	0	-36235
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures	0	9224
IRS990ScheduleD/CurrentYear/OtherExpenditures	0	25900
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	910
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	910
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	true
IRS990ScheduleD/Equipment/BookValue	0	1525
IRS990ScheduleD/Equipment/Depreciation	0	36701
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	38226
IRS990ScheduleD/ExpensesNotRptdF990	0	910
IRS990ScheduleD/ExpensesSubtotal	0	556583
IRS990ScheduleD/Land/BookValue	0	43133
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	43133
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-2165
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	1.00000
IRS990ScheduleD/RevenueNotRptdF990	0	-1255
IRS990ScheduleD/RevenueSubtotal	0	519392
IRS990ScheduleD/TotalExpensesPerForm990	0	556583
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	185928
IRS990ScheduleD/TotalRevenuePerForm990	0	519392
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	557493
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	518137
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	41354
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	6973
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	48327
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	16890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	52048
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	13169
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	65217
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10694
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	6196
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16890
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AUCTION & APPEA
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF & OTHER
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	16890
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER PROGRAMS RELATED TO OUR EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE EXECUTIVE DIRECTOR AND CONTRACT BOOKKEEPER THOROUGHLY REVIEW THE 990 AS DRAFTED BY THE CPA BEFORE FILING, AND REFINE DISCLOSURES AS NECESSARY. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANY TIME THE BOARD DISCUSSES ISSUES AFFECTING THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ANNUALLY THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS WELL WITHIN COMPENSATION FOR COMPARABLE POSITIONS IN THE MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE EXECUTIVE DIRECTOR APPLIES DUE DILLIGENCE IN RECOMMENDING COMPENSATION FOR ALL OTHER PERSONNEL DURING THE BUDGET PROCESS, BASED ON AN UNDERSTANDING OF THE COMPENSATION FOR COMPARABLE POSITIONS IN THE MARKET PLACE. IN THE CASE OF THE PROGRAM DIRECTOR, THE ORGANIZATION CONTRACTED FOR A MARKET ANALYSIS.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	4	COMPENSATION PROCESS FOR OFFICERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $496,997
Liabilities: $42,808
Net assets: $454,189
Revenue: -
Expenses: $556,583
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.43	$0.14	$1.29	$1.28	$1.14	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$1.22	$0.08	$1.14	$1.16	$0.93	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$0.98	$0.06	$0.92	$1.15	$0.90	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$1.19	$0.46	$0.73	$0.70	$0.92	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$1.24	$0.33	$0.90	$1.13	$1.19	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$1.06	$0.09	$0.97	$1.37	$1.20	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.87	$0.07	$0.80	$1.19	$1.09	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.79	$0.08	$0.71	$0.96	$0.87	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.68	$0.08	$0.60	$0.77	$0.69	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.56	$0.03	$0.53	$0.54	$0.47	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.53	$0.05	$0.48	$0.45	$0.45	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.04	$0.45		$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.03	$0.49		$0.46
2011Summary only. Only limited summary data is available for this year.	$0.54	$0.07	$0.47	$0.41	$0.48	$0.06