Civic Intelligence

Imagine Possibilities Inc.

990 • Fiscal year 2015 • EIN 93-0506233

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

PO Box 5778Aloha, OR 97006-5778

(503) 649-6110

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$78,689

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$558,067

Up $29,685 (+5.6%) from 2014

Net Assets

Up

$530,882

Up $48,124 (+10.0%) from 2014

Liabilities

Down

$27,185

Down $18,439 (-40%) from 2014

Revenue

Up

$537,416

Up $86,548 (+19%) from 2014

Expenses

Up

$469,888

Up $24,872 (+5.6%) from 2014

Net Income

Up

$67,528

Up $61,676 (+1054%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $542,354Liabilities 2011: $71,409Net Assets 2011: $470,9452011Assets 2012: $527,566Liabilities 2012: $34,021Net Assets 2012: $493,5452012Assets 2013: $496,997Liabilities 2013: $42,808Net Assets 2013: $454,1892013Assets 2014: $528,382Liabilities 2014: $45,624Net Assets 2014: $482,7582014Assets 2015: $558,067Liabilities 2015: $27,185Net Assets 2015: $530,8822015Assets 2016: $678,517Liabilities 2016: $81,202Net Assets 2016: $597,3152016Assets 2017: $790,815Liabilities 2017: $79,832Net Assets 2017: $710,9832017Assets 2018: $868,456Liabilities 2018: $70,498Net Assets 2018: $797,9582018Assets 2019: $1,060,640Liabilities 2019: $92,633Net Assets 2019: $968,0072019Assets 2020: $1,235,742Liabilities 2020: $334,670Net Assets 2020: $901,0722020Assets 2021: $1,187,837Liabilities 2021: $457,287Net Assets 2021: $730,5502021Assets 2022: $976,464Liabilities 2022: $60,797Net Assets 2022: $915,6672022Assets 2023: $1,219,716Liabilities 2023: $82,626Net Assets 2023: $1,137,0902023Assets 2024: $1,428,340Liabilities 2024: $139,546Net Assets 2024: $1,288,7942024

Highlighted filing

2015

Assets$558,067
Liabilities$27,185
Net Assets$530,882

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,257Expenses 2011: $475,405Net Income 2011: -$61,1482011Expenses 2012: $461,3652012Expenses 2013: $556,5832013Revenue 2014: $450,868Expenses 2014: $445,016Net Income 2014: $5,8522014Revenue 2015: $537,416Expenses 2015: $469,888Net Income 2015: $67,5282015Revenue 2016: $769,010Expenses 2016: $686,975Net Income 2016: $82,0352016Revenue 2017: $964,504Expenses 2017: $872,690Net Income 2017: $91,8142017Revenue 2018: $1,189,481Expenses 2018: $1,092,163Net Income 2018: $97,3182018Revenue 2019: $1,365,816Expenses 2019: $1,201,628Net Income 2019: $164,1882019Revenue 2020: $1,128,329Expenses 2020: $1,185,911Net Income 2020: -$57,5822020Revenue 2021: $698,737Expenses 2021: $917,592Net Income 2021: -$218,8552021Revenue 2022: $1,151,438Expenses 2022: $897,429Net Income 2022: $254,0092022Revenue 2023: $1,155,936Expenses 2023: $933,613Net Income 2023: $222,3232023Revenue 2024: $1,276,811Expenses 2024: $1,137,794Net Income 2024: $139,0172024

Highlighted filing

2015

Revenue$537,416
Expenses$469,888
Net Income$67,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$552,813
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.

Provides leadership, advocacy, education and opportunities for people with developmental and intellectual disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,454$287,051▼ $19,403
Land, Buildings, and Equipment, Net$170,464$155,944▼ $14,520
Savings and Temporary Cash Investments$22,295$61,102▲ $38,807
Accounts Receivable$24,836$49,969▲ $25,133
Prepaid Expenses and Deferred Charges$4,333$4,001▼ $332
Total Assets$528,382$558,067▲ $29,685
Liabilities
Accounts Payable and Accrued Expenses$43,384$23,535▼ $19,849
Deferred Revenue$2,240$3,650▲ $1,410
Total Liabilities$45,624$27,185▼ $18,439
Net Assets / Fund Balance
Permanently Rstr Net Assets$304,838$284,867▼ $19,971
Unrestricted Net Assets$177,920$246,015▲ $68,095
Total Net Assets Fund Balance$482,758$530,882▲ $48,124
Total Liabilities and Net Assets / Fund Balance$528,382$558,067▲ $29,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,643$467,558$573,201
Land$43,133-$43,133
Equipment$7,168$35,633$42,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$304,838-▼ $13,807$5,597$284,867
2013$282,352-▲ $43,099$20,614$304,838
2012$284,517-▲ $23,735$25,900$282,352
2011$291,704-▼ $1,030$6,157$284,517
2010$254,129-▲ $44,305$6,730$291,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Cathy SchaeferExec DirectorFT$72,868$5,821$78,689
Kevin BurkeExec DirectorFT$2,083-$2,083

Board Members and Trustees

NameTitle
Ann M LudingtonDirector
Linda McgairDirector
Teri MoothartDirector
Leslie CouchInterim Pres
Mary BennettSecretary
Mark RowletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,476
Program Service Revenue
$317,806
Investment Income
$5,619
Other Revenue
$-5,485
All Other Contributions
$29,855
Change in Net Assets
$67,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,416
Revenue Not Reported on Form 990
$-19,404
Total Revenue per Audited Statements
$518,012
Total Revenue per Form 990
$537,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,158
Other Expenses$133,730
Total Fundraising Expense$28,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,341$40,942$8,692$242,975
Current Officers, Directors, Trustees, and Key Employees$32,728$29,090$3,306$65,124
Payroll Taxes$19,160$7,511$1,202$27,873
Fees for Services Accounting-$21,533$4,062$25,595
Occupancy$22,561$2,506-$25,067
Depreciation Depletion$16,336$1,922$961$19,219
Insurance$12,227$1,358-$13,585
Fees for Services Other-$11,320-$11,320
Office Expenses$1,969$1,969$2,787$6,725
Conferences and Meetings$2,751--$2,751
Other Expenses$1,124$3,473$5,258$1,124
Fees for Services Legal-$756$143$899
Advertising-$825-$825
Other Employee Benefits$186--$186
Total Functional Expenses$318,214$123,205$28,469$469,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,888
Total Expenses per Audited Statements$469,888
Total Expenses per Form 990$469,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,397
Fundraising Gross Income$7,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Other$13,763$3,965$5,263$-1,298
Auction & Appea$44,629$3,850$10,134$-6,284
Total Events$58,392$7,815$15,397$-7,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Board members are asked to disclose any conflicts of interest any time the board discusses issues affecting the organization.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Imagine Possibilities Inc
EIN
93-0506233
Phone
5036496110
Address
PO BOX 5778, ALOHA, OR 97006-5778

Signing Officer

Name
Kevin Burke
Title
Executive Director
Phone
5036496110
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Firm
James E Richman CPA Pc
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

All programs are integrated across programs and departments allowing program and clinical staff to allocate staff resources in a flexible manner for best outcomes. This allows individuals experiencing significant challenges with medical, mobility, behavioral or communication issues to participate in community activities. Clinical, direct support and administrative staff assignments are kept fluid to allow creativity and best outcomes. For example, all administrative staff recieve support staff training and can assume support staff duties to assure activities are not interrupted by changes in support staff schedules. Aro (adult recreation opportunities: this is the core program of imagine possibilities. Services are provided m-f from 8am to 2pm to approximately 45 individuals. Individuals attend on a schedule they select and participate in community or facility based activities of their choice. Skills training and age-appropriate social training are offered along with a variety of activities to promote community integration. Cap (community activity program: this program is similar to aro but operates from 2pm to 6 pm monday through friday. Approximately 25 individuals participated in cap during the fiscal year ending june 30, 2015. Many younger adults attend cap as a support during their transition from high school; individuals with special needs are not served in the schools after reaching the age of 21. Specialized services include significant medical and behavioral supports such as seizure care, administering catheters and providing 1x1 supports for behavioral challenges. Asc (after school center): this program serves children ages 4-17. Most children in the asc are experiencing significant challenges with communication and require specialized behavior supports. Asc participants also require special diets, support with feeding tubes and seizure care. This program provides respite support when schools are not open. Here (helping everyone receive equality: this is a smaller program designed to provide specialized community supports. Here provides volunteer work and recreational opportunities three days a week. Work sites include the oregon food bank, the cat adoption society thrift store and schoolhouse supplies, all registered non-profits. Work activities included sorting, packing and cleaning a retail space. A rotating group of 12 individuals participated in this program during the fiscal year. Recreational opportunities included trips to the oregon coast, the columbia gorge and the oregon museum of science and industry. Individuals received support to experience community integration and recreation.

Financial Statement Notes

Schedule D, Page 3, Part X

Under generally accepted accounting principles, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2015.

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IRS990/Desc0IMAGINE POSSIBILITIES INC. OPERATES FOUR COMMUNITY BASED ACTIVITY PROGRAMS TO BENEFIT CHILDREN AND ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ARE OPERATED OUT OF THE IMAGINE POSSIBILITIES CENTER. THESE PROGRAMS PROVIDE LIFE SKILLS TRAINING, RECREATION, COGNITIVE ENHANCEMENT AND STIMULATION. CLINICAL STAFF ALSO OCCASIONALLY WORKS WITH FAMILIES TO HELP COORDINATE SERVICES IN THE COMMUNITY. FLEXIBLE RESPITE CARE IS PROVIDED FOR CHILDREN EXPERIENCING VERY SIGNIFICANT DISABILITIES. DEVELOPMENT AND FUNDING SUPPORT IS PROVIDED BY A VOLUNTEER BOARD WITH SUPPORT FROM THE ORGANIZATION'S STAFF. CONTINUED ON SCHEDULE O. ALL PROGRAMS ARE INTEGRATED ACROSS PROGRAMS AND DEPARTMENTS ALLOWING PROGRAM AND CLINICAL STAFF TO ALLOCATE STAFF RESOURCES IN A FLEXIBLE MANNER FOR BEST OUTCOMES. THIS ALLOWS INDIVIDUALS EXPERIENCING SIGNIFICANT CHALLENGES WITH MEDICAL, MOBILITY, BEHAVIORAL OR COMMUNICATION ISSUES TO PARTICIPATE IN COMMUNITY ACTIVITIES. CLINICAL, DIRECT SUPPORT AND ADMINISTRATIVE STAFF ASSIGNMENTS ARE KEPT FLUID TO ALLOW CREATIVITY AND BEST OUTCOMES. FOR EXAMPLE, ALL ADMINISTRATIVE STAFF RECIEVE SUPPORT STAFF TRAINING AND CAN ASSUME SUPPORT STAFF DUTIES TO ASSURE ACTIVITIES ARE NOT INTERRUPTED BY CHANGES IN SUPPORT STAFF SCHEDULES. ARO (ADULT RECREATION OPPORTUNITIES: THIS IS THE CORE PROGRAM OF IMAGINE POSSIBILITIES. SERVICES ARE PROVIDED M-F FROM 8AM TO 2PM TO APPROXIMATELY 45 INDIVIDUALS. INDIVIDUALS ATTEND ON A SCHEDULE THEY SELECT AND PARTICIPATE IN COMMUNITY OR FACILITY BASED ACTIVITIES OF THEIR CHOICE. SKILLS TRAINING AND AGE-APPROPRIATE SOCIAL TRAINING ARE OFFERED ALONG WITH A VARIETY OF ACTIVITIES TO PROMOTE COMMUNITY INTEGRATION. CAP (COMMUNITY ACTIVITY PROGRAM: THIS PROGRAM IS SIMILAR TO ARO BUT OPERATES FROM 2PM TO 6 PM MONDAY THROUGH FRIDAY. APPROXIMATELY 25 INDIVIDUALS PARTICIPATED IN CAP DURING THE FISCAL YEAR ENDING JUNE 30, 2015. MANY YOUNGER ADULTS ATTEND CAP AS A SUPPORT DURING THEIR TRANSITION FROM HIGH SCHOOL; INDIVIDUALS WITH SPECIAL NEEDS ARE NOT SERVED IN THE SCHOOLS AFTER REACHING THE AGE OF 21. SPECIALIZED SERVICES INCLUDE SIGNIFICANT MEDICAL AND BEHAVIORAL SUPPORTS SUCH AS SEIZURE CARE, ADMINISTERING CATHETERS AND PROVIDING 1X1 SUPPORTS FOR BEHAVIORAL CHALLENGES. ASC (AFTER SCHOOL CENTER): THIS PROGRAM SERVES CHILDREN AGES 4-17. MOST CHILDREN IN THE ASC ARE EXPERIENCING SIGNIFICANT CHALLENGES WITH COMMUNICATION AND REQUIRE SPECIALIZED BEHAVIOR SUPPORTS. ASC PARTICIPANTS ALSO REQUIRE SPECIAL DIETS, SUPPORT WITH FEEDING TUBES AND SEIZURE CARE. THIS PROGRAM PROVIDES RESPITE SUPPORT WHEN SCHOOLS ARE NOT OPEN. HERE (HELPING EVERYONE RECEIVE EQUALITY: THIS IS A SMALLER PROGRAM DESIGNED TO PROVIDE SPECIALIZED COMMUNITY SUPPORTS. HERE PROVIDES VOLUNTEER WORK AND RECREATIONAL OPPORTUNITIES THREE DAYS A WEEK. WORK SITES INCLUDE THE OREGON FOOD BANK, THE CAT ADOPTION SOCIETY THRIFT STORE AND SCHOOLHOUSE SUPPLIES, ALL REGISTERED NON-PROFITS. WORK ACTIVITIES INCLUDED SORTING, PACKING AND CLEANING A RETAIL SPACE. A ROTATING GROUP OF 12 INDIVIDUALS PARTICIPATED IN THIS PROGRAM DURING THE FISCAL YEAR. RECREATIONAL OPPORTUNITIES INCLUDED TRIPS TO THE OREGON COAST, THE COLUMBIA GORGE AND THE OREGON MUSEUM OF SCIENCE AND INDUSTRY. INDIVIDUALS RECEIVED SUPPORT TO EXPERIENCE COMMUNITY INTEGRATION AND RECREATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155944
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IRS990/MissionDesc0PROVIDES LEADERSHIP, ADVOCACY, EDUCATION AND OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND THEIR FAMILIES.
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IRS990/OfficeExpensesGrp/TotalAmt06725
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03473
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IRS990/OtherExpensesGrp/ProgramServicesAmt13949
IRS990/OtherExpensesGrp/ProgramServicesAmt21124
IRS990/OtherExpensesGrp/TotalAmt011882
IRS990/OtherExpensesGrp/TotalAmt19480
IRS990/OtherExpensesGrp/TotalAmt25258
IRS990/OtherExpensesGrp/TotalAmt31124
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt02097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040942
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07511
IRS990/PayrollTaxesGrp/ProgramServicesAmt019160
IRS990/PayrollTaxesGrp/TotalAmt027873
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0284867
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179696
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IRS990/PYTotalExpensesAmt0445016
IRS990/PYTotalRevenueAmt0450868
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01305346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065225
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02097
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0723
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02961
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt02329112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0507897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415772
IRS990ScheduleA/Total509Grp/TotalAmt02400680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02468866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573201
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0304838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284867
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13807
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05597
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0282352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025900
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06157
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0291704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06730
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042801
IRS990ScheduleD/ExpensesSubtotalAmt0469888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19404
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-19404
IRS990ScheduleD/RevenueSubtotalAmt0537416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST ALSO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155944
IRS990ScheduleD/TotalExpensesPerForm990Amt0469888
IRS990ScheduleD/TotalRevenuePerForm990Amt0537416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0518012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469888
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050577
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION & APPEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7582

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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