Civic Intelligence

Conejo Free Clinic

990 • Fiscal year 2017 • EIN 95-3177953

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.CONEJOFREECLINIC.ORG
80 Hillcrest Drive No 102Thousand Oaks, CA 91360

(805) 379-1918

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,158

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$875,643

Up $157,422 (+22%) from 2016

Net Assets

Up

$875,643

Up $158,027 (+22%) from 2016

Liabilities

Down

$0

Down $605 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$613,087

Up $35,072 (+6.1%) from 2016

Expenses

Up

$455,060

Up $6,451 (+1.4%) from 2016

Net Income

Up

$158,027

Up $28,621 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $492,859Liabilities 2010: $106,500Net Assets 2010: $386,3592010Assets 2011: $456,707Liabilities 2011: $0Net Assets 2011: $456,7072011Assets 2012: $588,889Liabilities 2012: $2,168Net Assets 2012: $586,7212012Assets 2013: $585,334Liabilities 2013: $441Net Assets 2013: $584,8932013Assets 2014: $607,568Liabilities 2014: $616Net Assets 2014: $606,9522014Assets 2015: $588,747Liabilities 2015: $537Net Assets 2015: $588,2102015Assets 2016: $718,221Liabilities 2016: $605Net Assets 2016: $717,6162016Assets 2017: $875,643Liabilities 2017: $0Net Assets 2017: $875,6432017Assets 2018: $613,384Liabilities 2018: $0Net Assets 2018: $613,3842018Assets 2019: $479,042Liabilities 2019: $0Net Assets 2019: $479,0422019Assets 2020: $681,683Liabilities 2020: $73,745Net Assets 2020: $607,9382020Assets 2021: $779,942Liabilities 2021: $0Net Assets 2021: $779,9422021Assets 2022: $982,292Liabilities 2022: $0Net Assets 2022: $982,2922022Assets 2023: $1,199,743Liabilities 2023: $2,627Net Assets 2023: $1,197,1162023Assets 2024: $1,243,631Liabilities 2024: $2,259Net Assets 2024: $1,241,3722024

Highlighted filing

2017

Assets$875,643
Liabilities$0
Net Assets$875,643
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,7082010Expenses 2011: $338,9642011Expenses 2012: $429,2922012Revenue 2013: $478,248Expenses 2013: $480,075Net Income 2013: -$1,8272013Revenue 2014: $476,323Expenses 2014: $454,264Net Income 2014: $22,0592014Revenue 2015: $460,883Expenses 2015: $479,625Net Income 2015: -$18,7422015Revenue 2016: $578,015Expenses 2016: $448,609Net Income 2016: $129,4062016Revenue 2017: $613,087Expenses 2017: $455,060Net Income 2017: $158,0272017Revenue 2018: $249,690Expenses 2018: $511,620Net Income 2018: -$261,9302018Revenue 2019: $393,829Expenses 2019: $528,001Net Income 2019: -$134,1722019Revenue 2020: $601,543Expenses 2020: $472,967Net Income 2020: $128,5762020Revenue 2021: $656,590Expenses 2021: $484,586Net Income 2021: $172,0042021Revenue 2022: $688,561Expenses 2022: $485,059Net Income 2022: $203,5022022Revenue 2023: $743,424Expenses 2023: $529,807Net Income 2023: $213,6172023Revenue 2024: $735,151Expenses 2024: $691,143Net Income 2024: $44,0082024

Highlighted filing

2017

Revenue$613,087
Expenses$455,060
Net Income$158,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$644,108
Mission and Program Overview

Mission

To provide quality medical, dental and legal services without charge to people without access to care.

To provide quality medical and legal services without charge to people without access to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,372$424,577▲ $205
Land, Buildings, and Equipment, Net$6,359$244,654▲ $238,295
Cash and Non-Interest-Bearing Accounts$287,490$206,412▼ $81,078
Total Assets$718,221$875,643▲ $157,422
Liabilities
Other Liabilities$605$0▼ $605
Total Liabilities$605$0▼ $605
Net Assets / Fund Balance
Unrestricted Net Assets$717,616$875,643▲ $158,027
Total Net Assets Fund Balance$717,616$875,643▲ $158,027
Total Liabilities and Net Assets / Fund Balance$718,221$875,643▲ $157,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,016$44,364$288,380
Equipment$638$2,103$2,741
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rebecca DragoPresident
Jesse CahillVice President
Ann Beauburn PhdDirector
Cythia Johnson RnDirector
Evan FriedmannDirector
Frank BaldinoDirector
Frank Dawson MdDirector
Fred SagerDirector
Margo WhiteDirector
Michael Zapf DpmDirector
Teresa SeeleyExecutive Director
Susan Murphy DesenbergGrant Writer
Sarah WilliamsSecretary
Pat CahalanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gfi ElectricalImprovement - Dental Clinic25325 AVENUE TIBBITSS, Valencia, CA 91355$106,488
Revenue and Support

Revenue Composition

Contributions and Grants
$581,243
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$31,639
All Other Contributions
$559,243
Change in Net Assets
$158,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,445
Other Expenses$135,615
Total Fundraising Expense$100,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,024$12,808$96,691$173,523
Other Salaries and Wages$113,403--$113,403
Payroll Taxes$18,386$4,839$968$24,193
Insurance$12,351$3,250$650$16,251
Fees for Services Accounting$11,054$2,909$582$14,545
Office Expenses$11,045$2,906$581$14,532
All Other Expenses$8,678$5,470$214$14,362
Pension Plan Contributions$6,328$1,665$333$8,326
Occupancy$5,232$1,377$275$6,884
Other Expenses$3,063$743$149$3,063
Depreciation Depletion$1,681$443$89$2,213
Travel$573$151$30$754
Total Functional Expenses$315,598$38,510$100,952$455,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,660
Fundraising Direct Expenses$31,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,660$62,660$17,212$45,448
Total Events$62,660$62,660$31,021$31,639
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the organization has a 12 member board of directors who elect the governing body to a one year position.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - the four officers are the governing body and the full board meets monthly to review and discuss the operations of the organization and review management decisions.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the organization's form 990 is reviewed in draft form by the treasurer, finance committee and executive director and a copy of the return is distributed to all of the board members for review before the return is finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest disclosure statement that each continuing board memeber and key employee is required to update annually and new board members must complete upon joining the board. The disclosure covers all board members and key employees and the organization also has a policy that excludes the use of any services or products of any board member, key employee or family member.”

Form 990, Part VI, Section B, Line 15A

“To set executive compensation, the board reviews salary survey data, as well as 990s posted on guidestar in order to assess a fair salary range. The board focuses on the southern california area and relies on two hr executive board members who have extensive experience in setting salaries and other board members with management and hiring experience.”

Form 990, Part VI, Section C, Line 19

“The organization makes all records available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Free Clinic
EIN
95-3177953
Phone
8053791918
Address
80 HILLCREST DRIVE NO 102, THOUSAND OAKS, CA 91360

Signing Officer

Name
Rebecca Drago
Title
President
Phone
8053791918
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
92

Preparer

Firm
Hinricher Douglas & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Nicole Douglas
Phone
8054961883
Raw XML AppendixShowing 400 of 534 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/Desc0THE ORGANIZATION HOLDS SIX TO SEVEN MEDICAL CLINICS PER WEEK, A WOMEN'S HEALTH CLINIC ONCE PER MONTH AND FOUR LEGAL CLINICS PER MONTH. THESE SERVICES ARE PROVIDED TO OVER 5,000-6,000 INDIVIDUALS ANNUALLY. MEDICAL CARE IS PROVIDED TO INDIVIDUALS WHO CANNOT AFFORD MEDICAL INSURANCE. DOCTORS AND NURSES PROVIDE MEDICAL SERVICES, WHICH INCLUDE SUCH MEDICAL CARE AS SCHOOL PHYSICALS, PREGNANCY CARE, STD,TB, & HIV TESTING, PEDIATRIC CARE, FAMILY CARE,WTC SCREENING, AND LOW COST LAB, X-RAYS AND MAMMOGRAMS. IN COLLABORATION WITH THE VENTURA COUNTY PUBLIC HEALTH DEPARMENT, THE ORGANIZATION PROVIDES FREE IMMUNIZATIONS TO ALL SCHOOL AGED CHILDREN. IN PARTNERSHIP WITH KAISER PERMANENTE, THE COUNTY OF VENTURA'S MOBILE MAMMOGRAPHY UNIT, MEDICAL DIAGNOSTIC IMAGING, AND QUEST DIAGNOSTICS CONDUCTS WOMEN'S HEALTH CLINICS MONTHLY ON SATURDAYS THROUGHOUT THE YEAR, SCREENING WOMEN FOR CERVICAL AND BREAST CANCER, DIABETES, HIGH CHOLESTEROL, THYROID DISEASE, HYPERTENSION AND ANEMIA.ATTORNEYS AND PARALEGALS PROVIDE FAMILY LAW COUNSELING INCLUDING DIVORCE, CUSTODY AND ALIMONY ISSUES, AND OFFER COUNSELING IN LANDLORD-TENANT, REAL ESTATE, CONTRACT AND CRIMINAL LAW MATTERS.IN ADDITION, A PSYCHOLOGIST ALONG WITH THREE INTERNS PROVIDES WEEKLY THEREPY SESSIONS AND A NUTRIION CLASS IS HELD WEEKLY.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244654
IRS990/LandBldgEquipCostOrOtherBssAmt0291121
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY MEDICAL AND LEGAL SERVICES WITHOUT CHARGE TO PEOPLE WITHOUT ACCESS TO CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0717616
IRS990/NetAssetsOrFundBalancesEOYAmt0875643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt01377
IRS990/OccupancyGrp/ProgramServicesAmt05232
IRS990/OccupancyGrp/TotalAmt06884
IRS990/OfficeExpensesGrp/FundraisingAmt0581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02906
IRS990/OfficeExpensesGrp/ProgramServicesAmt011045
IRS990/OfficeExpensesGrp/TotalAmt014532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAB FEES/MAMMOGRAMS/X-R
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/FundraisingAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1743
IRS990/OtherExpensesGrp/ProgramServicesAmt049552
IRS990/OtherExpensesGrp/ProgramServicesAmt17405
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/ProgramServicesAmt33063
IRS990/OtherExpensesGrp/TotalAmt049552
IRS990/OtherExpensesGrp/TotalAmt19744
IRS990/OtherExpensesGrp/TotalAmt23715
IRS990/OtherExpensesGrp/TotalAmt33063
IRS990/OtherLiabilitiesGrp/BOYAmt0605
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113403
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04839
IRS990/PayrollTaxesGrp/ProgramServicesAmt018386
IRS990/PayrollTaxesGrp/TotalAmt024193
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01665
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06328
IRS990/PensionPlanContributionsGrp/TotalAmt08326
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0142486
IRS990/PYOtherRevenueAmt043158
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129406
IRS990/PYSalariesCompEmpBnftPaidAmt0306123
IRS990/PYTotalExpensesAmt0448609
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0329555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt087400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109976
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0127470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0196361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0850762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0596545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02487461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01058
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70040
IRS990ScheduleA/PublicSupportPY509Pct00.74250
IRS990ScheduleA/PublicSupportTotal509Amt01991273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0329555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt087400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0127470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0196361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0850762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500854
IRS990ScheduleA/Total509Grp/TotalAmt02842035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0658438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02843093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244654
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031639
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01840
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011969
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$875,643
Liabilities
$0
Net assets
$875,643
Revenue
$613,087
Expenses
$455,060
Net income
$158,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.74$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.74$0.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.69$0.49$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.66$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.61$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.48$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.48$0.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.11$0.39$0.24