Civic Intelligence

The Achievable Foundation

990 • Fiscal year 2015 • EIN 95-4552419

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ACHIEVABLE.ORG
5901 Green Valley Circle No 405Culver City, CA 90230

(424) 266-7476

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,692

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

195%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,623,616

Up $850,174 (+48%) from 2014

Net Assets

Up

$809,742

Up $632,926 (+358%) from 2014

Liabilities

Up

$1,813,874

Up $217,248 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$1,856,716

Up $1,228,106 (+195%) from 2014

Expenses

Up

$1,223,790

Up $107,190 (+9.6%) from 2014

Net Income

Up

$632,926

Up $1,120,916 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $1,535,353Liabilities 2010: $1,282,114Net Assets 2010: $253,2392010Assets 2011: $1,572,052Liabilities 2011: $1,342,707Net Assets 2011: $229,3452011Assets 2012: $1,748,029Liabilities 2012: $1,383,179Net Assets 2012: $364,8502012Assets 2013: $2,026,118Liabilities 2013: $1,361,312Net Assets 2013: $664,8062013Assets 2014: $1,773,442Liabilities 2014: $1,596,626Net Assets 2014: $176,8162014Assets 2015: $2,623,616Liabilities 2015: $1,813,874Net Assets 2015: $809,7422015Assets 2016: $2,884,430Liabilities 2016: $1,722,896Net Assets 2016: $1,161,5342016Assets 2017: $2,827,931Liabilities 2017: $1,672,556Net Assets 2017: $1,155,3752017Assets 2018: $3,129,984Liabilities 2018: $1,520,126Net Assets 2018: $1,609,8582018Assets 2019: $1,740,981Liabilities 2019: $504,694Net Assets 2019: $1,236,2872019Assets 2020: $2,752,267Liabilities 2020: $1,299,971Net Assets 2020: $1,452,2962020Assets 2021: $2,720,341Liabilities 2021: $1,091,152Net Assets 2021: $1,629,1892021Assets 2022: $2,898,358Liabilities 2022: $1,019,612Net Assets 2022: $1,878,7462022Assets 2023: $4,199,637Liabilities 2023: $2,190,692Net Assets 2023: $2,008,9452023Assets 2024: $8,087,326Liabilities 2024: $2,268,959Net Assets 2024: $5,818,3672024

Highlighted filing

2015

Assets$2,623,616
Liabilities$1,813,874
Net Assets$809,742
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $262,0222010Revenue 2011: $210,674Expenses 2011: $234,568Net Income 2011: -$23,8942011Expenses 2012: $247,5012012Expenses 2013: $531,0932013Revenue 2014: $628,610Expenses 2014: $1,116,600Net Income 2014: -$487,9902014Revenue 2015: $1,856,716Expenses 2015: $1,223,790Net Income 2015: $632,9262015Revenue 2016: $2,009,012Expenses 2016: $1,657,220Net Income 2016: $351,7922016Revenue 2017: $2,199,446Expenses 2017: $2,205,605Net Income 2017: -$6,1592017Revenue 2018: $3,281,261Expenses 2018: $2,826,778Net Income 2018: $454,4832018Revenue 2019: $2,641,128Expenses 2019: $3,014,699Net Income 2019: -$373,5712019Revenue 2020: $3,541,492Expenses 2020: $3,325,483Net Income 2020: $216,0092020Revenue 2021: $4,007,411Expenses 2021: $3,830,518Net Income 2021: $176,8932021Revenue 2022: $4,030,501Expenses 2022: $3,780,944Net Income 2022: $249,5572022Revenue 2023: $4,511,058Expenses 2023: $4,380,859Net Income 2023: $130,1992023Revenue 2024: $8,610,448Expenses 2024: $4,801,026Net Income 2024: $3,809,4222024

Highlighted filing

2015

Revenue$1,856,716
Expenses$1,223,790
Net Income$632,926
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,876,546
Mission and Program Overview

Mission

Achievable health's mission is to provide high-quality healthcare to our community, with a specialty in treating individuals with intellectual and developmental disabilities and their families.

Support people with developmental disabilities & their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,398,780$1,385,153▼ $13,627
Savings and Temporary Cash Investments$51,594$690,418▲ $638,824
Accounts Receivable$55,150$310,314▲ $255,164
Land, Buildings, and Equipment, Net$256,656$225,884▼ $30,772
Prepaid Expenses and Deferred Charges$11,262$11,453▲ $191
Cash and Non-Interest-Bearing Accounts-$394-
Total Assets$1,773,442$2,623,616▲ $850,174
Liabilities
Deferred Revenue$1,425,889$1,424,345▼ $1,544
Other Liabilities$80,458$291,965▲ $211,507
Accounts Payable and Accrued Expenses$90,279$97,564▲ $7,285
Total Liabilities$1,596,626$1,813,874▲ $217,248
Net Assets / Fund Balance
Unrestricted Net Assets$96,078$630,589▲ $534,511
Temporarily Rstr Net Assets$80,738$179,153▲ $98,415
Total Net Assets Fund Balance$176,816$809,742▲ $632,926
Total Liabilities and Net Assets / Fund Balance$1,773,442$2,623,616▲ $850,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,137$30,785$171,922
Equipment$84,747$32,344$117,091
Other Securities$1,385,153--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen IbarraChief Executive OfficerFT$87,692$87,692

Board Members and Trustees

NameTitle
Kent GrahamPresident
Ted TannenbaumVice President
John ChavezBoard Member
Lou SpitzBoard Member
Rayvone DouthardBoard Member
Rebeca AguirreBoard Member
Robert SteinerBoard Member
Russell TannerBoard Member
Michelle CatanzariteChief Med. Officer (as of Feb 2015)
Mary RollinsSecretary
Ben DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,041
Program Service Revenue
$572,651
Investment Income
$269
Other Revenue
$-7,245
All Other Contributions
$812,757
Change in Net Assets
$632,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,856,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,856,716
Total Revenue per Form 990
$1,856,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,593
Salaries, Compensation, and Employee Benefits$591,197
Total Fundraising Expense$73,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,030$34,242$27,691$339,963
Fees for Services Other$209,609$10,399$14,987$234,995
Current Officers, Directors, Trustees, and Key Employees$156,256$19,244$15,562$191,062
Occupancy$83,356$10,380$8,394$102,130
Payroll Taxes$37,711$4,696$3,798$46,205
Depreciation Depletion$30,772--$30,772
Fees for Services Accounting$3,799$14,500-$18,299
Insurance$11,950$6,129-$18,079
Other Employee Benefits$13,967--$13,967
Other Expenses$28,814$5,857$2,216$5,857
All Other Expenses$1,649$529-$2,178
Office Expenses$984$492$492$1,968
Conferences and Meetings$420--$420
Total Functional Expenses$1,030,883$119,767$73,140$1,223,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,223,790
Total Expenses per Audited Statements$1,223,790
Total Expenses per Form 990$1,223,790
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,830
Fundraising Gross Income$9,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night & Magic Shw$52,810$9,178$2,014$7,164
Total Events$52,810$9,178$19,830$-10,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Affiliate$291,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section B, Line 11

“After the form 990 is prepared, the finance committee is provided a copy of the draft 990 for review and is asked to respond with any questions, comments or changes. When all questions and concerns have been addressed by the firm engaged to prepare the return, a final copy is then forwarded to the entire board before it is signed by the ceo and filed with the irs.”

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

“Members of the board, officers, and key employees fill out and sign an annual conflict of interest policy. If potential conflicts arise, it is reviewed by the board and decisions are made in the best interest of the organization. Any past potential conflicts of interest that may still exist are also reconsidered by the board.”

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

“Hiring committee used recruitment consultant who also provided information regarding going salaries for ceo's. A compensation survey was also reviewed. The hiring committee approved salary based on comparable rates of other ceo's.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements, form 990 and form 1023 available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

Filer Name
The Achievable Foundation
EIN
95-4552419
Phone
4242667476
Address
5901 GREEN VALLEY CIRCLE NO 405, CULVER CITY, CA 90230

Signing Officer

Name
Teddy Tannenbaum
Title
CEO
Phone
4242667476
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Ibarra
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
14

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 209,609. Management and general expenses 10,399. Fundraising expenses 14,987. Total expenses 234,995.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the financial statement benefit of tax positions, such as a filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORT TO HELP THEM LIVE MORE INDEPENDENT, PRODUCTIVE LIVES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt01968
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013967
IRS990/OtherExpensesGrp/Desc0OTHER ACHIEVABLE CLINIC
IRS990/OtherExpensesGrp/Desc1BAKER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013299
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IRS990/OtherExpensesGrp/ProgramServicesAmt228814
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IRS990/OtherExpensesGrp/TotalAmt155864
IRS990/OtherExpensesGrp/TotalAmt244329
IRS990/OtherExpensesGrp/TotalAmt35857
IRS990/OtherLiabilitiesGrp/BOYAmt080458
IRS990/OtherLiabilitiesGrp/EOYAmt0291965
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IRS990/OtherRevenueMiscGrp/Desc0ES LOAN REPAYMENTS
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IRS990/OtherRevenueTotalAmt03407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027691
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339963
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt03798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04696
IRS990/PayrollTaxesGrp/ProgramServicesAmt037711
IRS990/PayrollTaxesGrp/TotalAmt046205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011453
IRS990/PrincipalOfficerNm0CARMEN IBARRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0816924
IRS990/PYOtherRevenueAmt06719
IRS990/PYProgramServiceRevenueAmt0332660
IRS990/PYRevenuesLessExpensesAmt0-487990
IRS990/PYSalariesCompEmpBnftPaidAmt0299676
IRS990/PYTotalExpensesAmt01116600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0632926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0576058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02991770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0908718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75820
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt02279964
IRS990ScheduleA/SubstantialContributorsTotAmt0711806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02991770
IRS990ScheduleA/TotalSupportAmt03007105
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt084747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01223790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01385153
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01856716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS A FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE FOUNDATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01385153
IRS990ScheduleD/TotalExpensesPerForm990Amt01223790
IRS990ScheduleD/TotalLiabilityAmt0291965
IRS990ScheduleD/TotalRevenuePerForm990Amt01856716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01856716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01223790
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT & MAGIC SHW
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09178
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01123
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS PREPARED, THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE DRAFT 990 FOR REVIEW AND IS ASKED TO RESPOND WITH ANY QUESTIONS, COMMENTS OR CHANGES. WHEN ALL QUESTIONS AND CONCERNS HAVE BEEN ADDRESSED BY THE FIRM ENGAGED TO PREPARE THE RETURN, A FINAL COPY IS THEN FORWARDED TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE CEO AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD, OFFICERS, AND KEY EMPLOYEES FILL OUT AND SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF POTENTIAL CONFLICTS ARISE, IT IS REVIEWED BY THE BOARD AND DECISIONS ARE MADE IN THE BEST INTEREST OF THE ORGANIZATION. ANY PAST POTENTIAL CONFLICTS OF INTEREST THAT MAY STILL EXIST ARE ALSO RECONSIDERED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HIRING COMMITTEE USED RECRUITMENT CONSULTANT WHO ALSO PROVIDED INFORMATION REGARDING GOING SALARIES FOR CEO'S. A COMPENSATION SURVEY WAS ALSO REVIEWED. THE HIRING COMMITTEE APPROVED SALARY BASED ON COMPARABLE RATES OF OTHER CEO'S.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,616
Liabilities
$1,813,874
Net assets
$809,742
Revenue
$1,856,716
Expenses
$1,223,790
Net income
$632,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$2.27$5.82$8.61$4.80$3.81
2023Detailed filing. Detailed filing data is available for this year.$4.20$2.19$2.01$4.51$4.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.90$1.02$1.88$4.03$3.78$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.09$1.63$4.01$3.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.30$1.45$3.54$3.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$2.64$3.01$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$3.28$2.83$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$2.20$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.88$1.72$1.16$2.01$1.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.81$0.81$1.86$1.22$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.60$0.18$0.63$1.12$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.36$0.66$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.38$0.36$0.25
2011Summary only. Only limited summary data is available for this year.$1.57$1.34$0.23$0.21$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.28$0.25$0.26