Civic Intelligence

Soar Career Solutions

990 • Fiscal year 2016 • EIN 41-1449179

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileWWW.SOARCAREERS.ORG
205 WEST SECOND STREET No 101Duluth, MN 55802

(218) 722-3126

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$241,136

Up $13,283 (+5.8%) from 2015

Net Assets

Down

$102,214

Down $40,871 (-29%) from 2015

Liabilities

Up

$138,922

Up $54,154 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$645,663

Down $115,646 (-15%) from 2015

Expenses

Down

$683,958

Down $86,869 (-11%) from 2015

Net Income

Down

-$38,295

Down $28,777 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2011: $362,277Liabilities 2011: $30,200Net Assets 2011: $332,0772011Assets 2012: $340,106Liabilities 2012: $27,490Net Assets 2012: $312,6162012Assets 2013: $249,678Liabilities 2013: $35,540Net Assets 2013: $214,1382013Assets 2014: $251,986Liabilities 2014: $109,056Net Assets 2014: $142,9302014Assets 2015: $227,853Liabilities 2015: $84,768Net Assets 2015: $143,0852015Assets 2016: $241,136Liabilities 2016: $138,922Net Assets 2016: $102,2142016Assets 2017: $365,386Liabilities 2017: $120,161Net Assets 2017: $245,2252017Assets 2018: $280,110Liabilities 2018: $141,225Net Assets 2018: $138,8852018Assets 2019: $281,728Liabilities 2019: $124,539Net Assets 2019: $157,1892019Assets 2020: $350,119Liabilities 2020: $208,869Net Assets 2020: $141,2502020Assets 2021: $318,936Liabilities 2021: $223,188Net Assets 2021: $95,7482021Assets 2022: $346,760Liabilities 2022: $133,313Net Assets 2022: $213,4472022Assets 2023: $440,230Liabilities 2023: $150,359Net Assets 2023: $289,8712023

Highlighted filing

2016

Assets$241,136
Liabilities$138,922
Net Assets$102,214
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $896,3622011Expenses 2012: $645,5082012Revenue 2013: $594,758Expenses 2013: $693,159Net Income 2013: -$98,4012013Revenue 2014: $759,858Expenses 2014: $834,362Net Income 2014: -$74,5042014Revenue 2015: $761,309Expenses 2015: $770,827Net Income 2015: -$9,5182015Revenue 2016: $645,663Expenses 2016: $683,958Net Income 2016: -$38,2952016Revenue 2017: $867,953Expenses 2017: $724,942Net Income 2017: $143,0112017Revenue 2018: $842,450Expenses 2018: $948,790Net Income 2018: -$106,3402018Revenue 2019: $901,094Expenses 2019: $882,790Net Income 2019: $18,3042019Revenue 2020: $852,934Expenses 2020: $868,873Net Income 2020: -$15,9392020Revenue 2021: $1,019,985Expenses 2021: $1,065,487Net Income 2021: -$45,5022021Revenue 2022: $1,200,667Expenses 2022: $1,082,968Net Income 2022: $117,6992022Revenue 2023: $1,224,695Expenses 2023: $1,148,271Net Income 2023: $76,4242023

Highlighted filing

2016

Revenue$645,663
Expenses$683,958
Net Income-$38,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$645,663
Mission and Program Overview

Mission

Soar inspires personal transformation through career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$123,375$158,010▲ $34,635
Cash and Non-Interest-Bearing Accounts$18,567$56,523▲ $37,956
Prepaid Expenses and Deferred Charges$13,404$11,612▼ $1,792
Investments in Publicly Traded Securities$12,976$10,401▼ $2,575
Land, Buildings, and Equipment, Net$6,755$3,317▼ $3,438
Savings and Temporary Cash Investments$41,200$1,273▼ $39,927
Total Assets$227,853$241,136▲ $13,283
Other Assets Total$11,576$0▼ $11,576
Liabilities
Accounts Payable and Accrued Expenses$84,038$107,174▲ $23,136
Mortgage Notes Payable Secured by Investment Property-$28,484-
Other Liabilities$730$3,264▲ $2,534
Total Liabilities$84,768$138,922▲ $54,154
Net Assets / Fund Balance
Unrestricted Net Assets$79,040$68,929▼ $10,111
Temporarily Rstr Net Assets$64,045$33,285▼ $30,760
Total Net Assets Fund Balance$143,085$102,214▼ $40,871
Total Liabilities and Net Assets / Fund Balance$227,853$241,136▲ $13,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,317$58,834$62,151
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily EdisonEXecutive directorFT$60,877$6,325$67,202
David MattsonFinance DirectorFT$48,971$7,120$56,091

Board Members and Trustees

NameTitle
CAMERON BLOOM krugerPresident
Kyle Aultpresident
Kelly BoedigheimerVice President
Angela RobertsonBoard Member
Cindy EvensonBoard Member
Fred LundBoard Member
Jeri WernerBoard Member
Kim HallBOArD MEMBER
Patricia SauerBoard Member
Theresa SeveranceBoard Member
Steve RisacherSecretary
Matt WhitingTreasurer
Steve WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,944
Program Service Revenue
$35,615
Investment Income
$380
Other Revenue
$10,724
All Other Contributions
$77,166
Change in Net Assets
$-38,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,576
Total Revenue per Audited Statements
$643,087
Total Revenue per Form 990
$645,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,979
Other Expenses$273,979
Total Fundraising Expense$34,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,907$29,046$21,018$215,971
Fees for Services Other$150,203$3,628$400$154,231
Current Officers, Directors, Trustees, and Key Employees$57,483$63,174$2,636$123,293
Other Employee Benefits$32,886$7,734$2,248$42,868
Occupancy$22,512$9,809$1,737$34,058
Payroll Taxes$18,584$7,447$1,816$27,847
Fees for Services Accounting$7,872$3,430$608$11,910
Office Expenses$6,834$2,970$466$10,270
Advertising$4,862$1,725$1,901$8,488
Insurance$5,128$2,234$396$7,758
Travel$3,664$728$27$4,419
Depreciation Depletion$2,273$990$175$3,438
Other Expenses$341$1,706$71$2,118
Interest-$1,452-$1,452
Total Functional Expenses$510,481$139,391$34,086$683,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,958
Total Expenses per Audited Statements$683,958
Total Expenses per Form 990$683,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, line 4

“The governing documents were changed to reflect the minimum and maximum number of board members.”

Form 990, Part VI, Section B, line 11

“We share it with our finance committee-they review it and recommend approval by the board at next meeting.”

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

“Annually we ask all board members to fill out a new conflict of interest form; then we make a list of those with potential conflicts. We ask board members to abstain on discussions or votes that could give rise to conflicts.”

Form 990, Part VI, Section B, line 15

“The minnesota council of non-profits salary and benefits survey is used to establish compensation levels for all employees. The executive director is evaluated annually by selected members of the board of directors under the leadership of the personnel committee. The personnel committee recommends compensation levels for the executive director to the rest of the board which then votes on it. Minutes are kept for all deliberations. The finance director is evaluated by the executive director with input from the finance committee. The board establishes a maximum compensation increase amount for the finance director which the executive director can grant to the finance director upon completion of the performance evaluation.”

Form 990, Part VI, Section C, line 19

“Audited financial statements and other documents are available upon request; also sent to all major funders.”

Filing and Contact Details

Filer

Filer Name
Soar Career Solutions
EIN
41-1449179
Phone
2187223126
Address
205 WEST SECOND STREET No 101, DULUTH, MN 55802

Signing Officer

Name
Emily Edison
Title
Executive Director
Phone
2187223126
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Edison
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
46

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“contracted services: Program service expenses 2,513. Management and general expenses 0. Fundraising expenses 400. Total expenses 2,913. subcontracts: Program service expenses 147,690. Management and general expenses 3,628. Fundraising expenses 0. Total expenses 151,318.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Income Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization is classified as a public charity. The Organization is also exempt from state income tax. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2012 and thereafter remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 509 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/Desc0IN FY2016, SOAR WORKED WITH 642 CLIENTS; 83% OF CLIENTS WHO PARTICIPATED IN WORKSHOPS INCREASED THEIR WORK READINESS KNOWLEDGE; 68% OF CLIENTS WHO ACCESSED POST-SECONDARY EDUCATION, OBTAINED A DEGREE OR CERTIFICATION; AND 72% OF JOB SEEKERS GOT A JOB WITH AN AVERAGE WAGE OF $10.69/HOUR.EMPLOYMENT SERVICES: CLIENTS PARTICIPATE IN CAREER DEVELOPMENT WORKSHOPS, BUILD THEIR SOFT SKILLS, TAKE JOB SKILLS TRAINING THROUGH LOCAL EDUCATIONAL INSTITUTIONS, LEARN ABOUT THE CURRENT JOB MARKET, AND BUILD EFFECTIVE JOB SEARCH SKILLS THAT HELP WITH RESUMES, APPLICATIONS, INTERVIEWING AND CAREER PLANNING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0380
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0380
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt02234
IRS990/InsuranceGrp/ProgramServicesAmt05128
IRS990/InsuranceGrp/TotalAmt07758
IRS990/InterestGrp/ManagementAndGeneralAmt01452
IRS990/InterestGrp/TotalAmt01452
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010401
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03317
IRS990/LandBldgEquipCostOrOtherBssAmt062151
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOAR inspires personal transformation through career development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028484
IRS990/NetAssetsOrFundBalancesBOYAmt0143085
IRS990/NetAssetsOrFundBalancesEOYAmt0102214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01737
IRS990/OccupancyGrp/ManagementAndGeneralAmt09809
IRS990/OccupancyGrp/ProgramServicesAmt022512
IRS990/OccupancyGrp/TotalAmt034058
IRS990/OfficeExpensesGrp/FundraisingAmt0466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OfficeExpensesGrp/ProgramServicesAmt06834
IRS990/OfficeExpensesGrp/TotalAmt010270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011576
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042868
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0587
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11706
IRS990/OtherExpensesGrp/ProgramServicesAmt024317
IRS990/OtherExpensesGrp/ProgramServicesAmt17615
IRS990/OtherExpensesGrp/ProgramServicesAmt2341
IRS990/OtherExpensesGrp/TotalAmt024317
IRS990/OtherExpensesGrp/TotalAmt111520
IRS990/OtherExpensesGrp/TotalAmt22118
IRS990/OtherLiabilitiesGrp/BOYAmt0730
IRS990/OtherLiabilitiesGrp/EOYAmt03264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010724
IRS990/OtherRevenueTotalAmt010724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215971
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07447
IRS990/PayrollTaxesGrp/ProgramServicesAmt018584
IRS990/PayrollTaxesGrp/TotalAmt027847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011612
IRS990/PrincipalOfficerNm0EMILY EDISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035615
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-ENTRY SERVICES:WITH THE OVERALL GOAL OF REDUCING RECIDIVISM, RE-ENTRY SERVICES HELPS EX-OFFENDERS ADDRESS THE BARRIERS INDIVIDUALS ENDURE WHEN RETURNING BACK TO THE DULUTH COMMUNITY FROM INCARCERATION. RE-ENTRY CASE MANAGERS PROVIDE ONE-ON-ONE ASSISTANCE TO HELP CLIENTS FIND HOUSING, MAINTAIN SOBRIETY, ADDRESS THEIR MENTAL HEALTH, ESTABLISH HEALTHY RELATIONSHIPS AND ADDRESS LEGAL ISSUES, TO NAME A FEW. INDIVIDUALS UTILIZE EMPLOYMENT SERVICES' PROGRAMMING WHEN SEARCHING FOR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292375
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035615
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218106
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1942
IRS990/PYOtherExpensesAmt0283442
IRS990/PYOtherRevenueAmt02152
IRS990/PYProgramServiceRevenueAmt074085
IRS990/PYRevenuesLessExpensesAmt0-9518
IRS990/PYSalariesCompEmpBnftPaidAmt0487385
IRS990/PYTotalExpensesAmt0770827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0512059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03048669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02291
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt03048669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03048669
IRS990ScheduleA/TotalSupportAmt03074591
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/BookValueAmt03317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0683958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0-2576
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0645663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Tax Status - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization is classified as a public charity. The Organization is also exempt from state income tax. The Organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The Organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. Federal returns for the years ended 2012 and thereafter remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,136
Liabilities
$138,922
Net assets
$102,214
Revenue
$645,663
Expenses
$683,958
Net income
-$38,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.15$0.29$1.22$1.15$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.13$0.21$1.20$1.08$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.22$0.10$1.02$1.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.21$0.14$0.85$0.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$0.90$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.14$0.84$0.95$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$0.87$0.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$0.65$0.68$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.14$0.76$0.77$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.76$0.83$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.59$0.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.90