Civic Intelligence

Actuate Boise Inc.

990 • Fiscal year 2020 • EIN 46-4479930

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.trailheadboise.org
500 S 8th StreetBoise, ID 83702

(208) 344-5483

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$127,124

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$160,052

Up $19,512 (+14%) from 2019

Net Assets

Down

$96,255

Down $37,763 (-28%) from 2019

Liabilities

Up

$63,797

Up $57,275 (+878%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$538,769

Down $281,540 (-34%) from 2019

Expenses

Down

$576,532

Down $254,368 (-31%) from 2019

Net Income

Down

-$37,763

Down $27,172 (-257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2014: $84,261Liabilities 2014: $4,000Net Assets 2014: $80,2612014Assets 2015: $184,097Liabilities 2015: $16,744Net Assets 2015: $167,3532015Assets 2016: $270,916Liabilities 2016: $21,195Net Assets 2016: $249,7212016Assets 2017: $248,648Liabilities 2017: $28,605Net Assets 2017: $220,0432017Assets 2018: $144,803Liabilities 2018: $194Net Assets 2018: $144,6092018Assets 2019: $140,540Liabilities 2019: $6,522Net Assets 2019: $134,0182019Assets 2020: $160,052Liabilities 2020: $63,797Net Assets 2020: $96,2552020Assets 2021: $180,543Liabilities 2021: $112,055Net Assets 2021: $68,4882021Assets 2022: $95,551Liabilities 2022: $29,560Net Assets 2022: $65,9912022Assets 2023: $198,385Liabilities 2023: $22,319Net Assets 2023: $176,0662023Assets 2024: $92,439Liabilities 2024: $33,144Net Assets 2024: $59,2952024

Highlighted filing

2020

Assets$160,052
Liabilities$63,797
Net Assets$96,255
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $100,002Expenses 2014: $19,741Net Income 2014: $80,2612014Revenue 2015: $309,748Expenses 2015: $222,656Net Income 2015: $87,0922015Revenue 2016: $551,108Expenses 2016: $468,740Net Income 2016: $82,3682016Revenue 2017: $699,430Expenses 2017: $729,108Net Income 2017: -$29,6782017Revenue 2018: $472,933Expenses 2018: $548,367Net Income 2018: -$75,4342018Revenue 2019: $820,309Expenses 2019: $830,900Net Income 2019: -$10,5912019Revenue 2020: $538,769Expenses 2020: $576,532Net Income 2020: -$37,7632020Revenue 2021: $610,999Expenses 2021: $638,770Net Income 2021: -$27,7712021Revenue 2022: $893,819Expenses 2022: $896,316Net Income 2022: -$2,4972022Revenue 2023: $851,105Expenses 2023: $741,030Net Income 2023: $110,0752023Revenue 2024: $603,874Expenses 2024: $720,645Net Income 2024: -$116,7712024

Highlighted filing

2020

Revenue$538,769
Expenses$576,532
Net Income-$37,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$538,769
Mission and Program Overview

Mission

Trailhead provides a range of programming offerings to trailhead members and the broader boise community. The objective is to help entrepreneurs develop the skills and make connections that will help increase the likelihood their businesses will succeed. Our programs are categorized by membership, general program, and miscellaneous events.

The trailhead is a collaborative professional space that encourages gathering, connecting, and learning in an effort to develop the next generation of business successes in the boise, idaho area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,631$121,287▲ $28,656
Land, Buildings, and Equipment, Net$24,285$12,889▼ $11,396
Savings and Temporary Cash Investments$11,687$11,706▲ $19
Accounts Receivable$2,805$5,000▲ $2,195
Prepaid Expenses and Deferred Charges$235$272▲ $37
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$140,540$160,052▲ $19,512
Other Assets Total$8,897$8,898▲ $1
Liabilities
Unsecured Notes Loans Payable$0$49,285▲ $49,285
Accounts Payable and Accrued Expenses$6,522$14,512▲ $7,990
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,522$63,797▲ $57,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,018$96,255▼ $37,763
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$134,018$96,255▼ $37,763
Total Liabilities and Net Assets / Fund Balance$140,540$160,052▲ $19,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,889$51,699$64,588
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$8,898--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiam RastegarExecutive DirectorFT$127,124$127,124

Board Members and Trustees

NameTitle
Faisal ShahChairman
Andy ScogginDirector
Bob DeanDirector
Eileen Barber LangenDirector
Gordon JonesDirector
Joel PoppenDirector
John HaleDirector
Melanie RubockiSecretary
Mike SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,715
Program Service Revenue
$137,036
Investment Income
$18
Other Revenue
$0
All Other Contributions
$327,456
Change in Net Assets
$-37,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,530
Salaries, Compensation, and Employee Benefits$223,752
Grants and Similar Amounts Paid$59,250
Total Fundraising Expense$20,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,944$128,252-$131,196
Current Officers, Directors, Trustees, and Key Employees$74,418$31,008$18,605$124,031
Other Salaries and Wages$54,572$10,736-$65,308
Grants to Domestic Individuals$56,500--$56,500
Fees for Services Other$39,968--$39,968
Advertising$28,923$3,940-$32,863
Information Technology$14,116$13,662-$27,778
Other Employee Benefits-$18,946-$18,946
Office Expenses$12,654$5,043$286$17,983
Payroll Taxes$10,759$3,219$1,489$15,467
Fees for Services Accounting-$14,580-$14,580
Depreciation Depletion$11,395--$11,395
Conferences and Meetings$4,426$36-$4,462
Other Expenses$3,084$0$0$3,084
Grants to Domestic Orgs$2,750--$2,750
Insurance-$2,413-$2,413
Travel$538--$538
Interest-$345-$345
Fees for Services Legal$275--$275
Total Functional Expenses$317,322$238,830$20,380$576,532
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“John hale and andy scoggin both sit on the board of idaho first bank. Mike sadler and bob dean are both members of the advisory board for natural intelligence systems, inc.”

Form 990, Part VI, Section A, Line 6

“Our primary customers are our members who pay a monthly membership fee to access our space. We do not have stockholders.”

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

“Other persons who are part of the governing body, in this case, board directors, have the power to elect other board directors.”

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

“It will be provided via email.”

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

“The executive director works with our legal counsel to distribute, collect and maintain an annual conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15

“An informal market study is conducted that compares similar positions at non-profits in the local market to arrive at the compensation for the executive director and employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon reasonable request. The form 990 is also made available to the public via guidestar.”

Filing and Contact Details

Filer

Filer Name
Actuate Boise Inc
EIN
46-4479930
Phone
2083445483
Address
500 S 8TH STREET, BOISE, ID 83702
Doing Business As
Trailhead

Signing Officer

Name
Tiam Rastegar
Title
Executive Director
Phone
2083445483
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiam Rastegar
Formed
2014
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 540 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAILHEAD PROVIDES A RANGE OF PROGRAMMING OFFERINGS TO TRAILHEAD MEMBERS AND THE BROADER BOISE COMMUNITY. THE OBJECTIVE IS TO HELP ENTREPRENEURS DEVELOP THE SKILLS AND MAKE CONNECTIONS THAT WILL HELP INCREASE THE LIKELIHOOD THEIR BUSINESSES WILL SUCCEED. OUR PROGRAMS ARE CATEGORIZED BY MEMBERSHIP, GENERAL PROGRAM, AND MISCELLANEOUS EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0134018
IRS990/NetAssetsOrFundBalancesEOYAmt096255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096255
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128252
IRS990/OccupancyGrp/ProgramServicesAmt02944
IRS990/OccupancyGrp/TotalAmt0131196
IRS990/OfficeExpensesGrp/FundraisingAmt0286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05043
IRS990/OfficeExpensesGrp/ProgramServicesAmt012654
IRS990/OfficeExpensesGrp/TotalAmt017983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08897
IRS990/OtherAssetsTotalGrp/EOYAmt08898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018946
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1OTHER RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13084
IRS990/OtherExpensesGrp/TotalAmt06650
IRS990/OtherExpensesGrp/TotalAmt13084
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054572
IRS990/OtherSalariesAndWagesGrp/TotalAmt065308
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03219
IRS990/PayrollTaxesGrp/ProgramServicesAmt010759
IRS990/PayrollTaxesGrp/TotalAmt015467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272
IRS990/PrincipalOfficerNm0TIAM RASTEGAR
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116049
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAILHEAD NORTH - TH IS AN INNOVATION HUB AND INCUBATOR SPACE WITH A DEDICATED OFFICE, DESKS, AND SHARED CONFERENCE AND MEETING ROOMS. THIS LOCATION IS GEARED TOWARDS STARTUPS AND ENTREPRENEURS THAT ARE FURTHER ALONG IN THEIR LIFECYCLE THAN THE TYPICAL STARTUP WE HOST AT TRAILHEAD BASECAMP. NORTH ALSO FEATURES A LEARNING CENTER, A LARGE MEETING SPACE WHERE TRAILHEAD AND ITS MEMBERS HOST EVENTS AND WORKSHOPS. WE HAVE 6 OFFICES AND 17 DEDICATED DESKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0916
IRS990/ProgSrvcAccomActy3Grp/Desc0BASECAMP IS OUR ORIGINAL HEADQUARTERS AND OPERATIONAL BASE. WE SERVE OVER 140 MEMBERS AT THIS LOCATION WITH OUR SO-CALLED "HOT DESK" PRODUCT (FIRST COME FIRST SERVE) IN A OPEN AND COLLABORATIVE CO-WORKING ENVIRONMENT. IT INCLUDES OUR EVENTS FOR EDUCATIONAL PROGRAMMING, MENTORSHIP, AND EXPERIENTIAL LEARNING EVENTS SUCH AS BOISE PITCH NIGHT, TRAILMIX, BOISE STARTUP WEEK, LUNCH AND LEARN SERIES, AND OUR ANNUAL FUNDRAISER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055239
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - TRAILHEAD PARTICIPATES IN COMMUNITY-WIDE EVENTS AND ORGANIZATIONS TO LEVERAGE THE OUTREACH OF ADDITIONAL ENTITIES AND OPPORTUNITIES TO REACH A BROADER AUDIENCE. THIS INCLUDES BUT IS NOT LIMITED TO OTHER NONPROFIT ORGANIZATIONS AND EVENTS HOSTED WITHIN THE TREASURE VALLEY AND WITH THE CITY OF BOISE. ULTIMATELY OUR GOAL IS TO GROW THE AWARENESS AND UNDERSTANDING OF THE POTENTIAL FOR THE ENTREPRENEUR AND START-UP BUSINESSES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061051
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061747
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0510334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0253217
IRS990/PYRevenuesLessExpensesAmt0-10591
IRS990/PYSalariesCompEmpBnftPaidAmt0258819
IRS990/PYTotalExpensesAmt0830900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02104
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011706
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED MISCELLANEOUS REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0601
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75113
IRS990ScheduleA/PublicSupportPY170Pct00.55420
IRS990ScheduleA/PublicSupportTotal170Amt01653823
IRS990ScheduleA/SubstantialContributorsTotAmt0542418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02196241
IRS990ScheduleA/TotalSupportAmt02201776
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,052
Liabilities
$63,797
Net assets
$96,255
Revenue
$538,769
Expenses
$576,532
Net income
-$37,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.33$0.59$6.04$7.21$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.22$1.76$8.51$7.41$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$8.94$8.96$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.12$0.68$6.11$6.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.64$0.96$5.39$5.77$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.07$1.34$8.20$8.31$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$4.73$5.48$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.29$2.20$6.99$7.29$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.21$2.50$5.51$4.69$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.17$1.67$3.10$2.23$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$1.00$0.20$0.80