Civic Intelligence

Actuate Boise Inc.

990 • Fiscal year 2021 • EIN 46-4479930

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2023

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$129,736

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$180,543

Up $20,491 (+13%) from 2020

Net Assets

Down

$68,488

Down $27,767 (-29%) from 2020

Liabilities

Up

$112,055

Up $48,258 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$610,999

Up $72,230 (+13%) from 2020

Expenses

Up

$638,770

Up $62,238 (+11%) from 2020

Net Income

Up

-$27,771

Up $9,992 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$180,543
Liabilities$112,055
Net Assets$68,488
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$610,999
Expenses$638,770
Net Income-$27,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2023
Return Version
2021v4.0
Gross Receipts
$610,999
Mission and Program Overview

Mission

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$121,287$154,366▲ $33,079
Savings and Temporary Cash Investments$11,706$11,718▲ $12
Accounts Receivable$5,000$0▼ $5,000
Land, Buildings, and Equipment, Net$12,889$4,574▼ $8,315
Prepaid Expenses and Deferred Charges$272$988▲ $716
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$160,052$180,543▲ $20,491
Other Assets Total$8,898$8,897▼ $1
Liabilities
Unsecured Notes Loans Payable$49,285$92,567▲ $43,282
Accounts Payable and Accrued Expenses$14,512$19,488▲ $4,976
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$63,797$112,055▲ $48,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,255$68,488▼ $27,767
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$96,255$68,488▼ $27,767
Total Liabilities and Net Assets / Fund Balance$160,052$180,543▲ $20,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,574$60,014$64,588
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$8,897--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiam RastegarExecutive DirectorFT$129,736$129,736

Board Members and Trustees

NameTitle
Faisal ShahChairman
Andy ScogginBoard Member
Bob DeanBoard Member
Eileen Barber LangenBoard Member
Gordon JonesBoard Member
Ian HarrisBoard Member
Joel PoppenBoard Member
John HaleBoard Member
Kelsey BarclayBoard Member
Sean KeithleyBoard Member
Melanie RubockiSecretary
Mike SadlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City Of Many TreesRent877 W MAIN ST SUITE 700, Boise, ID 83702$120,171
Revenue and Support

Revenue Composition

Contributions and Grants
$455,193
Program Service Revenue
$155,794
Investment Income
$12
Other Revenue
$0
All Other Contributions
$443,193
Change in Net Assets
$-27,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,887
Salaries, Compensation, and Employee Benefits$214,383
Grants and Similar Amounts Paid$78,500
Total Fundraising Expense$22,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,266$132,300-$164,566
Current Officers, Directors, Trustees, and Key Employees$89,630$25,609$12,804$128,043
Grants to Domestic Individuals$78,500--$78,500
Fees for Services Other$51,569--$51,569
Other Salaries and Wages$34,699$9,662$6,403$50,764
Advertising$26,553$100$2,067$28,720
Information Technology$10,529$13,316-$23,845
Office Expenses$15,733$7,295-$23,028
Other Employee Benefits-$20,700-$20,700
Conferences and Meetings$14,063$1,600-$15,663
Payroll Taxes$10,356$2,983$1,537$14,876
Fees for Services Accounting-$14,727-$14,727
Depreciation Depletion$8,316--$8,316
Other Expenses$4,570$0$135$4,705
Insurance$63$887-$950
Interest-$866-$866
Travel$832--$832
Total Functional Expenses$377,679$238,145$22,946$638,770
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--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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 A, Line 2

“Some board members are part of a loosely formed angel investment group, that is unrelated to trailhead. One of our board members is a lawyer and provides professional services to other board members, independent from trailhead.”

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

“The 990 is completed and reviewed by the executive director. Completed 990s are provided to board members for review.”

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

“Trailhead's board members are required to complete and sign a conflict of interest policy form.”

Form 990, Part VI, Section B, Line 15

“Officers are not compensated. The salary for the executive director is determined by the board of directors, including the treasurer. Any change or variable compensation is reviewed, voted on and documented by the board of directors.”

Form 990, Part VI, Section C, Line 19

“By request of the public and online.”

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
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiam Rastegar
Formed
2014
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
80

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 563 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013316
IRS990/InformationTechnologyGrp/ProgramServicesAmt010529
IRS990/InformationTechnologyGrp/TotalAmt023845
IRS990/InsuranceGrp/ManagementAndGeneralAmt0887
IRS990/InsuranceGrp/ProgramServicesAmt063
IRS990/InsuranceGrp/TotalAmt0950
IRS990/InterestGrp/ManagementAndGeneralAmt0866
IRS990/InterestGrp/TotalAmt0866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04574
IRS990/LandBldgEquipCostOrOtherBssAmt064588
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt096255
IRS990/NetAssetsOrFundBalancesEOYAmt068488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt096255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt068488
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132300
IRS990/OccupancyGrp/ProgramServicesAmt032266
IRS990/OccupancyGrp/TotalAmt0164566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07295
IRS990/OfficeExpensesGrp/ProgramServicesAmt015733
IRS990/OfficeExpensesGrp/TotalAmt023028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08898
IRS990/OtherAssetsTotalGrp/EOYAmt08897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020700
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1OTHER RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14570
IRS990/OtherExpensesGrp/TotalAmt08100
IRS990/OtherExpensesGrp/TotalAmt14705
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034699
IRS990/OtherSalariesAndWagesGrp/TotalAmt050764
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02983
IRS990/PayrollTaxesGrp/ProgramServicesAmt010356
IRS990/PayrollTaxesGrp/TotalAmt014876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0988
IRS990/PrincipalOfficerNm0TIAM RASTEGAR
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16251
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0BASECAMP - BASECAMP IS OUR ORIGINAL HEADQUARTERS AND OPERATIONAL BASE. WE SERVE OVER 100 MEMBERS AT THIS LOCATION WITH OUR SO-CALLED "HOT DESK" PRODUCT IN AN OPEN AND COLLABORATIVE CO-WORKING SPACE. WE HOST OUR EVENTS AT BASECAMP SUCH AS EDUCATIONAL PROGRAMMING, MENTORSHIP, AND EXPERIENTIAL LEARNING AS WELL AS EVENTS SUCH AS BOISE PITCH NIGHT, TRAILMIX, BOISE STARTUP WEEK, LUNCH AND LEARN SERIES, AND OUR ANNUAL FUNDRAISER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057539
IRS990/ProgSrvcAccomActy3Grp/Desc0YOU LEAD IDAHO (YLI) - YLI IS AN EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS IN RURAL IDAHO. THIS PROGRAM INTRODUCES STUDENTS TO THE ENTREPRENEURIAL CONCEPTS AND TOOLS. STUDENTS TAKE A SEMESTER-LONG COURSE ONLINE THROUGH OUR PARTNER, THE IDAHO DIGITAL LEARNING ALLIANCE, AND EARN DUAL ENROLLMENT CREDIT UPON COMPLETION. AS PART OF THE COURSE, STUDENTS FORM TEAMS AND COME UP WITH A BUSINESS IDEA THAT THEY DEVELOP THROUGHOUT THE PROGRAM. THE PROGRAM CULMINATES IN A PITCH COMPETITION BETWEEN THE VARIOUS SCHOOLS AND TEAMS, WHERE THE WINNING TEAM EARNS GRANTS FOR COLLEGE TUITION EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08747
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER - GENERAL PROGRAM, TRAILHEAD NORTH, TRAILHEAD EAST, DEVELOPMENT & OUTREACH AND EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172199
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt098128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059250
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0293530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0137036
IRS990/PYRevenuesLessExpensesAmt0-37763
IRS990/PYSalariesCompEmpBnftPaidAmt0223752
IRS990/PYTotalExpensesAmt0576532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011718
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01019860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78261

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,543
Liabilities
$112,055
Net assets
$68,488
Revenue
$610,999
Expenses
$638,770
Net income
-$27,771
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
2021Detailed filing. Detailed filing data is available for this year.$1.81$1.12$0.68$6.11$6.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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