Civic Intelligence

Actuate Boise Inc.

990 • Fiscal year 2023 • EIN 46-4479930

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$142,870

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$198,385

Up $102,834 (+108%) from 2022

Net Assets

Up

$176,066

Up $110,075 (+167%) from 2022

Liabilities

Down

$22,319

Down $7,241 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Down

$851,105

Down $42,714 (-4.8%) from 2022

Expenses

Down

$741,030

Down $155,286 (-17%) from 2022

Net Income

Up

$110,075

Up $112,572 (+4508%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$198,385
Liabilities$22,319
Net Assets$176,066
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$851,105
Expenses$741,030
Net Income$110,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$851,105
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$93,157$192,552▲ $99,395
Land, Buildings, and Equipment, Net$1,511$4,921▲ $3,410
Savings and Temporary Cash Investments$591$471▼ $120
Prepaid Expenses and Deferred Charges$292$441▲ $149
Total Assets$95,551$198,385▲ $102,834
Liabilities
Accounts Payable and Accrued Expenses$29,560$22,319▼ $7,241
Total Liabilities$29,560$22,319▼ $7,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,991$176,066▲ $110,075
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$65,991$176,066▲ $110,075
Total Liabilities and Net Assets / Fund Balance$95,551$198,385▲ $102,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,921$59,049$63,970
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Tiam RastegarCEO and Executive Director$142,870$142,870

Board Members and Trustees

NameTitle
Faisal ShahChairman
Amit JainBoard Member
Andy ScogginBoard Member
Bob DeanBoard Member
Eileen Barber LangenBoard Member
Ian HarrisBoard Member
Jason CrawforthBoard Member
Joel PoppenBoard Member
Kelsey BarclayBoard Member
Sean KeithleyBoard Member
Melanie RubockiSecretary
Mike SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,988
Program Service Revenue
$131,583
Investment Income
$1,453
Other Revenue
$1,081
All Other Contributions
$500,652
Change in Net Assets
$110,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,723
Other Expenses$244,982
Grants and Similar Amounts Paid$162,325
Total Fundraising Expense$26,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,296$17,144$11,430$142,870
Grants to Domestic Orgs$139,000--$139,000
Other Salaries and Wages$109,810$15,214$10,410$135,434
Other Expenses$52,873$79$0$52,952
Travel$30,549$4,494$1,983$37,026
Conferences and Meetings$34,689$234-$34,923
Other Employee Benefits-$29,965-$29,965
Information Technology$27,154$2,187-$29,341
Payroll Taxes$20,520$3,084$1,850$25,454
Occupancy$8,025$17,183-$25,208
Grants to Domestic Individuals$23,325--$23,325
Fees for Services Other$16,931$2,283$750$19,964
Office Expenses$10,848$7,961$31$18,840
Fees for Services Accounting-$15,319-$15,319
Advertising$8,475$75-$8,550
Depreciation Depletion$1,786--$1,786
Insurance-$715-$715
All Other Expenses-$358-$358
Total Functional Expenses$598,281$116,295$26,454$741,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flashpoint Building System LLCMeridian, ID-An Award for Winning the Bew Pitch Competition.$50,000
Nosh Foods LLCMeridian, ID-An Award for Winning the Bew Trailmix Competition.$50,000
Boise State UniversityBoise, ID-Support and Sponsors Programming Called Idaho Entrepreneur Challenge.$10,000
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
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 B, Line 11B

“E 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 other websites (irs.gov and guidestar.org).”

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
CEO and Executive Director
Phone
2083445483
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiam Rastegar
Formed
2014
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
10

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML AppendixShowing 400 of 550 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/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/NetAssetsOrFundBalancesBOYAmt065991
IRS990/NetAssetsOrFundBalancesEOYAmt0176066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01453
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176066
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017183
IRS990/OccupancyGrp/ProgramServicesAmt08025
IRS990/OccupancyGrp/TotalAmt025208
IRS990/OfficeExpensesGrp/FundraisingAmt031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07961
IRS990/OfficeExpensesGrp/ProgramServicesAmt010848
IRS990/OfficeExpensesGrp/TotalAmt018840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029965
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt052873
IRS990/OtherExpensesGrp/TotalAmt052952
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01081
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01850
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03084
IRS990/PayrollTaxesGrp/ProgramServicesAmt020520
IRS990/PayrollTaxesGrp/TotalAmt025454
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441
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/RelatedOrExemptFuncIncomeAmt0104309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127274
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0BASECAMP - BASECAMP IS OUR ORIGINAL HEADQUARTERS AND OPERATIONAL BASE. WE SERVE OVER 140 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 OUR 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/ExpenseAmt0162771
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106902
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAM - GENERAL PROGRAMMING INCLUDES OUR DAY TO DAY OPERATIONAL PROGRAMS SUCH AS AD HOC OFFICE HOURS, ENTREPRENEURIAL SUPPORT MEETINGS, PITCH PRACTICE, AND BUSINESS COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080076
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - TREE CITY TRAIL BLAZERS, DEVELOPMENT AND OUTREACH, EVENTS, BOISE PITCH NIGHT AND YOU LEAD IDAHO GRANT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051765
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090400
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0515021
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113890
IRS990/PYRevenuesLessExpensesAmt0-2497
IRS990/PYSalariesCompEmpBnftPaidAmt0290895
IRS990/PYTotalExpensesAmt0896316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110075
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/RevenueAmt04359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02920850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82812
IRS990ScheduleA/PublicSupportPY170Pct00.83342
IRS990ScheduleA/PublicSupportTotal170Amt02418899
IRS990ScheduleA/SubstantialContributorsTotAmt0501951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02920850
IRS990ScheduleA/TotalSupportAmt02920947
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059049

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,385
Liabilities
$22,319
Net assets
$176,066
Revenue
$851,105
Expenses
$741,030
Net income
$110,075
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
2023Detailed filing. Detailed filing data is available for this year.$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
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