Civic Intelligence

Actuate Boise Inc.

990 • Fiscal year 2025 • EIN 46-4479930

Jan 01, 2025 to Dec 31, 2025

Organization Profilewww.trailheadboise.org
408 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

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$168,290

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$53,003

Down $39,436 (-43%) from 2024

Net Assets

Down

-$68,296

Down $127,591 (-215%) from 2024

Liabilities

Up

$121,299

Up $88,155 (+266%) from 2024

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$685,412

Up $81,538 (+14%) from 2024

Expenses

Up

$813,003

Up $92,358 (+13%) from 2024

Net Income

Down

-$127,591

Down $10,820 (-9.3%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 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: $59,2952024Assets 2025: $53,003Liabilities 2025: $121,299Net Assets 2025: -$68,2962025

Highlighted filing

2025

Assets$53,003
Liabilities$121,299
Net Assets-$68,296
Open 2025 Filing

Operations Trend

Revenue Growth63rd 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: -$116,7712024Revenue 2025: $685,412Expenses 2025: $813,003Net Income 2025: -$127,5912025

Highlighted filing

2025

Revenue$685,412
Expenses$813,003
Net Income-$127,591
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.0
Gross Receipts
$687,412
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$85,839$43,122▼ $42,717
Land, Buildings, and Equipment, Net$4,190$2,277▼ $1,913
Prepaid Expenses and Deferred Charges$2,059$373▼ $1,686
Savings and Temporary Cash Investments$351$231▼ $120
Total Assets$92,439$53,003▼ $39,436
Other Assets Total-$7,000-
Liabilities
Accounts Payable and Accrued Expenses$32,144$61,299▲ $29,155
Deferred Revenue$1,000$60,000▲ $59,000
Total Liabilities$33,144$121,299▲ $88,155
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$59,295$-68,296▼ $127,591
Total Net Assets Fund Balance$59,295$-68,296▼ $127,591
Total Liabilities and Net Assets / Fund Balance$92,439$53,003▼ $39,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,277$12,866$15,143
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiam RastegarFormer CEO and EdFT$148,275$20,015$168,290
Jacob GrinwisExecutive DirectorFT$82,223$4,642$86,865

Board Members and Trustees

NameTitle
Melanie RubockiChair
Scott SchlangeVice Chair
Amit JainBoard Member
Andy ScogginBoard Member
Eileen Barber LangenBoard Member
Ian HarrisBoard Member
Jason CrawforthBoard Member
Kristi SaucermanBoard Member
Sean KeithleyBoard Member
Kelsey BarclayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,820
Program Service Revenue
$205,852
Investment Income
$3,740
Other Revenue
$0
All Other Contributions
$475,820
Change in Net Assets
$-127,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,893
Other Expenses$318,260
Grants and Similar Amounts Paid$132,850
Total Fundraising Expense$25,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,700$58,274$17,326$261,300
Occupancy$13,003$114,976-$127,979
Grants to Domestic Orgs$126,400--$126,400
Other Salaries and Wages$55,329$8,604$5,162$69,095
Fees for Services Other$44,703--$44,703
Other Expenses$34,541$0$0$34,541
Conferences and Meetings$25,612$3,234-$28,846
Payroll Taxes$20,469$6,134$1,845$28,448
Office Expenses$7,427$9,453$949$17,829
Information Technology$15,479$1,089-$16,568
Fees for Services Accounting-$15,620-$15,620
Advertising$15,583--$15,583
Travel$1,354$10,151$155$11,660
Grants to Domestic Individuals$6,450--$6,450
Other Employee Benefits-$3,050-$3,050
Insurance-$2,033-$2,033
Depreciation Depletion$1,914--$1,914
All Other Expenses$825$159-$984
Total Functional Expenses$554,789$232,777$25,437$813,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Qtex Ai IncBoise, ID-1st Place at Bew Pitch Competition$54,000
MAMA'S BEEF JERKYNampa, ID-1st Place at Bew Trailmix$50,000
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

“Form 990 is reviewed by the executive director and board members.”

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

“Financial and governing documents are available to the public upon reasonable request. A copy of the form 990 can be accessed on both the irs website and guidestar.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jacob Grinwis
Title
Executive Director
Phone
2085468426
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Grinwis
Formed
2014
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
70

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 562 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt059295
IRS990/NetAssetsOrFundBalancesEOYAmt0-68296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03740
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-68296
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114976
IRS990/OccupancyGrp/ProgramServicesAmt013003
IRS990/OccupancyGrp/TotalAmt0127979
IRS990/OfficeExpensesGrp/FundraisingAmt0949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09453
IRS990/OfficeExpensesGrp/ProgramServicesAmt07427
IRS990/OfficeExpensesGrp/TotalAmt017829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03050
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt034541
IRS990/OtherExpensesGrp/TotalAmt034541
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055329
IRS990/OtherSalariesAndWagesGrp/TotalAmt069095
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06134
IRS990/PayrollTaxesGrp/ProgramServicesAmt020469
IRS990/PayrollTaxesGrp/TotalAmt028448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0373
IRS990/PrincipalOfficerNm0JACOB GRINWIS
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/RelatedOrExemptFuncIncomeAmt0184278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121574
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0BOISE STARTUP WEEK (BSW) IS TRAILHEAD'S FLAGSHIP ANNUAL EVENT AND ONE OF THE LARGEST ENTREPRENEURSHIP-FOCUSED PROGRAMMING INITIATIVES IN THE PACIFIC NORTHWEST, CONVENING FOUNDERS, INVESTORS, MENTORS, AND COMMUNITY MEMBERS OVER THE COURSE OF A MULTI-DAY CELEBRATION OF ENTREPRENEURSHIP IN THE BOISE REGION. IN FY2025, BSW INCURRED $218,616 IN PROGRAM EXPENSES AND DISTRIBUTED $123,000 IN GRANTS AND SPONSORSHIP SUPPORT TO CO-PRESENTING ORGANIZATIONS AND PROGRAM PARTNERS. THE EVENT FEATURES EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES, PITCH COMPETITIONS, AND COMMUNITY ACTIVATIONS DESIGNED TO STRENGTHEN THE REGIONAL ENTREPRENEURIAL ECOSYSTEM. BSW DRAWS PARTICIPANTS FROM ACROSS IDAHO AND THE BROADER MOUNTAIN WEST, SERVING AS A SIGNIFICANT DRIVER OF VISIBILITY AND ECONOMIC ACTIVITY FOR BOISE'S STARTUP COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218616
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09152
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAILHEAD'S GENERAL PROGRAMMING ENCOMPASSES THE ORGANIZATION'S PORTFOLIO OF EDUCATIONAL INITIATIVES, MENTORSHIP PROGRAMS, COMMUNITY EVENTS, AND CAPACITY-BUILDING ACTIVITIES THAT FALL OUTSIDE OF ITS FLAGSHIP BASE CAMP AND BOISE STARTUP WEEK PROGRAMS. THESE PROGRAMS ARE DESIGNED TO SUPPORT ENTREPRENEURS AND SMALL BUSINESS OWNERS AT VARIOUS STAGES OF GROWTH THROUGH ACCESS TO RESOURCES, NETWORKS, AND SKILL-BUILDING OPPORTUNITIES. IN FY2025, GENERAL PROGRAMMING INCURRED $74,628 IN EXPENSES IN SUPPORT OF THESE COMMUNITY-FACING ACTIVITIES. COLLECTIVELY, THESE EFFORTS ADVANCE TRAILHEAD'S MISSION OF BUILDING AN INCLUSIVE AND VIBRANT ENTREPRENEURIAL COMMUNITY IN BOISE AND THE STATE OF IDAHO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074628
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - TREE CITY TRAIL BLAZERS, DEVELOPMENT AND OUTREACH, EVENTS, BOISE PITCH NIGHT, YOU LEAD IDAHO GRANT, AND HACKFORT TECH CHALLENGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041470
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196497
IRS990/PYOtherRevenueAmt01366
IRS990/PYProgramServiceRevenueAmt0164900
IRS990/PYRevenuesLessExpensesAmt0-116771
IRS990/PYSalariesCompEmpBnftPaidAmt0365648
IRS990/PYTotalExpensesAmt0720645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127591
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/RevenueAmt0196700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02865530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80449
IRS990ScheduleA/PublicSupportPY170Pct00.82730
IRS990ScheduleA/PublicSupportTotal170Amt02307280
IRS990ScheduleA/SubstantialContributorsTotAmt0558250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02865530
IRS990ScheduleA/TotalSupportAmt02867997
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/BookValueAmt02277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015143
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,003
Liabilities
$121,299
Net assets
-$68,296
Revenue
$685,412
Expenses
$813,003
Net income
-$127,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$1.21$0.68$6.85$8.13$1.28
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
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