Civic Intelligence

The Pinhead Institute Inc.

990 • Fiscal year 2016 • EIN 84-1605984

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 2905Telluride, CO 81435

(970) 708-7441

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$83,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$142,553

Up $51,733 (+57%) from 2015

Net Assets

Up

$139,302

Up $48,482 (+53%) from 2015

Liabilities

Up

$3,251

Up $3,251 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$372,288

Up $154,974 (+71%) from 2015

Expenses

Up

$330,033

Up $65,848 (+25%) from 2015

Net Income

Up

$42,255

Up $89,126 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $74,010Liabilities 2011: $5,0702011Assets 2012: $121,955Liabilities 2012: $60,4592012Assets 2013: $75,477Liabilities 2013: $9,353Net Assets 2013: $66,1242013Assets 2014: $111,927Liabilities 2014: $0Net Assets 2014: $111,9272014Assets 2015: $90,820Liabilities 2015: $0Net Assets 2015: $90,8202015Assets 2016: $142,553Liabilities 2016: $3,251Net Assets 2016: $139,3022016Assets 2017: $219,280Liabilities 2017: $85,000Net Assets 2017: $134,2802017Assets 2018: $225,048Liabilities 2018: $85,000Net Assets 2018: $140,0482018Assets 2019: $263,348Liabilities 2019: $85,000Net Assets 2019: $178,3482019Assets 2020: $196,682Liabilities 2020: $0Net Assets 2020: $196,6822020Assets 2021: $237,677Liabilities 2021: $0Net Assets 2021: $237,6772021Assets 2022: $237,940Liabilities 2022: $0Net Assets 2022: $237,9402022Assets 2023: $243,453Liabilities 2023: $0Net Assets 2023: $243,4532023Assets 2024: $246,596Liabilities 2024: $0Net Assets 2024: $246,5962024

Highlighted filing

2016

Assets$142,553
Liabilities$3,251
Net Assets$139,302
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $123,505Expenses 2011: $125,394Net Income 2011: -$1,8892011Revenue 2012: $124,251Expenses 2012: $131,695Net Income 2012: -$7,4442012Revenue 2013: $142,547Expenses 2013: $137,919Net Income 2013: $4,6282013Revenue 2014: $225,181Expenses 2014: $179,378Net Income 2014: $45,8032014Revenue 2015: $217,314Expenses 2015: $264,185Net Income 2015: -$46,8712015Revenue 2016: $372,288Expenses 2016: $330,033Net Income 2016: $42,2552016Revenue 2017: $379,935Expenses 2017: $391,290Net Income 2017: -$11,3552017Revenue 2018: $389,347Expenses 2018: $383,613Net Income 2018: $5,7342018Revenue 2019: $461,344Expenses 2019: $423,499Net Income 2019: $37,8452019Revenue 2020: $520,237Expenses 2020: $501,903Net Income 2020: $18,3342020Revenue 2021: $539,370Expenses 2021: $498,375Net Income 2021: $40,9952021Revenue 2022: $755,755Expenses 2022: $755,492Net Income 2022: $2632022Revenue 2023: $657,506Expenses 2023: $651,993Net Income 2023: $5,5132023Revenue 2024: $712,161Expenses 2024: $709,018Net Income 2024: $3,1432024

Highlighted filing

2016

Revenue$372,288
Expenses$330,033
Net Income$42,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$372,288
Mission and Program Overview

Mission

Provide a variety of opportunties for kids to engage in science with leading professionals, through classes and interships over 4,000 students reached, over 26,000 student contact hours, 33 students placed in interships

Provide a variety of opportunties for kids to engage in science with leading professionals, through classes and interships over 4,000 students reached, over 6,000 student contact hours, 25 students placed in interships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,010$86,810▲ $66,800
Land, Buildings, and Equipment, Net$23,072$35,717▲ $12,645
Cash and Non-Interest-Bearing Accounts$47,711$20,026▼ $27,685
Prepaid Expenses and Deferred Charges$27--
Total Assets$90,820$142,553▲ $51,733
Liabilities
Accounts Payable and Accrued Expenses-$3,251-
Total Liabilities$0$3,251▲ $3,251
Net Assets / Fund Balance
Unrestricted Net Assets$90,820$139,302▲ $48,482
Total Net Assets Fund Balance$90,820$139,302▲ $48,482
Total Liabilities and Net Assets / Fund Balance$90,820$142,553▲ $51,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,717$28,228-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah HolbrookeExecutive DirectorsFT$83,500$83,500

Board Members and Trustees

NameTitle
Dan CatonCo Chair
Max StrangCo Chair
Andy ShoffDirector
Jennifer ShimkonisDirector
Joseph TannerDirector
Katrina CornellDirector
Peter DodgeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,606
Program Service Revenue
$41,658
Investment Income
$24
Other Revenue
$0
All Other Contributions
$273,008
Change in Net Assets
$42,255

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,288
Salaries, Compensation, and Employee Benefits$158,745
Total Fundraising Expense$16,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,837$3,741$12,654$108,232
Current Officers, Directors, Trustees, and Key Employees$62,625$20,875$0$83,500
Other Salaries and Wages$63,884$0$0$63,884
Advertising$11,272$0$3,059$14,331
Occupancy$250$12,308$0$12,558
Payroll Taxes$9,764$1,597$0$11,361
Other Expenses$0$7,175$0$7,175
Fees for Services Legal$0$6,748$0$6,748
Depreciation Depletion$0$6,036$0$6,036
Fees for Services Accounting$0$4,756$0$4,756
Travel$3,535$0$0$3,535
Insurance$0$3,396$0$3,396
Office Expenses$0$1,207$0$1,207
Total Functional Expenses$243,167$70,744$16,122$330,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$57,598$57,598-$57,598
Total Events$57,598$57,598-$57,598
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 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
Filing and Contact Details

Filer

Filer Name
The Pinhead Institute
EIN
84-1605984
Phone
9707087441
Address
PO Box 2905, Telluride, CO 81435

Signing Officer

Name
Sarah Holbrooke
Title
Executive Director
Phone
9707087441
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Holbrooke
Formed
2002
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Shugars & Company CPA's & Consultants Inc
Address
PO Box 2517, Telluride, CO 81435
Preparer
Kandy Shugars CPA
Phone
9707287022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers of the board are provided a copy of the 990 for review prior to filing.”

Pt VI, Line 19

“Governing documents are made available upon request”

Pt VI, Line 15A

“The board is provided with comparable compensation data in determining compensation for the executive director”

Pt VI, Line 15B

“The board is provided with comparable compensation data in determing key employee compensation”

Pt VI, Line 12C

“The organiztion inquires annually with all directors about conflicts of interest”

Pt XI

“In-kind contributions- legal work”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part I, Line 16

“Affliliations and Memberships”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Internship Expenses”

Form 990EZ, Part I, Line 16

“Program & curriculum Design”

Form 990EZ, Part I, Line 16

“Scholar Honoraria”

Form 990EZ, Part I, Line 16

“Staff Development”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Travel & Meals”

Form 990EZ, Part I, Line 16

“Website & Marketing”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part II, Line 24

“Office Equipment”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Food and Beverage 3136. 3136. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card and Bank Fees 859. 859. 0. 0.”

Form 990, Part IX, Line 24E

“Events 8537. 0. 0. 8537.”

Form 990, Part IX, Line 24E

“Grant Development 3926. 0. 0. 3926.”

Form 990, Part IX, Line 24E

“Printing & Copies 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/DSL 2515. 0. 2515. 0.”

Form 990, Part IX, Line 24E

“Meals 523. 272. 60. 191.”

Form 990, Part IX, Line 24E

“Memberhips 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Interships 23032. 23032. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Exp 719. 719. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 1524. 1524. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13010. 13010. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1332. 166. 1166. 0.”

Form 990, Part IX, Line 24E

“Grants 19194. 19194. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 7919. 7919. 0. 0.”

Form 990, Part IX, Line 24E

“Stem Room 18686. 18686. 0. 0.”

Raw XML AppendixShowing 400 of 478 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/PayrollTaxesGrp/TotalAmt011361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027
IRS990/PrincipalOfficerNm0SARAH HOLBROOKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0151241
IRS990/PYProgramServiceRevenueAmt020714
IRS990/PYRevenuesLessExpensesAmt0-46871
IRS990/PYSalariesCompEmpBnftPaidAmt0112944
IRS990/PYTotalExpensesAmt0264185
IRS990/PYTotalRevenueAmt0217314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041658
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0917422
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917422
IRS990ScheduleA/TotalSupportAmt0917483
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028228
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057598
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH COMPARABLE COMPENSATION DATA IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS PROVIDED WITH COMPARABLE COMPENSATION DATA IN DETERMING KEY EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZTION INQUIRES ANNUALLY WITH ALL DIRECTORS ABOUT CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-KIND CONTRIBUTIONS- LEGAL WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Affliliations and Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Internship Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program & curriculum Design
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholar Honoraria
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Travel & Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website & Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Food and Beverage 3136. 3136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Credit Card and Bank Fees 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Events 8537. 0. 0. 8537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Grant Development 3926. 0. 0. 3926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing & Copies 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone/DSL 2515. 0. 2515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Meals 523. 272. 60. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Memberhips 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Interships 23032. 23032. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Miscellaneous Exp 719. 719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Scholarships 1524. 1524. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Supplies 13010. 13010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Website 1332. 166. 1166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Grants 19194. 19194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Subcontractors 7919. 7919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Stem Room 18686. 18686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

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
$142,553
Liabilities
$3,251
Net assets
$139,302
Revenue
$372,288
Expenses
$330,033
Net income
$42,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$7.12$7.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$6.58$6.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$7.56$7.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$5.39$4.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$5.20$5.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.85$1.78$4.61$4.23$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.85$1.40$3.89$3.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.85$1.34$3.80$3.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$3.72$3.30$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.17$2.64$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.25$1.79$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.43$1.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.60$1.24$1.32$0.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.05$1.24$1.25$0.02