Civic Intelligence

Juliette'S House

990 • Fiscal year 2017 • EIN 93-1156152

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileJULIETTESHOUSE.ORG
1075 SW Cedarwood AveMcminnville, OR 97128

(503) 435-1550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,056

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$769,216

Down $120,835 (-14%) from 2016

Net Assets

Down

$731,662

Down $63,844 (-8.0%) from 2016

Liabilities

Down

$37,554

Down $56,991 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$614,890

Up $66,571 (+12%) from 2016

Expenses

Up

$681,533

Up $146,504 (+27%) from 2016

Net Income

Down

-$66,643

Down $79,933 (-601%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $931,932Liabilities 2011: $2,272Net Assets 2011: $929,6602011Assets 2012: $737,228Liabilities 2012: $0Net Assets 2012: $737,2282012Assets 2013: $808,958Liabilities 2013: $1,855Net Assets 2013: $807,1032013Assets 2014: $817,511Liabilities 2014: $0Net Assets 2014: $817,5112014Assets 2015: $795,377Liabilities 2015: $10,676Net Assets 2015: $784,7012015Assets 2016: $890,051Liabilities 2016: $94,545Net Assets 2016: $795,5062016Assets 2017: $769,216Liabilities 2017: $37,554Net Assets 2017: $731,6622017Assets 2018: $882,879Liabilities 2018: $44,732Net Assets 2018: $838,1472018Assets 2019: $833,777Liabilities 2019: $45,621Net Assets 2019: $788,1562019Assets 2020: $1,372,828Liabilities 2020: $371,366Net Assets 2020: $1,001,4622020Assets 2021: $1,575,175Liabilities 2021: $544,908Net Assets 2021: $1,030,2672021Assets 2022: $2,400,972Liabilities 2022: $218,437Net Assets 2022: $2,182,5352022Assets 2023: $2,762,863Liabilities 2023: $248,116Net Assets 2023: $2,514,7472023Assets 2024: $2,741,080Liabilities 2024: $283,264Net Assets 2024: $2,457,8162024

Highlighted filing

2017

Assets$769,216
Liabilities$37,554
Net Assets$731,662
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $470,033Expenses 2011: $456,787Net Income 2011: $13,2462011Revenue 2012: $629,813Expenses 2012: $482,792Net Income 2012: $147,0212012Revenue 2013: $658,682Expenses 2013: $467,758Net Income 2013: $190,9242013Revenue 2014: $580,002Expenses 2014: $569,594Net Income 2014: $10,4082014Revenue 2015: $667,098Expenses 2015: $519,591Net Income 2015: $147,5072015Revenue 2016: $548,319Expenses 2016: $535,029Net Income 2016: $13,2902016Revenue 2017: $614,890Expenses 2017: $681,533Net Income 2017: -$66,6432017Revenue 2018: $848,018Expenses 2018: $744,118Net Income 2018: $103,9002018Revenue 2019: $870,683Expenses 2019: $923,725Net Income 2019: -$53,0422019Revenue 2020: $1,293,220Expenses 2020: $1,080,115Net Income 2020: $213,1052020Revenue 2021: $1,273,330Expenses 2021: $1,277,653Net Income 2021: -$4,3232021Revenue 2022: $2,639,838Expenses 2022: $1,371,343Net Income 2022: $1,268,4952022Revenue 2023: $2,317,360Expenses 2023: $2,078,980Net Income 2023: $238,3802023Revenue 2024: $2,402,580Expenses 2024: $2,572,884Net Income 2024: -$170,3042024

Highlighted filing

2017

Revenue$614,890
Expenses$681,533
Net Income-$66,643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$629,333
Mission and Program Overview

Mission

Child abuse assessment & detection, child abuse prevention education and family support training.

Child abuse assessment & detection, child abuse prevention and family support training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$450,879$456,762▲ $5,883
Savings and Temporary Cash Investments$198,052$129,355▼ $68,697
Investments in Publicly Traded Securities$12,630$86,762▲ $74,132
Pledges and Grants Receivable$132,865$56,780▼ $76,085
Accounts Receivable$19,478$21,871▲ $2,393
Cash and Non-Interest-Bearing Accounts$5,611$17,686▲ $12,075
Total Assets$890,051$769,216▼ $120,835
Other Assets Total$70,536$0▼ $70,536
Liabilities
Accounts Payable and Accrued Expenses$21,735$31,701▲ $9,966
Deferred Revenue$72,810$5,853▼ $66,957
Total Liabilities$94,545$37,554▼ $56,991
Net Assets / Fund Balance
Unrestricted Net Assets$560,506$496,662▼ $63,844
Permanently Rstr Net Assets$235,000$235,000→ $0
Total Net Assets Fund Balance$795,506$731,662▼ $63,844
Total Liabilities and Net Assets / Fund Balance$890,051$769,216▼ $120,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,293$216,586-
Land$235,000--
Equipment$25,469$89,169-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$70,536--$70,536-
2015$73,049-▼ $1,927-$70,536
2014$73,179-▲ $503-$73,049
2013$63,200-▲ $10,531-$73,179
2012$108,428-▲ $12,307$56,600$63,200
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MarkExecutive DirectorFT$48,004$4,052$52,056
Hayley CollinsFormer Executive DirectorFT$9,112$934$10,046

Board Members and Trustees

NameTitle
Ken WesselsChair
Rick SorensenVice-chair
Aurora Zamora RonningBoard Member
Beth BlackBoard Member
Carla ChambersBoard Member
Cindy FlakeBoard Member
Fred KamphBoard Member
Kathie BumpusBoard Member
Lori KernuttBoard Member
Michelle GrahamBoard Member
Patty SlegersBoard Member
Subha Varma PathialBoard Member
Chris EversSecretary
Patrick SwanickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,087
Program Service Revenue
$436,210
Investment Income
$2,742
Other Revenue
$5,851
All Other Contributions
$88,912
Change in Net Assets
$-66,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,575
Total Revenue per Audited Statements
$653,465
Total Revenue per Form 990
$614,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,994
Other Expenses$175,539
Total Fundraising Expense$24,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,576$19,811$12,184$426,571
Current Officers, Directors, Trustees, and Key Employees$28,558$28,558-$57,116
Fees for Services Other$27,331$246$246$27,823
Other Employee Benefits$18,961$2,231$1,115$22,307
Travel$15,584$820-$16,404
Insurance$13,982$777$777$15,536
Depreciation Depletion$10,867$1,630$1,087$13,584
Occupancy$11,310$628$628$12,566
Other Expenses$10,056$559$559$11,174
All Other Expenses$17,860$2,627$-10,684$9,803
Advertising$5,841$325$325$6,491
Fees for Services Accounting$1,238$3,095$1,857$6,190
Total Functional Expenses$593,616$63,387$24,530$681,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,309
Expenses per Audited Statements$681,533
Total Expenses per Form 990$681,533
Expenses Not Reported on Form 990$35,776
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,294
Fundraising Direct Expenses$14,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Children$101,469$20,294$5,173$15,121
Total Events$101,469$20,294$14,443$5,851
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
Audit committee
No
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
No
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

“Draft form 990 is provided to for board member review prior to filing.”

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

“Conflict of interest issues are monitored at board meetings and employee meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
JULIETTE'S HOUSE
EIN
93-1156152
Phone
5034351550
Address
1075 SW CEDARWOOD AVE, MCMINNVILLE, OR 97128

Signing Officer

Name
Patrick Swanick
Title
Tresaurer
Phone
5034351550
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mark
Formed
1995
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
21
Volunteers
124

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
M Gayle Klampe
Phone
5033907880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue 14,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue 14,443.”

Part V Line 1E

“The entire endowment fund was transferred back to the organization.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081175
IRS990/FundraisingDirectExpensesAmt014443
IRS990/FundraisingGrossIncomeAmt020294
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0629333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0777
IRS990/InsuranceGrp/ManagementAndGeneralAmt0777
IRS990/InsuranceGrp/ProgramServicesAmt013982
IRS990/InsuranceGrp/TotalAmt015536
IRS990/InvestmentIncomeGrp/ExclusionAmt02742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086762
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456762
IRS990/LandBldgEquipCostOrOtherBssAmt0762517
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD ABUSE ASSESSMENT & DETECTION, CHILD ABUSE PREVENTION EDUCATION AND FAMILY SUPPORT TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0795506
IRS990/NetAssetsOrFundBalancesEOYAmt0731662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05851
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0628
IRS990/OccupancyGrp/ManagementAndGeneralAmt0628
IRS990/OccupancyGrp/ProgramServicesAmt011310
IRS990/OccupancyGrp/TotalAmt012566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070536
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022307
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01363
IRS990/OtherExpensesGrp/FundraisingAmt114356
IRS990/OtherExpensesGrp/FundraisingAmt2717
IRS990/OtherExpensesGrp/FundraisingAmt3559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3559
IRS990/OtherExpensesGrp/ProgramServicesAmt024539
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt212913
IRS990/OtherExpensesGrp/ProgramServicesAmt310056
IRS990/OtherExpensesGrp/TotalAmt027265
IRS990/OtherExpensesGrp/TotalAmt114356
IRS990/OtherExpensesGrp/TotalAmt214347
IRS990/OtherExpensesGrp/TotalAmt311174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426571
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056780
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL MARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2COURT BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0415439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04644
IRS990/PYOtherExpensesAmt0184068
IRS990/PYOtherRevenueAmt026040
IRS990/PYProgramServiceRevenueAmt0102196
IRS990/PYRevenuesLessExpensesAmt013290
IRS990/PYSalariesCompEmpBnftPaidAmt0350961
IRS990/PYTotalExpensesAmt0535029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0548319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01558347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02758
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01392811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016662
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt02951158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0589731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0685314
IRS990ScheduleA/Total509Grp/TotalAmt02951158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0572389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02967820
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,216
Liabilities
$37,554
Net assets
$731,662
Revenue
$614,890
Expenses
$681,533
Net income
-$66,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.28$2.46$2.40$2.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.25$2.51$2.32$2.08$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.22$2.18$2.64$1.37$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.54$1.03$1.27$1.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$1.29$1.08$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.79$0.87$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.85$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.66$0.47$0.19
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.63$0.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.47$0.46$0.01