Civic Intelligence

Juliette'S House

990 • Fiscal year 2019 • EIN 93-1156152

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileJULIETTESHOUSE.ORG
1075 SW Cedarwood AveMcminnville, OR 97128-6818

(503) 435-1550

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,543

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$833,777

Down $49,102 (-5.6%) from 2018

Net Assets

Down

$788,156

Down $49,991 (-6.0%) from 2018

Liabilities

Up

$45,621

Up $889 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$870,683

Up $22,665 (+2.7%) from 2018

Expenses

Up

$923,725

Up $179,607 (+24%) from 2018

Net Income

Down

-$53,042

Down $156,942 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$833,777
Liabilities$45,621
Net Assets$788,156
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$870,683
Expenses$923,725
Net Income-$53,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$889,340
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$442,193$427,624▼ $14,569
Savings and Temporary Cash Investments$200,948$203,790▲ $2,842
Investments in Publicly Traded Securities$99,167$102,217▲ $3,050
Pledges and Grants Receivable$98,579$66,458▼ $32,121
Accounts Receivable$14,227$12,687▼ $1,540
Cash and Non-Interest-Bearing Accounts$17,733$10,335▼ $7,398
Total Assets$882,879$833,777▼ $49,102
Other Assets Total$10,032$10,666▲ $634
Liabilities
Accounts Payable and Accrued Expenses$38,879$45,621▲ $6,742
Deferred Revenue$5,853--
Total Liabilities$44,732$45,621▲ $889
Net Assets / Fund Balance
Unrestricted Net Assets$593,115$553,156▼ $39,959
Permanently Rstr Net Assets$245,032$235,000▼ $10,032
Total Net Assets Fund Balance$838,147$788,156▼ $49,991
Total Liabilities and Net Assets / Fund Balance$882,879$833,777▼ $49,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,120$237,759$412,879
Land$235,000-$235,000
Equipment$17,504$91,060$108,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$10,032---$10,032
2017-$10,000▲ $32-$10,032
2016$70,536--$70,536-
2015$73,049-▼ $1,927-$70,536
2014$73,179-▲ $503-$73,049
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell MarkExecutive DirectorFT$67,129$6,414$73,543

Board Members and Trustees

NameTitle
Ken WessellsChair
Cindy FlakeVice Chair
Adam CreightonBoard Member
Diane LongakerBoard Member
Gary LangenwalterBoard Member
Kellene PayneBoard Member
Larry KurtzBoard Member
Lindsey PalmerBoard Member
Lisa ClarkBoard Member
Michelle WuellnerBoard Member
Sabra MathotBoard Member
Shirley Ward-mullenBoard Member
Steve BobbBoard Member
Patty SlegersSecretary
Rick SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,394
Program Service Revenue
$672,698
Investment Income
$4,563
Other Revenue
$-11,972
All Other Contributions
$98,708
Change in Net Assets
$-53,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,708
Total Revenue per Audited Statements
$892,391
Total Revenue per Form 990
$870,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,739
Other Expenses$243,986
Total Fundraising Expense$29,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,730$34,589$13,699$535,018
Current Officers, Directors, Trustees, and Key Employees$63,515$4,188$2,094$69,797
Fees for Services Other$66,339-$3,242$69,581
Payroll Taxes$45,838$3,022$1,511$50,371
Conferences and Meetings$27,297$2,513$921$30,731
Other Employee Benefits$20,552$2,558$1,443$24,553
Insurance$15,868$3,807$1,045$20,720
Depreciation Depletion$13,819$500$250$14,569
Occupancy$9,106$2,707$476$12,289
All Other Expenses$17,464$11,362$-17,151$11,675
Other Expenses$4,664$2,599$952$8,215
Fees for Services Accounting$105$6,580$10$6,695
Advertising$5,076$267$185$5,528
Fees for Services Legal$954--$954
Total Functional Expenses$817,599$76,283$29,843$923,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$942,382
Expenses per Audited Statements$923,725
Total Expenses per Form 990$923,725
Expenses Not Reported on Form 990$18,657
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 Direct Expenses$18,657
Fundraising Gross Income$6,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Children$113,371$6,685$5,233$1,452
Total Events$113,371$6,685$18,657$-11,972
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
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 97128-6818

Signing Officer

Name
Rick Sorensen
Title
Treasurer
Phone
5034351550
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mark
Formed
1995
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
119

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Joshua Morrow CPA
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 18,657.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue 18,657.”

Raw XML AppendixShowing 400 of 583 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/Desc0THE ORGANIZATION SERVED 272 CHILDREN FOR CHILD ABUSE MEDICAL/FORENSIC ASSESSMENTS. 167 CHILDREN WERE REFERRED TO FORMAL COUNSELING. THE ORGANIZATION PERFORMED 93 SUSPICIOUS PHYSICAL INJURY (SPI) REVIEWS UNDER KARLY'S LAW. 6,289 CHILDREN WERE PRESENTED WITH IN-SCHOOL ABUSE PREVENTION WORKSHOPS THROUGH THE AGENCY PROGRAMS SAFER, SMARTER, KIDS, SAFE KIDS, AND SPEAK UP. 913 PARENTS, EDUCATORS, AND OTHER ADULTS WERE EDUCATED ABOUT ABUSE THROUGH THE PROGRAMS SAFE TOUCH AND STEWARDS OF CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106686
IRS990/FundraisingDirectExpensesAmt018657
IRS990/FundraisingGrossIncomeAmt06685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0889340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01045
IRS990/InsuranceGrp/ManagementAndGeneralAmt03807
IRS990/InsuranceGrp/ProgramServicesAmt015868
IRS990/InsuranceGrp/TotalAmt020720
IRS990/InvestmentIncomeGrp/ExclusionAmt04563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102217
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427624
IRS990/LandBldgEquipCostOrOtherBssAmt0756443
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/NetAssetsOrFundBalancesBOYAmt0838147
IRS990/NetAssetsOrFundBalancesEOYAmt0788156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03051
IRS990/NoncashContributionsAmt024839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0476
IRS990/OccupancyGrp/ManagementAndGeneralAmt02707
IRS990/OccupancyGrp/ProgramServicesAmt09106
IRS990/OccupancyGrp/TotalAmt012289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010032
IRS990/OtherAssetsTotalGrp/EOYAmt010666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024553
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01574
IRS990/OtherExpensesGrp/FundraisingAmt119002
IRS990/OtherExpensesGrp/FundraisingAmt2590
IRS990/OtherExpensesGrp/FundraisingAmt3952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22599
IRS990/OtherExpensesGrp/ProgramServicesAmt031641
IRS990/OtherExpensesGrp/ProgramServicesAmt18631
IRS990/OtherExpensesGrp/ProgramServicesAmt24664
IRS990/OtherExpensesGrp/TotalAmt034772
IRS990/OtherExpensesGrp/TotalAmt119002
IRS990/OtherExpensesGrp/TotalAmt29255
IRS990/OtherExpensesGrp/TotalAmt38215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03022
IRS990/PayrollTaxesGrp/ProgramServicesAmt045838
IRS990/PayrollTaxesGrp/TotalAmt050371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0245032
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066458
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/RelatedOrExemptFuncIncomeAmt0506463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02801
IRS990/PYOtherExpensesAmt0198933
IRS990/PYOtherRevenueAmt0-8543
IRS990/PYProgramServiceRevenueAmt0637421
IRS990/PYRevenuesLessExpensesAmt0103900
IRS990/PYSalariesCompEmpBnftPaidAmt0545185
IRS990/PYTotalExpensesAmt0744118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0468488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01556311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0672698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01969768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015752
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93430
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt03315524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0210555
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0210555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,777
Liabilities
$45,621
Net assets
$788,156
Revenue
$870,683
Expenses
$923,725
Net income
-$53,042
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
2019Detailed filing. Detailed filing data is available for this year.$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