Civic Intelligence

Isaac'S Room

990 • Fiscal year 2014 • EIN 93-1267455

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profileisaacsroom.com
299 Cottage St NESalem, OR 97301

(503) 581-6154

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,541

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$594,572

Up $430,101 (+262%) from 2013

Net Assets

Up

$228,288

Up $118,043 (+107%) from 2013

Liabilities

Up

$366,284

Up $312,058 (+575%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$900,999

Up $140,624 (+18%) from 2013

Expenses

Up

$782,957

Up $91,745 (+13%) from 2013

Net Income

Up

$118,042

Up $48,879 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $78,121Liabilities 2011: $34,995Net Assets 2011: $43,1262011Assets 2012: $93,007Liabilities 2012: $51,925Net Assets 2012: $41,0822012Assets 2013: $164,471Liabilities 2013: $54,226Net Assets 2013: $110,2452013Assets 2014: $594,572Liabilities 2014: $366,284Net Assets 2014: $228,2882014Assets 2015: $694,325Liabilities 2015: $393,879Net Assets 2015: $300,4462015Assets 2016: $696,750Liabilities 2016: $375,195Net Assets 2016: $321,5552016Assets 2017: $697,621Liabilities 2017: $382,461Net Assets 2017: $315,1602017Assets 2018: $1,548,892Liabilities 2018: $774,051Net Assets 2018: $774,8412018Assets 2019: $1,719,824Liabilities 2019: $497,867Net Assets 2019: $1,221,9572019Assets 2020: $2,342,373Liabilities 2020: $865,520Net Assets 2020: $1,476,8532020Assets 2021: $2,721,954Liabilities 2021: $922,439Net Assets 2021: $1,799,5152021Assets 2022: $3,418,235Liabilities 2022: $1,016,689Net Assets 2022: $2,401,5462022Assets 2023: $3,405,519Liabilities 2023: $1,101,644Net Assets 2023: $2,303,8752023Assets 2024: $3,187,161Liabilities 2024: $946,927Net Assets 2024: $2,240,2342024

Highlighted filing

2014

Assets$594,572
Liabilities$366,284
Net Assets$228,288
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $433,5762011Expenses 2012: $532,8572012Revenue 2013: $760,375Expenses 2013: $691,212Net Income 2013: $69,1632013Revenue 2014: $900,999Expenses 2014: $782,957Net Income 2014: $118,0422014Revenue 2015: $848,143Expenses 2015: $775,984Net Income 2015: $72,1592015Revenue 2016: $826,341Expenses 2016: $805,232Net Income 2016: $21,1092016Revenue 2017: $380,441Expenses 2017: $386,836Net Income 2017: -$6,3952017Revenue 2018: $980,670Expenses 2018: $520,989Net Income 2018: $459,6812018Revenue 2019: $1,127,788Expenses 2019: $680,672Net Income 2019: $447,1162019Revenue 2020: $545,611Expenses 2020: $290,715Net Income 2020: $254,8962020Revenue 2021: $682,825Expenses 2021: $453,489Net Income 2021: $229,3362021Revenue 2022: $1,257,940Expenses 2022: $655,909Net Income 2022: $602,0312022Revenue 2023: $1,012,026Expenses 2023: $1,109,697Net Income 2023: -$97,6712023Revenue 2024: $2,276,744Expenses 2024: $2,340,385Net Income 2024: -$63,6412024

Highlighted filing

2014

Revenue$900,999
Expenses$782,957
Net Income$118,042
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$975,738
Mission and Program Overview

Mission

Isaac's room exists to help divested young people build capacity to rise to the challenges of life. We provide experiences that build character, confidence, and skills and a community of people who support the quest to be the hero of your story and a contributor in society. We focus on building critical work skills in a team concept through a working internship at the ike box coffee shop, the family business of isaac's room. We also provide one-on-one mentorship, housing options, personal wellness training, financial literacy, and enrichment in support of the workforce training.divested means powerless. In the life of a divested young person, it refers to the state of being powerless to face the challenges of life with any confidence or effectiveness. Youth can be divested by external factors - foster care, disrupted education, poverty, addiction, incarceration - or as a consequence of their own destructive choices. Either way, these are the kids who, on their current trajectory

To strategically structure the life experiences for at risk youths in such a way as to build character. To provide occupational training and experience in audio visual technology for young people and to provide occupational training, experience and a place to make positive connections in a cafe and concert setting for the youth of the salem, oregon area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,168$462,314▲ $412,146
Savings and Temporary Cash Investments$37,070$68,798▲ $31,728
Cash and Non-Interest-Bearing Accounts$67,232$57,989▼ $9,243
Inventories for Sale or Use-$4,531-
Prepaid Expenses and Deferred Charges-$400-
Accounts Receivable-$235-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$164,471$594,572▲ $430,101
Other Assets Total$10,001$305▼ $9,696
Liabilities
Mortgage Notes Payable Secured by Investment Property-$307,500-
Accounts Payable and Accrued Expenses$54,226$58,784▲ $4,558
Total Liabilities$54,226$366,284▲ $312,058
Net Assets / Fund Balance
Unrestricted Net Assets$105,641$183,288▲ $77,647
Temporarily Rstr Net Assets$4,604$45,000▲ $40,396
Total Net Assets Fund Balance$110,245$228,288▲ $118,043
Total Liabilities and Net Assets / Fund Balance$164,471$594,572▲ $430,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$430,010$87,958$517,968
Leasehold Improvements$32,304$14,794$47,098
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BulginExecutive DirectorFT$63,541$63,541

Board Members and Trustees

NameTitle
Mike WelstadChairman
Chad WatsonBoard Member
Dj VincentBoard Member
Jamey DysonBoard Member
Jonathan LushBoard Member
Mary Jean SandallBoard Member
Ryan GelbrichBoard Member
Sam SkillernBoard Member
Tricia OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,620
Program Service Revenue
$569,247
Investment Income
$341
Other Revenue
$-32,209
All Other Contributions
$363,620
Change in Net Assets
$118,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,540
Other Expenses$380,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,219$23,576-$304,795
Current Officers, Directors, Trustees, and Key Employees$15,885$47,656-$63,541
All Other Expenses$37,816$16,719-$54,535
Payroll Taxes$27,844$6,360-$34,204
Occupancy$12,300$6,210-$18,510
Other Expenses$12,198$258-$12,456
Fees for Services Accounting$7,083$3,216-$10,299
Depreciation Depletion$7,115$1,701-$8,816
Insurance$1,480$6,525-$8,005
Advertising$3,823$1,417-$5,240
Office Expenses$132$1,717-$1,849
Fees for Services Legal-$900-$900
Interest-$313-$313
Travel$287--$287
Total Functional Expenses$663,305$119,652$0$782,957
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tiffany BulginEXec DIR WiFEPayroll & ReimbursementNo$28,237

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return reviewed before signing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors reviews salary structure as part of the budget process. All changes in salaries are discussed and approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isaacs Room
EIN
93-1267455
Phone
5035816154
Address
299 COTTAGE ST NE, SALEM, OR 97301

Signing Officer

Name
Mark Bulgin
Title
Executive Director
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
20

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Anthony L Hill CPA
Phone
5035858414
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STRATEGICALLY STRUCTURE THE LIFE EXPERIENCES FOR AT RISK YOUTHS IN SUCH A WAY AS TO BUILD CHARACTER. TO PROVIDE OCCUPATIONAL TRAINING AND EXPERIENCE IN AUDIO VISUAL TECHNOLOGY FOR YOUNG PEOPLE AND TO PROVIDE OCCUPATIONAL TRAINING, EXPERIENCE AND A PLACE TO MAKE POSITIVE CONNECTIONS IN A CAFE AND CONCERT SETTING FOR THE YOUTH OF THE SALEM, OREGON AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0110245
IRS990/NetAssetsOrFundBalancesEOYAmt0228288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-32209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-32209
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06210
IRS990/OccupancyGrp/ProgramServicesAmt012300
IRS990/OccupancyGrp/TotalAmt018510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132
IRS990/OfficeExpensesGrp/TotalAmt01849
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010001
IRS990/OtherAssetsTotalGrp/EOYAmt0305
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFE-COGS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2258
IRS990/OtherExpensesGrp/ProgramServicesAmt0231259
IRS990/OtherExpensesGrp/ProgramServicesAmt114105
IRS990/OtherExpensesGrp/ProgramServicesAmt210759
IRS990/OtherExpensesGrp/ProgramServicesAmt312198
IRS990/OtherExpensesGrp/TotalAmt0231259
IRS990/OtherExpensesGrp/TotalAmt114240
IRS990/OtherExpensesGrp/TotalAmt213708
IRS990/OtherExpensesGrp/TotalAmt312456
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304795
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06360
IRS990/PayrollTaxesGrp/ProgramServicesAmt027844
IRS990/PayrollTaxesGrp/TotalAmt034204
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1IKE BOX CAFE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2IKE BOX CONCERTS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31124
IRS990/ProgSrvcAccomActy2Grp/Desc0TO STRUCTURE THE LIFE EXPERIENCES FOR AT RISK YOUTHS IN SUCH A WAY AS TO BUILD CHARACTER AND LIFE SKILLS. IN 2014 36 YOUTHS WERE MENTORED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364866
IRS990/PYOtherRevenueAmt05549
IRS990/PYProgramServiceRevenueAmt0500539
IRS990/PYRevenuesLessExpensesAmt069163
IRS990/PYSalariesCompEmpBnftPaidAmt0326346
IRS990/PYTotalExpensesAmt0691212
IRS990/PYTotalRevenueAmt0760375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-32209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0203345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt060080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0397906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914765
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02039432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011355
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83710
IRS990ScheduleA/PublicSupportPY509Pct00.85860
IRS990ScheduleA/PublicSupportTotal509Amt02482917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0215013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0113383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0471280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt073374
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336650
IRS990ScheduleA/Total509Grp/TotalAmt02954197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0933208

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,572
Liabilities
$366,284
Net assets
$228,288
Revenue
$900,999
Expenses
$782,957
Net income
$118,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.95$2.24$2.28$2.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.10$2.30$1.01$1.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.02$2.40$1.26$0.66$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.92$1.80$0.68$0.45$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.87$1.48$0.55$0.29$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.50$1.22$1.13$0.68$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.77$0.77$0.98$0.52$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.38$0.32$0.38$0.39$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.38$0.32$0.83$0.81$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.39$0.30$0.85$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.23$0.90$0.78$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.76$0.69$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.43