Civic Intelligence

Isaac'S Room

990 • Fiscal year 2015 • EIN 93-1267455

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.46x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,804

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$694,325

Up $99,753 (+17%) from 2014

Net Assets

Up

$300,446

Up $72,158 (+32%) from 2014

Liabilities

Up

$393,879

Up $27,595 (+7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Down

$848,143

Down $52,856 (-5.9%) from 2014

Expenses

Down

$775,984

Down $6,973 (-0.9%) from 2014

Net Income

Down

$72,159

Down $45,883 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$694,325
Liabilities$393,879
Net Assets$300,446
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$848,143
Expenses$775,984
Net Income$72,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$913,215
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$462,318$499,740▲ $37,422
Savings and Temporary Cash Investments$68,798$146,646▲ $77,848
Cash and Non-Interest-Bearing Accounts$57,989$37,659▼ $20,330
Inventories for Sale or Use$4,531$8,610▲ $4,079
Accounts Receivable$235$1,000▲ $765
Prepaid Expenses and Deferred Charges$400$469▲ $69
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$594,572$694,325▲ $99,753
Other Assets Total$301$201▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,500$301,214▼ $6,286
Accounts Payable and Accrued Expenses$58,784$92,661▲ $33,877
Other Liabilities-$4-
Total Liabilities$366,284$393,879▲ $27,595
Net Assets / Fund Balance
Unrestricted Net Assets$183,288$255,446▲ $72,158
Temporarily Rstr Net Assets$45,000$45,000→ $0
Total Net Assets Fund Balance$228,288$300,446▲ $72,158
Total Liabilities and Net Assets / Fund Balance$594,572$694,325▲ $99,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,668$30,792$485,460
Equipment$45,072$90,151$135,223
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BulginExecutive DirectorFT$64,804$64,804

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
$245,831
Program Service Revenue
$626,446
Investment Income
$153
Other Revenue
$-24,287
All Other Contributions
$245,831
Change in Net Assets
$72,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,557
Other Expenses$367,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,104$23,270-$309,374
Current Officers, Directors, Trustees, and Key Employees$16,201$48,603-$64,804
All Other Expenses$35,723$9,578-$45,301
Payroll Taxes$28,116$6,263-$34,379
Occupancy$12,755$8,525-$21,280
Other Expenses$9,639$2,255-$11,894
Insurance$1,932$8,537-$10,469
Fees for Services Accounting$7,242$2,300-$9,542
Depreciation Depletion$5,455$1,701-$7,156
Advertising$1,957$1,315-$3,272
Office Expenses$140$811-$951
Interest$131$40-$171
Travel-$80-$80
Total Functional Expenses$662,245$113,739$0$775,984
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$37,041

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
50

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 Decreases

“ROUNDING = -$1”

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IRS990/LessRentalExpensesGrp/RealAmt065072
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0307500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301214
IRS990/NetAssetsOrFundBalancesBOYAmt0228288
IRS990/NetAssetsOrFundBalancesEOYAmt0300446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-24287
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-24287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08525
IRS990/OccupancyGrp/ProgramServicesAmt012755
IRS990/OccupancyGrp/TotalAmt021280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0811
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0301
IRS990/OtherAssetsTotalGrp/EOYAmt0201
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFE-COGS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32255
IRS990/OtherExpensesGrp/ProgramServicesAmt0228185
IRS990/OtherExpensesGrp/ProgramServicesAmt116764
IRS990/OtherExpensesGrp/ProgramServicesAmt211901
IRS990/OtherExpensesGrp/ProgramServicesAmt39639
IRS990/OtherExpensesGrp/TotalAmt0228189
IRS990/OtherExpensesGrp/TotalAmt117198
IRS990/OtherExpensesGrp/TotalAmt211924
IRS990/OtherExpensesGrp/TotalAmt311894
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06263
IRS990/PayrollTaxesGrp/ProgramServicesAmt028116
IRS990/PayrollTaxesGrp/TotalAmt034379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469
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/RelatedOrExemptFuncIncomeAmt0308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1575119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1575119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442363
IRS990/ProgSrvcAccomActy2Grp/Desc0TO STRUCTURE THE LIFE EXPERIENCES FOR AT RISK YOUTHS IN SUCH A WAY AS TO BUILD CHARACTER AND LIFE SKILLS. IN 2015 40 YOUTHS WERE MENTORED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0380417
IRS990/PYOtherRevenueAmt0-32209
IRS990/PYProgramServiceRevenueAmt0569247
IRS990/PYRevenuesLessExpensesAmt0118042
IRS990/PYSalariesCompEmpBnftPaidAmt0402540
IRS990/PYTotalExpensesAmt0782957
IRS990/PYTotalRevenueAmt0900999
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-24287
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt051335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0203345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt066636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0389161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076133
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0569247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02413691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0590
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86410
IRS990ScheduleA/PublicSupportPY509Pct00.83710
IRS990ScheduleA/PublicSupportTotal509Amt03016013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0215013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0473811
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt013959
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt084650
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,325
Liabilities
$393,879
Net assets
$300,446
Revenue
$848,143
Expenses
$775,984
Net income
$72,159
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
2015Detailed filing. Detailed filing data is available for this year.$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