Civic Intelligence

Isaac'S Room

990 • Fiscal year 2016 • EIN 93-1267455

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

0.54x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.45x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,340

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

45th percentile

0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$696,750

Up $2,425 (+0.3%) from 2015

Net Assets

Up

$321,555

Up $21,109 (+7.0%) from 2015

Liabilities

Down

$375,195

Down $18,684 (-4.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$826,341

Down $21,802 (-2.6%) from 2015

Expenses

Up

$805,232

Up $29,248 (+3.8%) from 2015

Net Income

Down

$21,109

Down $51,050 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$696,750
Liabilities$375,195
Net Assets$321,555
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$826,341
Expenses$805,232
Net Income$21,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$903,055
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$499,740$544,621▲ $44,881
Savings and Temporary Cash Investments$146,646$125,348▼ $21,298
Cash and Non-Interest-Bearing Accounts$37,659$18,502▼ $19,157
Inventories for Sale or Use$8,610$6,346▼ $2,264
Prepaid Expenses and Deferred Charges$469$1,155▲ $686
Accounts Receivable$1,000$350▼ $650
Other Notes and Loans Receivable, Net-$227-
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$694,325$696,750▲ $2,425
Other Assets Total$201$201→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,214$333,853▲ $32,639
Accounts Payable and Accrued Expenses$92,661$41,339▼ $51,322
Other Liabilities$4$3▼ $1
Total Liabilities$393,879$375,195▼ $18,684
Net Assets / Fund Balance
Unrestricted Net Assets$255,446$321,555▲ $66,109
Temporarily Rstr Net Assets$45,000--
Total Net Assets Fund Balance$300,446$321,555▲ $21,109
Total Liabilities and Net Assets / Fund Balance$694,325$696,750▲ $2,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,325$44,391$536,716
Equipment$52,296$91,611$143,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BulginExecutive DirectorFT$68,340$68,340

Board Members and Trustees

NameTitle
Mike WelstadChairman
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
$209,740
Program Service Revenue
$654,484
Investment Income
$1,851
Other Revenue
$-39,734
All Other Contributions
$209,740
Change in Net Assets
$21,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,293
Other Expenses$391,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,529$32,722-$311,251
Current Officers, Directors, Trustees, and Key Employees$17,085$51,255-$68,340
All Other Expenses$37,835$14,340-$52,175
Payroll Taxes$25,051$8,651-$33,702
Occupancy$12,939$8,325-$21,264
Fees for Services Accounting$9,714$3,306-$13,020
Other Expenses$7,720$3,757-$11,477
Depreciation Depletion$9,380--$9,380
Insurance$3,448$4,582-$8,030
Fees for Services Other$80$3,550-$3,630
Interest$942$246-$1,188
Advertising$153$470-$623
Travel$489--$489
Total Functional Expenses$673,948$131,284$0$805,232
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$43,800

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$3
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
38
Volunteers
50

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Anthony L Hill CPA
Phone
5035858414
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333853
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-39734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-39734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08325
IRS990/OccupancyGrp/ProgramServicesAmt012939
IRS990/OccupancyGrp/TotalAmt021264
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0201
IRS990/OtherAssetsTotalGrp/EOYAmt0201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFE-COGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13757
IRS990/OtherExpensesGrp/ProgramServicesAmt0243268
IRS990/OtherExpensesGrp/ProgramServicesAmt114533
IRS990/OtherExpensesGrp/ProgramServicesAmt212782
IRS990/OtherExpensesGrp/ProgramServicesAmt37720
IRS990/OtherExpensesGrp/TotalAmt0243268
IRS990/OtherExpensesGrp/TotalAmt114613
IRS990/OtherExpensesGrp/TotalAmt212782
IRS990/OtherExpensesGrp/TotalAmt311477
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0227
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08651
IRS990/PayrollTaxesGrp/ProgramServicesAmt025051
IRS990/PayrollTaxesGrp/TotalAmt033702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01155
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IKE BOX CAFE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IKE BOX CONCERTS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446612
IRS990/ProgSrvcAccomActy2Grp/Desc0TO STRUCTURE THE LIFE EXPERIENCES FOR AT RISK YOUTHS IN SUCH A WAY AS TO BUILD CHARACTER AND LIFE SKILLS. IN 2016 40 YOUTHS WERE MENTORED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367427
IRS990/PYOtherRevenueAmt0-24287
IRS990/PYProgramServiceRevenueAmt0626446
IRS990/PYRevenuesLessExpensesAmt072159
IRS990/PYSalariesCompEmpBnftPaidAmt0408557
IRS990/PYTotalExpensesAmt0775984
IRS990/PYTotalRevenueAmt0848143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021109
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39734
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0203345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt066636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0388611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01216769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02741279
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02382
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87650
IRS990ScheduleA/PublicSupportPY509Pct00.86410
IRS990ScheduleA/PublicSupportTotal509Amt03471279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0215013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt060454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0486769
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt098158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0932867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0533874
IRS990ScheduleA/Total509Grp/TotalAmt03958048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0866075

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,750
Liabilities
$375,195
Net assets
$321,555
Revenue
$826,341
Expenses
$805,232
Net income
$21,109
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
2016Detailed filing. Detailed filing data is available for this year.$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