Civic Intelligence

Pear

990 • Fiscal year 2014 • EIN 93-1327944

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfilePEARMENTOR.ORG
338 NW 6th Ave97209

(503) 228-6677

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

77th percentile

$69,223

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$715,932

Flat from 2014

Net Assets

Flat

$700,459

Flat from 2014

Liabilities

Flat

$15,473

Flat from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Flat

$631,031

Flat from 2014

Expenses

Flat

$552,842

Flat from 2014

Net Income

Flat

$78,189

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $713,933Liabilities 2011: $86,615Net Assets 2011: $627,3182011Assets 2012: $640,655Liabilities 2012: $50,165Net Assets 2012: $590,4902012Assets 2013: $672,045Liabilities 2013: $49,775Net Assets 2013: $622,2702013Assets 2014: $715,932Liabilities 2014: $15,473Net Assets 2014: $700,4592014Assets 2014: $715,932Liabilities 2014: $15,473Net Assets 2014: $700,4592014Assets 2015: $746,245Liabilities 2015: $14,468Net Assets 2015: $731,7772015Assets 2016: $1,154,026Liabilities 2016: $4,088Net Assets 2016: $1,149,9382016Assets 2017: $1,420,809Liabilities 2017: $10,184Net Assets 2017: $1,410,6252017Assets 2018: $1,705,711Liabilities 2018: $19,160Net Assets 2018: $1,686,5512018Assets 2019: $1,923,416Liabilities 2019: $16,083Net Assets 2019: $1,907,3332019Assets 2020: $2,576,425Liabilities 2020: $176,100Net Assets 2020: $2,400,3252020Assets 2021: $4,066,109Liabilities 2021: $117,059Net Assets 2021: $3,949,0502021Assets 2022: $4,044,341Liabilities 2022: $360,995Net Assets 2022: $3,683,3462022Assets 2023: $3,855,846Liabilities 2023: $943,579Net Assets 2023: $2,912,2672023

Highlighted filing

2014

Assets$715,932
Liabilities$15,473
Net Assets$700,459
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $431,365Expenses 2011: $422,212Net Income 2011: $9,1532011Revenue 2012: $496,491Expenses 2012: $533,320Net Income 2012: -$36,8292012Revenue 2013: $549,963Expenses 2013: $518,183Net Income 2013: $31,7802013Revenue 2014: $631,031Expenses 2014: $552,842Net Income 2014: $78,1892014Revenue 2014: $631,031Expenses 2014: $552,842Net Income 2014: $78,1892014Revenue 2015: $753,435Expenses 2015: $724,463Net Income 2015: $28,9722015Revenue 2016: $1,277,331Expenses 2016: $859,170Net Income 2016: $418,1612016Revenue 2017: $1,277,215Expenses 2017: $1,016,528Net Income 2017: $260,6872017Revenue 2018: $1,531,904Expenses 2018: $1,255,978Net Income 2018: $275,9262018Revenue 2019: $1,576,532Expenses 2019: $1,355,750Net Income 2019: $220,7822019Revenue 2020: $1,958,331Expenses 2020: $1,465,339Net Income 2020: $492,9922020Revenue 2021: $2,933,274Expenses 2021: $1,375,119Net Income 2021: $1,558,1552021Revenue 2022: $1,258,319Expenses 2022: $1,524,025Net Income 2022: -$265,7062022Revenue 2023: $1,008,709Expenses 2023: $1,779,788Net Income 2023: -$771,0792023

Highlighted filing

2014

Revenue$631,031
Expenses$552,842
Net Income$78,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$717,015
Mission and Program Overview

Mission

P:EAR mentors Portland's homeless youth to affirm personal worth and create healthier lives and communities

P:ear provides services to homeless and street youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,704$573,267▼ $14,437
Cash and Non-Interest-Bearing Accounts$69,477$130,043▲ $60,566
Prepaid Expenses and Deferred Charges$7,421$11,593▲ $4,172
Accounts Receivable$7,414$1,000▼ $6,414
Savings and Temporary Cash Investments$29$29→ $0
Total Assets$672,045$715,932▲ $43,887
Liabilities
Other Liabilities$24,984$11,484▼ $13,500
Accounts Payable and Accrued Expenses$24,791$3,989▼ $20,802
Total Liabilities$49,775$15,473▼ $34,302
Net Assets / Fund Balance
Unrestricted Net Assets$583,249$674,632▲ $91,383
Temporarily Rstr Net Assets$39,021$25,827▼ $13,194
Total Net Assets Fund Balance$622,270$700,459▲ $78,189
Total Liabilities and Net Assets / Fund Balance$672,045$715,932▲ $43,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$545,823$91,746$637,569
Equipment$27,444$37,860$65,304
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lizabeth BurnsExecutive DiFT$63,525$5,698$69,223

Board Members and Trustees

NameTitle
Liz FullerPresident
Jennifer BrumlVice Chair
Andrew JonesDirector
Emily GoetzDirector
Jeremy ShieldsDirector
Justin OswaldDirector
Leslie HeilbrunnDirector
Sandy PressleyDirector
Seth DanielsDirector
Charles StilwellSecretary
Philip VarnumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,188
Program Service Revenue
$13,108
Investment Income
$109
Other Revenue
$27,626
All Other Contributions
$449,294
Change in Net Assets
$78,189

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$43,704Est. Fair Market Value
Food Inventory243$31,646Est. Fair Market Value
Other Non Cash Contri Table65$10,130Est. Fair Market Value
Securities Publicly Traded1$9,957Fair Market Value
Books and Publications-$609Est. Fair Market Value
Other Non Cash Contri Table6$604Est. Fair Market Value
Other Non Cash Contri Table1$345Est. Fair Market Value
Total Noncash Contributions316$96,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,211
Other Expenses$249,631
Total Fundraising Expense$77,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,643$12,845$21,046$172,534
Occupancy$58,235$6,647$9,644$74,526
Current Officers, Directors, Trustees, and Key Employees$35,343$12,852$16,065$64,260
Other Employee Benefits$25,805$3,170$4,241$33,216
Payroll Taxes$24,698$3,703$4,800$33,201
Depreciation Depletion$18,620$2,179$2,971$23,770
Office Expenses$8,242$2,306$12,532$23,080
Fees for Services Other$7,780$4,274$4,296$16,350
Insurance$4,143$2,416$661$7,220
Fees for Services Accounting-$6,250-$6,250
All Other Expenses$905$944$65$1,914
Other Expenses$1,802$4,158$5$1,802
Advertising--$650$650
Total Functional Expenses$413,966$61,748$77,128$552,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,591
Fundraising Direct Expenses$76,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$244,485$103,591$38,498$65,093
Total Events$244,485$103,591$76,026$27,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$11,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors for review prior to being submitted to the irs. If the board has any questions or comments on the 990, a meeting is scheduled for the board and executive director to address the comments and questions to finalize the return.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board signs a conflict of interest policy statement and updates regularly as changes occur.”

Form 990, Page 6, Part VI, Line 15A

“Each year the board evaluates the executive director's performance and adjusts the salary accordingly.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-1327944
Phone
5032286677

Signing Officer

Name
Lizabeth a Burns
Title
Executive Director
Phone
5032286677
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lizabeth a Burns
Formed
2001
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
127

Preparer

Preparer
Cynthia a Delaney
Phone
3074600234
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Held to provide positive recognition to the participants. Breakfast and lunch are provided to participants. During the current fiscal year, the organization served over 13,902 meals to its participants. The organization provides over 126 students with outdoor experiences and adventures. Over the past 6 years, p:ear has worked with over 70 youth to provide housing and rental assistance. The programs at the end of the fiscal year were serving approximately 55 youths per day with homeless youth spending over 25,211 hours inside the organization's doors last year.”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0P:EAR PROVIDES SERVICES TO HOMELESS AND STREET YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt096995
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IRS990/OccupancyGrp/ProgramServicesAmt058235
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IRS990/OfficeExpensesGrp/FundraisingAmt012532
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IRS990/OtherExpensesGrp/Desc1MEALS & FOOD
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TRANSITION NEEDS
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IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
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IRS990/OtherExpensesGrp/ProgramServicesAmt065840
IRS990/OtherExpensesGrp/ProgramServicesAmt123910
IRS990/OtherExpensesGrp/ProgramServicesAmt21802
IRS990/OtherExpensesGrp/TotalAmt065992
IRS990/OtherExpensesGrp/TotalAmt123919
IRS990/OtherExpensesGrp/TotalAmt24158
IRS990/OtherExpensesGrp/TotalAmt31802
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IRS990/OtherLiabilitiesGrp/EOYAmt011484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138643
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172534
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/ProgramServicesAmt024698
IRS990/PayrollTaxesGrp/TotalAmt033201
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011593
IRS990/PrincipalOfficerNm0LIZABETH A BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0237351
IRS990/PYOtherRevenueAmt08708
IRS990/PYProgramServiceRevenueAmt014108
IRS990/PYRevenuesLessExpensesAmt031780
IRS990/PYSalariesCompEmpBnftPaidAmt0280832
IRS990/PYTotalExpensesAmt0518183
IRS990/PYTotalRevenueAmt0549963
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0187850
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 2,004
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02513727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85900
IRS990ScheduleA/PublicSupportPY509Pct00.82680
IRS990ScheduleA/PublicSupportTotal509Amt02651155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085769
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0433043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt095763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt051535
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt062919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0245193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0716845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0629656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0614642
IRS990ScheduleA/Total509Grp/TotalAmt03084198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0631355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0614648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03086321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0545823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0637569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573267
IRS990ScheduleD/TotalLiabilityAmt011484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt076026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$715,932
Liabilities
$15,473
Net assets
$700,459
Revenue
$631,031
Expenses
$552,842
Net income
$78,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.86$0.94$2.91$1.01$1.78$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.36$3.68$1.26$1.52$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.12$3.95$2.93$1.38$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.18$2.40$1.96$1.47$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.91$1.58$1.36$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$1.53$1.26$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$1.28$1.02$0.26
2016Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.28$0.86$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.73$0.75$0.72$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.63$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.63$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$0.55$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$0.50$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.71$0.09$0.63$0.43$0.42$0.01