Civic Intelligence

Pear

990 • Fiscal year 2015 • EIN 93-1327944

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilepearmentor.org
338 NW 6th AvePortland, OR 97209

(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.

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

76th percentile

$66,712

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$746,245

Up $30,313 (+4.2%) from 2014

Net Assets

Up

$731,777

Up $31,318 (+4.5%) from 2014

Liabilities

Down

$14,468

Down $1,005 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Up

$753,435

Up $122,404 (+19%) from 2014

Expenses

Up

$724,463

Up $171,621 (+31%) from 2014

Net Income

Down

$28,972

Down $49,217 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2015

Assets$746,245
Liabilities$14,468
Net Assets$731,777
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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 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

2015

Revenue$753,435
Expenses$724,463
Net Income$28,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$819,308
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$573,268$552,170▼ $21,098
Cash and Non-Interest-Bearing Accounts$132,388$183,128▲ $50,740
Prepaid Expenses and Deferred Charges$11,593$7,401▼ $4,192
Accounts Receivable$1,000$3,516▲ $2,516
Savings and Temporary Cash Investments$29$29→ $0
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-
Inventories for Sale or Use-$0-
Total Assets$718,278$746,245▲ $27,967
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$15,473$14,468▼ $1,005
Total Liabilities$15,473$14,468▼ $1,005
Net Assets / Fund Balance
Unrestricted Net Assets$663,784$656,539▼ $7,245
Temporarily Rstr Net Assets$39,021$75,238▲ $36,217
Total Net Assets Fund Balance$702,805$731,777▲ $28,972
Total Liabilities and Net Assets / Fund Balance$718,278$746,245▲ $27,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$534,665$107,746$642,411
Other Land Buildings$17,505$47,799$65,304
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth BurnsExecutive DirectorFT$66,712$66,712

Board Members and Trustees

NameTitle
Jennifer BrumlPresident
Dave BoeckelDirector
Emily GoetzDirector
Henry GrimmettDirector
Justin OswaldDirector
Mike BoyerDirector
Sandy PressleyDirector
Steve HurstDirector
Susan Webb-GrimmettDirector
Charles StilwellSecretary
Philip VarnumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,157
Program Service Revenue
$19,133
Investment Income
$271
Other Revenue
$64,874
All Other Contributions
$471,939
Change in Net Assets
$28,972

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
Other Non Cash Contri Table196$67,038Est Fair Market Value (FMV)
Food Inventory288$50,106Est Fair Market Value (FMV)
Clothing and Household Goods-$18,360Est Fair Market Value (FMV)
Works of Art1$7,860Est Fair Market Value (FMV)
Books and Publications-$385Est Fair Market Value (FMV)
Total Noncash Contributions485$143,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,435
Revenue Not Reported on Form 990
$113,854
Total Revenue per Audited Statements
$867,289
Total Revenue per Form 990
$753,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,494
Other Expenses$342,969
Total Fundraising Expense$36,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,065$23,890$11,945$238,900
Occupancy$64,549$7,594$3,797$75,940
Current Officers, Directors, Trustees, and Key Employees$56,705$6,671$3,336$66,712
Other Employee Benefits$41,660$4,901$2,451$49,012
Payroll Taxes$22,839$2,687$1,344$26,870
Depreciation Depletion$22,049$2,594$1,297$25,940
All Other Expenses$19,966$2,348$1,175$23,489
Fees for Services Other$12,680$3,843$1,922$18,445
Other Expenses$9,733$1,145$573$11,451
Insurance$9,680$1,139$569$11,388
Office Expenses$2,146$253$126$2,525
Advertising$553$65$32$650
Total Functional Expenses$621,528$66,036$36,899$724,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$838,317
Expenses per Audited Statements$724,463
Total Expenses per Form 990$724,463
Expenses Not Reported on Form 990$113,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,693
Fundraising Direct Expenses$65,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
P:ear Blossoms$291,140$119,905$24,682$95,223
Harvest Nights$35,771$9,788$1,002$8,786
Total Events$326,911$129,693$65,873$63,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the Board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year the Board evaluates the Executive Director's performance and adjusts the salary accordingly.”

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

“Governing documents and financial information is available upon request”

Filing and Contact Details

Filer

Filer Name
Pear
EIN
93-1327944
Phone
5032286677
Address
338 NW 6th Ave, Portland, OR 97209

Signing Officer

Name
Jennifer Bruml
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bruml
Formed
2001
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $65873”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $65873”

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IRS990/Desc0The Organization offers programs to assist homeless and transitional youth build positive relationships through education, art and recreation and affirm personal worth and achieve meaningful and healthier lifestyles. P:EAR provides five main areas of service: safe space, eduacation, art, recreation, transition and food.The Organization provides educational programs to assist homeless youth to obtain general equivalency diplomas and basic academic/literacy skills. In addition, assistance is provided in seeking financial aid or scholarships for those wishing to continue their education.The Organization provides art programs in a variety of media for the homeless youth. Nine annual Art Shows and 9 shows in the community are held to provide postitive 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 Organizations 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 appoximately 55 youths per day, with homeless youth spending over 25,211 hours inside the Organization's doors last year.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Emily Goetz
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IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Hurst
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0197218
IRS990/FundraisingDirectExpensesAmt065873
IRS990/FundraisingGrossIncomeAmt0129693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0819308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0569
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/ProgramServicesAmt09680
IRS990/InsuranceGrp/TotalAmt011388
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552170
IRS990/LandBldgEquipCostOrOtherBssAmt0707715
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0P:EAR provides services to homeless and street youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0702805
IRS990/NetAssetsOrFundBalancesEOYAmt0731777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063820
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0143749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03797
IRS990/OccupancyGrp/ManagementAndGeneralAmt07594
IRS990/OccupancyGrp/ProgramServicesAmt064549
IRS990/OccupancyGrp/TotalAmt075940
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt02146
IRS990/OfficeExpensesGrp/TotalAmt02525
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049012
IRS990/OtherExpensesGrp/Desc0event exp
IRS990/OtherExpensesGrp/Desc1program exp
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt07709
IRS990/OtherExpensesGrp/FundraisingAmt1623
IRS990/OtherExpensesGrp/FundraisingAmt2573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21145
IRS990/OtherExpensesGrp/ProgramServicesAmt079989
IRS990/OtherExpensesGrp/ProgramServicesAmt165324
IRS990/OtherExpensesGrp/ProgramServicesAmt210590
IRS990/OtherExpensesGrp/ProgramServicesAmt39733
IRS990/OtherExpensesGrp/TotalAmt095358
IRS990/OtherExpensesGrp/TotalAmt165324
IRS990/OtherExpensesGrp/TotalAmt212459
IRS990/OtherExpensesGrp/TotalAmt311451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01054
IRS990/OtherRevenueTotalAmt01054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02687
IRS990/PayrollTaxesGrp/ProgramServicesAmt022839
IRS990/PayrollTaxesGrp/TotalAmt026870
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07401
IRS990/PrincipalOfficerNm0Jennifer Bruml
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Art and Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0590188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249631
IRS990/PYOtherRevenueAmt027626
IRS990/PYProgramServiceRevenueAmt013108
IRS990/PYRevenuesLessExpensesAmt078189
IRS990/PYSalariesCompEmpBnftPaidAmt0303211
IRS990/PYTotalExpensesAmt0552842
IRS990/PYTotalRevenueAmt0631031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0181765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02724857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0237

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Filings

Displayed year

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

Open filing
Assets
$746,245
Liabilities
$14,468
Net assets
$731,777
Revenue
$753,435
Expenses
$724,463
Net income
$28,972
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
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