Civic Intelligence

Bay Area Enterprises Inc

EIN 95-0934065 • 501(c)3 • Coos Bay, OR

Profile

To assist individuals with disabilities to achieve maximum independence by developing their abilities to find inclusive, meaningful employment.

PO Box 1376Coos Bay, OR 97420

bayareaenterprises.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,992

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$581,658

Down $250,732 (-30%) from 2023

Liabilities

Down

$13,080

Down $63,610 (-83%) from 2023

Net Assets

Down

$568,578

Down $187,122 (-25%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin22nd percentile

Revenue

Down

$1,924,871

Down $484,098 (-20%) from 2023

Expenses

Down

$2,111,993

Down $80,232 (-3.7%) from 2023

Net Income

Down

-$187,122

Down $403,866 (-186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $350,759Liabilities 2011: $293,550Net Assets 2011: $57,2092011Assets 2012: $394,218Liabilities 2012: $160,400Net Assets 2012: $233,8182012Assets 2013: $204,407Liabilities 2013: $69,090Net Assets 2013: $135,3172013Assets 2014: $167,886Liabilities 2014: $67,883Net Assets 2014: $100,0032014Assets 2015: $281,024Liabilities 2015: $3,374Net Assets 2015: $277,6502015Assets 2016: $420,042Liabilities 2016: $7,482Net Assets 2016: $412,5602016Assets 2017: $349,399Liabilities 2017: $1,761Net Assets 2017: $347,6382017Assets 2018: $185,764Liabilities 2018: $15,698Net Assets 2018: $170,0662018Assets 2019: $218,926Liabilities 2019: $71,700Net Assets 2019: $147,2262019Assets 2020: $323,482Liabilities 2020: $35,816Net Assets 2020: $287,6662020Assets 2021: $561,226Liabilities 2021: $42,998Net Assets 2021: $518,2282021Assets 2022: $565,259Liabilities 2022: $26,303Net Assets 2022: $538,9562022Assets 2023: $832,390Liabilities 2023: $76,690Net Assets 2023: $755,7002023Assets 2024: $581,658Liabilities 2024: $13,080Net Assets 2024: $568,5782024

Highlighted filing

2024

Assets$581,658
Liabilities$13,080
Net Assets$568,578
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $632,716Expenses 2011: $579,341Net Income 2011: $53,3752011Revenue 2012: $844,990Expenses 2012: $667,986Net Income 2012: $177,0042012Revenue 2013: $751,641Expenses 2013: $723,296Net Income 2013: $28,3452013Revenue 2014: $708,782Expenses 2014: $718,052Net Income 2014: -$9,2702014Revenue 2015: $797,945Expenses 2015: $632,852Net Income 2015: $165,0932015Revenue 2016: $954,123Expenses 2016: $829,556Net Income 2016: $124,5672016Revenue 2017: $1,154,491Expenses 2017: $1,219,112Net Income 2017: -$64,6212017Revenue 2018: $1,280,525Expenses 2018: $1,459,667Net Income 2018: -$179,1422018Revenue 2019: $1,399,257Expenses 2019: $1,422,078Net Income 2019: -$22,8212019Revenue 2020: $1,672,483Expenses 2020: $1,532,043Net Income 2020: $140,4402020Revenue 2021: $2,126,307Expenses 2021: $1,737,093Net Income 2021: $389,2142021Revenue 2022: $2,106,788Expenses 2022: $2,086,060Net Income 2022: $20,7282022Revenue 2023: $2,408,969Expenses 2023: $2,192,225Net Income 2023: $216,7442023Revenue 2024: $1,924,871Expenses 2024: $2,111,993Net Income 2024: -$187,1222024

Highlighted filing

2024

Revenue$1,924,871
Expenses$2,111,993
Net Income-$187,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$581,658
Liabilities
$13,080
Net assets
$568,578
Revenue
$1,924,871
Expenses
$2,111,993
Net income
-$187,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.92$2.11$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.76$2.41$2.19$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$2.11$2.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$2.13$1.74$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.29$1.67$1.53$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$1.40$1.42$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.28$1.46$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.15$1.22$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.95$0.83$0.12
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.80$0.63$0.17
2014Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$0.71$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.07$0.14$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.16$0.23$0.84$0.67$0.18
2011Summary only. Only limited summary data is available for this year.$0.35$0.29$0.06$0.63$0.58$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$2,107,403
Mission and Program Overview

Mission

To assist individuals with disabilities to achieve maximum independence by developing their abilities to find inclusive meaningful employment.

To assist individuals with disabilities to achieve maximum independence by developing their abilities to find inclusive, meaningful employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,997$291,113▲ $27,116
Accounts Receivable$142,089$158,374▲ $16,285
Land, Buildings, and Equipment, Net$148,854$111,135▼ $37,719
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$561,226$565,259▲ $4,033
Other Assets Total$6,286$4,637▼ $1,649
Liabilities
Other Liabilities$34,585$22,948▼ $11,637
Accounts Payable and Accrued Expenses$8,413$3,355▼ $5,058
Total Liabilities$42,998$26,303▼ $16,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,228$347,194▼ $171,034
Net Assets With Donor Restrictions-$191,762-
Total Net Assets Fund Balance$518,228$538,956▲ $20,728
Total Liabilities and Net Assets / Fund Balance$561,226$565,259▲ $4,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,632$197,592$298,224
Leasehold Improvements$10,503$11,898$22,401
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma DeRockExecutive DirectorFT$61,766$61,766
Debbie WillAdmin Services ManagerFT$52,866$52,866

Board Members and Trustees

NameTitle
Jessica EngelkeChair
Allyson McNeillVice Chair
Amy MuenchrathMember
Barb YostMember
Mary WoodsMember
Birch HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,000
Program Service Revenue
$1,908,586
Investment Income
$-427
Other Revenue
$3,629
All Other Contributions
$195,000
Change in Net Assets
$20,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,096
Other Expenses$442,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,988--$1,314,988
Payroll Taxes$138,164--$138,164
Occupancy$59,493$59,735-$119,228
Current Officers, Directors, Trustees, and Key Employees$109,506--$109,506
Other Employee Benefits$80,438--$80,438
Depreciation Depletion$52,614--$52,614
Travel$21,114$473-$21,587
Information Technology-$20,006-$20,006
Office Expenses$957$10,490-$11,447
Other Expenses$4,513$4,513-$9,026
Conferences and Meetings$5,972$2,096-$8,068
Advertising-$4,679-$4,679
All Other Expenses-$4,195-$4,195
Interest$1,241--$1,241
Total Functional Expenses$1,899,780$186,280$0$2,086,060
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

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
Other Current Liabilities$21,621
Credit card payable$1,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Section B, Line 11B

“The Board receives a copy of Form 990 via email and the board chair reviews and signs prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 and CT-12 are available upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Area Enterprises Inc
EIN
95-0934065
Phone
5412699306
Address
PO Box 1376, Coos Bay, OR 97420

Signing Officer

Name
Jessica Engelke
Title
Chair
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Engelke
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
136

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Laura Fisher
Phone
5412699338
Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bay Area Enterprises Inc
IRS990/BooksInCareOfDetail/PhoneNum05412699306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N Ross
IRS990/BooksInCareOfDetail/USAddress/CityNm0Coos Bay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109506
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02096
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-427
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IRS990/CYOtherRevenueAmt03629
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IRS990/CYTotalRevenueAmt02106788
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052614
IRS990/DepreciationDepletionGrp/TotalAmt052614
IRS990/Desc0Training and Employment
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0191762
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01899780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Emma DeRock
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Will
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Admin Services Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0347194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059735
IRS990/OccupancyGrp/ProgramServicesAmt059493
IRS990/OccupancyGrp/TotalAmt0119228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010490
IRS990/OfficeExpensesGrp/ProgramServicesAmt0957
IRS990/OfficeExpensesGrp/TotalAmt011447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06286
IRS990/OtherAssetsTotalGrp/EOYAmt04637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080438
IRS990/OtherExpensesGrp/Desc0Direct/Operating
IRS990/OtherExpensesGrp/Desc1Insurance
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Professional Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34513
IRS990/OtherExpensesGrp/ProgramServicesAmt092294
IRS990/OtherExpensesGrp/ProgramServicesAmt111079
IRS990/OtherExpensesGrp/ProgramServicesAmt27407
IRS990/OtherExpensesGrp/ProgramServicesAmt34513
IRS990/OtherExpensesGrp/TotalAmt0118307
IRS990/OtherExpensesGrp/TotalAmt157645
IRS990/OtherExpensesGrp/TotalAmt214921
IRS990/OtherExpensesGrp/TotalAmt39026
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt034585
IRS990/OtherLiabilitiesGrp/EOYAmt022948
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03629
IRS990/OtherRevenueTotalAmt03629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314988
IRS990/OtherSalariesAndWagesGrp/TotalAmt01314988
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138164
IRS990/PayrollTaxesGrp/TotalAmt0138164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jessica Engelke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admin Income
IRS990/ProgramServiceRevenueGrp/Desc1Bridge
IRS990/ProgramServiceRevenueGrp/Desc2Career Development
IRS990/ProgramServiceRevenueGrp/Desc3Janitorial Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2459372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31247703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2459372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31247703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-892
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381493
IRS990/PYOtherRevenueAmt0230419
IRS990/PYProgramServiceRevenueAmt01797107
IRS990/PYRevenuesLessExpensesAmt0230562
IRS990/PYSalariesCompEmpBnftPaidAmt01514233
IRS990/PYTotalExpensesAmt01895726
IRS990/PYTotalRevenueAmt02126288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01908586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01908586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01797107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01509474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01377500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01268443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07861110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08333516
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02103586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01896761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01665924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01395425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01271820
IRS990ScheduleA/Total509Grp/TotalAmt08333516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02103774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01896761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01395430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01271942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08333833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298224
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111135
IRS990ScheduleD/TotalLiabilityAmt022948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board receives a copy of Form 990 via email and the board chair reviews and signs prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and CT-12 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561226

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