Civic Intelligence

Bay Area Enterprises Inc.

990 • Fiscal year 2016 • EIN 95-0934065

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

Organization ProfileN/A
PO Box 1376Coos Bay, OR 97420

(541) 269-9306

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.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

74th percentile

$64,685

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$420,042

Up $139,018 (+49%) from 2015

Net Assets

Up

$412,560

Up $134,910 (+49%) from 2015

Liabilities

Up

$7,482

Up $4,108 (+122%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$954,123

Up $156,178 (+20%) from 2015

Expenses

Up

$829,556

Up $196,704 (+31%) from 2015

Net Income

Down

$124,567

Down $40,526 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2016

Assets$420,042
Liabilities$7,482
Net Assets$412,560
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$954,123
Expenses$829,556
Net Income$124,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$957,639
Mission and Program Overview

Mission

To assist individuals with disabilities to achieve maximum independence

x The Mission Statement for BAE is " To Encourage and Assist Adults with Disabilities to Achieve Maximum Independence".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,541$248,145▲ $63,604
Accounts Receivable$78,173$112,939▲ $34,766
Land, Buildings, and Equipment, Net$18,310$58,958▲ $40,648
Total Assets$281,024$420,042▲ $139,018
Liabilities
Accounts Payable and Accrued Expenses$3,374$7,482▲ $4,108
Total Liabilities$3,374$7,482▲ $4,108
Net Assets / Fund Balance
Unrestricted Net Assets$277,650$403,145▲ $125,495
Temporarily Rstr Net Assets-$9,415-
Total Net Assets Fund Balance$277,650$412,560▲ $134,910
Total Liabilities and Net Assets / Fund Balance$281,024$420,042▲ $139,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,486$36,774$70,260
Other Land Buildings$12,019$27,383$39,402
Leasehold Improvements$13,453$1,495$14,948
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer GordonExecutive DirectorFT$64,685$64,685

Board Members and Trustees

NameTitle
Donna RabinDirector-Chair
Allyson McneillBoard Member
Barb YostBoard Member
Connie StopherBoard Member
Jessica EngelkeBoard Member
Marion FitzgeraldBoard Member
Birch HoltSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,150
Program Service Revenue
$935,881
Investment Income
$-1,530
Other Revenue
$5,622
All Other Contributions
$14,150
Change in Net Assets
$124,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,940
Other Expenses$182,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,507$75,839$0$507,346
Payroll Taxes$60,573$14,336$0$74,909
Current Officers, Directors, Trustees, and Key Employees$0$64,685$0$64,685
Occupancy$25,722$25,722$0$51,444
Insurance$12,097$7,367$0$19,464
Office Expenses$9,104$9,008$0$18,112
Depreciation Depletion$7,794$1,495$0$9,289
Fees for Services Accounting$3,930$3,930$0$7,860
Other Expenses$6,340$0$0$6,340
Advertising$4,114$0$0$4,114
Travel$963$3,044$0$4,007
Conferences and Meetings$1,309$0$0$1,309
Total Functional Expenses$624,130$205,426$0$829,556
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
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 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
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
Donna Rabin
Title
Board Chair
Phone
5412699306
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
0

Preparer

Firm
Porter Professional Corporation
Address
439 North 2nd Street, Coos Bay, OR 97420
Preparer
Lisa Porter
Phone
5412674518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewd in a regular board meeting prior to filing. Documents are made available upon request.”

Pt VI, Line 19

“Conflict of interest policy is not currently being utilized.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 8

“Reimbursements”

Form 990EZ, Part I, Line 16

“Advertising and Promotion”

Form 990EZ, Part I, Line 16

“Automobile”

Form 990EZ, Part I, Line 16

“Bad Debts”

Form 990EZ, Part I, Line 16

“Direct Costs”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Taxes and Licenses”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Automobiles”

Form 990EZ, Part II, Line 24

“Furniture and Fixtures”

Form 990EZ, Part II, Line 24

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Secured Mortgages and Notes Payable”

Raw XML AppendixShowing 400 of 481 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.

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IRS990/PYContributionsGrantsAmt068374
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IRS990/PYInvestmentIncomeAmt071
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IRS990/PYRevenuesLessExpensesAmt0165093
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IRS990/ReconcilationRevenueExpnssAmt0124567
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2015: 4302. Description: Reimbursements 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0935881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0685605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0654242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03709527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0385
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03904446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0950031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0693205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758812
IRS990ScheduleA/Total509Grp/TotalAmt03904446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03909133
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/BookValueAmt033486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewd in a regular board meeting prior to filing. Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is not currently being utilized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes and Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Secured Mortgages and Notes Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$420,042
Liabilities
$7,482
Net assets
$412,560
Revenue
$954,123
Expenses
$829,556
Net income
$124,567
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
2016Detailed filing. Detailed filing data is available for this year.$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