Civic Intelligence

Leader Breakthru Inc.

990 • Fiscal year 2015 • EIN 20-8935496

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profilewww.leaderbreakthru.com
1099 Filbert AveChico, CA 95926

(530) 891-8285

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$110,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$114,431

Up $772 (+0.7%) from 2014

Net Assets

Down

$103,355

Down $7,849 (-7.1%) from 2014

Liabilities

Up

$11,076

Up $8,621 (+351%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$222,430

Down $31,086 (-12%) from 2014

Expenses

Up

$235,641

Up $21,500 (+10%) from 2014

Net Income

Down

-$13,211

Down $52,586 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $64,011Liabilities 2010: $1,461Net Assets 2010: $62,5502010Assets 2011: $50,132Liabilities 2011: $1,785Net Assets 2011: $48,3472011Assets 2012: $39,533Liabilities 2012: $4,648Net Assets 2012: $34,8852012Assets 2013: $74,354Liabilities 2013: $2,194Net Assets 2013: $72,1602013Assets 2014: $113,659Liabilities 2014: $2,455Net Assets 2014: $111,2042014Assets 2015: $114,431Liabilities 2015: $11,076Net Assets 2015: $103,3552015Assets 2016: $123,025Liabilities 2016: $6,566Net Assets 2016: $116,4592016Assets 2017: $105,178Liabilities 2017: $2,854Net Assets 2017: $102,3242017Assets 2018: $117,013Liabilities 2018: $3,445Net Assets 2018: $113,5682018Assets 2019: $69,617Liabilities 2019: $3,195Net Assets 2019: $66,4222019Assets 2020: $124,163Liabilities 2020: $40,409Net Assets 2020: $83,7542020Assets 2021: $149,105Liabilities 2021: $2,776Net Assets 2021: $146,3292021Assets 2022: $115,364Liabilities 2022: $5,957Net Assets 2022: $109,4072022Assets 2023: $90,779Net Assets 2023: $90,7792023Assets 2024: $71,585Liabilities 2024: $118Net Assets 2024: $71,4672024

Highlighted filing

2015

Assets$114,431
Liabilities$11,076
Net Assets$103,355
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $225,4002010Revenue 2011: $177,453Expenses 2011: $196,246Net Income 2011: -$18,7932011Revenue 2012: $210,702Expenses 2012: $196,014Net Income 2012: $14,6882012Revenue 2013: $219,413Expenses 2013: $195,109Net Income 2013: $24,3042013Revenue 2014: $253,516Expenses 2014: $214,141Net Income 2014: $39,3752014Revenue 2015: $222,430Expenses 2015: $235,641Net Income 2015: -$13,2112015Revenue 2016: $294,798Expenses 2016: $261,858Net Income 2016: $32,9402016Revenue 2017: $217,118Expenses 2017: $235,658Net Income 2017: -$18,5402017Revenue 2018: $253,442Expenses 2018: $239,735Net Income 2018: $13,7072018Revenue 2019: $190,476Expenses 2019: $243,841Net Income 2019: -$53,3652019Revenue 2020: $221,622Expenses 2020: $200,290Net Income 2020: $21,3322020Revenue 2021: $257,592Expenses 2021: $198,210Net Income 2021: $59,3822021Revenue 2022: $172,961Expenses 2022: $206,109Net Income 2022: -$33,1482022Revenue 2023: $144,746Expenses 2023: $161,687Net Income 2023: -$16,9412023Revenue 2024: $87,335Expenses 2024: $106,647Net Income 2024: -$19,3122024

Highlighted filing

2015

Revenue$222,430
Expenses$235,641
Net Income-$13,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$223,866
Mission and Program Overview

Mission

To provide training, coaching and consulting to facilitate breakthrough experiences for the leadership development of church leaders and strategic business leaders, advancing them on to make their ultimate contribution for Kingdom advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$111,204$103,355▼ $7,849
Cash and Non-Interest-Bearing Accounts$94,779$88,610▼ $6,169
Accounts Receivable$14,210$19,962▲ $5,752
Land, Buildings, and Equipment, Net$2,887$5,859▲ $2,972
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$113,659$114,431▲ $772
Other Assets Total$1,783$0▼ $1,783
Liabilities
Other Liabilities$2,455$10,950▲ $8,495
Accounts Payable and Accrued Expenses-$126-
Total Liabilities$2,455$11,076▲ $8,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,204$103,355▼ $7,849
Total Liabilities and Net Assets / Fund Balance$113,659$114,431▲ $772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,859-$5,859
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry WallingExecutive DirecFT$62,400$48,000$110,400
Robin WallingTreasurerPT$31,200-$31,200

Board Members and Trustees

NameTitle
Anita StadlerDirector
Bryan WilsonDirector
Hg MillerDirector
Rick WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,080
Program Service Revenue
$208,786
Investment Income
$-1,436
Other Revenue
$0
All Other Contributions
$15,080
Change in Net Assets
$-13,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,359
Other Expenses$42,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,400$31,200-$141,600
Other Salaries and Wages-$33,350-$33,350
Other Employee Benefits-$13,781-$13,781
Travel$9,332--$9,332
Payroll Taxes-$4,628-$4,628
Conferences and Meetings$3,808--$3,808
Information Technology-$3,473-$3,473
Office Expenses-$2,978-$2,978
Fees for Services Accounting-$2,371-$2,371
Royalties$1,490--$1,490
All Other Expenses$1,118$365-$1,483
Other Expenses$1,026$1,835-$1,026
Total Functional Expenses$141,660$93,981$0$235,641
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
Interest Free Loan$4,143
Payroll Taxes Payable$3,039
Visa Credit Card Payable$2,768
Retirement Plan Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Terry walling (executive director) and robin walling (treasurer) are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director and treasurer were provided a copy of the prepared form 990 before it was sent to the irs. Their review was conducted to ensure accurate reporting and disclosures were made. Once the review was finished and any changes made to the form 990 and related disclosures, the executive director signed the form 990 for official filing with the irs.”

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

“The compensation and budget of the executive director and treasurer is annually approved by the board of directors for the organization at an annual meeting. The approval of the compensation package and budget for such persons is documented in the board of directors minutes.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leader Breakthru Inc
EIN
20-8935496
Phone
5308918285
Address
1099 FILBERT AVE, CHICO, CA 95926

Signing Officer

Name
Terry Walling
Title
Executive Director
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4

Preparer

Firm
The Nichols Acctg Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Trevor Gunstream CPA
Phone
5418811433
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to Cash Accounts Payable = -$126”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accrual to Cash Accounts Receivable = $5752”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrual to Cash Payroll Taxes = -$264”

Raw XML AppendixShowing 400 of 439 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/ProgSrvcAccomActy3Grp/Desc0Provided Christian resource materials, such as online assessment tools, workbooks, videos, and books to faciliate breakthru experiences for church leaders and strategic business leaders.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021925
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052090
IRS990/PYProgramServiceRevenueAmt0231591
IRS990/PYRevenuesLessExpensesAmt039375
IRS990/PYSalariesCompEmpBnftPaidAmt0162051
IRS990/PYTotalExpensesAmt0214141
IRS990/PYTotalRevenueAmt0253516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13211
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110300
IRS990/RoyaltiesGrp/ProgramServicesAmt01490
IRS990/RoyaltiesGrp/TotalAmt01490
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0231591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0967715
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55500
IRS990ScheduleA/PublicSupportPY509Pct00.59440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0112072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0482814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0107997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0110772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt050560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0450804
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177453
IRS990ScheduleA/Total509Grp/TotalAmt01084950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01084950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST FREE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISA CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05859
IRS990ScheduleD/TotalLiabilityAmt010950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY WALLING (EXECUTIVE DIRECTOR) AND ROBIN WALLING (TREASURER) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER WERE PROVIDED A COPY OF THE PREPARED FORM 990 BEFORE IT WAS SENT TO THE IRS. THEIR REVIEW WAS CONDUCTED TO ENSURE ACCURATE REPORTING AND DISCLOSURES WERE MADE. ONCE THE REVIEW WAS FINISHED AND ANY CHANGES MADE TO THE FORM 990 AND RELATED DISCLOSURES, THE EXECUTIVE DIRECTOR SIGNED THE FORM 990 FOR OFFICIAL FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND BUDGET OF THE EXECUTIVE DIRECTOR AND TREASURER IS ANNUALLY APPROVED BY THE BOARD OF DIRECTORS FOR THE ORGANIZATION AT AN ANNUAL MEETING. THE APPROVAL OF THE COMPENSATION PACKAGE AND BUDGET FOR SUCH PERSONS IS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrual to Cash Accounts Payable = -$126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrual to Cash Accounts Receivable = $5752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrual to Cash Payroll Taxes = -$264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0114431
IRS990/TotalAssetsGrp/BOYAmt0113659
IRS990/TotalAssetsGrp/EOYAmt0114431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015080
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02455
IRS990/TotalLiabilitiesEOYAmt011076
IRS990/TotalLiabilitiesGrp/BOYAmt02455
IRS990/TotalLiabilitiesGrp/EOYAmt011076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103355
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0141660
IRS990/TotalProgramServiceRevenueAmt0208786
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,431
Liabilities
$11,076
Net assets
$103,355
Revenue
$222,430
Expenses
$235,641
Net income
-$13,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.87$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.45$1.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.73$2.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$2.58$1.98$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.40$0.84$2.22$2.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$1.90$2.44$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$2.53$2.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$2.17$2.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.95$2.62$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$2.22$2.36$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.11$2.54$2.14$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.19$1.95$0.24
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$2.11$1.96$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.77$1.96$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.25