Civic Intelligence

Ball State Innovation Corporation

990 • Fiscal year 2014 • EIN 26-3291952

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.BSIC.COM
1208 W White River Blvd No 14147303

(765) 285-4900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$524,728

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 157.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$181,619

Up $62,508 (+52%) from 2013

Net Assets

Up

-$68,471

Up $52,421 (+43%) from 2013

Liabilities

Up

$250,090

Up $10,087 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

$332,951

No earlier filing loaded for comparison.

Expenses

Up

$280,451

Up $10,164 (+3.8%) from 2013

Net Income

$52,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$200K$0-$200KAssets 2013: $119,111Liabilities 2013: $240,003Net Assets 2013: -$120,8922013Assets 2014: $181,619Liabilities 2014: $250,090Net Assets 2014: -$68,4712014Assets 2015: $196,874Liabilities 2015: $241,060Net Assets 2015: -$44,1862015Assets 2016: $29,534Liabilities 2016: $191,047Net Assets 2016: -$161,5132016Assets 2017: $59,854Liabilities 2017: $142,199Net Assets 2017: -$82,3452017Assets 2018: $77,245Liabilities 2018: $91,869Net Assets 2018: -$14,6242018Assets 2019: $116,985Liabilities 2019: $65,988Net Assets 2019: $50,9972019Assets 2020: $88,151Liabilities 2020: $1,224Net Assets 2020: $86,9272020Assets 2021: $64,951Liabilities 2021: $16,183Net Assets 2021: $48,7682021Assets 2022: $65,151Liabilities 2022: $0Net Assets 2022: $65,1512022Assets 2023: $95,385Liabilities 2023: $0Net Assets 2023: $95,3852023Assets 2024: $95,385Liabilities 2024: $0Net Assets 2024: $95,3852024

Highlighted filing

2014

Assets$181,619
Liabilities$250,090
Net Assets-$68,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2013: $270,2872013Revenue 2014: $332,951Expenses 2014: $280,451Net Income 2014: $52,5002014Revenue 2015: $359,259Expenses 2015: $334,974Net Income 2015: $24,2852015Revenue 2016: $196,356Expenses 2016: $296,649Net Income 2016: -$100,2932016Revenue 2017: $427,919Expenses 2017: $348,751Net Income 2017: $79,1682017Revenue 2018: $364,625Expenses 2018: $296,904Net Income 2018: $67,7212018Revenue 2019: $393,438Expenses 2019: $327,817Net Income 2019: $65,6212019Revenue 2020: $218,363Expenses 2020: $182,433Net Income 2020: $35,9302020Revenue 2021: $0Expenses 2021: $38,159Net Income 2021: -$38,1592021Revenue 2022: $200Expenses 2022: -$16,183Net Income 2022: $16,3832022Revenue 2023: $30,249Expenses 2023: $15Net Income 2023: $30,2342023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$332,951
Expenses$280,451
Net Income$52,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$332,951
Mission and Program Overview

Mission

The mission of the ball state innovation corporation is to foster and facilitate the process of innovation to enhance the regional economy. This mission encompasses the technology transfer and commercialization of inventions and other innovations derived from research within the university. Opportunities under this mission must offer the potential for the creation of new, high-value jobs and/or the delivery of other positive economic or social benefits for the university and/or regional economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$80,225$124,928▲ $44,703
Cash and Non-Interest-Bearing Accounts$38,886$56,691▲ $17,805
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-120,892$-68,471▲ $52,421
Total Assets$119,111$181,619▲ $62,508
Liabilities
Unsecured Notes Loans Payable$240,003$250,090▲ $10,087
Total Liabilities$240,003$250,090▲ $10,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$-120,892$-68,471▲ $52,421
Total Liabilities and Net Assets / Fund Balance$119,111$181,619▲ $62,508
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Terry KingBoard Chair
Wilbur DavisPresident
Jo Ann GoraDirector
Linn CrullDirector
Mindy HermanDirector
Randy HowardDirector
Tom KinghornDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovation Management Services INCManagement Services-$270,766
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,895
Investment Income
$0
Other Revenue
$57,056
Change in Net Assets
$52,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$270,766--$270,766
Interest$6,865--$6,865
Fees for Services Other$2,775--$2,775
Other Expenses$45--$45
Total Functional Expenses$280,451$0$0$280,451
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Innovation management services, inc. Handles day to day management of ball state innovation corporation.”

Form 990, Part VI, Section B, Line 11

“The 990 return is reviewed by the board prior to submission.”

Form 990, Part VI, Section C, Line 19

“Individuals can contact the office and will be provided the requested information.”

Filing and Contact Details

Filer

EIN
26-3291952
Phone
7652854900

Signing Officer

Name
Wilbur R Davis
Title
President
Phone
7652854900
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wilbur R Davis
Formed
2008
Legal Domicile
In
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Linn a Crull CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors elected to have an independent certified audit of the financial statements for the year ended june 30, 2014. Prior years statements were compiled by an accountant who was not independent.”

Form 990, Page 6, Section B - Exception to Written Policies

“Ball state innovation corporation is affiliated with ball state university. Ball state innovation corporation is governed by the written policies of ball state university. These policies include but are not limited to a written conflict of interest policy, a written whistleblower policy and a written document retention and destruction policy.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt37143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt27941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt310406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JO ANN GORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TOM KINGHORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RANDY HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4WILBUR DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0524728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1317412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2157666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3333923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4159191
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INNOVATION MANAGEMENT SERVICES, INC. HANDLES DAY TO DAY MANAGEMENT OF BALL STATE INNOVATION CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDIVIDUALS CAN CONTACT THE OFFICE AND WILL BE PROVIDED THE REQUESTED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ELECTED TO HAVE AN INDEPENDENT CERTIFIED AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014. PRIOR YEARS STATEMENTS WERE COMPILED BY AN ACCOUNTANT WHO WAS NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BALL STATE INNOVATION CORPORATION IS AFFILIATED WITH BALL STATE UNIVERSITY. BALL STATE INNOVATION CORPORATION IS GOVERNED BY THE WRITTEN POLICIES OF BALL STATE UNIVERSITY. THESE POLICIES INCLUDE BUT ARE NOT LIMITED TO A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, SECTION B - EXCEPTION TO WRITTEN POLICIES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264689975
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10INNOVATION MANAGEMENT SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101208 W WHITE RIVER BLVD SUITE 141
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MUNCIE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode047303
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BALL STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356000221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170(B)(1)(A)(IV)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102000 W UNIVERSITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MUNCIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode047308
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010897
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1270766
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2275895
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BALL STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INNOVATION MANAGEMENT SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12BALL STATE UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119111
IRS990/TotalAssetsEOYAmt0181619
IRS990/TotalAssetsGrp/BOYAmt0119111
IRS990/TotalAssetsGrp/EOYAmt0181619
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240003
IRS990/TotalLiabilitiesEOYAmt0250090
IRS990/TotalLiabilitiesGrp/BOYAmt0240003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,619
Liabilities
$250,090
Net assets
-$68,471
Revenue
$332,951
Expenses
$280,451
Net income
$52,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.30$0.00$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.16$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$0.00$0.38$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$2.18$1.82$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.66$0.51$3.93$3.28$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.92$0.15$3.65$2.97$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.42$0.82$4.28$3.49$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.30$1.91$1.62$1.96$2.97$1.00
2015Detailed filing. Detailed filing data is available for this year.$1.97$2.41$0.44$3.59$3.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.82$2.50$0.68$3.33$2.80$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.40$1.21$2.70