Civic Intelligence

Challenger Learning Center of Northwest Indiana Inc.

990 • Fiscal year 2014 • EIN 35-1995603

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileWWW.CLCNWI.COM
2300 173rd Street46323

(219) 989-3250

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets41st percentile

Assets

Up

$1,540,438

Up $59,586 (+4.0%) from 2013

Net Assets

Up

$1,451,149

Up $33,045 (+2.3%) from 2013

Liabilities

Up

$89,289

Up $26,541 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

$345,602

No earlier filing loaded for comparison.

Expenses

Down

$389,094

Down $17,318 (-4.3%) from 2013

Net Income

-$43,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,700,170Liabilities 2010: $32,242Net Assets 2010: $1,667,9282010Assets 2012: $1,454,586Liabilities 2012: $39,296Net Assets 2012: $1,415,2902012Assets 2013: $1,480,852Liabilities 2013: $62,748Net Assets 2013: $1,418,1042013Assets 2014: $1,540,438Liabilities 2014: $89,289Net Assets 2014: $1,451,1492014Assets 2021: $1,761,979Liabilities 2021: $171,335Net Assets 2021: $1,590,6442021Assets 2022: $1,670,374Liabilities 2022: $186,319Net Assets 2022: $1,484,0552022Assets 2023: $1,833,043Liabilities 2023: $187,322Net Assets 2023: $1,645,7212023Assets 2024: $2,191,760Liabilities 2024: $190,249Net Assets 2024: $2,001,5112024

Highlighted filing

2014

Assets$1,540,438
Liabilities$89,289
Net Assets$1,451,149
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $615,0852010Expenses 2012: $397,5712012Expenses 2013: $406,4122013Revenue 2014: $345,602Expenses 2014: $389,094Net Income 2014: -$43,4922014Revenue 2021: $391,394Expenses 2021: $340,200Net Income 2021: $51,1942021Revenue 2022: $695,613Expenses 2022: $374,941Net Income 2022: $320,6722022Revenue 2023: $477,490Expenses 2023: $412,121Net Income 2023: $65,3692023Revenue 2024: $689,640Expenses 2024: $409,502Net Income 2024: $280,1382024

Highlighted filing

2014

Revenue$345,602
Expenses$389,094
Net Income-$43,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$376,079
Mission and Program Overview

Mission

To create a learning environment designed to explore space through innovative programs that will change how teachers educate, students learn, and foster in them a long term interest in science, math, and technology.

To create a learning environment designed to explore space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$979,110$1,065,470▲ $86,360
Land, Buildings, and Equipment, Net$410,163$384,977▼ $25,186
Savings and Temporary Cash Investments$62,510$61,099▼ $1,411
Investments Program Related$12,935$12,935→ $0
Prepaid Expenses and Deferred Charges$2,239$5,982▲ $3,743
Inventories for Sale or Use$6,908$5,209▼ $1,699
Accounts Receivable$5,812$2,611▼ $3,201
Cash and Non-Interest-Bearing Accounts$75$1,055▲ $980
Total Assets$1,480,852$1,540,438▲ $59,586
Other Assets Total$1,100$1,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$45,000▲ $10,000
Accounts Payable and Accrued Expenses$20,068$19,743▼ $325
Other Liabilities$0$15,946▲ $15,946
Deferred Revenue$7,680$8,600▲ $920
Total Liabilities$62,748$89,289▲ $26,541
Net Assets / Fund Balance
Permanently Rstr Net Assets$589,576$589,576→ $0
Temporarily Rstr Net Assets$423,115$500,012▲ $76,897
Unrestricted Net Assets$405,413$361,561▼ $43,852
Total Net Assets Fund Balance$1,418,104$1,451,149▲ $33,045
Total Liabilities and Net Assets / Fund Balance$1,480,852$1,540,438▲ $59,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,126$1,934,238$2,032,364
Leasehold Improvements$286,851$113,926$400,777
Other Securities$1,065,470--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$949,891-▲ $152,617$46,385$1,042,263
2012$877,271-▲ $123,499$38,414$949,891
2011$941,452-▼ $13,523$39,186$877,271
2010$934,151-▲ $41,172$27,369$941,452
2009$860,709-▲ $109,258$24,593$934,151
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca ManisExecutive DirectorFT$57,938$6,993$64,931

Board Members and Trustees

NameTitle
Speros BatistatosPresident/chairman
Mary Beth NickolaouVice President
Brian PoppBoard Member
Dewey PearmanBoard Member
Ed SolidayBoard Member
Jennifer VavrekBoard Member
John HouchinBoard Member
Nancy JohnsonBoard Member
Randy PalmateerBoard Member
Robert DignamBoard Member
Scott HuffordBoard Member
Shanda JacksonBoard Member
Thomas DabertinBoard Member
Tom PloskiBoard Member
Vic DemeyerBoard Member
Dody RussellSecretary
Marty WielgosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,589
Program Service Revenue
$165,619
Investment Income
$76,136
Other Revenue
$9,258
All Other Contributions
$80,166
Change in Net Assets
$-43,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,014
Total Revenue per Audited Statements
$452,616
Total Revenue per Form 990
$345,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,949
Other Expenses$174,145
Total Fundraising Expense$25,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,484$34,154-$127,638
Current Officers, Directors, Trustees, and Key Employees$3,236$38,836$22,655$64,727
Depreciation Depletion$37,983$10,149-$48,132
Occupancy$28,243$8,036-$36,279
Fees for Services Accounting-$15,375-$15,375
Payroll Taxes$6,853$5,143$1,907$13,903
Fees for Service Investment Mgmnt Fees-$13,860-$13,860
Insurance$7,755$3,043$108$10,906
Other Employee Benefits$5,667$2,490$524$8,681
Office Expenses-$6,592-$6,592
Fees for Services Other$4,125--$4,125
Conferences and Meetings-$1,974-$1,974
Interest-$1,934-$1,934
Advertising-$1,293-$1,293
Travel-$544-$544
Other Expenses$27$95-$27
Total Functional Expenses$217,448$146,452$25,194$389,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$419,571
Expenses per Audited Statements$389,094
Total Expenses per Form 990$389,094
Expenses Not Reported on Form 990$30,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,492
Fundraising Direct Expenses$3,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,575-$520-
Event 2$6,340$4,492$307$4,185
Total Events$18,915$4,492$3,817$675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$15,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section B, Line 12C

“General oversight of day-to-day operations by director”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director, officers and key employees, if any, is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request. Documents are mailed, if requested.”

Filing and Contact Details

Filer

EIN
35-1995603
Phone
2199893250

Signing Officer

Name
Rebecca Manis
Title
Executive Director
Phone
2199893250
Signed
2015-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Manis
Formed
1996
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
10

Preparer

Preparer
Ruth Best
Phone
2197693616
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income from the endowment fund is to be used to pay the organization's customary program service fees for the entities which have contributed to the endowment fund.”

PART X, LINE 2:

“When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse in the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Tax periods for the current and three prior years remain subject to examination by taxing jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii line 10b of form 990 26,660. Fundraising expenses 3,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on part viii line 10b of form 990 26,660. Fundraising expenses 3,817.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt03817
IRS990/FundraisingGrossIncomeAmt04492
IRS990/GainOrLossGrp/SecuritiesAmt015150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015150
IRS990/GrossReceiptsAmt0376079
IRS990/GrossSalesOfInventoryAmt033410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt03043
IRS990/InsuranceGrp/ProgramServicesAmt07755
IRS990/InsuranceGrp/TotalAmt010906
IRS990/InterestGrp/ManagementAndGeneralAmt01934
IRS990/InterestGrp/TotalAmt01934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05209
IRS990/InvestmentIncomeGrp/ExclusionAmt060986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0979110
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01065470
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012935
IRS990/InvestmentsProgramRelatedGrp/EOYAmt012935
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02048164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384977
IRS990/LandBldgEquipCostOrOtherBssAmt02433141
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A LEARNING ENVIRONMENT DESIGNED TO EXPLORE SPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt01418104
IRS990/NetAssetsOrFundBalancesEOYAmt01451149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0675
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0675
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06750
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08036
IRS990/OccupancyGrp/ProgramServicesAmt028243
IRS990/OccupancyGrp/TotalAmt036279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06592
IRS990/OfficeExpensesGrp/TotalAmt06592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08681
IRS990/OtherExpensesGrp/Desc0LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TEACHER TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt024479
IRS990/OtherExpensesGrp/ProgramServicesAmt15596
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/TotalAmt024479
IRS990/OtherExpensesGrp/TotalAmt18530
IRS990/OtherExpensesGrp/TotalAmt295
IRS990/OtherExpensesGrp/TotalAmt327
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015946
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0PARTY HOSTING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1886
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0947
IRS990/OtherRevenueTotalAmt01833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127638
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05143
IRS990/PayrollTaxesGrp/ProgramServicesAmt06853
IRS990/PayrollTaxesGrp/TotalAmt013903
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0589576
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0589576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05982
IRS990/PrincipalOfficerNm0REBECCA MANIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169120
IRS990/PYOtherExpensesAmt0197624
IRS990/PYOtherRevenueAmt03702
IRS990/PYProgramServiceRevenueAmt0168530
IRS990/PYRevenuesLessExpensesAmt048392
IRS990/PYSalariesCompEmpBnftPaidAmt0208788
IRS990/PYTotalExpensesAmt0406412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0897826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0792278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016584

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Filings

Displayed year

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

Open filing
Assets
$1,540,438
Liabilities
$89,289
Net assets
$1,451,149
Revenue
$345,602
Expenses
$389,094
Net income
-$43,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$0.69$0.41$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.65$0.48$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$0.70$0.37$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.35$0.39$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.06$1.42$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.42$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$0.62