Civic Intelligence

Heartland Head Start Inc.

990 • Fiscal year 2015 • EIN 37-0963726

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 18, 2016

Organization Profilewww.heartlandheadstart.org

View Organization Page

206 Stillwell StreetBloomington, IL 61701

(306) 662-4880

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,461

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,588,200

Up $66,393 (+4.4%) from 2014

Net Assets

Up

$948,453

Up $353,266 (+59%) from 2014

Liabilities

Down

$639,747

Down $286,873 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Down

$3,859,210

Down $554,458 (-13%) from 2014

Expenses

Down

$3,708,551

Down $676,765 (-15%) from 2014

Net Income

Up

$150,659

Up $122,307 (+431%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,508,514Liabilities 2011: $977,398Net Assets 2011: $531,1162011Assets 2012: $1,545,431Liabilities 2012: $991,690Net Assets 2012: $553,7412012Assets 2013: $1,484,619Liabilities 2013: $917,784Net Assets 2013: $566,8352013Assets 2014: $1,521,807Liabilities 2014: $926,620Net Assets 2014: $595,1872014Assets 2015: $1,588,200Liabilities 2015: $639,747Net Assets 2015: $948,4532015Assets 2017: $1,664,908Liabilities 2017: $824,115Net Assets 2017: $840,7932017Assets 2018: $1,605,272Liabilities 2018: $590,497Net Assets 2018: $1,014,7752018Assets 2019: $1,409,014Liabilities 2019: $565,271Net Assets 2019: $843,7432019Assets 2020: $1,757,376Liabilities 2020: $844,306Net Assets 2020: $913,0702020Assets 2021: $1,506,582Liabilities 2021: $754,035Net Assets 2021: $752,5472021Assets 2022: $1,463,655Liabilities 2022: $531,152Net Assets 2022: $932,5032022Assets 2023: $1,987,775Liabilities 2023: $383,188Net Assets 2023: $1,604,5872023Assets 2024: $2,612,708Liabilities 2024: $628,118Net Assets 2024: $1,984,5902024Assets 2025: $3,798,113Liabilities 2025: $337,405Net Assets 2025: $3,460,7082025

Highlighted filing

2015

Assets$1,588,200
Liabilities$639,747
Net Assets$948,453
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,819,1602011Expenses 2012: $3,906,0602012Expenses 2013: $4,577,5572013Revenue 2014: $4,413,668Expenses 2014: $4,385,316Net Income 2014: $28,3522014Revenue 2015: $3,859,210Expenses 2015: $3,708,551Net Income 2015: $150,6592015Revenue 2017: $4,744,697Expenses 2017: $4,826,471Net Income 2017: -$81,7742017Revenue 2018: $4,250,235Expenses 2018: $4,033,067Net Income 2018: $217,1682018Revenue 2019: $4,058,734Expenses 2019: $4,229,766Net Income 2019: -$171,0322019Revenue 2020: $4,130,111Expenses 2020: $4,060,784Net Income 2020: $69,3272020Revenue 2021: $3,984,665Expenses 2021: $4,075,861Net Income 2021: -$91,1962021Revenue 2022: $4,159,189Expenses 2022: $3,785,628Net Income 2022: $373,5612022Revenue 2023: $4,259,284Expenses 2023: $3,881,113Net Income 2023: $378,1712023Revenue 2024: $4,663,883Expenses 2024: $4,283,880Net Income 2024: $380,0032024Revenue 2025: $4,992,546Expenses 2025: $4,788,465Net Income 2025: $204,0812025

Highlighted filing

2015

Revenue$3,859,210
Expenses$3,708,551
Net Income$150,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,859,210
Mission and Program Overview

Mission

The agency provides education to low income families in an effort to give children a head start in preschool learning in mclean and livingston counties in central illinois.

The Agency provides education to low income families in an effort to give children a head start in preschool learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,424$1,170,774▲ $23,350
Accounts Receivable$186,744$134,493▼ $52,251
Cash and Non-Interest-Bearing Accounts$6,749$123,480▲ $116,731
Prepaid Expenses and Deferred Charges$123,136$106,147▼ $16,989
Savings and Temporary Cash Investments$53,256$53,305▲ $49
Intangible Assets$4,498$0▼ $4,498
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-
Inventories for Sale or Use-$0-
Total Assets$1,521,807$1,588,200▲ $66,393
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,290$454,082▼ $24,208
Deferred Revenue$202,607--
Accounts Payable and Accrued Expenses$245,723$185,665▼ $60,058
Total Liabilities$926,620$639,747▼ $286,873
Net Assets / Fund Balance
Unrestricted Net Assets$566,895$886,950▲ $320,055
Temporarily Rstr Net Assets$28,292$61,503▲ $33,211
Total Net Assets Fund Balance$595,187$948,453▲ $353,266
Total Liabilities and Net Assets / Fund Balance$1,521,807$1,588,200▲ $66,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,805$124,074$917,879
Other Land Buildings$325,361$497,345$822,706
Equipment$2,608$63,950$66,558
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BruningExecutive DirectorFT$70,461$70,461
Debra O'ConnellContent LeaderFT$61,417$61,417
Pat StashContent LeaderFT$55,717$55,717

Board Members and Trustees

NameTitle
Catherine WilcoxsonPresident
Will MahrtVice President
Beth HattBoard Member
Jesus OrtizBoard Member
Marge WeaverBoard Member
Pam HoffBoard Member
Christy KosharekSecretary
Tony BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois Central School BusStudent Transport1103 1/2 east Croxton, Bloomington, IL 61701$245,434
Revenue and Support

Revenue Composition

Contributions and Grants
$3,824,812
Program Service Revenue
$33,998
Investment Income
$400
Other Revenue
$0
All Other Contributions
$231,709
Change in Net Assets
$150,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,859,210
Total Revenue per Audited Statements
$3,859,210
Total Revenue per Form 990
$3,859,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,505,946
Other Expenses$1,202,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,528$189,766-$1,923,294
All Other Expenses$264,295$18,449-$282,744
Payroll Taxes$206,499$48,942-$255,441
Current Officers, Directors, Trustees, and Key Employees-$187,595-$187,595
Other Employee Benefits$113,136$26,480-$139,616
Other Expenses$119,182$3,524-$119,182
Depreciation Depletion$76,577$9,228-$85,805
Occupancy$36,115$31,159-$67,274
Insurance$42,909--$42,909
Interest$22,896$1,205-$24,101
Fees for Services Accounting-$17,500-$17,500
Conferences and Meetings$9,635--$9,635
Travel$4,412--$4,412
Fees for Services Legal-$1,019-$1,019
Total Functional Expenses$3,173,684$534,867$0$3,708,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,708,551
Total Expenses per Audited Statements$3,708,551
Total Expenses per Form 990$3,708,551
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 will be submitted to the board for review prior to submittal.”

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

“The Agency makes their documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Heartland Head Start Inc
EIN
37-0963726
Phone
3066624880
Address
206 Stillwell Street, Bloomington, IL 61701

Signing Officer

Name
Catherine Wilcoxson
Title
President
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
550

Preparer

Firm
RW Hickman PC
Address
1717 S 5TH ST, SPRINGFIELD, IL 62703-3116
Preparer
Raymond W Hickman CPA
Phone
2177535008
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Deferrred revenue on donated building = $202607”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency files information tax returns in the U.S. Federal and State of Illinois jurisdictions. With few exceptions, the Agency is no longer subject to U.S. federal, state and local tax examinations by tax authorities for fiscal years before 2010. The adoption of this standard had no material effect on the organizations statement of financial position, and changes in net assets or functional expenses.”

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt03859210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt042909
IRS990/InsuranceGrp/TotalAmt042909
IRS990/IntangibleAssetsGrp/BOYAmt04498
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01205
IRS990/InterestGrp/ProgramServicesAmt022896
IRS990/InterestGrp/TotalAmt024101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0685369
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01170774
IRS990/LandBldgEquipCostOrOtherBssAmt01856143
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Agency provides education to low income families in an effort to give children a head start in preschool learning in McLean and LIvingston counties in central Illinois.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0478290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0454082
IRS990/NetAssetsOrFundBalancesBOYAmt0595187
IRS990/NetAssetsOrFundBalancesEOYAmt0948453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031159
IRS990/OccupancyGrp/ProgramServicesAmt036115
IRS990/OccupancyGrp/TotalAmt067274
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0202607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139616
IRS990/OtherExpensesGrp/Desc0Transportation-child
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Consultants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ProgramServicesAmt0259392
IRS990/OtherExpensesGrp/ProgramServicesAmt1156495
IRS990/OtherExpensesGrp/ProgramServicesAmt2128613
IRS990/OtherExpensesGrp/ProgramServicesAmt3119182
IRS990/OtherExpensesGrp/TotalAmt0259392
IRS990/OtherExpensesGrp/TotalAmt1156495
IRS990/OtherExpensesGrp/TotalAmt2132137
IRS990/OtherExpensesGrp/TotalAmt3119182
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01733528
IRS990/OtherSalariesAndWagesGrp/TotalAmt01923294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048942
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206499
IRS990/PayrollTaxesGrp/TotalAmt0255441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0E-scripts rebate
IRS990/ProgramServiceRevenueGrp/Desc1Parent Co-Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04380995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01922726
IRS990/PYOtherRevenueAmt02011
IRS990/PYProgramServiceRevenueAmt030279
IRS990/PYRevenuesLessExpensesAmt028352
IRS990/PYSalariesCompEmpBnftPaidAmt02462590
IRS990/PYTotalExpensesAmt04385316
IRS990/PYTotalRevenueAmt04413668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0150659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053305
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0793805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917879
IRS990ScheduleD/EquipmentGrp/BookValueAmt02608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066558
IRS990ScheduleD/ExpensesSubtotalAmt03708551
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0822706
IRS990ScheduleD/RevenueSubtotalAmt03859210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Agency files information tax returns in the U.S. Federal and State of Illinois jurisdictions. With few exceptions, the Agency is no longer subject to U.S. federal, state and local tax examinations by tax authorities for fiscal years before 2010. The adoption of this standard had no material effect on the organizations statement of financial position, and changes in net assets or functional expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170774
IRS990ScheduleD/TotalExpensesPerForm990Amt03708551
IRS990ScheduleD/TotalRevenuePerForm990Amt03859210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03859210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03708551
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,588,200
Liabilities
$639,747
Net assets
$948,453
Revenue
$3,859,210
Expenses
$3,708,551
Net income
$150,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.34$3.46$4.99$4.79$0.20
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.63$1.98$4.66$4.28$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.38$1.60$4.26$3.88$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.53$0.93$4.16$3.79$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.75$0.75$3.98$4.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.84$0.91$4.13$4.06$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.57$0.84$4.06$4.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.59$1.01$4.25$4.03$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.82$0.84$4.74$4.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.64$0.95$3.86$3.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.93$0.60$4.41$4.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.92$0.57$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.99$0.55$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.98$0.53$3.82