Civic Intelligence

Leadershape Incorporated

990 • Fiscal year 2014 • EIN 37-1226553

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.LEADERSHAPE.ORG
1802 Fox Drive No D61821

(217) 351-6200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

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

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,395

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets48th percentile

Assets

Down

$1,313,633

Down $5,623 (-0.4%) from 2013

Net Assets

Up

$1,183,813

Up $157,857 (+15%) from 2013

Liabilities

Down

$129,820

Down $163,480 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

$1,886,551

No earlier filing loaded for comparison.

Expenses

Up

$1,844,225

Up $169,366 (+10%) from 2013

Net Income

$42,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,019,782Liabilities 2011: $178,482Net Assets 2011: $841,3002011Assets 2012: $984,330Liabilities 2012: $195,898Net Assets 2012: $788,4322012Assets 2013: $1,319,256Liabilities 2013: $293,300Net Assets 2013: $1,025,9562013Assets 2014: $1,313,633Liabilities 2014: $129,820Net Assets 2014: $1,183,8132014Assets 2015: $1,508,078Liabilities 2015: $362,588Net Assets 2015: $1,145,4902015Assets 2016: $1,461,083Liabilities 2016: $253,743Net Assets 2016: $1,207,3402016Assets 2018: $1,611,105Liabilities 2018: $280,657Net Assets 2018: $1,330,4482018Assets 2020: $1,320,719Liabilities 2020: $316,196Net Assets 2020: $1,004,5232020Assets 2021: $1,658,929Liabilities 2021: $323,652Net Assets 2021: $1,335,2772021Assets 2022: $1,727,764Liabilities 2022: $316,207Net Assets 2022: $1,411,5572022

Highlighted filing

2014

Assets$1,313,633
Liabilities$129,820
Net Assets$1,183,813
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,808,4792011Expenses 2012: $1,865,6812012Expenses 2013: $1,674,8592013Revenue 2014: $1,886,551Expenses 2014: $1,844,225Net Income 2014: $42,3262014Revenue 2015: $2,018,621Expenses 2015: $2,048,154Net Income 2015: -$29,5332015Revenue 2016: $2,021,424Expenses 2016: $2,029,502Net Income 2016: -$8,0782016Revenue 2018: $1,970,565Expenses 2018: $1,956,496Net Income 2018: $14,0692018Revenue 2020: $1,506,503Expenses 2020: $1,120,001Net Income 2020: $386,5022020Revenue 2021: $792,609Expenses 2021: $461,855Net Income 2021: $330,7542021Revenue 2022: $837,365Expenses 2022: $709,704Net Income 2022: $127,6612022

Highlighted filing

2014

Revenue$1,886,551
Expenses$1,844,225
Net Income$42,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,893,003
Mission and Program Overview

Mission

To transform the world by increasing the number of people who lead with intergrity and a healthy disregard for the impossible.

To transform the world by increasing the number of people who lead with integrity and a healthy disregard for the impossible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$516,270$696,974▲ $180,704
Land, Buildings, and Equipment, Net$197,100$198,986▲ $1,886
Accounts Receivable$249,315$180,107▼ $69,208
Savings and Temporary Cash Investments$165,763$126,181▼ $39,582
Pledges and Grants Receivable$147,053$52,835▼ $94,218
Prepaid Expenses and Deferred Charges$28,475$47,934▲ $19,459
Inventories for Sale or Use$11,630$7,091▼ $4,539
Total Assets$1,319,256$1,313,633▼ $5,623
Other Assets Total$3,650$3,525▼ $125
Liabilities
Deferred Revenue$178,775$110,850▼ $67,925
Accounts Payable and Accrued Expenses$114,525$18,970▼ $95,555
Total Liabilities$293,300$129,820▼ $163,480
Net Assets / Fund Balance
Permanently Rstr Net Assets$481,244$481,339▲ $95
Unrestricted Net Assets$393,481$433,213▲ $39,732
Temporarily Rstr Net Assets$151,231$269,261▲ $118,030
Total Net Assets Fund Balance$1,025,956$1,183,813▲ $157,857
Total Liabilities and Net Assets / Fund Balance$1,319,256$1,313,633▼ $5,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184,800-$184,800
Equipment$14,186$145,659$159,845
Other Securities$696,974--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$637,328$95▲ $126,865$13,688$750,600
2012$549,966$2,200▲ $85,162-$637,328
2011$571,656$23,835▲ $65,828-$549,966
2010$243,017$314,955▲ $26,662-$571,656
2009$238,255$4,802▲ $28,060-$243,017
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Paul Pyrz JrPresidentFT$120,204$7,191$127,395

Board Members and Trustees

NameTitle
Carla PaonessaChairperson
Ainsley CarryVice Chairperson
Bill VenneTrustee
Bryan a ErlerTrustee
Dr Robert M Sheehan JrTrustee
E Royster HarperTrustee
John E RobertsonTrustee
Jonathan NaberTrustee
Katherine TerrellTrustee
Lindsay H CarpenterTrustee
Penny TurnerTrustee
Puja JaspalTrustee
Roger B ChenTrustee
Rueben D PerezTrustee
Susan ButlerTrustee
Robert BruckenSecretary
Robert G AlleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,898
Program Service Revenue
$1,821,971
Investment Income
$10,682
Other Revenue
$0
All Other Contributions
$53,898
Change in Net Assets
$42,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,480
Revenue Not Reported on Financial Statements
$-929
Revenue Not Reported on Form 990
$115,531
Other Revenue Adjustments
$-929
Total Revenue per Audited Statements
$2,003,011
Total Revenue per Form 990
$1,886,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,186
Salaries, Compensation, and Employee Benefits$455,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,600--$276,600
Current Officers, Directors, Trustees, and Key Employees$127,395--$127,395
Travel$285$92,327-$92,612
Advertising-$90,301-$90,301
Office Expenses$18,873$64,072-$82,945
Occupancy-$34,896-$34,896
Payroll Taxes$28,831--$28,831
Other Employee Benefits$22,213--$22,213
Insurance$4,216$12,934-$17,150
Fees for Services Accounting-$16,485-$16,485
Fees for Services Other-$9,659-$9,659
Other Expenses$127,830$8,548-$8,548
Depreciation Depletion-$6,710-$6,710
Total Functional Expenses$1,469,413$374,812$0$1,844,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,845,154
Expenses per Audited Statements$1,844,225
Total Expenses per Form 990$1,844,225
Expenses Not Reported on Form 990$929
Expenses Not Reported on Financial Statements$0
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
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 B, Line 11

“A copy of form 990 is provided to the executive director and the accountant for review prior to filing.”

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

“Each person is required to review the document annually. At each board meeting, the policy is discussed. If any conflicts arise, the executive committee investigates the issue.”

Form 990, Part VI, Section B, Line 15

“At the november board meeting, the board discusses the executive director's compensation. Also at that board meeting, the executive director gives his recommendations for the key employee compensation amounts.”

Form 990, Part VI, Section C, Line 19

“A written request is required to obtain copies.”

Filing and Contact Details

Filer

EIN
37-1226553
Phone
2173516200

Signing Officer

Name
Paul Pyrz Jr
Title
President
Phone
2173516200
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pyrz Jr
Formed
1988
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
450

Preparer

Preparer
Phil Muehl
Phone
2173517400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has had no changes in the selection process.”

Financial Statement Notes

PART V, LINE 4:

“A percentage of the endowment growth is used to help fund the leadershape institute.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on the sale of equipment -929.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of equipment 929.”

Raw XML AppendixShowing 400 of 573 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012934
IRS990/InsuranceGrp/ProgramServicesAmt04216
IRS990/InsuranceGrp/TotalAmt017150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07091
IRS990/InvestmentIncomeGrp/ExclusionAmt011611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0516270
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0696974
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198986
IRS990/LandBldgEquipCostOrOtherBssAmt0344645
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0929
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05523
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEADERSHIP INVOLVES LIVING IN A STATE OF POSSIBILITY, MAKING A COMMITMENT TO A VISION, DEVELOPING RELATIONSHIPS TO MOVE THE VISION INTO ACTION, AND SUSTAINING A HIGH LEVEL OF INTEGRITY. EFFECTIVE LEADERSHIP TAKES PLACE IN THE CONTEXT OF A SUPPORTIVE COMMUNITY AND RESULTS IN POSITIVE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01025956
IRS990/NetAssetsOrFundBalancesEOYAmt01183813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034896
IRS990/OccupancyGrp/TotalAmt034896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064072
IRS990/OfficeExpensesGrp/ProgramServicesAmt018873
IRS990/OfficeExpensesGrp/TotalAmt082945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03650
IRS990/OtherAssetsTotalGrp/EOYAmt03525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022213
IRS990/OtherExpensesGrp/Desc0CAMPUS INSTITUTES
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18548
IRS990/OtherExpensesGrp/ProgramServicesAmt0863170
IRS990/OtherExpensesGrp/ProgramServicesAmt1127830
IRS990/OtherExpensesGrp/TotalAmt0863170
IRS990/OtherExpensesGrp/TotalAmt1166710
IRS990/OtherExpensesGrp/TotalAmt28548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276600
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028831
IRS990/PayrollTaxesGrp/TotalAmt028831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0481244
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0481339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047934
IRS990/PrincipalOfficerNm0PAUL PYRZ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTE FEES - REGUL
IRS990/ProgramServiceRevenueGrp/Desc1CATALYST
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc3MISC. REVENUE-RELATED-
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01603972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01603972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09288
IRS990/PYOtherExpensesAmt01242794
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01788410
IRS990/PYRevenuesLessExpensesAmt0172173
IRS990/PYSalariesCompEmpBnftPaidAmt0432065
IRS990/PYTotalExpensesAmt01674859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01847032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01821971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0373174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01821971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01788410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01702512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01735203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08588264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040792
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.89950
IRS990ScheduleA/PublicSupportTotal509Amt08343372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt081538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0587115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0876173
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0564215
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt024195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0769173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01875869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01837744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,313,633
Liabilities
$129,820
Net assets
$1,183,813
Revenue
$1,886,551
Expenses
$1,844,225
Net income
$42,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.41$0.84$0.71$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.32$1.34$0.79$0.46$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.32$1.00$1.51$1.12$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.28$1.33$1.97$1.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$2.02$2.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.36$1.15$2.02$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.89$1.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.29$1.03$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.79$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.18$0.84$1.81