Civic Intelligence

Leadershape Incorporated

990 • Fiscal year 2016 • EIN 37-1226553

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.LEADERSHAPE.ORG
2504 Galen Drive No 103Champaign, IL 61821

(217) 351-6200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,461,083

Down $46,995 (-3.1%) from 2015

Net Assets

Up

$1,207,340

Up $61,850 (+5.4%) from 2015

Liabilities

Down

$253,743

Down $108,845 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$2,021,424

Up $2,803 (+0.1%) from 2015

Expenses

Down

$2,029,502

Down $18,652 (-0.9%) from 2015

Net Income

Up

-$8,078

Up $21,455 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2016

Assets$1,461,083
Liabilities$253,743
Net Assets$1,207,340
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2016

Revenue$2,021,424
Expenses$2,029,502
Net Income-$8,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,047,397
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$694,504$754,328▲ $59,824
Accounts Receivable$314,650$287,804▼ $26,846
Savings and Temporary Cash Investments$232,137$204,899▼ $27,238
Land, Buildings, and Equipment, Net$179,409$144,952▼ $34,457
Prepaid Expenses and Deferred Charges$31,556$32,351▲ $795
Inventories for Sale or Use$35,622$28,474▼ $7,148
Pledges and Grants Receivable$16,800$5,000▼ $11,800
Total Assets$1,508,078$1,461,083▼ $46,995
Other Assets Total$3,400$3,275▼ $125
Liabilities
Deferred Revenue$236,550$223,875▼ $12,675
Accounts Payable and Accrued Expenses$126,038$29,868▼ $96,170
Total Liabilities$362,588$253,743▼ $108,845
Net Assets / Fund Balance
Permanently Rstr Net Assets$481,339$481,339→ $0
Unrestricted Net Assets$432,039$435,865▲ $3,826
Temporarily Rstr Net Assets$232,112$290,136▲ $58,024
Total Net Assets Fund Balance$1,145,490$1,207,340▲ $61,850
Total Liabilities and Net Assets / Fund Balance$1,508,078$1,461,083▼ $46,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,952$105,795$250,747
Other Securities$754,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$713,451-▲ $85,196$27,172$771,475
2014$735,647-▲ $5,162$27,358$713,451
2013$637,328$95▲ $126,865$28,641$735,647
2012$549,966$2,200▲ $85,162-$637,328
2011$571,656$23,835▲ $65,828-$549,966
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Paul Pyrz JrPresidentFT$117,426$7,824$125,250

Board Members and Trustees

NameTitle
Ainsley CarryChairperson
Katherine TerrellVice Chairperson
Andre HughesTrustee
Bill VenneTrustee
Carla PaonessaTrustee
Dr Robert M Sheehan JrTrustee
E Royster HarperTrustee
Jeanine Ward-roofTrustee
John E RobertsonTrustee
Penny TurnerTrustee
Puja JaspalTrustee
Robert G AlleyTrustee
Rueben D PerezTrustee
Susan ButlerTrustee
Robert BruckenSecretary
Bryan a ErlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,293
Program Service Revenue
$1,964,920
Investment Income
$15,211
Other Revenue
$0
All Other Contributions
$41,293
Change in Net Assets
$-8,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,022,025
Revenue Not Reported on Financial Statements
$-601
Revenue Not Reported on Form 990
$69,928
Other Revenue Adjustments
$-601
Total Revenue per Audited Statements
$2,091,953
Total Revenue per Form 990
$2,021,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,595
Salaries, Compensation, and Employee Benefits$538,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,301--$337,301
Current Officers, Directors, Trustees, and Key Employees$138,128--$138,128
Advertising-$107,681-$107,681
Office Expenses$22,036$76,528-$98,564
Travel$162$71,830-$71,992
Occupancy-$46,477-$46,477
Depreciation Depletion-$42,180-$42,180
Payroll Taxes$32,741--$32,741
Other Employee Benefits$30,737--$30,737
Insurance$4,854$14,011-$18,865
Fees for Services Accounting-$16,871-$16,871
Other Expenses$2,901$11,159-$14,060
Fees for Services Other-$1,687-$1,687
Total Functional Expenses$1,637,863$391,639$0$2,029,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,030,103
Expenses per Audited Statements$2,029,502
Total Expenses per Form 990$2,029,502
Expenses Not Reported on Form 990$601
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 A, Line 8B

“No committee meeting minutes are kept. If any action is taken during those meetings, we include it in the business of the board meeetings so that it is documented in those minutes.”

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. At each board meeting, the policy is discussed.”

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

Filer Name
Leadershape Inc
EIN
37-1226553
Phone
2173516200
Address
2504 GALEN DRIVE NO 103, CHAMPAIGN, IL 61821

Signing Officer

Name
Bryan Erler
Title
Treasurer
Phone
2173516200
Signed
2016-10-21
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
8
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
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 sale of assets -601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 601.”

Raw XML AppendixShowing 400 of 568 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/InsuranceGrp/TotalAmt018865
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035622
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028474
IRS990/InvestmentIncomeGrp/ExclusionAmt015812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0694504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0754328
IRS990/IRPDocumentCnt0143
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179409
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144952
IRS990/LandBldgEquipCostOrOtherBssAmt0250747
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0601
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025372
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE WORLD BY INCREASING THE NUMBER OF PEOPLE WHO LEAD WITH INTERGRITY AND A HEALTHY DISREGARD FOR THE IMPOSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01145490
IRS990/NetAssetsOrFundBalancesEOYAmt01207340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046477
IRS990/OccupancyGrp/TotalAmt046477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076528
IRS990/OfficeExpensesGrp/ProgramServicesAmt022036
IRS990/OfficeExpensesGrp/TotalAmt098564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03400
IRS990/OtherAssetsTotalGrp/EOYAmt03275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030737
IRS990/OtherExpensesGrp/Desc0CAMPUS INSTITUTES
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111159
IRS990/OtherExpensesGrp/ProgramServicesAmt0930809
IRS990/OtherExpensesGrp/ProgramServicesAmt1138194
IRS990/OtherExpensesGrp/ProgramServicesAmt22901
IRS990/OtherExpensesGrp/TotalAmt0930809
IRS990/OtherExpensesGrp/TotalAmt1141409
IRS990/OtherExpensesGrp/TotalAmt214060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032741
IRS990/PayrollTaxesGrp/TotalAmt032741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0481339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0481339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032351
IRS990/PrincipalOfficerNm0PAUL PYRZ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTE FEES - REGUL
IRS990/ProgramServiceRevenueGrp/Desc1CATALYST
IRS990/ProgramServiceRevenueGrp/Desc2RESILIENCE
IRS990/ProgramServiceRevenueGrp/Desc3MISC. REVENUE-RELATED-
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01598078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01598078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt014161
IRS990/PYOtherExpensesAmt01545406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01954528
IRS990/PYRevenuesLessExpensesAmt0-29533
IRS990/PYSalariesCompEmpBnftPaidAmt0501548
IRS990/PYTotalExpensesAmt02048154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02018621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01964920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt098100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01964920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01954528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01821971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01788410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01702512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09232341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058974
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90370
IRS990ScheduleA/PublicSupportPY509Pct00.91030
IRS990ScheduleA/PublicSupportTotal509Amt08649159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt081538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0587115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0862350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt077212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt060625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0564215
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0764250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02006213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02004460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01875869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01837744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01787223

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,083
Liabilities
$253,743
Net assets
$1,207,340
Revenue
$2,021,424
Expenses
$2,029,502
Net income
-$8,078
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
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