Civic Intelligence

Leadershape Incorporated

990 • Fiscal year 2018 • EIN 37-1226553

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 29, 2018

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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,702

Higher top officer pay than 80% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,611,105

Up $150,022 (+10%) from 2016

Net Assets

Up

$1,330,448

Up $123,108 (+10%) from 2016

Liabilities

Up

$280,657

Up $26,914 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$1,970,565

Down $50,859 (-2.5%) from 2016

Expenses

Down

$1,956,496

Down $73,006 (-3.6%) from 2016

Net Income

Up

$14,069

Up $22,147 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$1,611,105
Liabilities$280,657
Net Assets$1,330,448
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,970,565
Expenses$1,956,496
Net Income$14,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,987,810
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$870,089$1,007,363▲ $137,274
Accounts Receivable$270,355$289,468▲ $19,113
Savings and Temporary Cash Investments$130,249$170,445▲ $40,196
Land, Buildings, and Equipment, Net$109,455$67,536▼ $41,919
Inventories for Sale or Use$41,247$37,673▼ $3,574
Prepaid Expenses and Deferred Charges$28,635$33,733▲ $5,098
Total Assets$1,455,175$1,611,105▲ $155,930
Other Assets Total$5,145$4,887▼ $258
Liabilities
Deferred Revenue$234,050$252,075▲ $18,025
Accounts Payable and Accrued Expenses$39,004$28,582▼ $10,422
Total Liabilities$273,054$280,657▲ $7,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$382,672$519,947▲ $137,275
Permanently Rstr Net Assets$489,564$490,564▲ $1,000
Unrestricted Net Assets$309,885$319,937▲ $10,052
Total Net Assets Fund Balance$1,182,121$1,330,448▲ $148,327
Total Liabilities and Net Assets / Fund Balance$1,455,175$1,611,105▲ $155,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,536$191,036$258,572
Other Securities$1,007,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$872,236$1,000▲ $168,327$31,052$1,010,511
2016$771,475$8,225▲ $122,280$29,744$872,236
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Paul Pyrz JrPresidentFT$125,369$8,333$133,702

Board Members and Trustees

NameTitle
Kate TerrellChairperson
Penny TurnerVice Chairperson
Ainsley CarryTrustee
Andre HughesTrustee
Deneece HuftalinTrustee
Jamie WashingtonTrustee
Jeanine Ward-roofTrustee
John E RobertsonTrustee
Puja JaspalTrustee
Tisa MasonTrustee
Rueben PerezSecretary
Bryan a ErlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,744
Program Service Revenue
$1,880,449
Investment Income
$34,372
Other Revenue
$0
All Other Contributions
$55,744
Change in Net Assets
$14,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,970,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,258
Total Revenue per Audited Statements
$2,104,823
Total Revenue per Form 990
$1,970,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,976
Salaries, Compensation, and Employee Benefits$658,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,080$3,202-$453,282
Current Officers, Directors, Trustees, and Key Employees$127,991$13,295-$141,286
Office Expenses$23,967$68,808-$92,775
Travel-$72,744-$72,744
Occupancy-$46,831-$46,831
Advertising-$43,883-$43,883
Depreciation Depletion-$43,018-$43,018
Payroll Taxes$41,433$1,200-$42,633
Other Employee Benefits$20,485$834-$21,319
Insurance$3,744$17,213-$20,957
Fees for Services Accounting-$16,924-$16,924
Other Expenses$25,596$11,079-$11,079
Total Functional Expenses$1,601,987$354,509$0$1,956,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,956,496
Total Expenses per Audited Statements$1,956,496
Total Expenses per Form 990$1,956,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 11B

“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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pyrz Jr
Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Dwight Judy
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.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021319
IRS990/OtherExpensesGrp/Desc0CAMPUS INSTITUTES
IRS990/OtherExpensesGrp/Desc1CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111079
IRS990/OtherExpensesGrp/ProgramServicesAmt0908691
IRS990/OtherExpensesGrp/ProgramServicesAmt125596
IRS990/OtherExpensesGrp/TotalAmt0908691
IRS990/OtherExpensesGrp/TotalAmt141074
IRS990/OtherExpensesGrp/TotalAmt211079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453282
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01200
IRS990/PayrollTaxesGrp/ProgramServicesAmt041433
IRS990/PayrollTaxesGrp/TotalAmt042633
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0489564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0490564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033733
IRS990/PrincipalOfficerNm0PAUL PYRZ JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTE FEES - REGUL
IRS990/ProgramServiceRevenueGrp/Desc1CATALYST
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3RESILIENCE
IRS990/ProgramServiceRevenueGrp/Desc4MISC. REVENUE-RELATED-
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01469359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01469359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016334
IRS990/PYOtherExpensesAmt01427654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01838940
IRS990/PYRevenuesLessExpensesAmt0-131559
IRS990/PYSalariesCompEmpBnftPaidAmt0631879
IRS990/PYTotalExpensesAmt02059533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01927974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01880449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01880449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01838940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01964920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01954528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01821971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09460808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075771
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt09460348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0274027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt077212
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0221727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01936193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01911640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02006213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02004460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01875869
IRS990ScheduleA/Total509Grp/TotalAmt09734375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01954046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01927974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02022025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02018621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01887480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09810146
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0872236
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01010511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168327
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0771475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0872236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0713451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0771475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0735647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0713451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt027358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0637328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0735647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt028641
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,105
Liabilities
$280,657
Net assets
$1,330,448
Revenue
$1,970,565
Expenses
$1,956,496
Net income
$14,069
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
2018Detailed filing. Detailed filing data is available for this year.$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