Civic Intelligence

Leadershape Incorporated

990 • Fiscal year 2019 • EIN 37-1226553

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 22, 2019

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

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$141,662

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,340,494

Down $270,611 (-17%) from 2018

Net Assets

Down

$1,126,171

Down $204,277 (-15%) from 2018

Liabilities

Down

$214,323

Down $66,334 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$1,686,919

Down $283,646 (-14%) from 2018

Expenses

Down

$1,881,163

Down $75,333 (-3.9%) from 2018

Net Income

Down

-$194,244

Down $208,313 (-1481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2019: $1,340,494Liabilities 2019: $214,323Net Assets 2019: $1,126,1712019Assets 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

2019

Assets$1,340,494
Liabilities$214,323
Net Assets$1,126,171
Open 2019 Filing

Operations Trend

Revenue Growth18th 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 2019: $1,686,919Expenses 2019: $1,881,163Net Income 2019: -$194,2442019Revenue 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

2019

Revenue$1,686,919
Expenses$1,881,163
Net Income-$194,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,704,584
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$1,007,363$1,003,567▼ $3,796
Accounts Receivable$289,468$152,381▼ $137,087
Inventories for Sale or Use$37,673$65,854▲ $28,181
Savings and Temporary Cash Investments$170,445$64,367▼ $106,078
Land, Buildings, and Equipment, Net$67,536$25,638▼ $41,898
Prepaid Expenses and Deferred Charges$33,733$24,058▼ $9,675
Total Assets$1,611,105$1,340,494▼ $270,611
Other Assets Total$4,887$4,629▼ $258
Liabilities
Deferred Revenue$252,075$148,875▼ $103,200
Accounts Payable and Accrued Expenses$28,582$65,448▲ $36,866
Total Liabilities$280,657$214,323▼ $66,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$519,947$512,170▼ $7,777
Permanently Rstr Net Assets$490,564$493,564▲ $3,000
Unrestricted Net Assets$319,937$120,437▼ $199,500
Total Net Assets Fund Balance$1,330,448$1,126,171▼ $204,277
Total Liabilities and Net Assets / Fund Balance$1,611,105$1,340,494▼ $270,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,638$232,934$258,572
Other Securities$1,003,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,010,511$3,000▲ $27,447$35,224$1,005,734
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Paul Pyrz JrPresidentFT$123,105$18,557$141,662

Board Members and Trustees

NameTitle
Kate TerrellChairperson
Penny TurnerVice Chairperson
Christine CraftTrustee
Deneece HuftalinTrustee
Jamie WashingtonTrustee
Jeanine Ward-roofTrustee
Jennifer Jj JonesTrustee
Jeremiah ShinnTrustee
Katherine WeeksTrustee
Marilyn BugenhagenTrustee
Puja JaspalTrustee
Tisa MasonTrustee
Bryan a ErlerFormer Treasurer
Rueben PerezSecretary
Andres HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,664
Program Service Revenue
$1,587,550
Investment Income
$37,705
Other Revenue
$0
All Other Contributions
$61,664
Change in Net Assets
$-194,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,033
Total Revenue per Audited Statements
$1,676,886
Total Revenue per Form 990
$1,686,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,021
Salaries, Compensation, and Employee Benefits$653,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,440$2,689-$437,129
Travel$171,668$71,272-$242,940
Current Officers, Directors, Trustees, and Key Employees$127,714$14,190-$141,904
Office Expenses$17,387$49,663-$67,050
Occupancy-$46,468-$46,468
Advertising-$45,131-$45,131
Depreciation Depletion-$42,157-$42,157
Payroll Taxes$40,487$1,216-$41,703
Other Employee Benefits$31,461$945-$32,406
Information Technology$2,678$19,031-$21,709
Other Expenses$18,411$5,347-$18,411
Fees for Services Accounting$397$17,989-$18,386
Insurance-$17,440-$17,440
Conferences and Meetings-$10,228-$10,228
All Other Expenses-$4,698-$4,698
Fees for Services Other-$3,583-$3,583
Total Functional Expenses$1,529,116$352,047$0$1,881,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,163
Total Expenses per Audited Statements$1,881,163
Total Expenses per Form 990$1,881,163
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
Andres Hughes
Title
Treasurer
Phone
2173516200
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Young
Formed
1988
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
450

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer
Samuel a Cigelnik CPA
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.”

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/InformationTechnologyGrp/TotalAmt021709
IRS990/InsuranceGrp/ManagementAndGeneralAmt017440
IRS990/InsuranceGrp/TotalAmt017440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065854
IRS990/InvestmentIncomeGrp/ExclusionAmt020146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01007363
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01003567
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025638
IRS990/LandBldgEquipCostOrOtherBssAmt0258572
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017665
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/NetAssetsOrFundBalancesBOYAmt01330448
IRS990/NetAssetsOrFundBalancesEOYAmt01126171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017559
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017559
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10033
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046468
IRS990/OccupancyGrp/TotalAmt046468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049663
IRS990/OfficeExpensesGrp/ProgramServicesAmt017387
IRS990/OfficeExpensesGrp/TotalAmt067050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04887
IRS990/OtherAssetsTotalGrp/EOYAmt04629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032406
IRS990/OtherExpensesGrp/Desc0ATTENDANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1FACULTY EXPENSE
IRS990/OtherExpensesGrp/Desc2CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05347
IRS990/OtherExpensesGrp/ProgramServicesAmt0433791
IRS990/OtherExpensesGrp/ProgramServicesAmt1191600
IRS990/OtherExpensesGrp/ProgramServicesAmt259082
IRS990/OtherExpensesGrp/ProgramServicesAmt318411
IRS990/OtherExpensesGrp/TotalAmt0433791
IRS990/OtherExpensesGrp/TotalAmt1191600
IRS990/OtherExpensesGrp/TotalAmt264429
IRS990/OtherExpensesGrp/TotalAmt318411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01216
IRS990/PayrollTaxesGrp/ProgramServicesAmt040487
IRS990/PayrollTaxesGrp/TotalAmt041703
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0490564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0493564
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024058
IRS990/PrincipalOfficerNm0KRISTEN YOUNG
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/RelatedOrExemptFuncIncomeAmt01205842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034372
IRS990/PYOtherExpensesAmt01297976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01880449
IRS990/PYRevenuesLessExpensesAmt014069
IRS990/PYSalariesCompEmpBnftPaidAmt0658520
IRS990/PYTotalExpensesAmt01956496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01970565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01587550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01587550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01880449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01838940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01964920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01954528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09226387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084306
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96770
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt09282226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt074890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt074890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05440
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt077212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0197294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01649214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01936193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01911640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02006213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02004460
IRS990ScheduleA/Total509Grp/TotalAmt09507720

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,494
Liabilities
$214,323
Net assets
$1,126,171
Revenue
$1,686,919
Expenses
$1,881,163
Net income
-$194,244
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
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.69$1.88$0.19
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