Civic Intelligence

One Heartland Inc.

990 • Fiscal year 2014 • EIN 39-1763115

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.ONEHEARTLAND.ORG
2101 Hennepin AveRoom/Suite 200Minneapolis, MN 55405

(612) 824-6464

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,331

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,147,463

Down $243,830 (-10%) from 2013

Net Assets

Down

$845,214

Down $73,292 (-8.0%) from 2013

Liabilities

Down

$1,302,249

Down $170,538 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$1,637,145

Down $351,241 (-18%) from 2013

Expenses

Up

$1,710,437

Up $18,637 (+1.1%) from 2013

Net Income

Down

-$73,292

Down $369,878 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,276,600Liabilities 2011: $1,781,268Net Assets 2011: $495,3322011Assets 2012: $2,301,033Liabilities 2012: $1,679,113Net Assets 2012: $621,9202012Assets 2013: $2,391,293Liabilities 2013: $1,472,787Net Assets 2013: $918,5062013Assets 2014: $2,147,463Liabilities 2014: $1,302,249Net Assets 2014: $845,2142014Assets 2015: $2,196,149Liabilities 2015: $1,299,376Net Assets 2015: $896,7732015Assets 2016: $2,330,622Liabilities 2016: $1,155,504Net Assets 2016: $1,175,1182016Assets 2017: $1,842,279Liabilities 2017: $838,474Net Assets 2017: $1,003,8052017Assets 2018: $1,692,163Liabilities 2018: $728,273Net Assets 2018: $963,8902018Assets 2019: $1,663,010Liabilities 2019: $1,046,504Net Assets 2019: $616,5062019Assets 2020: $1,496,212Liabilities 2020: $1,044,280Net Assets 2020: $451,9322020Assets 2021: $1,381,764Liabilities 2021: $1,042,600Net Assets 2021: $339,1642021Assets 2022: $1,062,479Liabilities 2022: $855,281Net Assets 2022: $207,1982022Assets 2023: $922,290Liabilities 2023: $740,040Net Assets 2023: $182,2502023Assets 2024: $726,726Liabilities 2024: $622,025Net Assets 2024: $104,7012024Assets 2025: $1,502,669Liabilities 2025: $73,804Net Assets 2025: $1,428,8652025

Highlighted filing

2014

Assets$2,147,463
Liabilities$1,302,249
Net Assets$845,214
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,625,8002011Expenses 2012: $1,819,4582012Revenue 2013: $1,988,386Expenses 2013: $1,691,800Net Income 2013: $296,5862013Revenue 2014: $1,637,145Expenses 2014: $1,710,437Net Income 2014: -$73,2922014Revenue 2015: $1,465,851Expenses 2015: $1,414,289Net Income 2015: $51,5622015Revenue 2016: $1,927,491Expenses 2016: $1,649,146Net Income 2016: $278,3452016Revenue 2017: $1,451,083Expenses 2017: $1,622,396Net Income 2017: -$171,3132017Revenue 2018: $1,559,638Expenses 2018: $1,599,553Net Income 2018: -$39,9152018Revenue 2019: $1,401,567Expenses 2019: $1,566,235Net Income 2019: -$164,6682019Revenue 2020: $703,451Expenses 2020: $868,025Net Income 2020: -$164,5742020Revenue 2021: $825,234Expenses 2021: $938,002Net Income 2021: -$112,7682021Revenue 2022: $1,071,567Expenses 2022: $1,203,533Net Income 2022: -$131,9662022Revenue 2023: $1,202,992Expenses 2023: $1,227,940Net Income 2023: -$24,9482023Revenue 2024: $941,023Expenses 2024: $1,018,572Net Income 2024: -$77,5492024Revenue 2025: $1,720,724Expenses 2025: $361,560Net Income 2025: $1,359,1642025

Highlighted filing

2014

Revenue$1,637,145
Expenses$1,710,437
Net Income-$73,292
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 15, 2014
Return Version
2013v4.0
Gross Receipts
$1,740,386
Mission and Program Overview

Mission

One heartland's mission is to improve the lives of children, youth and families facing significant life challenges or social isolation.

One heartland's mission is to improve the lives of children, youth and families facing significant health challenges or social isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,755$1,832,025▼ $114,730
Pledges and Grants Receivable$25,856$161,166▲ $135,310
Cash and Non-Interest-Bearing Accounts$349,942$86,732▼ $263,210
Intangible Assets$32,132$27,700▼ $4,432
Prepaid Expenses and Deferred Charges$10,390$12,810▲ $2,420
Accounts Receivable-$7,029-
Total Assets$2,391,293$2,147,463▼ $243,830
Other Assets Total$26,218$20,001▼ $6,217
Liabilities
Tax Exempt Bond Liabilities$774,831$749,226▼ $25,605
Mortgage Notes Payable Secured by Investment Property$491,852$427,421▼ $64,431
Accounts Payable and Accrued Expenses$206,104$85,030▼ $121,074
Deferred Revenue-$40,572-
Total Liabilities$1,472,787$1,302,249▼ $170,538
Net Assets / Fund Balance
Unrestricted Net Assets$892,650$684,048▼ $208,602
Temporarily Rstr Net Assets$25,856$161,166▲ $135,310
Total Net Assets Fund Balance$918,506$845,214▼ $73,292
Total Liabilities and Net Assets / Fund Balance$2,391,293$2,147,463▼ $243,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,520,963$1,604,689$3,125,652
Equipment$34,361$416,797$451,158
Land$255,417-$255,417
Other Land Buildings$21,284$160,364$181,648
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick KindlerExecutive DiFT$77,531$4,800$82,331

Board Members and Trustees

NameTitle
Colleen BrennanPresident
Alvin MoyerDirector
Betsy SchwartzDirector
Charisse SimonianDirector
Cheryl SandeenDirector
Chris MickusDirector
Genevieve HillisDirector
Jonathan SellmanDirector
Nicole HallDirector
Trevor PorathDirector
Katherine KellettSecretary
Morgan BurnsTreasurer
John AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,814
Program Service Revenue
$231,209
Investment Income
$18
Other Revenue
$58,104
All Other Contributions
$1,287,134
Change in Net Assets
$-73,292

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table240$164,730
Other Non Cash Contri Table1$94,755
Other Non Cash Contri Table1$60,680
Books and Publications-$54,445
Total Noncash Contributions242$374,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,637,145
Revenue Not Reported on Form 990
$47,514
Total Revenue per Audited Statements
$1,684,659
Total Revenue per Form 990
$1,637,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,569
Salaries, Compensation, and Employee Benefits$577,868
Total Fundraising Expense$114,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,496$27,563$50,089$420,148
Depreciation Depletion$128,881--$128,881
Fees for Services Other$86,737$5,119$10,833$102,689
Travel$84,672$448$5,049$90,169
Interest$81,502$7,076$1,193$89,771
Current Officers, Directors, Trustees, and Key Employees$69,700$5,100$10,200$85,000
All Other Expenses$51,828$6,350$12,028$70,206
Insurance$47,329$1,672$4,108$53,109
Occupancy$34,958$2,073$4,617$41,648
Other Expenses$39,329$2,163$5,606$39,329
Payroll Taxes$31,625$2,507$4,435$38,567
Other Employee Benefits$28,095$2,229$3,829$34,153
Office Expenses$3,052$144$2,063$5,259
Conferences and Meetings$3,348$177$525$4,050
Total Functional Expenses$1,531,096$64,766$114,575$1,710,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,757,951
Expenses per Audited Statements$1,710,437
Total Expenses per Form 990$1,710,437
Expenses Not Reported on Form 990$47,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,347
Fundraising Direct Expenses$103,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$159,090$98,410$38,965$59,445
Event 2$22,500$22,500$862$21,638
Total Events$208,469$147,789$102,668$45,121
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
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, Page 6, Part VI, Line 11B

“The 990 is provided to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Management reviews annually.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee performs an annual evaluation of the executive director before determining and approving an annual raise, if any.”

Form 990, Page 6, Part VI, Line 15B

“Annual evaluations are performed. Annual raises, if any, are determined by the executive director and approved by the finance committee. Salary surveys are utilized for comparability.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1763115
Phone
6128246464

Signing Officer

Name
Patrick Kindler
Title
Executive Director
Phone
6128246464
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kindler
Formed
1993
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
768

Preparer

Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Difference in how event costs are reported 4,303 difference in how event costs are reported -4,303”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not expect anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Schedule D, Page 4, Part XI, Line 2D

“Difference in how event costs are reported 4,303”

Schedule D, Page 4, Part XII, Line 2D

“Difference in how event costs are reported 4,303”

Raw XML AppendixShowing 400 of 552 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01740386
IRS990/GrossRentsGrp/RealAmt01139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04108
IRS990/InsuranceGrp/ManagementAndGeneralAmt01672
IRS990/InsuranceGrp/ProgramServicesAmt047329
IRS990/InsuranceGrp/TotalAmt053109
IRS990/IntangibleAssetsGrp/BOYAmt032132
IRS990/IntangibleAssetsGrp/EOYAmt027700
IRS990/InterestGrp/FundraisingAmt01193
IRS990/InterestGrp/ManagementAndGeneralAmt07076
IRS990/InterestGrp/ProgramServicesAmt081502
IRS990/InterestGrp/TotalAmt089771
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02181850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832025
IRS990/LandBldgEquipCostOrOtherBssAmt04013875
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT HEALTH CHALLENGES OR SOCIAL ISOLATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0491852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427421
IRS990/NetAssetsOrFundBalancesBOYAmt0918506
IRS990/NetAssetsOrFundBalancesEOYAmt0845214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050106
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01139
IRS990/NoncashContributionsAmt0374610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04617
IRS990/OccupancyGrp/ManagementAndGeneralAmt02073
IRS990/OccupancyGrp/ProgramServicesAmt034958
IRS990/OccupancyGrp/TotalAmt041648
IRS990/OfficeExpensesGrp/FundraisingAmt02063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/ProgramServicesAmt03052
IRS990/OfficeExpensesGrp/TotalAmt05259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026218
IRS990/OtherAssetsTotalGrp/EOYAmt020001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034153
IRS990/OtherExpensesGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CAMP FEES AND RELATED
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt05606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12163
IRS990/OtherExpensesGrp/ProgramServicesAmt0311785
IRS990/OtherExpensesGrp/ProgramServicesAmt1148952
IRS990/OtherExpensesGrp/ProgramServicesAmt236807
IRS990/OtherExpensesGrp/ProgramServicesAmt339329
IRS990/OtherExpensesGrp/TotalAmt0313930
IRS990/OtherExpensesGrp/TotalAmt1148952
IRS990/OtherExpensesGrp/TotalAmt244576
IRS990/OtherExpensesGrp/TotalAmt339329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06859
IRS990/OtherRevenueTotalAmt06859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04435
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02507
IRS990/PayrollTaxesGrp/ProgramServicesAmt031625
IRS990/PayrollTaxesGrp/TotalAmt038567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012810
IRS990/PrincipalOfficerNm0PATRICK KINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FACILITY
IRS990/ProgramServiceRevenueGrp/Desc2JOURNEY OF HOPE SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01564962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01131498
IRS990/PYOtherRevenueAmt0111233
IRS990/PYProgramServiceRevenueAmt0312191
IRS990/PYRevenuesLessExpensesAmt0296586
IRS990/PYSalariesCompEmpBnftPaidAmt0560302
IRS990/PYTotalExpensesAmt01691800
IRS990/PYTotalRevenueAmt01988386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231209
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0774
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01347814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01348580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01291457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06893583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0391433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94190
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt06796016
IRS990ScheduleA/SubstantialContributorsTotAmt097567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01348580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01291457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06893583
IRS990ScheduleA/TotalSupportAmt07215401
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/BookValueAmt01520963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01604689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125652
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043211
IRS990ScheduleD/DonatedServicesUseFcltsAmt043211
IRS990ScheduleD/EquipmentGrp/BookValueAmt034361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0451158
IRS990ScheduleD/ExpensesNotReportedAmt047514
IRS990ScheduleD/ExpensesSubtotalAmt01710437
IRS990ScheduleD/LandGrp/BookValueAmt0255417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255417
IRS990ScheduleD/OtherExpensesIncludedAmt04303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181648
IRS990ScheduleD/OtherRevenueAmt04303
IRS990ScheduleD/RevenueNotReportedAmt047514
IRS990ScheduleD/RevenueSubtotalAmt01637145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT EXPECT ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN HOW EVENT COSTS ARE REPORTED 4,303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN HOW EVENT COSTS ARE REPORTED 4,303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,147,463
Liabilities
$1,302,249
Net assets
$845,214
Revenue
$1,637,145
Expenses
$1,710,437
Net income
-$73,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.72$0.36$1.36
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.62$0.10$0.94$1.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.74$0.18$1.20$1.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.86$0.21$1.07$1.20$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.04$0.34$0.83$0.94$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.04$0.45$0.70$0.87$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.05$0.62$1.40$1.57$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.73$0.96$1.56$1.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.84$1.00$1.45$1.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.16$1.18$1.93$1.65$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.30$0.90$1.47$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.30$0.85$1.64$1.71$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.39$1.47$0.92$1.99$1.69$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.68$0.62$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.78$0.50$1.63