Civic Intelligence

Heartland Senior Services Heartland of Story County

990 • Fiscal year 2012 • EIN 42-1052353

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

205 South Walnut50010
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$597,524

Up $28,250 (+5.0%) from 2011

Net Assets

Up

$483,779

Up $90,182 (+23%) from 2011

Liabilities

Down

$113,745

Down $61,932 (-35%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,216,729

Down $226,910 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $610,364Liabilities 2010: $186,103Net Assets 2010: $424,2612010Assets 2011: $569,274Liabilities 2011: $175,677Net Assets 2011: $393,5972011Assets 2012: $597,524Liabilities 2012: $113,745Net Assets 2012: $483,7792012Assets 2013: $1,126,680Liabilities 2013: $44,531Net Assets 2013: $1,082,1492013Assets 2014: $1,127,961Liabilities 2014: $42,214Net Assets 2014: $1,085,7472014Assets 2015: $1,163,522Liabilities 2015: $55,029Net Assets 2015: $1,108,4932015Assets 2016: $1,194,249Liabilities 2016: $37,352Net Assets 2016: $1,156,8972016Assets 2017: $2,559,154Liabilities 2017: $35,643Net Assets 2017: $2,523,5112017Assets 2018: $3,988,487Liabilities 2018: $39,059Net Assets 2018: $3,949,4282018Assets 2019: $5,388,873Liabilities 2019: $45,355Net Assets 2019: $5,343,5182019Assets 2020: $5,877,444Liabilities 2020: $52,237Net Assets 2020: $5,825,2072020Assets 2021: $6,332,261Liabilities 2021: $49,498Net Assets 2021: $6,282,7632021Assets 2022: $8,847,902Liabilities 2022: $59,654Net Assets 2022: $8,788,2482022Assets 2023: $11,259,695Liabilities 2023: $81,550Net Assets 2023: $11,178,1452023Assets 2024: $13,294,426Liabilities 2024: $104,590Net Assets 2024: $13,189,8362024Assets 2025: $12,962,703Liabilities 2025: $64,628Net Assets 2025: $12,898,0752025

Highlighted filing

2012

Assets$597,524
Liabilities$113,745
Net Assets$483,779

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,467,1942010Expenses 2011: $2,443,6392011Expenses 2012: $2,216,7292012Revenue 2013: $1,653,120Expenses 2013: $1,054,750Net Income 2013: $598,3702013Revenue 2014: $1,087,744Expenses 2014: $1,084,146Net Income 2014: $3,5982014Revenue 2015: $1,118,110Expenses 2015: $1,084,358Net Income 2015: $33,7522015Revenue 2016: $1,201,115Expenses 2016: $1,115,654Net Income 2016: $85,4612016Revenue 2017: $2,339,089Expenses 2017: $991,451Net Income 2017: $1,347,6382017Revenue 2018: $2,329,046Expenses 2018: $848,325Net Income 2018: $1,480,7212018Revenue 2019: $2,242,351Expenses 2019: $870,029Net Income 2019: $1,372,3222019Revenue 2020: $1,297,328Expenses 2020: $800,519Net Income 2020: $496,8092020Revenue 2021: $873,517Expenses 2021: $565,966Net Income 2021: $307,5512021Revenue 2022: $3,380,176Expenses 2022: $740,482Net Income 2022: $2,639,6942022Revenue 2023: $3,028,244Expenses 2023: $714,527Net Income 2023: $2,313,7172023Revenue 2024: $2,936,113Expenses 2024: $942,459Net Income 2024: $1,993,6542024Revenue 2025: $1,156,488Expenses 2025: $1,494,028Net Income 2025: -$337,5402025

Highlighted filing

2012

Revenue-
Expenses$2,216,729
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$2,358,370
Mission and Program Overview

Mission

Heartland of Story County offers life-enriching opportunities for older adults and provides support for their families and caregivers.

Major Activities

Activity 2
Nutrition - provides meals to elderly citizens and to homebound elderly. Seeks to improve nutritional level and knowledge for seniors
Activity 3
Adult day care - provides a protective environment for elderly and handicapped who are unable to care for themselves
Filing and Contact Details

Filer

EIN
42-1052353
Raw XML AppendixShowing 400 of 549 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0175677
IRS990/AccountsPayableAccruedExpenses/EOY0113745
IRS990/AccountsReceivable/BOY094180
IRS990/AccountsReceivable/EOY060576
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0NUTRITION - PROVIDES MEALS TO ELDERLY CITIZENS AND TO HOMEBOUND ELDERLY. SEEKS TO IMPROVE NUTRITIONAL LEVEL AND KNOWLEDGE FOR SENIORS
IRS990/Activity2/Expense0329076
IRS990/Activity2/Revenue0135455
IRS990/Activity3/Description0ADULT DAY CARE - PROVIDES A PROTECTIVE ENVIRONMENT FOR ELDERLY AND HANDICAPPED WHO ARE UNABLE TO CARE FOR THEMSELVES
IRS990/Activity3/Expense0256405
IRS990/Activity3/Revenue0157017
IRS990/ActivityOrMissionDescription0Heartland Senior Services of Story County offers life-enriching opportunities for older adults and provides support for their families and caregivers.
IRS990/Advertising/Fundraising08188
IRS990/Advertising/ManagementAndGeneral0531
IRS990/Advertising/ProgramServices011476
IRS990/Advertising/Total020195
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0293577
IRS990/AllOtherExpenses/Fundraising06088
IRS990/AllOtherExpenses/ManagementAndGeneral04430
IRS990/AllOtherExpenses/ProgramServices067177
IRS990/AllOtherExpenses/Total077695
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral062968
IRS990/CompCurrentOfficersDirectors/Total062968
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01289459
IRS990/ContributionsGrantsPriorYear01225722
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices039726
IRS990/DepreciationDepletion/Total039726
IRS990/DescribedIn501C30true
IRS990/Description0TRANSPORTATION - PROVIDES ACCESS TO MEDICAL SERVICES, SHOPPING, EMPLOYMENT, AND SOCIAL ACTIVITIES FOR SENIORS TO ENCOURAGE GREATER INDEPENDENCE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01178534
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns052967
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0522
IRS990/FeesForServicesOther/ManagementAndGeneral0274
IRS990/FeesForServicesOther/ProgramServices01534
IRS990/FeesForServicesOther/Total02330
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1245.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1345.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MIRIAM PATTERSON
IRS990/Form990PartVIISectionA/NamePerson1SUE RYBOLT
IRS990/Form990PartVIISectionA/NamePerson2JOHN KLAUS
IRS990/Form990PartVIISectionA/NamePerson3DARIO ZAFFARANO
IRS990/Form990PartVIISectionA/NamePerson4JOHN CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson5KAREN PETERSEN
IRS990/Form990PartVIISectionA/NamePerson6SAMANTHA GOODMAN
IRS990/Form990PartVIISectionA/NamePerson7JANE HALLIBURTON
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW MAUK
IRS990/Form990PartVIISectionA/NamePerson9AMY ALDEN
IRS990/Form990PartVIISectionA/NamePerson10CHARLES KNIKER
IRS990/Form990PartVIISectionA/NamePerson11KEN LARSON
IRS990/Form990PartVIISectionA/NamePerson12SUSAN PETERSON
IRS990/Form990PartVIISectionA/NamePerson13ELIZABETH BECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation123482
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1226151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1333335
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12FINANCE DIRECTO
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0885847
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02358370
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0224
IRS990/InvestmentIncomePriorYear0944
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0224
IRS990/InvestmentIncome/TotalRevenueColumn0224
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0331254
IRS990/LandBuildingsEquipmentBasis0441149
IRS990/LandBuildingsEquipmentBasisNet/BOY0199944
IRS990/LandBuildingsEquipmentBasisNet/EOY0109895
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Heartland Senior Services of Story County offers life-enriching opportunities for older adults and provides support for their families and caregivers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0393597
IRS990/NetAssetsOrFundBalancesEOY0483779
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0133
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02783
IRS990/Occupancy/ManagementAndGeneral02864
IRS990/Occupancy/ProgramServices041057
IRS990/Occupancy/Total046704
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising02631
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033991
IRS990/OtherEmployeeBenefits/ProgramServices021917
IRS990/OtherEmployeeBenefits/Total058539
IRS990/OtherExpensePriorYear01018107
IRS990/OtherExpensesCurrentYear0904266
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/Fundraising0665
IRS990/OtherExpenses/Fundraising119503
IRS990/OtherExpenses/ManagementAndGeneral0887
IRS990/OtherExpenses/ManagementAndGeneral1270
IRS990/OtherExpenses/ProgramServices053766
IRS990/OtherExpenses/ProgramServices146246
IRS990/OtherExpenses/ProgramServices2132034
IRS990/OtherExpenses/ProgramServices3438265
IRS990/OtherExpenses/Total055318
IRS990/OtherExpenses/Total166019
IRS990/OtherExpenses/Total2132034
IRS990/OtherExpenses/Total3438265
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0633
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0633
IRS990/OtherRevenueMisc/TotalRevenueColumn0633
IRS990/OtherRevenuePriorYear06170
IRS990/OtherSalariesAndWages/Fundraising057911
IRS990/OtherSalariesAndWages/ManagementAndGeneral084257
IRS990/OtherSalariesAndWages/ProgramServices0933395
IRS990/OtherSalariesAndWages/Total01075563
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising04394
IRS990/PayrollTaxes/ManagementAndGeneral016075
IRS990/PayrollTaxes/ProgramServices094924
IRS990/PayrollTaxes/Total0115393
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0146055
IRS990/PledgesAndGrantsReceivable/EOY0114742
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05348
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01068054
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear01180139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01068054
IRS990/ProgramServiceRevenue/TotalRevenueColumn01068054
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-51459
IRS990/ReconcilationRevenueExpenses0141641
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations057068
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0737495
IRS990/RevenuesLessExpensesCY0141641
IRS990/RevenuesLessExpensesPriorYear0-30664
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01312463
IRS990/SalariesEtcPriorYear01425532
IRS990/SavingsAndTempCashInvestments/BOY0123747
IRS990/SavingsAndTempCashInvestments/EOY0312311
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01289459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01225722
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01216736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01208030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01117787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06057734
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06834
IRS990ScheduleA/GrossInvestmentIncome170/Total019787
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06170
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03636
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years032665
IRS990ScheduleA/OtherIncome170/Total044053
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98340
IRS990ScheduleA/PublicSupportTotal17006057734
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01289459
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01225722
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01216736
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01208030
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01117787
IRS990ScheduleA/Total170/Total06057734
IRS990ScheduleA/TotalSupport06121574
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue014241
IRS990ScheduleD/Equipment/Depreciation0106142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0120383
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TRANSFER OF BUSSES TO HIRTA $ -51459
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$0.06$12.9$1.16$1.49$0.34
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.10$13.2$2.94$0.94$1.99
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$3.03$0.71$2.31
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.06$8.79$3.38$0.74$2.64
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.05$6.28$0.87$0.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.05$5.83$1.30$0.80$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$2.24$0.87$1.37
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.04$3.95$2.33$0.85$1.48
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$2.34$0.99$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.16$1.20$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$1.12$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$1.09$1.08$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.04$1.08$1.65$1.05$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.48$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.18$0.39$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$2.47