Civic Intelligence

Heartland Educational Institute Inc

EIN 43-1629473 • Tarkio, MO

P O Box 365Tarkio, MO 64491
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2020

Net Margin

5th percentile

-492%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,793 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $49,793 (-100%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$10,117

Down $54,426 (-84%) from 2019

Expenses

Down

$59,910

Down $1,061,068 (-95%) from 2019

Net Income

Up

-$49,793

Up $1,006,642 (+95%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,213,281Liabilities 2011: $16,333Net Assets 2011: $2,196,9482011Assets 2012: $2,177,063Liabilities 2012: $13,421Net Assets 2012: $2,163,6422012Assets 2013: $2,082,043Liabilities 2013: -$17,419Net Assets 2013: $2,099,4622013Assets 2014: $2,489,476Liabilities 2014: $2,247Net Assets 2014: $2,487,2292014Assets 2015: $2,335,066Liabilities 2015: $2,052Net Assets 2015: $2,333,0142015Assets 2016: $1,346,385Liabilities 2016: $884Net Assets 2016: $1,345,5012016Assets 2017: $1,291,549Liabilities 2017: $502Net Assets 2017: $1,291,0472017Assets 2018: $1,106,228Liabilities 2018: $0Net Assets 2018: $1,106,2282018Assets 2019: $49,793Liabilities 2019: $0Net Assets 2019: $49,7932019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $246,5252011Expenses 2012: $125,0312012Revenue 2013: $76,730Expenses 2013: $140,910Net Income 2013: -$64,1802013Revenue 2014: $192,600Expenses 2014: $240,508Net Income 2014: -$47,9082014Revenue 2015: $153,446Expenses 2015: $298,252Net Income 2015: -$144,8062015Revenue 2016: -$773,742Expenses 2016: $213,709Net Income 2016: -$987,4512016Revenue 2017: $88,986Expenses 2017: $143,292Net Income 2017: -$54,3062017Revenue 2018: $53,282Expenses 2018: $238,103Net Income 2018: -$184,8212018Revenue 2019: $64,543Expenses 2019: $1,120,978Net Income 2019: -$1,056,4352019Revenue 2020: $10,117Expenses 2020: $59,910Net Income 2020: -$49,7932020

Highlighted filing

2020

Revenue$10,117
Expenses$59,910
Net Income-$49,793
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,117
Expenses
$59,910
Net income
-$49,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$1.12$1.06
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.77$0.21$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$0.15$0.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.10$0.08$0.14$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.16$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.20$0.25
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SALMONDTreasurer-$0--
CURT LIVENGOODPresident-$0--
MARY BETH BREDENSTEINERSecretary-$0--
JANENE MCENANEYBoard Member-$0--
SHAWN MINTERBoard Member-$0--
AMIMEE SEYMOURBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heartland Educational Institute Inc
EIN
43-1629473
Address
P O BOX 365, TARKIO, MO 64491

Signing Officer

Name
Ed Salmond
Title
Treasurer
Signed
2019-07-10

Preparer

Firm
Ed Salmond CPA
Address
512 MAIN PO BOX 365, TARKIO, MO 64491
Preparer
Ed Salmond CPA
Phone
6607365508
Raw XML AppendixShowing 400 of 593 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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3T V
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PORT BB GOALS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WEIGHT ROOM CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6GYM BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7REC CENTER IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER & SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9RB COURT COVERING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STAIR MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11GYM IMPR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12STEEL RAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SHOWER FLOOR TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FLOOR MAT 5X10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BADGER MULTI HIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16RACKET BALL COURT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17INDOOR TRACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CARPET WEIGHT ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19POOL STEPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WEIGHT SCALE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LANE DIVIDER REEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SIDEWALK IMPR REC CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PARKING LOT RESURFACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ABY FITNESS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272 CYBEX 770AT ARC TRAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282 EXPRESSO BIKES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29KETTLE BELL, SLAM BALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER-TAMMY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DANCE FLOOR FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LIGHTING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33STAGE MATERIAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc343 WEIGHT BARS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LIGHT FIXTURES WEIGHT ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BATTING CAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IFH EXPESSO S3Y BIKE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38CYBEX 770R RECUMBENT CYCLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39POWER TRAINING ROPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MATRIX E5X ELLIPTICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41CYBEX 790T TREADMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42STAIRMASTER STEPMILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43CYBEX 770AT ARC TRAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44ROOF RCOATING-GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45GYMNASTICS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46GYMNASTIC EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc472 CURVE TREADMILLS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0463264
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0DONATION TO SCHOOL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0771846
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-308582
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-308582
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BOOK GAIN ON GIFT OF ASSETS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0365792
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0EVENTS AND PROGRAMS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1REIMBURSED EXPENSE
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt01867
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt15464
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt064543
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt064543
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04324
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0373125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010522
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1056435
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-308582
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01167
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0561
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt063355
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01098587
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0373123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0373123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04832
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0373125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt063355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01120978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt064543
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt063355
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01120978
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1056435
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt049793
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01106228
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt049793
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02902
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02902
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02902
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02902
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt049793
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0657262
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt049793
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt049793
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0448966
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01106228
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt049793
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt049793
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01106228
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt049793
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01106228
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt049793
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01106228
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt049793
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058921
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt058921
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0884
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02902
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt058037
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058921
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10

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