Civic Intelligence

Human Systems Dynamics Institute

990 • Fiscal year 2014 • EIN 45-0495524

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HSDINSTITUTE.ORG

Refreshing map…

50 East Golden Lake RoadCircle Pines, MN 55014

(763) 783-7206

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$90,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$286,014

Up $89,041 (+45%) from 2013

Net Assets

Down

$88,340

Down $11,139 (-11%) from 2013

Liabilities

Up

$197,674

Up $100,180 (+103%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Up

$721,499

Up $169,871 (+31%) from 2013

Expenses

Up

$732,638

Up $196,391 (+37%) from 2013

Net Income

Down

-$11,139

Down $26,520 (-172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $213,011Liabilities 2010: $268,806Net Assets 2010: -$55,7952010Assets 2011: $324,676Liabilities 2011: $190,111Net Assets 2011: $134,5652011Assets 2012: $122,480Liabilities 2012: $38,382Net Assets 2012: $84,0982012Assets 2013: $196,973Liabilities 2013: $97,494Net Assets 2013: $99,4792013Assets 2014: $286,014Liabilities 2014: $197,674Net Assets 2014: $88,3402014Assets 2015: $231,699Liabilities 2015: $126,213Net Assets 2015: $105,4862015Assets 2016: $176,523Liabilities 2016: $150,863Net Assets 2016: $25,6602016Assets 2017: $161,938Liabilities 2017: $103,183Net Assets 2017: $58,7552017Assets 2018: $188,452Liabilities 2018: $138,349Net Assets 2018: $50,1032018Assets 2019: $179,604Liabilities 2019: $209,720Net Assets 2019: -$30,1162019Assets 2020: $199,128Liabilities 2020: $262,291Net Assets 2020: -$63,1632020Assets 2021: $271,544Liabilities 2021: $160,653Net Assets 2021: $110,8912021Assets 2022: $270,470Liabilities 2022: $54,333Net Assets 2022: $216,1372022Assets 2023: $80,078Liabilities 2023: $86,140Net Assets 2023: -$6,0622023Assets 2024: $95,791Liabilities 2024: $91,647Net Assets 2024: $4,1442024

Highlighted filing

2014

Assets$286,014
Liabilities$197,674
Net Assets$88,340
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $515,9512010Expenses 2011: $513,1182011Expenses 2012: $575,5172012Revenue 2013: $551,628Expenses 2013: $536,247Net Income 2013: $15,3812013Revenue 2014: $721,499Expenses 2014: $732,638Net Income 2014: -$11,1392014Revenue 2015: $701,734Expenses 2015: $684,588Net Income 2015: $17,1462015Revenue 2016: $468,219Expenses 2016: $548,045Net Income 2016: -$79,8262016Revenue 2017: $561,567Expenses 2017: $528,472Net Income 2017: $33,0952017Revenue 2018: $575,743Expenses 2018: $584,395Net Income 2018: -$8,6522018Revenue 2019: $435,712Expenses 2019: $515,931Net Income 2019: -$80,2192019Revenue 2020: $378,485Expenses 2020: $411,532Net Income 2020: -$33,0472020Revenue 2021: $566,441Expenses 2021: $392,387Net Income 2021: $174,0542021Revenue 2022: $511,274Expenses 2022: $406,028Net Income 2022: $105,2462022Revenue 2023: $219,090Expenses 2023: $445,508Net Income 2023: -$226,4182023Revenue 2024: $421,380Expenses 2024: $411,110Net Income 2024: $10,2702024

Highlighted filing

2014

Revenue$721,499
Expenses$732,638
Net Income-$11,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$730,912
Mission and Program Overview

Mission

To improve theory & practice in the area of human system dynamics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$86,822$159,609▲ $72,787
Loans From Officers Directors$30,095$60,766▲ $30,671
Intangible Assets$59,990$47,578▼ $12,412
Prepaid Expenses and Deferred Charges$15,047$45,648▲ $30,601
Cash and Non-Interest-Bearing Accounts$34,043$31,991▼ $2,052
Other Notes and Loans Receivable, Net$110$551▲ $441
Land, Buildings, and Equipment, Net$812$488▼ $324
Savings and Temporary Cash Investments$149$149→ $0
Total Assets$196,973$286,014▲ $89,041
Liabilities
Other Liabilities$37,217$90,929▲ $53,712
Deferred Revenue$10,290$33,000▲ $22,710
Accounts Payable and Accrued Expenses$19,892$12,979▼ $6,913
Total Liabilities$97,494$197,674▲ $100,180
Net Assets / Fund Balance
Unrestricted Net Assets$96,479$82,595▼ $13,884
Temporarily Rstr Net Assets$3,000$5,745▲ $2,745
Total Net Assets Fund Balance$99,479$88,340▼ $11,139
Total Liabilities and Net Assets / Fund Balance$196,973$286,014▲ $89,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488$8,670$9,158
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Royce HolladayNetwork DireFT$90,000$90,000
Glenda EoyangExecutive DiFT$62,500$62,500

Board Members and Trustees

NameTitle
Christi OlsonBoard Chair
Mary TexerBoard Develo
Pat SeppanenBoard Vice C
Barry BrunsmanDirector
David JamiesonDirector
Kathy ShieldsDirector
Mallary TytelDirector
Sonia NarangDirector
Paul KirstFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$723,789
Investment Income
$0
Other Revenue
$-2,290
Change in Net Assets
$-11,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,671
Salaries, Compensation, and Employee Benefits$262,967
Total Fundraising Expense$52,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$176,915$34,244-$211,159
Current Officers, Directors, Trustees, and Key Employees$152,500--$152,500
Advertising$33,766-$52,299$86,065
Other Salaries and Wages$13,086$63,890-$76,976
Travel$28,042$13,440-$41,482
Occupancy$40,451--$40,451
Fees for Services Accounting-$40,161-$40,161
Payroll Taxes$12,763$4,964-$17,727
Other Employee Benefits$11,350$4,414-$15,764
Depreciation Depletion$12,737--$12,737
Office Expenses-$7,252-$7,252
Conferences and Meetings$2,647$4,272-$6,919
Other Expenses$4,639$4,611-$4,611
Insurance$1,291$2,527-$3,818
All Other Expenses-$420-$420
Total Functional Expenses$490,187$190,152$52,299$732,638
International Activity

International Summary

Spending
$240,932

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesConsulting--$208,662
EnglandProgram ServicesConsulting--$32,270
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,095$60,766▲ $30,671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable- US Bank$31,000
Accrued Salaries$25,175
Credit Card Payable-chase$18,308
Payroll Withholding Payable$7,302
Cc Payable-american Express$6,984
Accrued Payroll Taxes Payable$1,926
Accrued Use Tax$224
Sales Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Glenda eoyang family relationship royce holladay family relationship”

Form 990, Page 6, Part VI, Line 11B

“Board to review 990 prior to signing”

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

“The officers and directors discuss potential conflict of interests at regular board meetings.”

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

“There was an informal review of compensation by board members.”

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

“There was an informal review of compensation by board members.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Human Systems Dynamics Institute
EIN
45-0495524
Phone
7637837206
Address
50 EAST GOLDEN LAKE ROAD, CIRCLE PINES, MN 55014

Signing Officer

Name
Glenda Eoyang
Title
Executive Director
Phone
7637837206
Signed
2015-11-16

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
9
Employees
3

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
David Potts
Phone
9528544244
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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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04964
IRS990/PayrollTaxesGrp/ProgramServicesAmt012763
IRS990/PayrollTaxesGrp/TotalAmt017727
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SPEAKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0312528
IRS990/PYOtherRevenueAmt0-20345
IRS990/PYProgramServiceRevenueAmt0571973
IRS990/PYRevenuesLessExpensesAmt015381
IRS990/PYSalariesCompEmpBnftPaidAmt0223719
IRS990/PYTotalExpensesAmt0536247
IRS990/PYTotalRevenueAmt0551628
IRS990/ReconcilationRevenueExpnssAmt0-11139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04487
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0730912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0583743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0525334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03204100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03210724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0730912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0583743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0659973
IRS990ScheduleA/Total509Grp/TotalAmt03210724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0528033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0659973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03210724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE- US BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE-CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CC PAYABLE-AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED USE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488
IRS990ScheduleD/TotalLiabilityAmt090929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0208662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt132270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ENGLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0240932
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 208,662 0 ENGLAND 32,270 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0240932
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060766
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLENDA EOYANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt060766
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLENDA EOYANG FAMILY RELATIONSHIP ROYCE HOLLADAY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD TO REVIEW 990 PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS DISCUSS POTENTIAL CONFLICT OF INTERESTS AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS AN INFORMAL REVIEW OF COMPENSATION BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS AN INFORMAL REVIEW OF COMPENSATION BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05745
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196973
IRS990/TotalAssetsEOYAmt0286014
IRS990/TotalAssetsGrp/BOYAmt0196973
IRS990/TotalAssetsGrp/EOYAmt0286014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097494
IRS990/TotalLiabilitiesEOYAmt0197674
IRS990/TotalLiabilitiesGrp/BOYAmt097494
IRS990/TotalLiabilitiesGrp/EOYAmt0197674

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,014
Liabilities
$197,674
Net assets
$88,340
Revenue
$721,499
Expenses
$732,638
Net income
-$11,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.92$0.04$4.21$4.11$0.10
2023Summary only. Only limited summary data is available for this year.$0.80$0.86$0.06$2.19$4.46$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.54$2.16$5.11$4.06$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.61$1.11$5.66$3.92$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.62$0.63$3.78$4.12$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.10$0.30$4.36$5.16$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.38$0.50$5.76$5.84$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.03$0.59$5.62$5.28$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.51$0.26$4.68$5.48$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.26$1.05$7.02$6.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.98$0.88$7.21$7.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.97$0.99$5.52$5.36$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.84$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.90$1.35$5.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.69$0.56$5.16