Civic Intelligence

Human Systems Dynamics Institute

990 • Fiscal year 2016 • EIN 45-0495524

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.HSDINSTITUTE.ORG

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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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$176,523

Down $55,176 (-24%) from 2015

Net Assets

Down

$25,660

Down $79,826 (-76%) from 2015

Liabilities

Up

$150,863

Up $24,650 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$468,219

Down $233,515 (-33%) from 2015

Expenses

Down

$548,045

Down $136,543 (-20%) from 2015

Net Income

Down

-$79,826

Down $96,972 (-566%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$176,523
Liabilities$150,863
Net Assets$25,660
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$468,219
Expenses$548,045
Net Income-$79,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$477,204
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,938$80,963▼ $76,975
Intangible Assets$35,166$52,254▲ $17,088
Loans From Officers Directors$45,320$26,484▼ $18,836
Cash and Non-Interest-Bearing Accounts$27,889$23,711▼ $4,178
Prepaid Expenses and Deferred Charges$10,256$19,520▲ $9,264
Savings and Temporary Cash Investments$149--
Land, Buildings, and Equipment, Net$255$75▼ $180
Other Notes and Loans Receivable, Net$46--
Total Assets$231,699$176,523▼ $55,176
Liabilities
Other Liabilities$37,748$83,982▲ $46,234
Deferred Revenue$24,200$25,200▲ $1,000
Accounts Payable and Accrued Expenses$18,945$15,197▼ $3,748
Total Liabilities$126,213$150,863▲ $24,650
Net Assets / Fund Balance
Unrestricted Net Assets$98,461$16,635▼ $81,826
Temporarily Rstr Net Assets$7,025$9,025▲ $2,000
Total Net Assets Fund Balance$105,486$25,660▼ $79,826
Total Liabilities and Net Assets / Fund Balance$231,699$176,523▼ $55,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75$9,083$9,158
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Royce HolladayNetwork DireFT$90,000$90,000
Glenda EoyangExecutive DiFT$82,500$82,500

Board Members and Trustees

NameTitle
Jean KingDirector
Laurie OhmannDirector
Liz QuamDirector
Lynne PenkeDirector
Mallary TytelDirector
Roz TsaiDirector
Gary PedersonFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,824
Program Service Revenue
$473,407
Investment Income
$0
Other Revenue
$-7,012
All Other Contributions
$1,824
Change in Net Assets
$-79,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,440
Salaries, Compensation, and Employee Benefits$227,605
Total Fundraising Expense$12,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,500--$172,500
Fees for Services Management$104,626$57,518-$162,144
Advertising$31,050-$9,152$40,202
Fees for Services Accounting-$39,781-$39,781
Other Salaries and Wages-$22,763-$22,763
Travel$8,486$10,132-$18,618
Other Employee Benefits$15,308$1,741-$17,049
Payroll Taxes$10,476$4,817-$15,293
Depreciation Depletion$14,699--$14,699
Occupancy$8,381--$8,381
Office Expenses-$7,734-$7,734
Conferences and Meetings$3,215$3,260-$6,475
All Other Expenses-$3,918-$3,918
Insurance$1,143$2,491-$3,634
Other Expenses$2,514$4,766$3,000$2,514
Interest-$1,807-$1,807
Total Functional Expenses$375,165$160,728$12,152$548,045
International Activity

International Summary

Spending
$51,872

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--$19,398
EnglandProgram ServicesConsulting--$18,247
FinlandProgram ServicesConsulting--$12,601
Europe General-onlineProgram ServicesConsulting--$1,626
Barcelona SpainProgram ServicesConsulting---
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$45,320$26,484▼ $18,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable- US Bank$54,673
Credit Card Payable-chase$18,208
Accrued Salaries$7,500
Accrued Payroll Taxes Payable$2,889
Payroll Withholding Payable$574
Accrued Use Tax$138
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
2017-05-05

Organization Details

Principal Officer
Glenda Eoyang
Formed
2002
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0385864
IRS990/PYOtherRevenueAmt0551
IRS990/PYProgramServiceRevenueAmt0695633
IRS990/PYRevenuesLessExpensesAmt017146
IRS990/PYSalariesCompEmpBnftPaidAmt0298724
IRS990/PYTotalExpensesAmt0684588
IRS990/PYTotalRevenueAmt0701734
IRS990/ReconcilationRevenueExpnssAmt0-79826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01973
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0475380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0705924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0730912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03021293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03031366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528033
IRS990ScheduleA/Total509Grp/TotalAmt03031366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0477204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0528033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03031366
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE- US BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE-CHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED USE TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075
IRS990ScheduleD/TotalLiabilityAmt083982
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019398
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt118247
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt212601
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31626
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ENGLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2FINLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE GENERAL-ONLINE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4BARCELONA SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt051872
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CANADA 19,398 0 ENGLAND 0 0 FINLAND 18,247 0 EUROPE GENERAL-ONLINE 12,601 0 BARCELONA SPAIN 1,626 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt051872
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026484
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/TotalBalanceDueAmt026484
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/BOYAmt07025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231699
IRS990/TotalAssetsEOYAmt0176523
IRS990/TotalAssetsGrp/BOYAmt0231699
IRS990/TotalAssetsGrp/EOYAmt0176523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01824
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126213
IRS990/TotalLiabilitiesEOYAmt0150863
IRS990/TotalLiabilitiesGrp/BOYAmt0126213
IRS990/TotalLiabilitiesGrp/EOYAmt0150863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025660
IRS990/TotalProgramServiceExpensesAmt0375165
IRS990/TotalProgramServiceRevenueAmt0473407
IRS990/TotalReportableCompFromOrgAmt0172500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466395

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,523
Liabilities
$150,863
Net assets
$25,660
Revenue
$468,219
Expenses
$548,045
Net income
-$79,826
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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