Civic Intelligence

Heartland Center for Leadership Development Inc.

990 • Fiscal year 2014 • EIN 47-0692706

Mar 01, 2013 to Feb 28, 2014 • Filed on Jun 14, 2014

Organization ProfileWWW.HEARTLANDCENTER.INFO
3110 N 40 St Ste A68504

(402) 474-7667

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,786

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$113,926

Down $56,707 (-33%) from 2013

Net Assets

Up

$68,286

Up $6,385 (+10%) from 2013

Liabilities

Down

$45,640

Down $63,092 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

$384,927

No earlier filing loaded for comparison.

Expenses

Down

$387,615

Down $27,854 (-6.7%) from 2013

Net Income

-$2,688

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $159,685Liabilities 2011: $67,153Net Assets 2011: $92,5322011Assets 2012: $132,093Liabilities 2012: $53,694Net Assets 2012: $78,3992012Assets 2013: $170,633Liabilities 2013: $108,732Net Assets 2013: $61,9012013Assets 2014: $113,926Liabilities 2014: $45,640Net Assets 2014: $68,2862014Assets 2015: $140,822Liabilities 2015: $47,474Net Assets 2015: $93,3482015Assets 2016: $82,530Liabilities 2016: $12,539Net Assets 2016: $69,9912016Assets 2017: $72,806Liabilities 2017: $29,542Net Assets 2017: $43,2642017Assets 2018: $86,923Liabilities 2018: $47,850Net Assets 2018: $39,0732018Assets 2019: $108,265Liabilities 2019: $96,019Net Assets 2019: $12,2462019Assets 2020: $95,923Liabilities 2020: $86,563Net Assets 2020: $9,3602020Assets 2021: $104,257Liabilities 2021: $97,150Net Assets 2021: $7,1072021Assets 2022: $103,662Liabilities 2022: $84,910Net Assets 2022: $18,7522022Assets 2023: $96,106Liabilities 2023: $68,579Net Assets 2023: $27,5272023Assets 2024: $110,346Liabilities 2024: $76,531Net Assets 2024: $33,8152024Assets 2025: $111,611Liabilities 2025: $67,435Net Assets 2025: $44,1762025

Highlighted filing

2014

Assets$113,926
Liabilities$45,640
Net Assets$68,286
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $349,2862011Expenses 2012: $288,0272012Expenses 2013: $415,4692013Revenue 2014: $384,927Expenses 2014: $387,615Net Income 2014: -$2,6882014Revenue 2015: $269,106Expenses 2015: $240,075Net Income 2015: $29,0312015Revenue 2016: $242,602Expenses 2016: $263,459Net Income 2016: -$20,8572016Revenue 2017: $145,784Expenses 2017: $178,434Net Income 2017: -$32,6502017Revenue 2018: $153,346Expenses 2018: $159,236Net Income 2018: -$5,8902018Revenue 2019: $136,014Expenses 2019: $159,284Net Income 2019: -$23,2702019Revenue 2020: $186,432Expenses 2020: $189,664Net Income 2020: -$3,2322020Revenue 2021: $171,030Expenses 2021: $169,026Net Income 2021: $2,0042021Revenue 2022: $194,328Expenses 2022: $185,852Net Income 2022: $8,4762022Revenue 2023: $246,512Expenses 2023: $231,980Net Income 2023: $14,5322023Revenue 2024: $187,077Expenses 2024: $187,362Net Income 2024: -$2852024Revenue 2025: $183,296Expenses 2025: $165,500Net Income 2025: $17,7962025

Highlighted filing

2014

Revenue$384,927
Expenses$387,615
Net Income-$2,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jun 14, 2014
Return Version
2013v3.0
Gross Receipts
$386,573
Mission and Program Overview

Mission

Rural area leadership training.

Rural area leadership training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$57,222$68,106▲ $10,884
Savings and Temporary Cash Investments$19,362$22,606▲ $3,244
Accounts Receivable$80,443$11,002▼ $69,441
Inventories for Sale or Use$10,923$9,352▼ $1,571
Prepaid Expenses and Deferred Charges$1,763$1,940▲ $177
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$170,633$113,926▼ $56,707
Other Assets Total$920$920→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,475$45,640▼ $47,835
Deferred Revenue$15,257$0▼ $15,257
Total Liabilities$108,732$45,640▼ $63,092
Net Assets / Fund Balance
Unrestricted Net Assets$57,787$63,922▲ $6,135
Temporarily Rstr Net Assets$4,114$4,364▲ $250
Total Net Assets Fund Balance$61,901$68,286▲ $6,385
Total Liabilities and Net Assets / Fund Balance$170,633$113,926▼ $56,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,795$5,795
Other Securities$68,106--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Milan WallCo-director$34,786$34,786

Board Members and Trustees

NameTitle
Craig SchroederPresident
Valerie ShangreauxVice President
Bobby GierischBoard Member
Cornelia Butler FloraBoard Member
Craig SmithBoard Member
James CalvinBoard Member
Katherine OstgrenBoard Member
Marcie MclaughlinBoard Member
Mary EmeryBoard Member
Vicki LutherCo-director
Rod ArmstrongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$383,011
Investment Income
$1,814
Other Revenue
$-148
All Other Contributions
$250
Change in Net Assets
$-2,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,073
Total Revenue per Audited Statements
$394,000
Total Revenue per Form 990
$384,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,955--$183,955
Occupancy-$12,328-$12,328
Fees for Services Accounting-$10,960-$10,960
Fees for Services Management-$10,097-$10,097
Travel$3,812$1,418-$5,230
All Other Expenses$822$1,838-$2,660
Conferences and Meetings-$2,506-$2,506
Office Expenses$330$1,944-$2,274
Other Expenses$396$1,188-$1,584
Insurance-$828-$828
Advertising-$353-$353
Total Functional Expenses$334,038$53,577$0$387,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,615
Total Expenses per Audited Statements$387,615
Total Expenses per Form 990$387,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization made a change to its bylaws specifying that the annual meeting of members be held in the last quarter of the calendar year as opposed to in december.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the return before it gets signed and filed by the co-director.”

Form 990, Part VI, Section C, Line 18

“The organization makes the 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the 990 available upon request.”

Filing and Contact Details

Filer

EIN
47-0692706
Phone
4024747667

Signing Officer

Name
Milan Wall
Title
Co-director
Phone
4024747667
Signed
2014-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Milan Wall
Formed
1987
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 183,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 183,955.”

FORM 990, PART XII, LINE 2C:

“This has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended february 28, 2014, the center had no tax liability on unrelated business activity. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 547 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/ProgramServiceRevenueGrp/Desc0IOWA WEST FOUNDATION
IRS990/ProgramServiceRevenueGrp/Desc1HOME TOWN CMPTVNSS
IRS990/ProgramServiceRevenueGrp/Desc2HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc3HELPING SMALL TOWNS SU
IRS990/ProgramServiceRevenueGrp/Desc4HTC WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415723
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME TOWN COMPETITIVENESS - TO PROVIDE TOOLS AND TRAINING TO HELP SMALL TOWNS SURVIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072908
IRS990/ProgSrvcAccomActy3Grp/Desc0HELPING SMALL TOWNS SURVIVE- FOCUS ON EDUCATION TO HELP SMALL TOWNS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019559
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025398
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROJECTS, WORKSHOPS, AND OTHER ACTIVITIES FOR THE BASIC PURPOSE OF STRATEGIC PLANNING FOR LOCAL ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0587
IRS990/PYOtherExpensesAmt0415469
IRS990/PYOtherRevenueAmt01505
IRS990/PYProgramServiceRevenueAmt0392330
IRS990/PYRevenuesLessExpensesAmt0-20597
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0415469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0394872
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2688
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01503433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03868
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01505708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230456
IRS990ScheduleA/Total509Grp/TotalAmt01505708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01509576
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt068106
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMITH HAYES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt09073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED FEBRUARY 28, 2014, THE CENTER HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt068106
IRS990ScheduleD/TotalExpensesPerForm990Amt0387615
IRS990ScheduleD/TotalRevenuePerForm990Amt0384927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0394000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387615
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE A CHANGE TO ITS BYLAWS SPECIFYING THAT THE ANNUAL MEETING OF MEMBERS BE HELD IN THE LAST QUARTER OF THE CALENDAR YEAR AS OPPOSED TO IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE RETURN BEFORE IT GETS SIGNED AND FILED BY THE CO-DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR : PROGRAM SERVICE EXPENSES 183,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0470807325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,926
Liabilities
$45,640
Net assets
$68,286
Revenue
$384,927
Expenses
$387,615
Net income
-$2,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.67$0.44$1.83$1.66$0.18
2024Summary only. Only limited summary data is available for this year.$1.10$0.77$0.34$1.87$1.87$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.69$0.28$2.47$2.32$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.85$0.19$1.94$1.86$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.97$0.07$1.71$1.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.87$0.09$1.86$1.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.96$0.12$1.36$1.59$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.48$0.39$1.53$1.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.30$0.43$1.46$1.78$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$2.43$2.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.93$2.69$2.40$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.46$0.68$3.85$3.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.09$0.62$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.67$0.93$3.49