Civic Intelligence

Heartland Center for Leadership Development Inc.

990 • Fiscal year 2016 • EIN 47-0692706

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 28, 2016

Organization ProfileWWW.HEARTLANDCENTER.INFO
3110 N 40 St Ste ALincoln, NE 68504

(402) 474-7667

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

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

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,651

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$82,530

Down $58,292 (-41%) from 2015

Net Assets

Down

$69,991

Down $23,357 (-25%) from 2015

Liabilities

Down

$12,539

Down $34,935 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$242,602

Down $26,504 (-9.8%) from 2015

Expenses

Up

$263,459

Up $23,384 (+9.7%) from 2015

Net Income

Down

-$20,857

Down $49,888 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$82,530
Liabilities$12,539
Net Assets$69,991
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$242,602
Expenses$263,459
Net Income-$20,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$244,071
Mission and Program Overview

Mission

Rural area leadership training.

Rural area leadership training

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$51,586$51,769▲ $183
Accounts Receivable$11,861$10,040▼ $1,821
Savings and Temporary Cash Investments$65,405$9,012▼ $56,393
Inventories for Sale or Use$8,369$7,017▼ $1,352
Prepaid Expenses and Deferred Charges$2,681$3,772▲ $1,091
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$140,822$82,530▼ $58,292
Other Assets Total$920$920→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,019$12,539▼ $34,480
Deferred Revenue$455$0▼ $455
Total Liabilities$47,474$12,539▼ $34,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,000$41,373▲ $12,373
Unrestricted Net Assets$64,348$28,618▼ $35,730
Total Net Assets Fund Balance$93,348$69,991▼ $23,357
Total Liabilities and Net Assets / Fund Balance$140,822$82,530▼ $58,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,795$5,795
Other Securities$51,769--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Milan WallCo-director-$38,651$38,651
Craig SchroederPresident$17,738-$17,738

Board Members and Trustees

NameTitle
Valerie ShangreauxVice President
Bobby GierischBoard Member
Cornelia Butler FloraBoard Member
Craig SmithBoard Member
James CalvinBoard Member
Lindsay HastingsBoard Member
Marcie WeinandtBoard Member
Mary EmeryBoard Member
Simone ElderBoard Member
Vicki LutherCo-director
Rod ArmstrongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$240,662
Investment Income
$2,685
Other Revenue
$-845
All Other Contributions
$100
Change in Net Assets
$-20,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,500
Total Revenue per Audited Statements
$240,102
Total Revenue per Form 990
$242,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,459
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$69,709--$69,709
Occupancy-$12,144-$12,144
Fees for Services Accounting-$11,660-$11,660
Fees for Services Management-$10,000-$10,000
Travel$7,238$2,441-$9,679
All Other Expenses$1,769$1,800-$3,569
Office Expenses$795$1,904-$2,699
Conferences and Meetings-$1,408-$1,408
Insurance-$1,098-$1,098
Other Expenses$128,083$956-$956
Total Functional Expenses$207,594$55,865$0$263,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,459
Total Expenses per Audited Statements$263,459
Total Expenses per Form 990$263,459
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
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
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 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

Filer Name
Heartland Ctr for Leadership Development
EIN
47-0692706
Phone
4024747667
Address
3110 N 40 ST STE A, LINCOLN, NE 68504

Signing Officer

Name
Milan Wall
Title
Co-director
Phone
4024747667
Signed
2016-06-28
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

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor : program service expenses 69,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,709.”

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 29, 2016, 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 548 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03772
IRS990/PrincipalOfficerNm0MILAN WALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0REINVENT PILGER
IRS990/ProgramServiceRevenueGrp/Desc1HOME TOWN COMPETITIVEN
IRS990/ProgramServiceRevenueGrp/Desc2NU RURAL FUTURES
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIA
IRS990/ProgramServiceRevenueGrp/Desc4ECAP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414800
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME TOWN COMPETITIVENESS - TO PROVIDE TOOLS AND TRAINING TO HELP SMALL TOWNS SUCCEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074616
IRS990/ProgSrvcAccomActy3Grp/Desc0HONORARIA - TO PROVIDE INSIGHT TO HOW TO BE AND EFFECTIVE LEADER AND OTHER LEADERSHIP TOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021512
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS PROJECTS, WORKSHOPS, AND OTHER ACTIVITIES FOR THE BASIC PURPOSE OF STRATEGIC PLANNING FOR LOCAL ECONOMIC DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022159
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05206
IRS990/PYOtherExpensesAmt0240075
IRS990/PYOtherRevenueAmt0-104
IRS990/PYProgramServiceRevenueAmt0263804
IRS990/PYRevenuesLessExpensesAmt029031
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20857
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09012
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01517596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06649
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01518996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274889
IRS990ScheduleA/Total509Grp/TotalAmt01518996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0393367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051769
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMITH HAYES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-2500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0242602
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 29, 2016, 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/TotalBookValueSecuritiesAmt051769
IRS990ScheduleD/TotalExpensesPerForm990Amt0263459
IRS990ScheduleD/TotalRevenuePerForm990Amt0242602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE RETURN BEFORE IT GETS SIGNED AND FILED BY THE CO-DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR : PROGRAM SERVICE EXPENSES 69,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,530
Liabilities
$12,539
Net assets
$69,991
Revenue
$242,602
Expenses
$263,459
Net income
-$20,857
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
2016Detailed filing. Detailed filing data is available for this year.$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