Civic Intelligence

The Idea Center Inc.

990 • Fiscal year 2014 • EIN 48-1242031

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.THEIDEACENTER.ORG

View Organization Page

301 S 4th Street Suite 200 No 20066502-6209

(785) 320-2400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,072

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets48th percentile

Assets

Up

$1,964,694

Up $105,184 (+5.7%) from 2013

Net Assets

Up

$1,782,810

Up $108,400 (+6.5%) from 2013

Liabilities

Down

$181,884

Down $3,216 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin53rd percentile

Revenue

$3,119,999

No earlier filing loaded for comparison.

Expenses

Up

$3,011,599

Up $63,605 (+2.2%) from 2013

Net Income

$108,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,789,041Liabilities 2011: $184,364Net Assets 2011: $1,604,6772011Assets 2012: $1,830,311Liabilities 2012: $250,896Net Assets 2012: $1,579,4152012Assets 2013: $1,859,510Liabilities 2013: $185,100Net Assets 2013: $1,674,4102013Assets 2014: $1,964,694Liabilities 2014: $181,884Net Assets 2014: $1,782,8102014Assets 2015: $2,443,791Liabilities 2015: $304,515Net Assets 2015: $2,139,2762015Assets 2016: $2,953,925Liabilities 2016: $625,490Net Assets 2016: $2,328,4352016Assets 2017: $2,940,381Liabilities 2017: $651,903Net Assets 2017: $2,288,4782017Assets 2018: $2,678,787Liabilities 2018: $683,872Net Assets 2018: $1,994,9152018Assets 2019: $2,462,967Liabilities 2019: $755,504Net Assets 2019: $1,707,4632019Assets 2020: $2,518,550Liabilities 2020: $24,589Net Assets 2020: $2,493,9612020Assets 2021: $2,498,267Liabilities 2021: $0Net Assets 2021: $2,498,2672021Assets 2022: $2,494,821Liabilities 2022: $0Net Assets 2022: $2,494,8212022Assets 2023: $2,447,972Liabilities 2023: $0Net Assets 2023: $2,447,9722023Assets 2024: $2,458,030Liabilities 2024: $5,441Net Assets 2024: $2,452,5892024Assets 2025: $2,531,174Liabilities 2025: $0Net Assets 2025: $2,531,1742025

Highlighted filing

2014

Assets$1,964,694
Liabilities$181,884
Net Assets$1,782,810
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,299,5692011Expenses 2012: $2,804,8642012Expenses 2013: $2,947,9942013Revenue 2014: $3,119,999Expenses 2014: $3,011,599Net Income 2014: $108,4002014Revenue 2015: $3,328,041Expenses 2015: $2,971,575Net Income 2015: $356,4662015Revenue 2016: $3,495,874Expenses 2016: $3,306,715Net Income 2016: $189,1592016Revenue 2017: $3,259,994Expenses 2017: $3,299,951Net Income 2017: -$39,9572017Revenue 2018: $3,029,762Expenses 2018: $3,307,131Net Income 2018: -$277,3692018Revenue 2019: $2,626,117Expenses 2019: $2,827,095Net Income 2019: -$200,9782019Revenue 2020: $2,077,502Expenses 2020: $1,290,731Net Income 2020: $786,7712020Revenue 2021: $33,558Expenses 2021: $29,252Net Income 2021: $4,3062021Revenue 2022: $6,234Expenses 2022: $9,680Net Income 2022: -$3,4462022Revenue 2023: $4,561Expenses 2023: $51,410Net Income 2023: -$46,8492023Revenue 2024: $51,608Expenses 2024: $46,991Net Income 2024: $4,6172024Revenue 2025: $112,799Expenses 2025: $34,214Net Income 2025: $78,5852025

Highlighted filing

2014

Revenue$3,119,999
Expenses$3,011,599
Net Income$108,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$3,121,876
Mission and Program Overview

Mission

Providing services and products for assessing and improving teaching, learning and administrative performance.

Providing services and products for assessing and improving teaching, learning and administrative performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,050$776,251▲ $115,201
Accounts Receivable$490,520$594,123▲ $103,603
Land, Buildings, and Equipment, Net$614,175$497,470▼ $116,705
Investments Other Securities$83,027$75,071▼ $7,956
Inventories for Sale or Use$1,346$21,779▲ $20,433
Total Assets$1,859,510$1,964,694▲ $105,184
Other Assets Total$9,392$0▼ $9,392
Liabilities
Accounts Payable and Accrued Expenses$185,100$181,884▼ $3,216
Total Liabilities$185,100$181,884▼ $3,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,410$1,782,810▲ $108,400
Total Net Assets Fund Balance$1,674,410$1,782,810▲ $108,400
Total Liabilities and Net Assets / Fund Balance$1,859,510$1,964,694▲ $105,184

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497,470$581,630$1,079,100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken RyallsPresidentFT$158,072$158,072
Steve BentonSenior Research OfficerFT$100,678$100,678
Val RosenowDirector of Business OperationsFT$62,862$62,862
Ruth CampfieldSenior Financial and Operations OfficerFT$12,587$12,587

Board Members and Trustees

NameTitle
Mary Lou HiggersonChair
Roger MchaneyVice Chair
Andy SheppardDirector
Bradley KramerDirector
Brian NiehoffDirector
Charles PhillipsDirector
Christine LicataDirector
Elizabeth UngerDirector
Jeff SeybertDirector
Larry BraskampDirector
Marilla SvinickiDirector
Jon WerginSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,128,906
Investment Income
$-951
Other Revenue
$-7,956
Change in Net Assets
$108,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,129,832
Revenue Not Reported on Financial Statements
$-9,833
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-9,833
Total Revenue per Audited Statements
$3,129,832
Total Revenue per Form 990
$3,119,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,960
Other Expenses$1,096,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,801$434,171-$1,276,972
Other Employee Benefits$227,157$117,021-$344,178
Fees for Services Other$167,485$14,659-$182,144
Current Officers, Directors, Trustees, and Key Employees$112,635$58,024-$170,659
Occupancy$108,782$36,261-$145,043
Depreciation Depletion$96,896$32,299-$129,195
Payroll Taxes$81,280$41,871-$123,151
Office Expenses$78,317$26,104-$104,421
Information Technology$77,653$6,860-$84,513
Travel$59,496$19,832-$79,328
Advertising$68,018$3,328-$71,346
Conferences and Meetings$42,433$6,865-$49,298
Royalties$22,336$7,446-$29,782
Other Expenses$17,618$529-$17,618
Insurance$12,252$4,084-$16,336
Fees for Services Accounting$3,750$1,250-$5,000
Fees for Services Legal$2,141$713-$2,854
All Other Expenses$1,875--$1,875
Total Functional Expenses$2,200,282$811,317$0$3,011,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,013,476
Expenses per Audited Statements$3,011,599
Total Expenses per Form 990$3,011,599
Expenses Not Reported on Form 990$1,877
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

“A draft of the 990 is emailed to all board memebers prior to filing”

Form 990, Part VI, Section B, Line 15A

“The ceo compensation is approved and reviewed by the board of directors annually”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

EIN
48-1242031
Phone
7853202400

Signing Officer

Name
Kenneth Ryalls
Title
President
Phone
7855325970
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ryalls
Formed
2001
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
12
Employees
39
Volunteers
12

Preparer

Preparer
Michelle Crow
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is the oversight for the audit and they select the independent auditors”

Financial Statement Notes

PART X, LINE 2:

“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. For each of the years ended june 30, 2014 and 2013, the center did not recognize any interest or penalties associated with tax matters. The center's federal exempt organization returns (form 990) for 2014 and 2013 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on investment -7,956. Loss on disposal -1,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,877.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06860
IRS990/InformationTechnologyGrp/ProgramServicesAmt077653
IRS990/InformationTechnologyGrp/TotalAmt084513
IRS990/InsuranceGrp/ManagementAndGeneralAmt04084
IRS990/InsuranceGrp/ProgramServicesAmt012252
IRS990/InsuranceGrp/TotalAmt016336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01346
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021779
IRS990/InvestmentIncomeGrp/ExclusionAmt0926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083027
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075071
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497470
IRS990/LandBldgEquipCostOrOtherBssAmt01079100
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SERVICES AND PRODUCTS FOR ASSESSING AND IMPROVING TEACHING, LEARNING AND ADMINISTRATIVE PERFORMANCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01674410
IRS990/NetAssetsOrFundBalancesEOYAmt01782810
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1877
IRS990/NetUnrelatedBusTxblIncmAmt0-7956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036261
IRS990/OccupancyGrp/ProgramServicesAmt0108782
IRS990/OccupancyGrp/TotalAmt0145043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026104
IRS990/OfficeExpensesGrp/ProgramServicesAmt078317
IRS990/OfficeExpensesGrp/TotalAmt0104421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09392
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344178
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2COMPUTER FORMS
IRS990/OtherExpensesGrp/Desc3PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ProgramServicesAmt064130
IRS990/OtherExpensesGrp/ProgramServicesAmt158486
IRS990/OtherExpensesGrp/ProgramServicesAmt254741
IRS990/OtherExpensesGrp/ProgramServicesAmt317618
IRS990/OtherExpensesGrp/TotalAmt064130
IRS990/OtherExpensesGrp/TotalAmt159015
IRS990/OtherExpensesGrp/TotalAmt254741
IRS990/OtherExpensesGrp/TotalAmt317618
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0INCOME OR LOSS ON INVE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7956
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-7956
IRS990/OtherRevenueTotalAmt0-7956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0434171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842801
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276972
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041871
IRS990/PayrollTaxesGrp/ProgramServicesAmt081280
IRS990/PayrollTaxesGrp/TotalAmt0123151
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH RYALLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT RATINGS AND EV
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03085302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03085302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219610
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS ON FACULTY EVALUATION AND APPRORIATE USE OF THE STUDENT RATING SYSTEM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333
IRS990/PYOtherExpensesAmt01122975
IRS990/PYOtherRevenueAmt0-29346
IRS990/PYProgramServiceRevenueAmt03072002
IRS990/PYRevenuesLessExpensesAmt094995
IRS990/PYSalariesCompEmpBnftPaidAmt01825019
IRS990/PYTotalExpensesAmt02947994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03042989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0108400
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03109296
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt07446
IRS990/RoyaltiesGrp/ProgramServicesAmt022336
IRS990/RoyaltiesGrp/TotalAmt029782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013314
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03128906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03072002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02859464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02555020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02295005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013910397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027505
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt013910837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03128906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03072002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02859464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02555200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02295265
IRS990ScheduleA/Total509Grp/TotalAmt013910837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03129832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03073182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02861579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02565170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02308579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013938342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01877
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03011599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0581630

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,964,694
Liabilities
$181,884
Net assets
$1,782,810
Revenue
$3,119,999
Expenses
$3,011,599
Net income
$108,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.11$0.03$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.45$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.01$0.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.03$0.03$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.02$2.49$2.08$1.29$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.76$1.71$2.63$2.83$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.68$1.99$3.03$3.31$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.65$2.29$3.26$3.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.63$2.33$3.50$3.31$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$3.33$2.97$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.78$3.12$3.01$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.19$1.67$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.25$1.58$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.18$1.60$2.30