Civic Intelligence

Mission Square Inc C/O Transforming Age

990 • Fiscal year 2020 • EIN 26-2620831

May 01, 2019 to Apr 30, 2020 • Filed on Jun 09, 2022

Organization ProfileWWW.MISSION-SQUARE.COM
11606 Nicholas Street No 100Omaha, NE 68154

(402) 431-0500

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

7.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$13,786,360

Down $78,602 (-0.6%) from 2019

Net Assets

Up

$43,131

Up $161,546 (+136%) from 2019

Liabilities

Down

$13,743,229

Down $240,148 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$1,792,217

Up $1,458 (+0.1%) from 2019

Expenses

Up

$1,630,671

Up $82,645 (+5.3%) from 2019

Net Income

Down

$161,546

Down $81,187 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $13,709,472Liabilities 2010: $11,980,979Net Assets 2010: $1,728,4932010Assets 2014: $16,529,144Liabilities 2014: $17,666,671Net Assets 2014: -$1,137,5272014Assets 2015: $16,077,779Liabilities 2015: $17,177,681Net Assets 2015: -$1,099,9022015Assets 2016: $15,788,243Liabilities 2016: $16,272,248Net Assets 2016: -$484,0052016Assets 2017: $15,380,444Liabilities 2017: $15,847,513Net Assets 2017: -$467,0692017Assets 2018: $15,049,146Liabilities 2018: $15,410,294Net Assets 2018: -$361,1482018Assets 2019: $13,864,962Liabilities 2019: $13,983,377Net Assets 2019: -$118,4152019Assets 2020: $13,786,360Liabilities 2020: $13,743,229Net Assets 2020: $43,1312020Assets 2021: $13,574,130Liabilities 2021: $13,199,466Net Assets 2021: $374,6642021Assets 2022: $13,273,196Liabilities 2022: $12,666,805Net Assets 2022: $606,3912022Assets 2023: $12,163,456Liabilities 2023: $12,223,309Net Assets 2023: -$59,8532023Assets 2024: $11,875,703Liabilities 2024: $11,677,595Net Assets 2024: $198,1082024Assets 2025: $12,006,355Liabilities 2025: $11,523,429Net Assets 2025: $482,9262025

Highlighted filing

2020

Assets$13,786,360
Liabilities$13,743,229
Net Assets$43,131
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $02010Revenue 2014: $1,585,503Expenses 2014: $1,547,302Net Income 2014: $38,2012014Revenue 2015: $1,556,503Expenses 2015: $1,518,878Net Income 2015: $37,6252015Revenue 2016: $2,169,017Expenses 2016: $1,553,120Net Income 2016: $615,8972016Revenue 2017: $1,674,318Expenses 2017: $1,657,382Net Income 2017: $16,9362017Revenue 2018: $1,720,666Expenses 2018: $1,614,745Net Income 2018: $105,9212018Revenue 2019: $1,790,759Expenses 2019: $1,548,026Net Income 2019: $242,7332019Revenue 2020: $1,792,217Expenses 2020: $1,630,671Net Income 2020: $161,5462020Revenue 2021: $1,879,761Expenses 2021: $1,548,228Net Income 2021: $331,5332021Revenue 2022: $1,871,156Expenses 2022: $1,639,429Net Income 2022: $231,7272022Revenue 2023: $1,887,124Expenses 2023: $1,658,159Net Income 2023: $228,9652023Revenue 2024: $1,976,309Expenses 2024: $1,718,348Net Income 2024: $257,9612024Revenue 2025: $2,049,351Expenses 2025: $1,764,534Net Income 2025: $284,8172025

Highlighted filing

2020

Revenue$1,792,217
Expenses$1,630,671
Net Income$161,546
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jun 9, 2022
Return Version
2019v5.2
Gross Receipts
$1,792,217
Mission and Program Overview

Mission

Provide housing and other facilities for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,208,224$11,838,296▼ $369,928
Intangible Assets$987,816$956,947▼ $30,869
Savings and Temporary Cash Investments$631,225$948,095▲ $316,870
Prepaid Expenses and Deferred Charges$28,885$35,897▲ $7,012
Accounts Receivable$8,812$7,125▼ $1,687
Total Assets$13,864,962$13,786,360▼ $78,602
Liabilities
Tax Exempt Bond Liabilities$8,534,055$8,260,511▼ $273,544
Other Liabilities$5,346,088$5,193,558▼ $152,530
Accounts Payable and Accrued Expenses$103,234$289,160▲ $185,926
Total Liabilities$13,983,377$13,743,229▼ $240,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-118,415$43,131▲ $161,546
Total Net Assets Fund Balance$-118,415$43,131▲ $161,546
Total Liabilities and Net Assets / Fund Balance$13,864,962$13,786,360▼ $78,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,086,217$3,213,868$14,300,085
Land$683,451-$683,451
Other Land Buildings$46,304$221,899$268,203
Equipment$22,324$74,222$96,546
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
George DolanPresident
Don BellVice President
Gerald SandersonDirector
Mary DebruinSecretary
John ArcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Essex CorporationMgmt Fees/leased Emp11606 NICHOLAS STREET 100, Omaha, NE 68154$356,656
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,787,649
Investment Income
$4,568
Other Revenue
$0
Change in Net Assets
$161,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,792,217
Total Revenue per Form 990
$1,792,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,630,671
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
Depreciation Depletion$416,032--$416,032
Occupancy$343,238--$343,238
Interest$324,577--$324,577
Fees for Services Management-$79,353-$79,353
Advertising$55,803--$55,803
Insurance$55,045--$55,045
Other Expenses$8,719--$8,719
Fees for Services Accounting-$7,500-$7,500
All Other Expenses$3,004--$3,004
Office Expenses$1,659--$1,659
Fees for Services Other-$1,250-$1,250
Total Functional Expenses$1,542,568$88,103$0$1,630,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,630,671
Total Expenses per Audited Statements$1,630,671
Total Expenses per Form 990$1,630,671
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Resident/ofcMembership FeesNo$37,320
-Resident/ofcMembership FeesNo$32,616
-Resident/ofcMembership FeesNo$29,400
-Resident/ofcMembership FeesNo$20,856
-Resident/ofcMembership FeesNo$15,324
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Resident Entrance Fee$5,170,885
Notes Payable$11,473
Reservation Deposits$11,200

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Mission Kansas2014-01-01$10,000,000Refinance previous bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000---

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“ESSEX CORPORATION”

Form 990, Part VI, Section A, Line 6

“5 elected members serve on the board of directors”

Form 990, Part VI, Section A, Line 7A

“Members of the board of directors have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Members of the housing facility”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board treasurer and property management agent.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews will be conducted to ensure that any conflicts of interests that may arise with board members have been disclosed. Board members must sign a statement annually indicating that they have received, read, and understood a copy of the conflict of interest policy, and that they agree to comply with the policy. Should a conflict of interest arise, an interested person may not vote on any transaction or arrangement that involves the possible conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of governing documents and audited financial statements are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizational and governing documents, as well as financial statements, are available at the facility and the offices of the facility's management agent and can be reviewed upon request by any interested parties.”

Filing and Contact Details

Filer

Filer Name
Mission Square Inc
EIN
26-2620831
Phone
4024310500
Address
11606 NICHOLAS STREET NO 100, OMAHA, NE 68154

Signing Officer

Name
John Archer
Title
Treasurer
Phone
4024310500
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28A

“Board members are also residents of the facility. Thus, the organization has issued rights to units to board members. Board members/residents pay an initial membership fee and a monthly service fee at the same rate as all other residents.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb codification topic 740-10 related to uncertain income tax positions. As a result of the organization being a non-profit corporation, management believes there are no uncertain income tax positions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position.”

Raw XML AppendixShowing 400 of 541 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/PYRevenuesLessExpensesAmt0242733
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01548026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01790759
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161546
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01787649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0135516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0165806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125579
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0130977
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0713432
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEBT FORGIVENESS - 2015 AMOUNT: $ 524,866.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01787699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01782082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01712357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01670686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01616279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08569103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027964
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0524866
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0524866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62680
IRS990ScheduleA/PublicSupportPY509Pct00.63980
IRS990ScheduleA/PublicSupportTotal509Amt05718057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0686597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0657636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0614502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0561525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02851046
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0551081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0491830
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0458948
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0435946
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0199809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02137614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01787699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01782082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01712357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01670686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01616279
IRS990ScheduleA/Total509Grp/TotalAmt08569103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01792217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01790759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01720665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02143901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09121933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011086217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03213868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014300085
IRS990ScheduleD/EquipmentGrp/BookValueAmt022324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01630671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0683451
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0683451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15170885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RESIDENT ENTRANCE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. AS A RESULT OF THE ORGANIZATION BEING A NON-PROFIT CORPORATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX POSITIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011838296
IRS990ScheduleD/TotalExpensesPerForm990Amt01630671
IRS990ScheduleD/TotalLiabilityAmt05193558
IRS990ScheduleD/TotalRevenuePerForm990Amt01792217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630671
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02014-01-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486077068
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0NONEAVAIL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt010000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF MISSION KANSAS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE PREVIOUS BOND ISSUE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt010000000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt010000000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GEORGE DOLAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MARY DEBRUIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2JOHN ARCHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3GERALD SANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4DON BELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RESIDENT/OFC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032616
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115324
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt320856
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt429400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MEMBERSHIP FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MEMBERSHIP FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE ALSO RESIDENTS OF THE FACILITY. THUS, THE ORGANIZATION HAS ISSUED RIGHTS TO UNITS TO BOARD MEMBERS. BOARD MEMBERS/RESIDENTS PAY AN INITIAL MEMBERSHIP FEE AND A MONTHLY SERVICE FEE AT THE SAME RATE AS ALL OTHER RESIDENTS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,786,360
Liabilities
$13,743,229
Net assets
$43,131
Revenue
$1,792,217
Expenses
$1,630,671
Net income
$161,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$11.5$0.48$2.05$1.76$0.28
2024Detailed filing. Detailed filing data is available for this year.$11.9$11.7$0.20$1.98$1.72$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.2$12.2$0.06$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$13.3$12.7$0.61$1.87$1.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.6$13.2$0.37$1.88$1.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$13.8$13.7$0.04$1.79$1.63$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.9$14.0$0.12$1.79$1.55$0.24
2018Detailed filing. Detailed filing data is available for this year.$15.0$15.4$0.36$1.72$1.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.8$0.47$1.67$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.8$16.3$0.48$2.17$1.55$0.62
2015Detailed filing. Detailed filing data is available for this year.$16.1$17.2$1.10$1.56$1.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$16.5$17.7$1.14$1.59$1.55$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$12.0$1.73$0.00