Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$121,000
Up $92,538 (+325%) from 2017
Net Assets
Up$115,142
Up $87,562 (+317%) from 2017
Liabilities
Up$5,858
Up $4,976 (+564%) from 2017
Revenue And Expenses
Revenue
Up$184,961
Up $94,201 (+104%) from 2017
Expenses
Up$97,399
Up $10,487 (+12%) from 2017
Net Income
Up$87,562
Up $83,714 (+2176%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $184,961
Mission and Program Overview
Mission
Exclusively for religious and charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Religious education using backyard Bible clubs inneighborhoods. These events occur weekly and alsoincludes special events. Approx 440-500 individuals benefit. | $0 | $53,671 |
| Training adults and youth to do religious educationthrough backyard Bible clubs. Approx 700 youth and adults trained in some aspect. | $0 | $22,503 |
| Benevolence to needy families - food, utility and rent assistance, school supplies, Christmas supplement. Approx 750 people served. | $0 | $4,689 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raechel Sharp | Field Director | FT | $39,000 | $5,000 | $44,000 |
| Scott Armey | Chairman | - | $0 | - | - |
| Terry Tekell | Vice Chairman | - | $0 | - | - |
| Amy Pierce | Secretary | - | $0 | - | - |
| Michael DeRoche | Treasurer | - | $0 | - | - |
| Susan Jernigan | Board Member | - | $0 | - | - |
| Lisa Robertson | Executive Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mission Denton
- EIN
- 27-0754906
- Phone
- 9405658295
- Address
- 215 Buckingham Drive, Denton, TX 76209
Signing Officer
- Name
- Scott Armey
- Title
- President
- Phone
- 9405658295
- Signed
- 2019-05-15
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Benevolence 2078.”
Form 990EZ, Part I, Line 16
“Program expense 12836.”
Form 990EZ, Part I, Line 16
“Insurance 3346.”
Form 990EZ, Part I, Line 16
“Meals - volunteers and employees 288.”
Form 990EZ, Part I, Line 16
“Mileage reimbursement 2842.”
Form 990EZ, Part I, Line 16
“Office supplies 736.”
Form 990EZ, Part I, Line 16
“Open House expense 1059.”
Form 990EZ, Part I, Line 16
“Payroll tax 4377.”
Form 990EZ, Part I, Line 16
“Website 46.”
Form 990EZ, Part I, Line 16
“T-shirts 1223.”
Form 990EZ, Part I, Line 16
“Telephone/internet 2183.”
Form 990EZ, Part I, Line 16
“Recognition 20.”
Form 990EZ, Part I, Line 16
“Fees 45.”
Form 990EZ, Part I, Line 16
“Repairs 80.”
Form 990EZ, Part I, Line 16
“Supplies 139.”
Form 990EZ, Part I, Line 16
“SEP 7500.”
Form 990EZ, Part I, Line 16
“Fundraising expense 50.”
Form 990EZ, Part II, Line 24
“Furniture and equipment”
Form 990EZ, Part II, Line 26
“Payroll tax payable 858.”
Form 990EZ, Part II, Line 26
“SEP payable 5000.”
Raw XML Appendix244 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lisa C Robertson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9405658295 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 Buckingham Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76209 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22421 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182445 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 87562 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 184961 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27580 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115142 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1333 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 39000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Scott Armey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Terry Tekell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amy Pierce |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael DeRoche |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Susan Jernigan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lisa Robertson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Raechel Sharp |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Field Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6041 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38848 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Exclusively for religious and charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2516 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Religious education using backyard Bible clubs inneighborhoods. These events occur weekly and alsoincludes special events. Approx 440-500 individuals benefit. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Training adults and youth to do religious educationthrough backyard Bible clubs. Approx 700 youth and adults trained in some aspect. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Benevolence to needy families - food, utility and rent assistance, school supplies, Christmas supplement. Approx 750 people served. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53671 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22503 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4689 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57218 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 882 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5858 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97399 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80863 |
| IRS990EZ/TotalRevenueAmt | 0 | 184961 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.missiondenton.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 26809 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18569 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 83375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 184745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 550920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1464 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.54750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 357592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32809 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 39307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36048 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48689 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 194792 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 26478 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18433 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30386 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30120 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 111417 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 552384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 552384 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Benevolence 2078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program expense 12836. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance 3346. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meals - volunteers and employees 288. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mileage reimbursement 2842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office supplies 736. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Open House expense 1059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll tax 4377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | T-shirts 1223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Telephone/internet 2183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Recognition 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fees 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Supplies 139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SEP 7500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fundraising expense 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Furniture and equipment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payroll tax payable 858. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SEP payable 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Armey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9405658295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mission Denton |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 270754906 |
| ReturnHeader/Filer/PhoneNum | 0 | 9405658295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 215 Buckingham Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BBDE0825FEAC5C60B402E6C8791A4B9075164FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BBDE0825FEAC5C60B402E6C8791A4B9075164FF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.186.193.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:36:50 |
| ReturnHeader/ReturnTs | 0 | 2019-11-09T23:37:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,000
- Liabilities
- $5,858
- Net assets
- $115,142
- Revenue
- $184,961
- Expenses
- $97,399
- Net income
- $87,562