Civic Intelligence

Mission Southside Inc.

990 • Fiscal year 2020 • EIN 27-3655778

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.MISSIONSOUTHSIDE.ORG
514 S Kansas AvenueOlathe, KS 66061

(913) 393-2200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,818

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

124%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,504,688

Up $831,806 (+124%) from 2019

Net Assets

Up

$1,496,318

Up $831,552 (+125%) from 2019

Liabilities

Up

$8,370

Up $254 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$2,165,136

Up $1,066,533 (+97%) from 2019

Expenses

Up

$1,335,024

Up $293,848 (+28%) from 2019

Net Income

Up

$830,112

Up $772,685 (+1346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $105,395Liabilities 2011: $132Net Assets 2011: $105,2632011Assets 2012: $126,874Liabilities 2012: $1,732Net Assets 2012: $125,1422012Assets 2014: $165,106Liabilities 2014: $3,065Net Assets 2014: $162,0412014Assets 2015: $393,719Liabilities 2015: $4,395Net Assets 2015: $389,3242015Assets 2016: $620,484Liabilities 2016: $4,046Net Assets 2016: $616,4382016Assets 2017: $651,849Liabilities 2017: $11,234Net Assets 2017: $640,6152017Assets 2018: $619,306Liabilities 2018: $11,967Net Assets 2018: $607,3392018Assets 2019: $672,882Liabilities 2019: $8,116Net Assets 2019: $664,7662019Assets 2020: $1,504,688Liabilities 2020: $8,370Net Assets 2020: $1,496,3182020Assets 2021: $1,927,132Liabilities 2021: $4,220Net Assets 2021: $1,922,9122021Assets 2022: $2,144,889Liabilities 2022: $86Net Assets 2022: $2,144,8032022Assets 2023: $3,962,777Liabilities 2023: $9,232Net Assets 2023: $3,953,5452023Assets 2024: $3,862,343Liabilities 2024: $4,477Net Assets 2024: $3,857,8662024Assets 2025: $3,706,825Liabilities 2025: $2,177Net Assets 2025: $3,704,6482025

Highlighted filing

2020

Assets$1,504,688
Liabilities$8,370
Net Assets$1,496,318
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $212,0022011Expenses 2012: $347,2602012Revenue 2014: $594,684Expenses 2014: $574,664Net Income 2014: $20,0202014Revenue 2015: $906,557Expenses 2015: $679,274Net Income 2015: $227,2832015Revenue 2016: $1,036,073Expenses 2016: $808,959Net Income 2016: $227,1142016Revenue 2017: $1,066,219Expenses 2017: $1,042,042Net Income 2017: $24,1772017Revenue 2018: $1,075,125Expenses 2018: $1,108,401Net Income 2018: -$33,2762018Revenue 2019: $1,098,603Expenses 2019: $1,041,176Net Income 2019: $57,4272019Revenue 2020: $2,165,136Expenses 2020: $1,335,024Net Income 2020: $830,1122020Revenue 2021: $1,822,300Expenses 2021: $1,395,706Net Income 2021: $426,5942021Revenue 2022: $1,842,731Expenses 2022: $1,620,840Net Income 2022: $221,8912022Revenue 2023: $3,596,360Expenses 2023: $1,797,407Net Income 2023: $1,798,9532023Revenue 2024: $2,039,572Expenses 2024: $2,169,874Net Income 2024: -$130,3022024Revenue 2025: $1,915,993Expenses 2025: $2,083,948Net Income 2025: -$167,9552025

Highlighted filing

2020

Revenue$2,165,136
Expenses$1,335,024
Net Income$830,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,198,836
Mission and Program Overview

Mission

Mission southside is putting god's love into action by extending help through hope. See additional information regarding our program services and purpose on schedule o.

Mission southside is putting god's love into action by extending help through hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$664,766$1,496,318▲ $831,552
Land, Buildings, and Equipment, Net$531,070$1,041,777▲ $510,707
Cash and Non-Interest-Bearing Accounts$141,812$462,911▲ $321,099
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$672,882$1,504,688▲ $831,806
Liabilities
Other Liabilities$0$8,370▲ $8,370
Accounts Payable and Accrued Expenses$8,116--
Total Liabilities$8,116$8,370▲ $254
Net Assets / Fund Balance
Total Net Assets Fund Balance$664,766$1,496,318▲ $831,552
Total Liabilities and Net Assets / Fund Balance$672,882$1,504,688▲ $831,806

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$575,590$6,495$582,085
Buildings$307,529$45,417$352,946
Land$149,394-$149,394
Other Land Buildings$9,264$12,536$21,800
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HowardExecutive DirectorFT$49,150$61,668$110,818
Rod JanzenBusiness Development DirectorFT$40,000$54,440$94,440
Steve FreisenSpiritual Development DirectorFT$40,600$51,527$92,127
Amy HermanCommunity Development DirectorFT$55,750$32,450$88,200
Danielle Rogg-guillermoLatino Ministry CoordinatorFT$31,880$300$32,180

Board Members and Trustees

NameTitle
Mike HouglandAssistant Chairman
Rex MustainChairman
Erika CrowBoard Member
Gerri WebsterBoard Member
Jb KoonBoard Member
Luis AraujoBoard Member
Molly PitkinBoard Member
Paul EwingBoard Member
Randall BenteleBoard Member
Todd BurkBoard Member
Wendy LouqueBoard Member
Alan McclanahanSecretary
Melissa BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125,208
Program Service Revenue
$28,327
Investment Income
$0
Other Revenue
$11,601
All Other Contributions
$1,859,814
Change in Net Assets
$830,112

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$295,500Fair Market Value
Food Inventory$157,070Fair Market Value
Other Non Cash Contri Table$43,600Fair Market Value
Other Non Cash Contri Table$15,000Fair Market Value
Other Non Cash Contri Table$11,500Fair Market Value
Other Non Cash Contri Table$6,000Fair Market Value
Total Noncash Contributions$528,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$565,233
Salaries, Compensation, and Employee Benefits$515,526
Other Expenses$254,265
Total Fundraising Expense$77,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$565,233--$565,233
Current Officers, Directors, Trustees, and Key Employees$315,930$99,517$54,978$470,425
Occupancy$75,413$50,733$10,969$137,115
Other Salaries and Wages$25,958$7,434$4,365$37,757
Office Expenses$9,575$19,150$3,192$31,917
Depreciation Depletion$9,028$3,009$1,641$13,678
Travel$12,670--$12,670
Conferences and Meetings$630$9,547$210$10,387
Fees for Services Other$8,155$674-$8,829
Advertising$2,370$4,741$790$7,901
Payroll Taxes$5,140$1,469$735$7,344
Other Expenses$21,349$4,780-$4,780
Fees for Services Accounting-$4,181-$4,181
Insurance$1,021$291$146$1,458
Total Functional Expenses$1,052,472$205,526$77,026$1,335,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,064
Fundraising Direct Expenses$33,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,100$22,464$8,230$14,234
Generosity Dinner$168,758$21,600$5,151$16,449
Total Events$195,858$44,064$33,700$10,364
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,085
Payroll Liabilities$3,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“A draft copy of form 990 is distributed to the board of directors and key officers for review prior to finalization”

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

“The conflict of interest policy was distributed to all officers and directors and is monitored. Members with a conflict of interest are recused from discussion and decision making relative to the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation committee of the advisory board determines the compensation for officers. The officers are not present during any discussion regarding their compensation determination. The committee uses comparability data from organizations of similar size, type, and complexity when determining compensation. The committee documents their decision making process in organization records.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Mission Southside Inc
EIN
27-3655778
Phone
9133932200
Address
514 S KANSAS AVENUE, OLATHE, KS 66061

Signing Officer

Name
Craig Howard
Title
Executive Director
Phone
9133932200
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Howard
Formed
2010
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
13
Employees
11
Volunteers
12,916

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Gregory D Owens
Phone
9133383500
Supplemental Narrative

Additional Explanations

Part III, Line 1

“The organization works with other agencies, individuals, churches, the city of olathe, and the olathe school district to meet the physical (help) and spiritual (hope) needs of the under-resourced in our community. Primary needs met include: food, clothing, housewares, beds, school supplies, reading programs, homework assistance, language classes, counseling services, and leadership development.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPIRITUAL DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BUSINESS DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17LATINO MINISTRY COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151794
IRS990/FundraisingDirectExpensesAmt033700
IRS990/FundraisingGrossIncomeAmt044064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0107270
IRS990/GrantAmt0298500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0565233
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0565233
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02198836
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt01021
IRS990/InsuranceGrp/TotalAmt01458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01041777
IRS990/LandBldgEquipCostOrOtherBssAmt01106225
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION SOUTHSIDE IS PUTTING GOD'S LOVE INTO ACTION BY EXTENDING HELP THROUGH HOPE. SEE ADDITIONAL INFORMATION REGARDING OUR PROGRAM SERVICES AND PURPOSE ON SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0664766
IRS990/NetAssetsOrFundBalancesEOYAmt01496318
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010364
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0528670
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010969
IRS990/OccupancyGrp/ManagementAndGeneralAmt050733
IRS990/OccupancyGrp/ProgramServicesAmt075413
IRS990/OccupancyGrp/TotalAmt0137115
IRS990/OfficeExpensesGrp/FundraisingAmt03192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019150
IRS990/OfficeExpensesGrp/ProgramServicesAmt09575
IRS990/OfficeExpensesGrp/TotalAmt031917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES/FOOD
IRS990/OtherExpensesGrp/Desc1DONOR/VOLUNTEER APPRECI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04780
IRS990/OtherExpensesGrp/ProgramServicesAmt021349
IRS990/OtherExpensesGrp/TotalAmt021349
IRS990/OtherExpensesGrp/TotalAmt14780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01237
IRS990/OtherRevenueTotalAmt01237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025958
IRS990/OtherSalariesAndWagesGrp/TotalAmt037757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01469
IRS990/PayrollTaxesGrp/ProgramServicesAmt05140
IRS990/PayrollTaxesGrp/TotalAmt07344
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG HOWARD
IRS990/PriorPeriodAdjustmentsAmt01440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WAREHOUSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028327
IRS990/ProgSrvcAccomActy2Grp/Desc0SITE TEAMS - SPORTS MINISTRY SERVING 300, BACKYARD BIBLE CLUB SERVING 300 KIDS, HOMEWORK HUDDLE SERVING 400 KIDS, LANGUAGE CLASSES SERVING 45 PARTICIPANTS, FAMILY NIGHTS SERVING 70 FAMILIES, CHRISTMAS STORE SERVING 311 FAMILIES AND FOOD COOP SERVING 350 FAMILIES PER WEEK: THESE SERVICES CONSTITUTE THE MAJORITY OF OUR PROGRAMMING EFFORTS THAT TARGET OR TAKE PLACE ON PROPERTY AT THE APARTMENTS OR TRAILER COMMUNITIES WE SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081000
IRS990/ProgSrvcAccomActy3Grp/Desc0BACKSNACK PROGRAM - FOOD IS PROVIDED BY SCHOOL FOOD DRIVES, CHURCH FOOD DRIVES, BUSINESS FOOD DRIVES, FOOD GRANTS AND INDIVIDUALS. BACKSNACKS ARE FOR MIDDLE SCHOOL STUDENTS IN THE OLATHE AND GARDNER, KS AREA THAT ARE ON THE "FREE" LUNCH PROGRAM. THE PROGRAM PROVIDES 250 BACKSNACKS EACH WEEK FOR 40 WEEKS (8 FOOD ITEMS PER BACKSNACK).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157871
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0- COUNSELING 5 PER WEEK- INTERN PROGRAM 6 INTERNS- LEADERS IN TRAINING SERVING 11- PROGRAM COMMUNITY EVENTS SERVING 1,500- SERVICE AND DISCOVERY SERVING 70
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031574
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0430648
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149024
IRS990/PYOtherRevenueAmt0-15213
IRS990/PYProgramServiceRevenueAmt037580
IRS990/PYRevenuesLessExpensesAmt057427
IRS990/PYSalariesCompEmpBnftPaidAmt0461504
IRS990/PYTotalExpensesAmt01041176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0830112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02125208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01075125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06378861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06378861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02125208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01075125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06378861
IRS990ScheduleA/TotalSupportAmt06390462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352946
IRS990ScheduleD/LandGrp/BookValueAmt0149394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0575590

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,504,688
Liabilities
$8,370
Net assets
$1,496,318
Revenue
$2,165,136
Expenses
$1,335,024
Net income
$830,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.70$1.92$2.08$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$2.04$2.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$3.60$1.80$1.80
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.84$1.62$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.92$1.82$1.40$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.50$2.17$1.34$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.10$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.08$1.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.07$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.04$0.81$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.91$0.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.59$0.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.21