Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2018 • EIN 38-2638465

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.GUIDINGLIGHTWORKS.ORG
255 South DivisionGrand Rapids, MI 49503

(616) 451-0236

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$93,670

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,647,277

Up $621,090 (+21%) from 2017

Net Assets

Up

$3,369,490

Up $505,347 (+18%) from 2017

Liabilities

Up

$277,787

Up $115,743 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin63rd percentile

Revenue

Up

$6,252,877

Up $1,523,889 (+32%) from 2017

Expenses

Up

$5,753,822

Up $1,360,368 (+31%) from 2017

Net Income

Up

$499,055

Up $163,521 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $972,121Liabilities 2011: $26,834Net Assets 2011: $945,2872011Assets 2012: $1,220,577Liabilities 2012: $38,543Net Assets 2012: $1,182,0342012Assets 2013: $2,189,152Liabilities 2013: $79,137Net Assets 2013: $2,110,0152013Assets 2014: $2,300,608Liabilities 2014: $84,142Net Assets 2014: $2,216,4662014Assets 2015: $2,425,685Liabilities 2015: $107,098Net Assets 2015: $2,318,5872015Assets 2016: $2,621,458Liabilities 2016: $105,917Net Assets 2016: $2,515,5412016Assets 2017: $3,026,187Liabilities 2017: $162,044Net Assets 2017: $2,864,1432017Assets 2018: $3,647,277Liabilities 2018: $277,787Net Assets 2018: $3,369,4902018Assets 2019: $3,764,353Liabilities 2019: $110,274Net Assets 2019: $3,654,0792019Assets 2020: $4,680,892Liabilities 2020: $71,075Net Assets 2020: $4,609,8172020Assets 2021: $5,495,648Liabilities 2021: $63,457Net Assets 2021: $5,432,1912021Assets 2022: $6,305,715Liabilities 2022: $107,364Net Assets 2022: $6,198,3512022Assets 2023: $6,842,365Liabilities 2023: $119,831Net Assets 2023: $6,722,5342023Assets 2024: $7,482,506Liabilities 2024: $173,156Net Assets 2024: $7,309,3502024

Highlighted filing

2018

Assets$3,647,277
Liabilities$277,787
Net Assets$3,369,490
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0Expenses 2011: $1,733,0572011Expenses 2012: $1,884,9182012Revenue 2013: $3,190,715Expenses 2013: $2,269,320Net Income 2013: $921,3952013Revenue 2014: $2,594,474Expenses 2014: $2,500,947Net Income 2014: $93,5272014Revenue 2015: $2,625,246Expenses 2015: $2,525,827Net Income 2015: $99,4192015Revenue 2016: $3,629,497Expenses 2016: $3,429,887Net Income 2016: $199,6102016Revenue 2017: $4,728,988Expenses 2017: $4,393,454Net Income 2017: $335,5342017Revenue 2018: $6,252,877Expenses 2018: $5,753,822Net Income 2018: $499,0552018Revenue 2019: $6,523,764Expenses 2019: $6,253,117Net Income 2019: $270,6472019Revenue 2020: $5,880,033Expenses 2020: $4,949,220Net Income 2020: $930,8132020Revenue 2021: $6,134,188Expenses 2021: $5,351,133Net Income 2021: $783,0552021Revenue 2022: $8,241,252Expenses 2022: $7,447,641Net Income 2022: $793,6112022Revenue 2023: $7,787,822Expenses 2023: $7,263,639Net Income 2023: $524,1832023Revenue 2024: $5,343,993Expenses 2024: $4,757,177Net Income 2024: $586,8162024

Highlighted filing

2018

Revenue$6,252,877
Expenses$5,753,822
Net Income$499,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$6,252,877
Mission and Program Overview

Mission

Through the guiding light of gods spirit, guiding light mission partners with individuals to fulfill their god-given potential through rescue, recovery, and re-engagement in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,644,713$2,053,449▲ $408,736
Land, Buildings, and Equipment, Net$1,051,549$1,006,321▼ $45,228
Accounts Receivable$161,578$410,803▲ $249,225
Investments in Publicly Traded Securities$141,443$147,735▲ $6,292
Prepaid Expenses and Deferred Charges$26,904$28,969▲ $2,065
Total Assets$3,026,187$3,647,277▲ $621,090
Liabilities
Accounts Payable and Accrued Expenses$162,044$277,787▲ $115,743
Total Liabilities$162,044$277,787▲ $115,743
Net Assets / Fund Balance
Unrestricted Net Assets$2,851,163$3,325,710▲ $474,547
Temporarily Rstr Net Assets$12,980$43,780▲ $30,800
Total Net Assets Fund Balance$2,864,143$3,369,490▲ $505,347
Total Liabilities and Net Assets / Fund Balance$3,026,187$3,647,277▲ $621,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,188$843,213-
Other Land Buildings$3,648$73,528-
Land$60,000--
Equipment$59,485$116,891-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$141,443-▲ $6,292-$147,735
2017$128,375-▲ $13,068-$141,435
2016$131,031-▼ $2,655-$128,336
2015$128,329-▲ $2,702-$131,031
2014$116,415-▲ $12,924-$129,339
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart P RayExecutive DirectorFT$93,670$93,670

Board Members and Trustees

NameTitle
Ed PostmaBoard Chair
John HarringtonVice Chair
Andy OdehnalBoard Member
Bradford MathisBoard Member
Dawn BuursmaBoard Member
Harvey KoningBoard Member
Nancy ClausBoard Member
Robert DeyoungBoard Member
Sherwin RobinsonBoard Member
Tim WilsonBoard Member
Peter AlbertiniSecretary
John DiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,580
Program Service Revenue
$2,849,741
Investment Income
$3,990
Other Revenue
$87,566
All Other Contributions
$3,311,580
Change in Net Assets
$499,055

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,122,929Estimate
Total Noncash Contributions$1,122,929-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,252,877
Revenue Not Reported on Form 990
$6,292
Total Revenue per Audited Statements
$6,259,169
Total Revenue per Form 990
$6,252,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,303,046
Other Expenses$2,450,776
Total Fundraising Expense$852,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,599$73,322$118,467$2,763,388
Advertising$1,647$1,647$653,655$656,949
Payroll Taxes$327,128$7,844$9,051$344,023
Occupancy$156,305$8,049-$164,354
Office Expenses$53,827$53,827$3,718$111,372
Other Employee Benefits$74,116$12,930$14,919$101,965
Current Officers, Directors, Trustees, and Key Employees$46,835$37,468$9,367$93,670
Depreciation Depletion$84,511$4,448-$88,959
Fees for Services Other$14,571$8,899$35,237$58,707
All Other Expenses$25,788$12,937$8,467$47,192
Other Expenses$341,408$32,701-$32,701
Insurance$17,778$936-$18,714
Fees for Services Accounting-$7,513-$7,513
Fees for Services Legal-$1,698-$1,698
Total Functional Expenses$4,636,722$264,219$852,881$5,753,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,753,822
Total Expenses per Audited Statements$5,753,822
Total Expenses per Form 990$5,753,822
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was given to each member of the organizations governing body to allow adequate time for eachs members review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires that each member of the organizations board of directors sign the conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors of the organization approve the compensation for the organizations executive director and officers on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The board of directors of the organization approve the compensation for the organizations executive director and officers on an annual basis.”

Governing documents etc available to public Part VI line 19

“The organization utilizes this form 990 as a means of informing the general public that the referred to documents are available for their review upon a request made to the organizations management.”

Filing and Contact Details

Filer

Filer Name
Guiding Light Mission Inc
EIN
38-2638465
Address
255 SOUTH DIVISION, GRAND RAPIDS, MI 49503

Signing Officer

Name
John Dice
Title
Treasurer
Phone
6164510236
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
290

Preparer

Firm
Goodlander Swett and Rybicki
Address
4462 PLAINFIELD AVENUE NE, Grand Rapids, MI 49525
Preparer
Michael a Rybicki
Phone
6163611896
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net realized and unrealized gains.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06252877
IRS990/GrossRentsGrp/RealAmt087566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0936
IRS990/InsuranceGrp/ProgramServicesAmt017778
IRS990/InsuranceGrp/TotalAmt018714
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03990
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03990
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147735
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01033632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01051549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01006321
IRS990/LandBldgEquipCostOrOtherBssAmt02039953
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH THE GUIDING LIGHT OF GODS SPIRIT, GUIDING LIGHT MISSION PARTNERS WITH INDIVIDUALS TO FULFILL THEIR GOD-GIVEN POTENTIAL THROUGH RESCUE, RECOVERY, AND RE-ENGAGEMENT IN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02864143
IRS990/NetAssetsOrFundBalancesEOYAmt03369490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087566
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06292
IRS990/NoncashContributionsAmt01122929
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08049
IRS990/OccupancyGrp/ProgramServicesAmt0156305
IRS990/OccupancyGrp/TotalAmt0164354
IRS990/OfficeExpensesGrp/FundraisingAmt03718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053827
IRS990/OfficeExpensesGrp/ProgramServicesAmt053827
IRS990/OfficeExpensesGrp/TotalAmt0111372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101965
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032701
IRS990/OtherExpensesGrp/ProgramServicesAmt0899154
IRS990/OtherExpensesGrp/ProgramServicesAmt122055
IRS990/OtherExpensesGrp/ProgramServicesAmt2341408
IRS990/OtherExpensesGrp/TotalAmt0899154
IRS990/OtherExpensesGrp/TotalAmt122055
IRS990/OtherExpensesGrp/TotalAmt2341408
IRS990/OtherExpensesGrp/TotalAmt332701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02571599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02763388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327128
IRS990/PayrollTaxesGrp/TotalAmt0344023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02849741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02849741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03199696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048183
IRS990/PYOtherExpensesAmt02324276
IRS990/PYOtherRevenueAmt084304
IRS990/PYProgramServiceRevenueAmt01396805
IRS990/PYRevenuesLessExpensesAmt0335534
IRS990/PYSalariesCompEmpBnftPaidAmt02069178
IRS990/PYTotalExpensesAmt04393454
IRS990/PYTotalRevenueAmt04728988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0499055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03311580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03199696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02875130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02591253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02566073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014543732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2656
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt014543732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03311580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03199696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02875130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02591253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02566073
IRS990ScheduleA/Total509Grp/TotalAmt014543732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03321862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03214792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02874500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02599195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02582514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014592863
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0843213
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01726401
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0147735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131031
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0116415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012924
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116891

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,647,277
Liabilities
$277,787
Net assets
$3,369,490
Revenue
$6,252,877
Expenses
$5,753,822
Net income
$499,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.17$7.31$5.34$4.76$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$7.79$7.26$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.11$6.20$8.24$7.45$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.43$6.13$5.35$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.07$4.61$5.88$4.95$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.11$3.65$6.52$6.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$6.25$5.75$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.86$4.73$4.39$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.11$2.52$3.63$3.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.11$2.32$2.63$2.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.08$2.22$2.59$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$3.19$2.27$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.73