Civic Intelligence

The Gospel Mission

990 • Fiscal year 2018 • EIN 42-0819319

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.THEGOSPELMISSION.ORG
500 Bluff Street PO Box 3745Sioux City, IA 51102-3745

(712) 255-1769

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,136

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$4,934,936

Flat from 2018

Net Assets

Flat

$4,866,926

Flat from 2018

Liabilities

Flat

$68,010

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Flat

$3,023,296

Flat from 2018

Expenses

Flat

$3,200,993

Flat from 2018

Net Income

Flat

-$177,697

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,417,777Liabilities 2010: $1,281,893Net Assets 2010: $4,135,8842010Assets 2011: $5,170,126Liabilities 2011: $887,453Net Assets 2011: $4,282,6732011Assets 2012: $4,958,403Liabilities 2012: $258,985Net Assets 2012: $4,699,4182012Assets 2013: $4,871,782Liabilities 2013: $52,062Net Assets 2013: $4,819,7202013Assets 2014: $4,950,957Liabilities 2014: $52,540Net Assets 2014: $4,898,4172014Assets 2015: $5,128,502Liabilities 2015: $64,416Net Assets 2015: $5,064,0862015Assets 2016: $5,059,933Liabilities 2016: $69,466Net Assets 2016: $4,990,4672016Assets 2017: $5,108,074Liabilities 2017: $63,911Net Assets 2017: $5,044,1632017Assets 2018: $4,934,936Liabilities 2018: $68,010Net Assets 2018: $4,866,9262018Assets 2018: $4,934,936Liabilities 2018: $68,010Net Assets 2018: $4,866,9262018Assets 2019: $4,756,837Liabilities 2019: $76,047Net Assets 2019: $4,680,7902019Assets 2020: $4,927,080Liabilities 2020: $90,508Net Assets 2020: $4,836,5722020Assets 2021: $5,110,679Liabilities 2021: $91,051Net Assets 2021: $5,019,6282021Assets 2022: $6,119,900Liabilities 2022: $708,640Net Assets 2022: $5,411,2602022Assets 2023: $5,668,151Liabilities 2023: $589,600Net Assets 2023: $5,078,5512023Assets 2024: $5,061,354Liabilities 2024: $203,974Net Assets 2024: $4,857,3802024

Highlighted filing

2018

Assets$4,934,936
Liabilities$68,010
Net Assets$4,866,926
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,600,3252010Expenses 2011: $2,729,7202011Expenses 2012: $3,073,6342012Revenue 2013: $3,084,719Expenses 2013: $2,964,151Net Income 2013: $120,5682013Revenue 2014: $3,185,107Expenses 2014: $3,106,702Net Income 2014: $78,4052014Revenue 2015: $3,430,784Expenses 2015: $3,264,700Net Income 2015: $166,0842015Revenue 2016: $2,963,140Expenses 2016: $3,036,436Net Income 2016: -$73,2962016Revenue 2017: $3,071,638Expenses 2017: $3,018,035Net Income 2017: $53,6032017Revenue 2018: $3,023,296Expenses 2018: $3,200,993Net Income 2018: -$177,6972018Revenue 2018: $3,023,296Expenses 2018: $3,200,993Net Income 2018: -$177,6972018Revenue 2019: $3,255,779Expenses 2019: $3,458,437Net Income 2019: -$202,6582019Revenue 2020: $3,472,791Expenses 2020: $3,333,026Net Income 2020: $139,7652020Revenue 2021: $3,681,546Expenses 2021: $3,521,375Net Income 2021: $160,1712021Revenue 2022: $3,856,890Expenses 2022: $3,407,722Net Income 2022: $449,1682022Revenue 2023: $2,891,641Expenses 2023: $3,260,175Net Income 2023: -$368,5342023Revenue 2024: $2,818,585Expenses 2024: $3,068,162Net Income 2024: -$249,5772024

Highlighted filing

2018

Revenue$3,023,296
Expenses$3,200,993
Net Income-$177,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$3,023,358
Mission and Program Overview

Mission

Provide clothing, shelter, nutrition, and pastoral services for the homeless and the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,215,960$4,071,720▼ $144,240
Savings and Temporary Cash Investments$209,429$431,314▲ $221,885
Cash and Non-Interest-Bearing Accounts$592,056$340,442▼ $251,614
Investments in Publicly Traded Securities$43,417$44,725▲ $1,308
Prepaid Expenses and Deferred Charges$24,497$27,570▲ $3,073
Intangible Assets$18,268$15,421▼ $2,847
Accounts Receivable$200$1,719▲ $1,519
Pledges and Grants Receivable$2,281$1,553▼ $728
Total Assets$5,108,074$4,934,936▼ $173,138
Other Assets Total$1,966$472▼ $1,494
Liabilities
Other Liabilities$31,056$46,326▲ $15,270
Accounts Payable and Accrued Expenses$32,855$21,684▼ $11,171
Total Liabilities$63,911$68,010▲ $4,099
Net Assets / Fund Balance
Unrestricted Net Assets$5,014,315$4,813,357▼ $200,958
Temporarily Rstr Net Assets$29,848$53,569▲ $23,721
Total Net Assets Fund Balance$5,044,163$4,866,926▼ $177,237
Total Liabilities and Net Assets / Fund Balance$5,108,074$4,934,936▼ $173,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,605,945$1,529,414$5,135,359
Land$403,116-$403,116
Equipment$56,450$212,700$269,150
Other Land Buildings$6,209$1,343$7,552
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold YoutzyExecutive DirectorFT$28,461$33,675$62,136
Paul MahaffieExecutive DirectorFT$16,353$1,685$18,038

Board Members and Trustees

NameTitle
Thomas FitchPresident
Dick SalemVice President
Bill BouwmanDirector
Duane Vander PlasDirector
Gregg GescheDirector
Larry AxlundDirector
Marla GroenewegDirector
Marlys DoseDirector
Billy OyadareSecretary
Marge DelzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,006,697
Program Service Revenue
$0
Investment Income
$3,773
Other Revenue
$12,826
All Other Contributions
$3,006,697
Change in Net Assets
$-177,697

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
Food Inventory$1,076,032Dollar Value Per Pound
Clothing and Household Goods$739,062Value Indicated by Donor
Total Noncash Contributions$1,815,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,023,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460
Total Revenue per Audited Statements
$3,023,756
Total Revenue per Form 990
$3,023,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,450,820
Salaries, Compensation, and Employee Benefits$745,901
Total Fundraising Expense$201,117
Grants and Similar Amounts Paid$4,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,865$65,917$81,154$596,936
Depreciation Depletion$145,238$30,705-$175,943
Office Expenses$67,367$4,127$87,052$158,546
Occupancy$78,779$6,277-$85,056
Current Officers, Directors, Trustees, and Key Employees$35,677$30,266$14,231$80,174
Payroll Taxes$42,047$8,329$8,260$58,636
All Other Expenses$7,666$42,499$4,303$54,468
Insurance$36,816$4,322-$41,138
Fees for Services Accounting-$34,590-$34,590
Other Expenses$16,576$13,826$0$30,402
Fees for Services Other$12,039--$12,039
Pension Plan Contributions$7,282$1,443$1,430$10,155
Travel-$4,687$4,687$9,374
Grants to Domestic Individuals$4,272--$4,272
Total Functional Expenses$2,752,888$246,988$201,117$3,200,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,200,993
Total Expenses per Audited Statements$3,200,993
Total Expenses per Form 990$3,200,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Withheld Payroll Taxes$46,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Jesus cendejas, business manager, and paul mahaffie, executive director, review the tax return. They discuss the tax return with the mission's finance committee before filing.”

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

“During meetings, all board members are made aware of their responsibility in regards to conflicts of interest. Such information is brought to the executive board for consultation and then to the full board for dissemenation.”

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

“The board reviews and approves compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII, Line 2C

“No changes from prior year.”

Filing and Contact Details

Filer

Filer Name
The Gospel Mission
EIN
42-0819319
Phone
7122551769
Address
500 BLUFF STREET PO BOX 3745, SIOUX CITY, IA 51102-3745

Signing Officer

Name
Paul Mahaffie
Title
Executive Director
Phone
7122551769
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mahaffie
Formed
1947
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
252

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Michael T Tramp
Phone
6052423900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax position, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04071720
IRS990/LandBldgEquipCostOrOtherBssAmt05815177
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CLOTHING, SHELTER, NUTRITION, AND PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05044163
IRS990/NetAssetsOrFundBalancesEOYAmt04866926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0460
IRS990/NoncashContributionsAmt01815095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06277
IRS990/OccupancyGrp/ProgramServicesAmt078779
IRS990/OccupancyGrp/TotalAmt085056
IRS990/OfficeExpensesGrp/FundraisingAmt087052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OfficeExpensesGrp/ProgramServicesAmt067367
IRS990/OfficeExpensesGrp/TotalAmt0158546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01966
IRS990/OtherAssetsTotalGrp/EOYAmt0472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE - NONCASH
IRS990/OtherExpensesGrp/Desc1CLOTHING - NONCASH
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE - CASH
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313826
IRS990/OtherExpensesGrp/ProgramServicesAmt01076032
IRS990/OtherExpensesGrp/ProgramServicesAmt1739062
IRS990/OtherExpensesGrp/ProgramServicesAmt234170
IRS990/OtherExpensesGrp/ProgramServicesAmt316576
IRS990/OtherExpensesGrp/TotalAmt01076032
IRS990/OtherExpensesGrp/TotalAmt1739062
IRS990/OtherExpensesGrp/TotalAmt234170
IRS990/OtherExpensesGrp/TotalAmt330402
IRS990/OtherLiabilitiesGrp/BOYAmt031056
IRS990/OtherLiabilitiesGrp/EOYAmt046326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09714
IRS990/OtherRevenueMiscGrp/ExclusionAmt13112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13112
IRS990/OtherRevenueTotalAmt012826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08329
IRS990/PayrollTaxesGrp/ProgramServicesAmt042047
IRS990/PayrollTaxesGrp/TotalAmt058636
IRS990/PensionPlanContributionsGrp/FundraisingAmt01430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07282
IRS990/PensionPlanContributionsGrp/TotalAmt010155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027570
IRS990/PrincipalOfficerNm0PAUL MAHAFFIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUTRITION FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01243571
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CLOTHING FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0221941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03055146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04375
IRS990/PYInvestmentIncomeAmt0-1478
IRS990/PYOtherExpensesAmt02309241
IRS990/PYOtherRevenueAmt017970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053603
IRS990/PYSalariesCompEmpBnftPaidAmt0704419
IRS990/PYTotalExpensesAmt03018035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03071638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt049060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0203493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02809567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02903381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02753986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03214194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02913066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014594194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0200381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08067
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086746
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98200
IRS990ScheduleA/PublicSupportTotal509Amt015375659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt049060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03006697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03055146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02935473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03414575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03167261
IRS990ScheduleA/Total509Grp/TotalAmt015579152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03023296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03071638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02963140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03430784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03185107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015673965
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03605945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05135359
IRS990ScheduleD/EquipmentGrp/BookValueAmt056450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03200993

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Filings

Displayed year

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

Open filing
Assets
$4,934,936
Liabilities
$68,010
Net assets
$4,866,926
Revenue
$3,023,296
Expenses
$3,200,993
Net income
-$177,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.20$4.86$2.82$3.07$0.25
2023Summary only. Only limited summary data is available for this year.$5.67$0.59$5.08$2.89$3.26$0.37
2022Summary only. Only limited summary data is available for this year.$6.12$0.71$5.41$3.86$3.41$0.45
2021Summary only. Only limited summary data is available for this year.$5.11$0.09$5.02$3.68$3.52$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.09$4.84$3.47$3.33$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.08$4.68$3.26$3.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.07$4.87$3.02$3.20$0.18
2018Summary only. Only limited summary data is available for this year.$4.93$0.07$4.87$3.02$3.20$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.06$5.04$3.07$3.02$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.07$4.99$2.96$3.04$0.07
2015Summary only. Only limited summary data is available for this year.$5.13$0.06$5.06$3.43$3.26$0.17
2014Summary only. Only limited summary data is available for this year.$4.95$0.05$4.90$3.19$3.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.05$4.82$3.08$2.96$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.26$4.70$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.89$4.28$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.28$4.14$2.60