Civic Intelligence

The Gospel Mission

990 • Fiscal year 2019 • EIN 42-0819319

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$64,108

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,756,837

Down $178,099 (-3.6%) from 2018

Net Assets

Down

$4,680,790

Down $186,136 (-3.8%) from 2018

Liabilities

Up

$76,047

Up $8,037 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$3,255,779

Up $232,483 (+7.7%) from 2018

Expenses

Up

$3,458,437

Up $257,444 (+8.0%) from 2018

Net Income

Down

-$202,658

Down $24,961 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2019

Assets$4,756,837
Liabilities$76,047
Net Assets$4,680,790
Open 2019 Filing

Operations Trend

Revenue Growth58th 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 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

2019

Revenue$3,255,779
Expenses$3,458,437
Net Income-$202,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,279,363
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$4,071,720$3,905,503▼ $166,217
Cash and Non-Interest-Bearing Accounts$340,442$350,691▲ $10,249
Savings and Temporary Cash Investments$431,314$251,571▼ $179,743
Investments in Publicly Traded Securities$44,725$204,762▲ $160,037
Prepaid Expenses and Deferred Charges$27,570$29,311▲ $1,741
Intangible Assets$15,421$12,574▼ $2,847
Accounts Receivable$1,719$1,940▲ $221
Pledges and Grants Receivable$1,553$485▼ $1,068
Total Assets$4,934,936$4,756,837▼ $178,099
Other Assets Total$472$0▼ $472
Liabilities
Other Liabilities$46,326$47,292▲ $966
Accounts Payable and Accrued Expenses$21,684$28,755▲ $7,071
Total Liabilities$68,010$76,047▲ $8,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,813,357$4,608,788▼ $204,569
Net Assets With Donor Restrictions$53,569$72,002▲ $18,433
Total Net Assets Fund Balance$4,866,926$4,680,790▼ $186,136
Total Liabilities and Net Assets / Fund Balance$4,934,936$4,756,837▼ $178,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,459,476$1,682,491$5,141,967
Land$403,116-$403,116
Equipment$37,205$231,945$269,150
Other Land Buildings$5,706$1,846$7,552
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MahaffieExecutive DirectorFT$58,108$6,000$64,108

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,233,318
Program Service Revenue
$0
Investment Income
$8,735
Other Revenue
$13,726
All Other Contributions
$3,233,318
Change in Net Assets
$-202,658

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$922,255Dollar Value Per Pound
Clothing and Household Goods$920,909Value Indicated by Donor
Total Noncash Contributions$1,843,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,522
Total Revenue per Audited Statements
$3,272,301
Total Revenue per Form 990
$3,255,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,560,186
Salaries, Compensation, and Employee Benefits$882,248
Total Fundraising Expense$166,352
Grants and Similar Amounts Paid$16,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,071$60,951$57,049$740,071
Depreciation Depletion$145,032$30,640-$175,672
Office Expenses$77,199$6,997$87,107$171,303
Occupancy$105,046$3,544-$108,590
All Other Expenses$22,919$43,261$5,481$71,661
Current Officers, Directors, Trustees, and Key Employees$42,665$21,332$7,111$71,108
Payroll Taxes$52,360$6,481$5,053$63,894
Insurance$50,690$3,902-$54,592
Fees for Services Accounting-$33,100-$33,100
Other Expenses$29,386$0$0$29,386
Grants to Domestic Individuals$16,003--$16,003
Fees for Services Other$11,958--$11,958
Travel$1,059$3,984$3,984$9,027
Pension Plan Contributions$5,880$728$567$7,175
Interest$89--$89
Total Functional Expenses$3,055,091$236,994$166,352$3,458,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,458,437
Total Expenses per Audited Statements$3,458,437
Total Expenses per Form 990$3,458,437
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$47,292
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 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
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
2020-06-09
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
65
Volunteers
258

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 565 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CLOTHING, SHELTER, NUTRITION, AND PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04866926
IRS990/NetAssetsOrFundBalancesEOYAmt04680790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016522
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04813357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04608788
IRS990/NoncashContributionsAmt01843164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03544
IRS990/OccupancyGrp/ProgramServicesAmt0105046
IRS990/OccupancyGrp/TotalAmt0108590
IRS990/OfficeExpensesGrp/FundraisingAmt087107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06997
IRS990/OfficeExpensesGrp/ProgramServicesAmt077199
IRS990/OfficeExpensesGrp/TotalAmt0171303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLOTHING - NONCASH
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE - NONCASH
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE - CASH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0922255
IRS990/OtherExpensesGrp/ProgramServicesAmt1920909
IRS990/OtherExpensesGrp/ProgramServicesAmt229570
IRS990/OtherExpensesGrp/ProgramServicesAmt329386
IRS990/OtherExpensesGrp/TotalAmt0922255
IRS990/OtherExpensesGrp/TotalAmt1920909
IRS990/OtherExpensesGrp/TotalAmt251644
IRS990/OtherExpensesGrp/TotalAmt329386
IRS990/OtherLiabilitiesGrp/BOYAmt046326
IRS990/OtherLiabilitiesGrp/EOYAmt047292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt09496
IRS990/OtherRevenueMiscGrp/ExclusionAmt14230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14230
IRS990/OtherRevenueTotalAmt013726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0622071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06481
IRS990/PayrollTaxesGrp/ProgramServicesAmt052360
IRS990/PayrollTaxesGrp/TotalAmt063894
IRS990/PensionPlanContributionsGrp/FundraisingAmt0567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05880
IRS990/PensionPlanContributionsGrp/TotalAmt07175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029311
IRS990/PrincipalOfficerNm0PAUL MAHAFFIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUTRITION FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01109176
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CLOTHING FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0313700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04272
IRS990/PYInvestmentIncomeAmt03773
IRS990/PYOtherExpensesAmt02450820
IRS990/PYOtherRevenueAmt012826
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-177697
IRS990/PYSalariesCompEmpBnftPaidAmt0745901
IRS990/PYTotalExpensesAmt03200993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03023296
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-202658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02904081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02809567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02903381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02753986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03214194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014585209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015078
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt015456969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt049060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0188240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03233318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03006697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03055146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02935473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03414575
IRS990ScheduleA/Total509Grp/TotalAmt015645209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03255006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03023296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03071638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02963140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03430784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015743864
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03459476

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,756,837
Liabilities
$76,047
Net assets
$4,680,790
Revenue
$3,255,779
Expenses
$3,458,437
Net income
-$202,658
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
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.08$4.68$3.26$3.46$0.20
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