Civic Intelligence

The Gospel Mission

990 • Fiscal year 2020 • EIN 42-0819319

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,642

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,927,080

Up $170,243 (+3.6%) from 2019

Net Assets

Up

$4,836,572

Up $155,782 (+3.3%) from 2019

Liabilities

Up

$90,508

Up $14,461 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$3,472,791

Up $217,012 (+6.7%) from 2019

Expenses

Down

$3,333,026

Down $125,411 (-3.6%) from 2019

Net Income

Up

$139,765

Up $342,423 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$4,927,080
Liabilities$90,508
Net Assets$4,836,572
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$3,472,791
Expenses$3,333,026
Net Income$139,765
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,495,715
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$3,905,503$3,744,774▼ $160,729
Cash and Non-Interest-Bearing Accounts$350,691$715,319▲ $364,628
Investments in Publicly Traded Securities$204,762$222,039▲ $17,277
Savings and Temporary Cash Investments$251,571$200,956▼ $50,615
Prepaid Expenses and Deferred Charges$29,311$31,880▲ $2,569
Intangible Assets$12,574$9,727▼ $2,847
Accounts Receivable$1,940$2,385▲ $445
Pledges and Grants Receivable$485$0▼ $485
Total Assets$4,756,837$4,927,080▲ $170,243
Liabilities
Other Liabilities$47,292$60,102▲ $12,810
Accounts Payable and Accrued Expenses$28,755$30,406▲ $1,651
Total Liabilities$76,047$90,508▲ $14,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,608,788$4,700,220▲ $91,432
Net Assets With Donor Restrictions$72,002$136,352▲ $64,350
Total Net Assets Fund Balance$4,680,790$4,836,572▲ $155,782
Total Liabilities and Net Assets / Fund Balance$4,756,837$4,927,080▲ $170,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,306,151$1,835,816$5,141,967
Land$403,116-$403,116
Equipment$30,305$228,313$258,618
Other Land Buildings$5,202$2,350$7,552
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MahaffieExecutive DirectorFT$55,642$6,000$61,642

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
$3,274,425
Program Service Revenue
$0
Investment Income
$7,694
Other Revenue
$190,672
All Other Contributions
$3,274,425
Change in Net Assets
$139,765

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$997,335Dollar Value Per Pound
Clothing and Household Goods$661,643Value Indicated by Donor
Total Noncash Contributions$1,658,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,017
Total Revenue per Audited Statements
$3,488,808
Total Revenue per Form 990
$3,472,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,433,692
Salaries, Compensation, and Employee Benefits$892,670
Total Fundraising Expense$144,300
Grants and Similar Amounts Paid$6,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,424$59,241$54,650$745,315
Office Expenses$92,104$11,896$69,027$173,027
Depreciation Depletion$139,519$28,824-$168,343
Occupancy$109,833$2,729-$112,562
All Other Expenses$37,809$42,345$6,026$86,180
Current Officers, Directors, Trustees, and Key Employees$42,535$21,268$7,089$70,892
Payroll Taxes$54,890$6,557$5,028$66,475
Insurance$49,296$5,334-$54,630
Fees for Services Accounting-$44,119-$44,119
Other Expenses$13,658$23,375$0$37,033
Fees for Services Other$12,872--$12,872
Pension Plan Contributions$8,247$985$756$9,988
Grants to Domestic Individuals$6,664--$6,664
Travel-$1,724$1,724$3,448
Total Functional Expenses$2,940,329$248,397$144,300$3,333,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,333,026
Total Expenses per Audited Statements$3,333,026
Total Expenses per Form 990$3,333,026
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$60,102
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

“Kayla hayes, 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
2021-05-18
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
71
Volunteers
85

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 552 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/NetAssetsOrFundBalancesBOYAmt04680790
IRS990/NetAssetsOrFundBalancesEOYAmt04836572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04608788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04700220
IRS990/NoncashContributionsAmt01658978
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt0109833
IRS990/OccupancyGrp/TotalAmt0112562
IRS990/OfficeExpensesGrp/FundraisingAmt069027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011896
IRS990/OfficeExpensesGrp/ProgramServicesAmt092104
IRS990/OfficeExpensesGrp/TotalAmt0173027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE - NONCASH
IRS990/OtherExpensesGrp/Desc1CLOTHING - NONCASH
IRS990/OtherExpensesGrp/Desc2RENT
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/ManagementAndGeneralAmt323375
IRS990/OtherExpensesGrp/ProgramServicesAmt0997335
IRS990/OtherExpensesGrp/ProgramServicesAmt1661643
IRS990/OtherExpensesGrp/ProgramServicesAmt282500
IRS990/OtherExpensesGrp/ProgramServicesAmt313658
IRS990/OtherExpensesGrp/TotalAmt0997335
IRS990/OtherExpensesGrp/TotalAmt1661643
IRS990/OtherExpensesGrp/TotalAmt282500
IRS990/OtherExpensesGrp/TotalAmt337033
IRS990/OtherLiabilitiesGrp/BOYAmt047292
IRS990/OtherLiabilitiesGrp/EOYAmt060102
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0171648
IRS990/OtherRevenueMiscGrp/ExclusionAmt114392
IRS990/OtherRevenueMiscGrp/ExclusionAmt24632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24632
IRS990/OtherRevenueTotalAmt0190672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06557
IRS990/PayrollTaxesGrp/ProgramServicesAmt054890
IRS990/PayrollTaxesGrp/TotalAmt066475
IRS990/PensionPlanContributionsGrp/FundraisingAmt0756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08247
IRS990/PensionPlanContributionsGrp/TotalAmt09988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031880
IRS990/PrincipalOfficerNm0PAUL MAHAFFIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NUTRITION FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162794
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PASTORAL SERVICES FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CLOTHING FOR THE HOMELESS AND THE NEEDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458303
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03233318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016003
IRS990/PYInvestmentIncomeAmt08735
IRS990/PYOtherExpensesAmt02560186
IRS990/PYOtherRevenueAmt013726
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-202658
IRS990/PYSalariesCompEmpBnftPaidAmt0882248
IRS990/PYTotalExpensesAmt03458437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03255779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0160057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02893117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02904081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02809567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02903381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02753986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014264132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01240927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021547
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0190255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026663
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0259265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt015345002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt049060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0160057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03274425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03233318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03006697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03055146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02935473
IRS990ScheduleA/Total509Grp/TotalAmt015505059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03472791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03255006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03023296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03071638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02963140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015785871
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,927,080
Liabilities
$90,508
Net assets
$4,836,572
Revenue
$3,472,791
Expenses
$3,333,026
Net income
$139,765
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
2020Detailed filing. Detailed filing data is available for this year.$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
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