Civic Intelligence

Main Street Mount Pleasant

990 • Fiscal year 2023 • EIN 42-1124755

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

111 W Monroe St Ste 203MT Pleasant, IA 52641

(319) 385-3101

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,632,231

Down $28,630 (-1.1%) from 2022

Net Assets

Down

$2,629,551

Down $27,756 (-1.0%) from 2022

Liabilities

Down

$2,680

Down $874 (-25%) from 2022

Revenue

Down

$100,891

Down $1,384 (-1.4%) from 2022

Expenses

Up

$128,647

Up $33,414 (+35%) from 2022

Net Income

Down

-$27,756

Down $34,798 (-494%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $117,595Net Assets 2010: $117,5952010Assets 2011: $222,769Liabilities 2011: $54,798Net Assets 2011: $167,9712011Assets 2012: $518,062Liabilities 2012: $0Net Assets 2012: $518,0622012Assets 2013: $1,506,813Liabilities 2013: $500,000Net Assets 2013: $1,006,8132013Assets 2014: $1,399,177Liabilities 2014: $0Net Assets 2014: $1,399,1772014Assets 2015: $1,398,990Liabilities 2015: $0Net Assets 2015: $1,398,9902015Assets 2016: $2,239,505Liabilities 2016: $0Net Assets 2016: $2,239,5052016Assets 2017: $2,432,929Liabilities 2017: $0Net Assets 2017: $2,432,9292017Assets 2018: $2,439,289Liabilities 2018: $0Net Assets 2018: $2,439,2892018Assets 2019: $2,446,531Liabilities 2019: $0Net Assets 2019: $2,446,5312019Assets 2020: $2,582,392Liabilities 2020: $2,640Net Assets 2020: $2,579,7522020Assets 2021: $2,653,612Liabilities 2021: $3,347Net Assets 2021: $2,650,2652021Assets 2022: $2,660,861Liabilities 2022: $3,554Net Assets 2022: $2,657,3072022Assets 2023: $2,632,231Liabilities 2023: $2,680Net Assets 2023: $2,629,5512023Assets 2024: $2,160,751Liabilities 2024: $2,879Net Assets 2024: $2,157,8722024

Highlighted filing

2023

Assets$2,632,231
Liabilities$2,680
Net Assets$2,629,551

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $120,683Expenses 2010: $108,248Net Income 2010: $12,4352010Revenue 2011: $147,118Expenses 2011: $96,742Net Income 2011: $50,3762011Expenses 2012: $121,5882012Revenue 2013: $590,035Expenses 2013: $101,284Net Income 2013: $488,7512013Revenue 2014: $498,202Expenses 2014: $105,838Net Income 2014: $392,3642014Revenue 2015: $73,948Expenses 2015: $74,135Net Income 2015: -$1872015Revenue 2016: $943,899Expenses 2016: $103,384Net Income 2016: $840,5152016Revenue 2017: $353,086Expenses 2017: $159,662Net Income 2017: $193,4242017Revenue 2018: $91,141Expenses 2018: $84,781Net Income 2018: $6,3602018Revenue 2019: $83,794Expenses 2019: $76,552Net Income 2019: $7,2422019Revenue 2020: $206,693Expenses 2020: $73,472Net Income 2020: $133,2212020Revenue 2021: $152,442Expenses 2021: $81,929Net Income 2021: $70,5132021Revenue 2022: $102,275Expenses 2022: $95,233Net Income 2022: $7,0422022Revenue 2023: $100,891Expenses 2023: $128,647Net Income 2023: -$27,7562023Revenue 2024: $132,098Expenses 2024: $603,777Net Income 2024: -$471,6792024

Highlighted filing

2023

Revenue$100,891
Expenses$128,647
Net Income-$27,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$106,882
Mission and Program Overview

Mission

The mission of main street mount pleasant is to stimulate economic development, strengthen the economic and cultural vitality, nurture a creative mix of activities, environments and experiences, and provide energy, leadership and support for the public/private initiatives that encourage the growth and vitality of downtown mount pleasant by promoting downtown as an exciting place to live, shop and invest.

The organizations mission is to promote mt pleasant by promoting downtown as an exciting place to live, shop, and invest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,311,871$1,273,137▼ $38,734
Savings and Temporary Cash Investments-$70,000-
Cash and Non-Interest-Bearing Accounts$104,958$26,666▼ $78,292
Total Assets$2,660,861$2,632,231▼ $28,630
Other Assets Total$1,244,032$1,262,428▲ $18,396
Liabilities
Accounts Payable and Accrued Expenses$3,554$2,680▼ $874
Total Liabilities$3,554$2,680▼ $874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,657,307$2,629,551▼ $27,756
Total Net Assets Fund Balance$2,657,307$2,629,551▼ $27,756
Total Liabilities and Net Assets / Fund Balance$2,660,861$2,632,231▼ $28,630

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$17,011$17,011
Investment Program Related Org$1,273,137--
Other Assets Org$1,262,428--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OetkenExecutive DiFT$50,000$1,500$51,500

Board Members and Trustees

NameTitle
Patricia MorleyPresident
Adam MoehlePresident El
Ashley LohmannDirector
Brent SchleismanDirector
Carrie GraceyDirector
Cody FleitnerDirector
Diane DavisDirector
Kevin DameronDirector
Rachel LindeenDirector
Sam RiepePast Preside
Katelyn MooreSecretary
Steve BrimhallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,811
Program Service Revenue
$13,892
Investment Income
$54
Other Revenue
$18,134
All Other Contributions
$53,291
Change in Net Assets
$-27,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,280
Salaries, Compensation, and Employee Benefits$55,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,500--$51,500
Insurance$5,795--$5,795
Occupancy$4,614--$4,614
Advertising$4,008--$4,008
Payroll Taxes$3,867--$3,867
Office Expenses$3,671--$3,671
Travel$2,567--$2,567
All Other Expenses$2,497--$2,497
Fees for Services Accounting-$2,065-$2,065
Other Expenses$1,453--$1,453
Conferences and Meetings$240--$240
Information Technology$28--$28
Total Functional Expenses$126,582$2,065$0$128,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,125
Fundraising Direct Expenses$5,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Old Threshers G$11,500$11,500-$11,500
Haunted House F$7,781$7,781$3,312$4,469
Total Events$19,281$19,281$3,312$15,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The board and the excutive director will review form 990 before filing the tax return.

Form 990, Page 6, Part VI, Line 12C

It is the responsiblity of the officer or director to bring any conflicts of interest that he or she might have to the attention of the full board of directors so the issue can be reviewed by the entire board.

Form 990, Page 6, Part VI, Line 15A

The board of directors review the compensation of the executvie director annually. The annual compensation is reviewed and then voted upon by the board. The compensation review is documented within the meeting minutes.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Area Operation Pride
EIN
42-1124755
Phone
3193853101
Address
111 W MONROE ST STE 203, MT PLEASANT, IA 52641

Signing Officer

Name
Patricia Morley
Title
President
Phone
3193853101
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Morley
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
32

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
2109 WEST JEFFERSON AVENUE, FAIRFIELD, IA 52556
Preparer
Jodi R Kerr CPA
Phone
6414726171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mount pleasant area operation pride inc operates as main street mount pleasant. The mission of main street mount pleasant is to stimulate economic development, strengthen the economic and cultural vitality, nurture a creative mix of activities, environments and experiences, and provide energy, leadership and support for public/private initiatives that encourage the growth and vitality of downtown mount pleasant by promoting downtown as an exciting place to live, shop and invest.

Form 990, Page 2, Part III, Line 4B

In 2012, mount pleasant area operation pride formed a limited liabliity company, union block llc, to rehab a large historial building on the square in mount pleasant, iowa. The building had been damaged by a fire a few years prior to 2012 and the prior owners did not repair the building following the fire. If the building had been taken down, it would have removed half of the store fronts from the north side of the downtown square. Union block llc obtained grants and donations to fund the rehab of the building. The rehab of the building was completed in 2015. This organization continues to host fundraising and apply for grants to reduce the debt related to the rehab of the building. The union block llc rents out retail store fronts on the main level, office space on the second level, and the third level is a special event space.

Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03554
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS MISSION IS TO PROMOTE MT PLEASANT BY PROMOTING DOWNTOWN AS AN EXCITING PLACE TO LIVE, SHOP, AND INVEST.
IRS990/AdvertisingGrp/ProgramServicesAmt04008
IRS990/AdvertisingGrp/TotalAmt04008
IRS990/AllOtherContributionsAmt053291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02497
IRS990/AllOtherExpensesGrp/TotalAmt02497
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA OETKEN
IRS990/BooksInCareOfDetail/PhoneNum03193853101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 W MONROE ST STE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104958
IRS990/CashNonInterestBearingGrp/EOYAmt026666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0240
IRS990/ConferencesMeetingsGrp/TotalAmt0240
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt073280
IRS990/CYOtherRevenueAmt018134
IRS990/CYProgramServiceRevenueAmt013892
IRS990/CYRevenuesLessExpensesAmt0-27756
IRS990/CYSalariesCompEmpBnftPaidAmt055367
IRS990/CYTotalExpensesAmt0128647
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100891
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MOUNT PLEASANT AREA OPERATION PRIDE INC OPERATES AS MAIN STREET MOUNT PLEASANT. THE MISSION OF MAIN STREET MOUNT PLEASANT IS TO STIMULATE ECONOMIC DEVELOPMENT, STRENGTHEN THE ECONOMIC AND CULTURAL VITALITY, NURTURE A CREATIVE MIX OF ACTIVITIES, ENVIRONMENTS AND EXPERIENCES, AND PROVIDE ENERGY, LEADERSHIP AND SUPPORT FOR PUBLIC/PRIVATE INITIATIVES THAT ENCOURAGE THE GROWTH AND VITALITY OF DOWNTOWN MOUNT PLEASANT BY PROMOTING DOWNTOWN AS AN EXCITING PLACE TO LIVE, SHOP, AND INVEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02065
IRS990/FeesForServicesAccountingGrp/TotalAmt02065
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA OETKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BRIMHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CODY FLEITNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE GRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL LINDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY LOHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MOEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm9KATELYN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM RIEPE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT SCHLEISMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05991
IRS990/FundraisingGrossIncomeAmt024125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015520
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028
IRS990/InformationTechnologyGrp/TotalAmt028
IRS990/InsuranceGrp/ProgramServicesAmt05795
IRS990/InsuranceGrp/TotalAmt05795
IRS990/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01311871
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01273137
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017011
IRS990/LandBldgEquipCostOrOtherBssAmt017011
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNT PLEASANT AREA OPERATION PRIDE INC OPERATES AS MAIN STREET MOUNT PLEASANT. THE MISSION OF MAIN STREET MOUNT PLEASANT IS TO STIMULATE ECONOMIC DEVELOPMENT, STRENGTHEN THE ECONOMIC AND CULTURAL VITALITY, NURTURE A CREATIVE MIX OF ACTIVITIES, ENVIRONMENTS AND EXPERIENCES, AND PROVIDE ENERGY, LEADERSHIP AND SUPPORT FOR PUBLIC/PRIVATE INITIATIVES THAT ENCOURAGE THE GROWTH AND VITALITY OF DOWNTOWN MOUNT PLEASANT BY PROMOTING DOWNTOWN AS AN EXCITING PLACE TO LIVE, SHOP AND INVEST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02657307
IRS990/NetAssetsOrFundBalancesEOYAmt02629551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02657307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02629551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04614
IRS990/OccupancyGrp/TotalAmt04614
IRS990/OfficeExpensesGrp/ProgramServicesAmt03671
IRS990/OfficeExpensesGrp/TotalAmt03671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01244032
IRS990/OtherAssetsTotalGrp/EOYAmt01262428
IRS990/OtherExpensesGrp/Desc0RETURNED GRANTS
IRS990/OtherExpensesGrp/Desc1RETAIL PARTNERS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE - MS
IRS990/OtherExpensesGrp/Desc3INVESTOR COG
IRS990/OtherExpensesGrp/ProgramServicesAmt037957
IRS990/OtherExpensesGrp/ProgramServicesAmt16020
IRS990/OtherExpensesGrp/ProgramServicesAmt22365
IRS990/OtherExpensesGrp/ProgramServicesAmt31453
IRS990/OtherExpensesGrp/TotalAmt037957
IRS990/OtherExpensesGrp/TotalAmt16020
IRS990/OtherExpensesGrp/TotalAmt22365
IRS990/OtherExpensesGrp/TotalAmt31453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03867
IRS990/PayrollTaxesGrp/TotalAmt03867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA MORLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL PARTNERS MARKETING
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY ON MAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2012, MOUNT PLEASANT AREA OPERATION PRIDE FORMED A LIMITED LIABLIITY COMPANY, UNION BLOCK LLC, TO REHAB A LARGE HISTORIAL BUILDING ON THE SQUARE IN MOUNT PLEASANT, IOWA. THE BUILDING HAD BEEN DAMAGED BY A FIRE A FEW YEARS PRIOR TO 2012 AND THE PRIOR OWNERS DID NOT REPAIR THE BUILDING FOLLOWING THE FIRE. IF THE BUILDING HAD BEEN TAKEN DOWN, IT WOULD HAVE REMOVED HALF OF THE STORE FRONTS FROM THE NORTH SIDE OF THE DOWNTOWN SQUARE. UNION BLOCK LLC OBTAINED GRANTS AND DONATIONS TO FUND THE REHAB OF THE BUILDING. THE REHAB OF THE BUILDING WAS COMPLETED IN 2015. THIS ORGANIZATION CONTINUES TO HOST FUNDRAISING AND APPLY FOR GRANTS TO REDUCE THE DEBT RELATED TO THE REHAB OF THE BUILDING. THE UNION BLOCK LLC RENTS OUT RETAIL STORE FRONTS ON THE MAIN LEVEL, OFFICE SPACE ON THE SECOND LEVEL, AND THE THIRD LEVEL IS A SPECIAL EVENT SPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt040933
IRS990/PYOtherRevenueAmt020914
IRS990/PYProgramServiceRevenueAmt017994
IRS990/PYRevenuesLessExpensesAmt07042
IRS990/PYSalariesCompEmpBnftPaidAmt054300
IRS990/PYTotalExpensesAmt095233
IRS990/PYTotalRevenueAmt0102275
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt013892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET FUNDRAISING REVENUE 66,921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84130
IRS990ScheduleA/PublicSupportPY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt0482212
IRS990ScheduleA/SubstantialContributorsTotAmt023557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505769
IRS990ScheduleA/TotalSupportAmt0573164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01273137
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN UNION BLOCK LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017011
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01262428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0N/R UNION BLOCK LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01262428
IRS990ScheduleD/TotalBookValueProgramRltdAmt01273137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OLD THRESHERS G
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAUNTED HOUSE F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOUNT PLEASANT AREA OPERATION PRIDE INC OPERATES AS MAIN STREET MOUNT PLEASANT. THE MISSION OF MAIN STREET MOUNT PLEASANT IS TO STIMULATE ECONOMIC DEVELOPMENT, STRENGTHEN THE ECONOMIC AND CULTURAL VITALITY, NURTURE A CREATIVE MIX OF ACTIVITIES, ENVIRONMENTS AND EXPERIENCES, AND PROVIDE ENERGY, LEADERSHIP AND SUPPORT FOR PUBLIC/PRIVATE INITIATIVES THAT ENCOURAGE THE GROWTH AND VITALITY OF DOWNTOWN MOUNT PLEASANT BY PROMOTING DOWNTOWN AS AN EXCITING PLACE TO LIVE, SHOP AND INVEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2012, MOUNT PLEASANT AREA OPERATION PRIDE FORMED A LIMITED LIABLIITY COMPANY, UNION BLOCK LLC, TO REHAB A LARGE HISTORIAL BUILDING ON THE SQUARE IN MOUNT PLEASANT, IOWA. THE BUILDING HAD BEEN DAMAGED BY A FIRE A FEW YEARS PRIOR TO 2012 AND THE PRIOR OWNERS DID NOT REPAIR THE BUILDING FOLLOWING THE FIRE. IF THE BUILDING HAD BEEN TAKEN DOWN, IT WOULD HAVE REMOVED HALF OF THE STORE FRONTS FROM THE NORTH SIDE OF THE DOWNTOWN SQUARE. UNION BLOCK LLC OBTAINED GRANTS AND DONATIONS TO FUND THE REHAB OF THE BUILDING. THE REHAB OF THE BUILDING WAS COMPLETED IN 2015. THIS ORGANIZATION CONTINUES TO HOST FUNDRAISING AND APPLY FOR GRANTS TO REDUCE THE DEBT RELATED TO THE REHAB OF THE BUILDING. THE UNION BLOCK LLC RENTS OUT RETAIL STORE FRONTS ON THE MAIN LEVEL, OFFICE SPACE ON THE SECOND LEVEL, AND THE THIRD LEVEL IS A SPECIAL EVENT SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND THE EXCUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE RESPONSIBLITY OF THE OFFICER OR DIRECTOR TO BRING ANY CONFLICTS OF INTEREST THAT HE OR SHE MIGHT HAVE TO THE ATTENTION OF THE FULL BOARD OF DIRECTORS SO THE ISSUE CAN BE REVIEWED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTVIE DIRECTOR ANNUALLY. THE ANNUAL COMPENSATION IS REVIEWED AND THEN VOTED UPON BY THE BOARD. THE COMPENSATION REVIEW IS DOCUMENTED WITHIN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MT P AREA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0OPERATION PRIDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0461124755
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REHABILIAT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0UNION BLOCK LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01273137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-777
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0124 SOUTH MAIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MT PLEASANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd052641
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018396
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt137957

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.13$0.60$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.10$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.15$0.08$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.21$0.07$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.08$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.09$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.35$0.16$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.94$0.10$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.50$0.11$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.50$1.01$0.59$0.10$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.15$0.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.12$0.11$0.01