Civic Intelligence

Mission Marshall Inc.

990 • Fiscal year 2021 • EIN 45-4040928

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileWWW.MISSIONMARSHALL.ORG
PO Box 1806Marshall, TX 75671

(903) 935-4197

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,808

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$514,869

Up $72,622 (+16%) from 2020

Net Assets

Up

$512,459

Up $72,028 (+16%) from 2020

Liabilities

Up

$2,410

Up $594 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$434,708

Down $81,802 (-16%) from 2020

Expenses

Up

$362,680

Up $70,186 (+24%) from 2020

Net Income

Down

$72,028

Down $151,988 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $8,085Liabilities 2012: $4,220Net Assets 2012: $3,8652012Assets 2013: $28,409Liabilities 2013: $2,528Net Assets 2013: $25,8812013Assets 2014: $38,935Liabilities 2014: $1,722Net Assets 2014: $37,2132014Assets 2015: $68,549Liabilities 2015: $961Net Assets 2015: $67,5882015Assets 2016: $183,013Liabilities 2016: $1,088Net Assets 2016: $181,9252016Assets 2017: $188,719Liabilities 2017: $1,148Net Assets 2017: $187,5712017Assets 2018: $175,943Liabilities 2018: $1,224Net Assets 2018: $174,7192018Assets 2019: $216,415Liabilities 2019: $0Net Assets 2019: $216,4152019Assets 2020: $442,247Liabilities 2020: $1,816Net Assets 2020: $440,4312020Assets 2021: $514,869Liabilities 2021: $2,410Net Assets 2021: $512,4592021Assets 2022: $572,475Liabilities 2022: $2,573Net Assets 2022: $569,9022022Assets 2023: $488,634Liabilities 2023: $1,815Net Assets 2023: $486,8192023Assets 2024: $478,540Liabilities 2024: $1,890Net Assets 2024: $476,6502024

Highlighted filing

2021

Assets$514,869
Liabilities$2,410
Net Assets$512,459
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $59,206Expenses 2012: $55,341Net Income 2012: $3,8652012Revenue 2013: $86,441Expenses 2013: $64,425Net Income 2013: $22,0162013Revenue 2014: $87,989Expenses 2014: $76,657Net Income 2014: $11,3322014Revenue 2015: $120,833Expenses 2015: $90,458Net Income 2015: $30,3752015Revenue 2016: $301,696Expenses 2016: $186,917Net Income 2016: $114,7792016Revenue 2017: $322,505Expenses 2017: $316,859Net Income 2017: $5,6462017Revenue 2018: $313,158Expenses 2018: $326,010Net Income 2018: -$12,8522018Revenue 2019: $347,898Expenses 2019: $306,202Net Income 2019: $41,6962019Revenue 2020: $516,510Expenses 2020: $292,494Net Income 2020: $224,0162020Revenue 2021: $434,708Expenses 2021: $362,680Net Income 2021: $72,0282021Revenue 2022: $570,667Expenses 2022: $513,224Net Income 2022: $57,4432022Revenue 2023: $440,355Expenses 2023: $523,438Net Income 2023: -$83,0832023Revenue 2024: $415,885Expenses 2024: $426,054Net Income 2024: -$10,1692024

Highlighted filing

2021

Revenue$434,708
Expenses$362,680
Net Income$72,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$434,708
Mission and Program Overview

Mission

Mission Marshall seeks to address the broader needs of the whole person. Through partnerships with other area charitable organizations, we seek to identify, recruit, and walk alongside those who desire long term transformation affecting the physical, emotional, spiritual, and social needs. We seek to partner with individuals and families, empowering them to break the cycle of poverty and become productive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$440,431$512,459▲ $72,028
Cash and Non-Interest-Bearing Accounts$424,051$502,697▲ $78,646
Land, Buildings, and Equipment, Net$18,196$12,172▼ $6,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$442,247$514,869▲ $72,622
Liabilities
Accounts Payable and Accrued Expenses$1,816$2,410▲ $594
Total Liabilities$1,816$2,410▲ $594
Net Assets / Fund Balance
Total Net Assets Fund Balance$440,431$512,459▲ $72,028
Total Liabilities and Net Assets / Fund Balance$442,247$514,869▲ $72,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,804$28,036$33,840
Buildings$6,368$382$6,750
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Misty ScottExecutive DirectorFT$43,808$43,808

Board Members and Trustees

NameTitle
Lisa SeeleyPresident
Rusty RustenhavenVice President
Carlton BurrisDirector
Derek HicksDirector
Karen YoungDirector
Zacharias KunnakkattutharaDirector
Steve B CarlileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$969
All Other Contributions
$423,335
Change in Net Assets
$72,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,617
Salaries, Compensation, and Employee Benefits$90,063
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$18,837$24,970-$43,807
Other Salaries and Wages$35,934$3,922-$39,856
Occupancy$19,749$9,963-$29,712
All Other Expenses$10,608$14,148-$24,756
Other Expenses$160$7,932-$8,092
Payroll Taxes$4,190$2,210-$6,400
Depreciation Depletion$6,024--$6,024
Office Expenses$454$3,989-$4,443
Insurance$1,498$2,496-$3,994
Information Technology$1,440$1,304-$2,744
Fees for Services Legal-$2,500-$2,500
Travel$535$1,074-$1,609
Advertising$147$777-$924
Conferences and Meetings-$169-$169
Total Functional Expenses$287,226$75,454$0$362,680
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
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
No
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

“No review was or will be conducted.”

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

“Each director, principal officer and member of a committee with the governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understand the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mission Marshall Inc
EIN
45-4040928
Phone
9039354197
Address
PO BOX 1806, MARSHALL, TX 75671

Signing Officer

Name
Steve B Carlile
Title
Treasurer
Phone
9039354197
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Scott
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
350

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Robert Shane Rohrbach
Phone
9035340088
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IRS990/ProgSrvcAccomActy2Grp/Desc0MISSION MARSHALL HAS COOPERATIVE AGREEMENTS WITH THE EAST TEXAS FOOD BANK TO PROVIDE FRESH PRODUCE TO FAMILIES IN HARRISON AND MARION COUNTIES WHO ARE IN NEED. ADDITIONALLY, MISSION MARSHALL SUPPLIES NON-PERISHABLE GROCERY ITEMS, FROZEN MEAT, AND MISCELLANEOUS REFRIGERATED FOOD ITEMS TO APPROXIMATLEY 700 HOUSEHOLDS A MONTH THROUGH OUR FOOD PANTRY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LITERACY PROGRAMS - READ-TO-RIDE PROVIDES A NEW BICYCLE TO EVERY MARSHALL ISD THIRD GRADE STUDENT WHO MEETS THE READING CHALLENGE. IMAGINATION LIBRARY IS A PROGRAM FOR PRESCHOOL CHILDREN WHO LIVE WITHIN THE MARSHALL ISD BOUNDARIES. EVERY CHILD ENROLLED WILL RECEIVE ONE AGE APPROPRIATE BOOK PER MONTH, FROM BIRTH TO AGE FIVE. BRAINSTORM PROVIDES MENTORING AND READING WITH LOCAL 2ND GRADE STUDENTS. 6 LITTLE LIBRARIES ARE LOCATED THROUGHOUT TOWN TO FACILIATE READING ACCESSIBILITY.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0440431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0512459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0322378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01931466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0857
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03313
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01931466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322378
IRS990ScheduleA/Total509Grp/TotalAmt01931466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01934779
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/EquipmentGrp/BookValueAmt05804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTAND THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442247
IRS990/TotalAssetsEOYAmt0514869
IRS990/TotalAssetsGrp/BOYAmt0442247
IRS990/TotalAssetsGrp/EOYAmt0514869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0433739
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01816
IRS990/TotalLiabilitiesEOYAmt02410
IRS990/TotalLiabilitiesGrp/BOYAmt01816
IRS990/TotalLiabilitiesGrp/EOYAmt02410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287226
IRS990/TotalReportableCompFromOrgAmt043808
IRS990/TotalRevenueGrp/ExclusionAmt0969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01074
IRS990/TravelGrp/ProgramServicesAmt0535
IRS990/TravelGrp/TotalAmt01609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1806
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075671
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MISSIONMARSHALL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE B CARLILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09039354197
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSION MARSHALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0454040928
ReturnHeader/Filer/PhoneNum09039354197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1806
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SHANE ROHRBACH
ReturnHeader/ReturnTs02022-05-10T10:27:04-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,869
Liabilities
$2,410
Net assets
$512,459
Revenue
$434,708
Expenses
$362,680
Net income
$72,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$4.16$4.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$4.40$5.23$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.70$5.71$5.13$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.12$4.35$3.63$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$5.17$2.92$2.24
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$3.48$3.06$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$3.13$3.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$3.23$3.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$3.02$1.87$1.15
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.21$0.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.88$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.86$0.64$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.59$0.55$0.04