Civic Intelligence

Mountain Mission Inc. Welfare Acct

990 • Fiscal year 2013 • EIN 55-6029616

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.MOUNTAINMISSION.COM
1620 7th Avenue25387

(304) 344-3408

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,667

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,689,768

Up $199,790 (+13%) from 2012

Net Assets

Up

$1,569,762

Up $82,410 (+5.5%) from 2012

Liabilities

Up

$120,006

Up $117,380 (+4470%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

$1,128,912

No earlier filing loaded for comparison.

Expenses

Up

$1,068,497

Up $49,692 (+4.9%) from 2012

Net Income

$60,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,186,443Liabilities 2010: $16,285Net Assets 2010: $1,170,1582010Assets 2011: $1,501,011Liabilities 2011: $165,625Net Assets 2011: $1,335,3862011Assets 2012: $1,489,978Liabilities 2012: $2,626Net Assets 2012: $1,487,3522012Assets 2013: $1,689,768Liabilities 2013: $120,006Net Assets 2013: $1,569,7622013Assets 2014: $1,648,035Liabilities 2014: $63,678Net Assets 2014: $1,584,3572014Assets 2015: $1,674,924Liabilities 2015: $3,725Net Assets 2015: $1,671,1992015Assets 2016: $2,012,567Liabilities 2016: $136,142Net Assets 2016: $1,876,4252016Assets 2017: $1,694,127Liabilities 2017: $99,990Net Assets 2017: $1,594,1372017Assets 2018: $1,680,405Liabilities 2018: $128,474Net Assets 2018: $1,551,9312018Assets 2019: $1,566,284Liabilities 2019: $116,517Net Assets 2019: $1,449,7672019Assets 2020: $1,975,339Liabilities 2020: $2,509Net Assets 2020: $1,972,8302020Assets 2021: $2,476,959Liabilities 2021: $3,011Net Assets 2021: $2,473,9482021Assets 2022: $2,378,998Liabilities 2022: $0Net Assets 2022: $2,378,9982022Assets 2023: $2,438,732Liabilities 2023: $0Net Assets 2023: $2,438,7322023Assets 2024: $2,516,533Liabilities 2024: $0Net Assets 2024: $2,516,5332024

Highlighted filing

2013

Assets$1,689,768
Liabilities$120,006
Net Assets$1,569,762
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $818,243Expenses 2010: $798,009Net Income 2010: $20,2342010Expenses 2011: $926,0142011Expenses 2012: $1,018,8052012Revenue 2013: $1,128,912Expenses 2013: $1,068,497Net Income 2013: $60,4152013Revenue 2014: $1,099,330Expenses 2014: $1,097,391Net Income 2014: $1,9392014Revenue 2015: $1,132,955Expenses 2015: $1,030,153Net Income 2015: $102,8022015Revenue 2016: $1,566,848Expenses 2016: $1,358,509Net Income 2016: $208,3392016Revenue 2017: $985,321Expenses 2017: $1,292,324Net Income 2017: -$307,0032017Revenue 2018: $986,474Expenses 2018: $1,011,376Net Income 2018: -$24,9022018Revenue 2019: $927,184Expenses 2019: $1,060,333Net Income 2019: -$133,1492019Revenue 2020: $1,469,322Expenses 2020: $972,899Net Income 2020: $496,4232020Revenue 2021: $1,485,954Expenses 2021: $1,021,369Net Income 2021: $464,5852021Revenue 2022: $1,236,740Expenses 2022: $1,211,691Net Income 2022: $25,0492022Revenue 2023: $1,305,199Expenses 2023: $1,346,563Net Income 2023: -$41,3642023Revenue 2024: $1,286,735Expenses 2024: $1,262,411Net Income 2024: $24,3242024

Highlighted filing

2013

Revenue$1,128,912
Expenses$1,068,497
Net Income$60,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,128,912
Mission and Program Overview

Mission

To provide emergency services to the indigent and to provide financial and other assistance to underprivileged individuals.

Non-profit social service organization with two thrift-type stores

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,066$1,054,167▲ $138,101
Savings and Temporary Cash Investments$326,597$397,524▲ $70,927
Cash and Non-Interest-Bearing Accounts$247,315$238,077▼ $9,238
Total Assets$1,489,978$1,689,768▲ $199,790
Liabilities
Mortgage Notes Payable Secured by Investment Property-$116,981-
Accounts Payable and Accrued Expenses$2,626$3,025▲ $399
Total Liabilities$2,626$120,006▲ $117,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,352$1,469,762▲ $107,410
Temporarily Rstr Net Assets$125,000$100,000▼ $25,000
Total Net Assets Fund Balance$1,487,352$1,569,762▲ $82,410
Total Liabilities and Net Assets / Fund Balance$1,489,978$1,689,768▲ $199,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,042$525,053$1,114,095
Land$465,125-$465,125
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RobertsExecutive DirectorFT$91,667$91,667

Board Members and Trustees

NameTitle
Ben RandolphPresident
Harold WithrowVice President
Claude MccormickBoard Member
Kelly YoungBoard Member
Larry TaylorBoard Member
Robert ConleyBoard Member
Robert StumpBoard Member
Tadd HaynesBoard Member
Cynthia RandolphSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,084
Program Service Revenue
$715,954
Investment Income
$8,191
Other Revenue
$27,683
All Other Contributions
$308,842
Change in Net Assets
$60,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,995
Total Revenue per Audited Statements
$1,150,907
Total Revenue per Form 990
$1,128,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,035
Other Expenses$429,462
Total Fundraising Expense$7,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,601$93,464-$445,065
All Other Expenses$69,810$28,270$7,047$105,127
Payroll Taxes$80,819$21,484-$102,303
Current Officers, Directors, Trustees, and Key Employees$72,417$19,250-$91,667
Depreciation Depletion$46,679$2,318-$48,997
Occupancy$39,113$1,942-$41,055
Other Expenses$23,453$4,513-$23,453
Advertising-$12,260-$12,260
Fees for Services Other$5,759$6,201-$11,960
Travel$7,215--$7,215
Interest-$1,981-$1,981
Office Expenses$1,546$360-$1,906
Total Functional Expenses$869,407$192,043$7,047$1,068,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,068,497
Total Expenses per Audited Statements$1,068,497
Total Expenses per Form 990$1,068,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers of the board of directors have normal business relationships in their course of employment with other officers and key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has members of its board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors approves all new board members prior to their membership on the board.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are approved by the members of the board prior to their inception.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the return was provided to management to review before it was filed.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors sets the salaries of the executive director on an ongoing basis.”

Form 990, Part VI, Section C, Line 19

“All documents related to these policies are available to the public on request.”

Filing and Contact Details

Filer

EIN
55-6029616
Phone
3043443408

Signing Officer

Name
John Roberts
Title
Executive Director
Phone
3043443408
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roberts
Formed
1926
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
0

Preparer

Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation under section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a)(2). It is exempt from income taxes on income derived from its nonprofit activities. As of december 31, 2013, the tax years that remain subject to examination by taxing authorities begin with 2010. Tax returns for 2010, 2011 and 2012 remain open to examination by taxing authorities, management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/ProgramServicesAmt080819
IRS990/PayrollTaxesGrp/TotalAmt0102303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010421
IRS990/PYOtherExpensesAmt0462243
IRS990/PYOtherRevenueAmt020244
IRS990/PYProgramServiceRevenueAmt0743020
IRS990/PYRevenuesLessExpensesAmt0144657
IRS990/PYSalariesCompEmpBnftPaidAmt0556562
IRS990/PYTotalExpensesAmt01018805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060415
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01031065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0715954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0647696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03214783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173572
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05055
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt04867173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01132797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0925264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0897395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818679
IRS990ScheduleA/Total509Grp/TotalAmt04867173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01170771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0937645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0941646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0866476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05067445
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/BookValueAmt0589042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114095
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0465125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0465125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021995
IRS990ScheduleD/RevenueNotReportedAmt021995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01128912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IT IS EXEMPT FROM INCOME TAXES ON INCOME DERIVED FROM ITS NONPROFIT ACTIVITIES. AS OF DECEMBER 31, 2013, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2010. TAX RETURNS FOR 2010, 2011 AND 2012 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES, MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054167
IRS990ScheduleD/TotalExpensesPerForm990Amt01068497
IRS990ScheduleD/TotalRevenuePerForm990Amt01128912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01150907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01068497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPORTED WHEN SOLD
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A NUMBER OF SMALL CONTRIBUTIONS OF CLOTHING AND HOUSEHOLD ITEMS WHICH IT SELLS AS PART OF ITS THRIFT STORE OPERATIONS. THE REVENUE IS RECOGNIZED WHEN THE ITEMS ARE SOLD.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE BOARD OF DIRECTORS HAVE NORMAL BUSINESS RELATIONSHIPS IN THEIR COURSE OF EMPLOYMENT WITH OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS APPROVES ALL NEW BOARD MEMBERS PRIOR TO THEIR MEMBERSHIP ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE APPROVED BY THE MEMBERS OF THE BOARD PRIOR TO THEIR INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE RETURN WAS PROVIDED TO MANAGEMENT TO REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS SETS THE SALARIES OF THE EXECUTIVE DIRECTOR ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS RELATED TO THESE POLICIES ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01489978
IRS990/TotalAssetsEOYAmt01689768
IRS990/TotalAssetsGrp/BOYAmt01489978
IRS990/TotalAssetsGrp/EOYAmt01689768
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0377084
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869407
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068497
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,768
Liabilities
$120,006
Net assets
$1,569,762
Revenue
$1,128,912
Expenses
$1,068,497
Net income
$60,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.29$1.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.31$1.35$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$1.24$1.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.47$1.49$1.02$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.97$1.47$0.97$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.45$0.93$1.06$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$0.99$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.59$0.99$1.29$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.14$1.88$1.57$1.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.13$1.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.58$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.12$1.57$1.13$1.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.17$1.34$0.93
2010Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$0.82$0.80$0.02