Civic Intelligence

The United Methodist Renewal Services Fellowship

990 • Fiscal year 2018 • EIN 58-1322015

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 17, 2019

Organization ProfileWWW.ALDERSGATERENEWAL.ORG
121 East AvenueGoodlettsville, TN 37072

(615) 851-9192

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$1,606,443

Flat from 2018

Net Assets

Flat

$1,577,991

Flat from 2018

Liabilities

Flat

$28,452

Flat from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Flat

$626,598

Flat from 2018

Expenses

Flat

$603,538

Flat from 2018

Net Income

Flat

$23,060

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,799,453Liabilities 2011: $143,756Net Assets 2011: $1,655,6972011Assets 2012: $1,745,893Liabilities 2012: $138,597Net Assets 2012: $1,607,2962012Assets 2013: $1,716,066Liabilities 2013: $126,560Net Assets 2013: $1,589,5062013Assets 2014: $1,704,329Liabilities 2014: $84,643Net Assets 2014: $1,619,6862014Assets 2015: $1,591,484Liabilities 2015: $92,984Net Assets 2015: $1,498,5002015Assets 2016: $1,586,098Liabilities 2016: $102,518Net Assets 2016: $1,483,5802016Assets 2017: $1,618,802Liabilities 2017: $61,698Net Assets 2017: $1,557,1042017Assets 2018: $1,606,443Liabilities 2018: $28,452Net Assets 2018: $1,577,9912018Assets 2018: $1,606,443Liabilities 2018: $28,452Net Assets 2018: $1,577,9912018Assets 2019: $1,662,552Liabilities 2019: $24,668Net Assets 2019: $1,637,8842019Assets 2020: $1,600,231Liabilities 2020: $9,640Net Assets 2020: $1,590,5912020Assets 2021: $1,532,464Liabilities 2021: $11,426Net Assets 2021: $1,521,0382021Assets 2022: $1,363,097Liabilities 2022: $30,407Net Assets 2022: $1,332,6902022Assets 2023: $1,099,163Liabilities 2023: $179,356Net Assets 2023: $919,8072023Assets 2024: $962,830Liabilities 2024: $34,292Net Assets 2024: $928,5382024

Highlighted filing

2018

Assets$1,606,443
Liabilities$28,452
Net Assets$1,577,991
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $836,097Expenses 2011: $967,959Net Income 2011: -$131,8622011Expenses 2012: $850,0242012Revenue 2013: $850,092Expenses 2013: $872,233Net Income 2013: -$22,1412013Revenue 2014: $842,089Expenses 2014: $814,882Net Income 2014: $27,2072014Revenue 2015: $752,131Expenses 2015: $871,003Net Income 2015: -$118,8722015Revenue 2016: $797,303Expenses 2016: $809,821Net Income 2016: -$12,5182016Revenue 2017: $802,266Expenses 2017: $726,618Net Income 2017: $75,6482017Revenue 2018: $626,598Expenses 2018: $603,538Net Income 2018: $23,0602018Revenue 2018: $626,598Expenses 2018: $603,538Net Income 2018: $23,0602018Revenue 2019: $716,286Expenses 2019: $654,496Net Income 2019: $61,7902019Revenue 2020: $457,952Expenses 2020: $505,245Net Income 2020: -$47,2932020Revenue 2021: $480,619Expenses 2021: $550,172Net Income 2021: -$69,5532021Revenue 2022: $390,252Expenses 2022: $578,600Net Income 2022: -$188,3482022Revenue 2023: $262,756Expenses 2023: $675,639Net Income 2023: -$412,8832023Revenue 2024: $642,441Expenses 2024: $633,710Net Income 2024: $8,7312024

Highlighted filing

2018

Revenue$626,598
Expenses$603,538
Net Income$23,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 17, 2019
Return Version
2018v3.1
Gross Receipts
$626,598
Mission and Program Overview

Mission

To encourage individuals and their churches by the grace of god and the love of our lord jesus christ to be filled, gifted, empowered, and led by the holy spirit in ministry to the world.

To equip the local church to minister to the world in the power of the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,056,412$1,044,312▼ $12,100
Investments in Publicly Traded Securities$413,745$402,468▼ $11,277
Cash and Non-Interest-Bearing Accounts$132,923$147,160▲ $14,237
Inventories for Sale or Use$15,722$10,003▼ $5,719
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$1,618,802$1,606,443▼ $12,359
Liabilities
Accounts Payable and Accrued Expenses$36,698$28,452▼ $8,246
Other Liabilities$25,000--
Total Liabilities$61,698$28,452▼ $33,246
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,924$1,543,197▼ $5,727
Temporarily Rstr Net Assets$8,180$34,794▲ $26,614
Total Net Assets Fund Balance$1,557,104$1,577,991▲ $20,887
Total Liabilities and Net Assets / Fund Balance$1,618,802$1,606,443▼ $12,359

Asset Categories

AssetBook ValueDepreciationBasis
Land$279,718-$279,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$368,044-▲ $51,201$8,500$413,745
2016$413,101-▲ $17,991$63,048$368,044
2015$458,638-▼ $8,846$36,691$413,101
2014$467,040-▲ $21,955$30,357$458,638
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kerry WilsonPresident
Greig CrowderPresident El
Jim Britt1st Vice Pre
Casey Swadley2nd Vice Pre
Ann KnettlerCommittee Ch
Harry BurgerCommittee Ch
Jeanne MartinCommittee Ch
Jennifer PeatCommittee Ch
Jerry LipkaCommittee Ch
Ric HolladayCommittee Ch
Rick VanceCommittee Ch
Sally BeersCommittee Ch
Tina RoachCommittee Ch
Martha DaigneauSecretary
Gary ToddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,510
Program Service Revenue
$174,531
Investment Income
$-12,276
Other Revenue
$47,833
All Other Contributions
$416,510
Change in Net Assets
$23,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,598
Total Revenue per Audited Statements
$626,598
Total Revenue per Form 990
$626,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,924
Salaries, Compensation, and Employee Benefits$240,614
Total Fundraising Expense$19,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,633$57,523$2,891$171,047
Conferences and Meetings$99,906--$99,906
Travel$43,227$28,294$7,073$78,594
Other Employee Benefits$36,533$18,995$955$56,483
Depreciation Depletion$43,131$3,876-$47,007
Occupancy$30,975$13,621$2,126$46,722
Office Expenses$13,972$9,145$2,286$25,403
Payroll Taxes$7,196$4,710$1,178$13,084
Information Technology$4,848$3,173$793$8,814
Fees for Services Accounting$3,988$2,610$653$7,251
Other Expenses$11,960$6,082$602$6,684
Advertising$2,284$1,495$374$4,153
All Other Expenses$1,909$1,249$312$3,470
Interest-$864-$864
Total Functional Expenses$422,709$161,586$19,243$603,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,711
Expenses per Audited Statements$603,538
Total Expenses per Form 990$603,538
Expenses Not Reported on Form 990$2,173
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

“Management reviews before issuance”

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

“YES”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Methodist Renewal Services
EIN
58-1322015
Phone
6158519192
Address
121 EAST AVENUE, GOODLETTSVILLE, TN 37072
Doing Business As
Aldersgate Renewal Ministries Inc

Signing Officer

Name
Mark Barrow
Title
Executive Director
Phone
6158519192
Signed
2019-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barrow
Formed
1978
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
6

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,173 difference in depreciation 0 book/tax depreciation difference 0 total -2,173”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,173”

Raw XML AppendixShowing 400 of 456 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/MissionDesc0TO ENCOURAGE INDIVIDUALS AND THEIR CHURCHES BY THE GRACE OF GOD AND THE LOVE OF OUR LORD JESUS CHRIST TO BE FILLED, GIFTED, EMPOWERED, AND LED BY THE HOLY SPIRIT IN MINISTRY TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01557104
IRS990/NetAssetsOrFundBalancesEOYAmt01577991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02126
IRS990/OccupancyGrp/ManagementAndGeneralAmt013621
IRS990/OccupancyGrp/ProgramServicesAmt030975
IRS990/OccupancyGrp/TotalAmt046722
IRS990/OfficeExpensesGrp/FundraisingAmt02286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09145
IRS990/OfficeExpensesGrp/ProgramServicesAmt013972
IRS990/OfficeExpensesGrp/TotalAmt025403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2173
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056483
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16082
IRS990/OtherExpensesGrp/ProgramServicesAmt012147
IRS990/OtherExpensesGrp/ProgramServicesAmt111960
IRS990/OtherExpensesGrp/TotalAmt012147
IRS990/OtherExpensesGrp/TotalAmt111960
IRS990/OtherExpensesGrp/TotalAmt29949
IRS990/OtherExpensesGrp/TotalAmt36684
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt047833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047833
IRS990/OtherRevenueTotalAmt047833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171047
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04710
IRS990/PayrollTaxesGrp/ProgramServicesAmt07196
IRS990/PayrollTaxesGrp/TotalAmt013084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MARK BARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0132981
IRS990/ProgramServiceRevenueGrp/ExclusionAmt133623
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27927
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051305
IRS990/PYOtherExpensesAmt0451113
IRS990/PYOtherRevenueAmt045120
IRS990/PYProgramServiceRevenueAmt0179601
IRS990/PYRevenuesLessExpensesAmt075648
IRS990/PYSalariesCompEmpBnftPaidAmt0275505
IRS990/PYTotalExpensesAmt0726618
IRS990/PYTotalRevenueAmt0802266
IRS990/ReconcilationRevenueExpnssAmt023060
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174531
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0368044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0413745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0413101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0368044
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt063048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0458638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0413101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0467040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0458638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030357
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02173
IRS990ScheduleD/ExpensesSubtotalAmt0603538
IRS990ScheduleD/LandGrp/BookValueAmt0279718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279718
IRS990ScheduleD/OtherExpensesIncludedAmt02173
IRS990ScheduleD/RevenueSubtotalAmt0626598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,173
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279718
IRS990ScheduleD/TotalExpensesPerForm990Amt0603538
IRS990ScheduleD/TotalRevenuePerForm990Amt0626598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605711
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS BEFORE ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,173 DIFFERENCE IN DEPRECIATION 0 BOOK/TAX DEPRECIATION DIFFERENCE 0 TOTAL -2,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08180
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034794
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01618802
IRS990/TotalAssetsEOYAmt01606443
IRS990/TotalAssetsGrp/BOYAmt01618802
IRS990/TotalAssetsGrp/EOYAmt01606443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416510
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061698
IRS990/TotalLiabilitiesEOYAmt028452
IRS990/TotalLiabilitiesGrp/BOYAmt061698
IRS990/TotalLiabilitiesGrp/EOYAmt028452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01577991
IRS990/TotalProgramServiceExpensesAmt0422709
IRS990/TotalProgramServiceRevenueAmt0174531
IRS990/TotalRevenueGrp/ExclusionAmt0210088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0626598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01618802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01606443

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,443
Liabilities
$28,452
Net assets
$1,577,991
Revenue
$626,598
Expenses
$603,538
Net income
$23,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.64$0.63$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.26$0.68$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.39$0.58$0.19
2021Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.48$0.55$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.72$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.63$0.60$0.02
2018Summary only. Only limited summary data is available for this year.$1.61$0.03$1.58$0.63$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$0.80$0.73$0.08
2016Summary only. Only limited summary data is available for this year.$1.59$0.10$1.48$0.80$0.81$0.01
2015Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$0.84$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$0.85
2011Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$0.84$0.97$0.13