Civic Intelligence

Overland Missions Inc.

990 • Fiscal year 2022 • EIN 59-3648501

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2024

Organization ProfileWWW.OVERLANDMISSIONS.COM

View Organization Page

11 Riverside Drive Suite 201Cocoa, FL 32922

(321) 452-9696

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$224,413

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$14,404,713

Up $2,621,660 (+22%) from 2021

Net Assets

Up

$13,840,003

Up $2,725,963 (+25%) from 2021

Liabilities

Down

$564,710

Down $104,303 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$15,064,741

Up $3,647,767 (+32%) from 2021

Expenses

Up

$12,338,778

Up $3,297,517 (+36%) from 2021

Net Income

Up

$2,725,963

Up $350,250 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $1,307,214Liabilities 2011: $90,683Net Assets 2011: $1,216,5312011Assets 2012: $1,616,915Liabilities 2012: $98,594Net Assets 2012: $1,518,3212012Assets 2013: $2,263,523Liabilities 2013: $106,655Net Assets 2013: $2,156,8682013Assets 2014: $2,692,540Liabilities 2014: $106,996Net Assets 2014: $2,585,5442014Assets 2015: $3,435,313Liabilities 2015: $120,980Net Assets 2015: $3,314,3332015Assets 2016: $5,137,588Liabilities 2016: $1,166,432Net Assets 2016: $3,971,1562016Assets 2017: $5,915,176Liabilities 2017: $1,095,240Net Assets 2017: $4,819,9362017Assets 2018: $6,725,253Liabilities 2018: $992,667Net Assets 2018: $5,732,5862018Assets 2019: $7,414,718Liabilities 2019: $894,941Net Assets 2019: $6,519,7772019Assets 2020: $9,630,002Liabilities 2020: $891,675Net Assets 2020: $8,738,3272020Assets 2021: $11,783,053Liabilities 2021: $669,013Net Assets 2021: $11,114,0402021Assets 2022: $14,404,713Liabilities 2022: $564,710Net Assets 2022: $13,840,0032022Assets 2023: $17,727,859Liabilities 2023: $444,266Net Assets 2023: $17,283,5932023Assets 2024: $21,011,425Liabilities 2024: $312,269Net Assets 2024: $20,699,1562024

Highlighted filing

2022

Assets$14,404,713
Liabilities$564,710
Net Assets$13,840,003
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0Revenue 2011: $1,881,478Expenses 2011: $1,674,686Net Income 2011: $206,7922011Revenue 2012: $2,243,753Expenses 2012: $1,941,963Net Income 2012: $301,7902012Revenue 2013: $3,354,467Expenses 2013: $2,715,920Net Income 2013: $638,5472013Revenue 2014: $3,420,450Expenses 2014: $2,991,774Net Income 2014: $428,6762014Revenue 2015: $3,814,556Expenses 2015: $3,236,843Net Income 2015: $577,7132015Revenue 2016: $4,839,431Expenses 2016: $4,182,608Net Income 2016: $656,8232016Revenue 2017: $6,018,575Expenses 2017: $5,169,795Net Income 2017: $848,7802017Revenue 2018: $7,075,945Expenses 2018: $6,163,295Net Income 2018: $912,6502018Revenue 2019: $7,608,835Expenses 2019: $6,821,661Net Income 2019: $787,1742019Revenue 2020: $9,209,723Expenses 2020: $6,991,173Net Income 2020: $2,218,5502020Revenue 2021: $11,416,974Expenses 2021: $9,041,261Net Income 2021: $2,375,7132021Revenue 2022: $15,064,741Expenses 2022: $12,338,778Net Income 2022: $2,725,9632022Revenue 2023: $17,399,114Expenses 2023: $13,955,524Net Income 2023: $3,443,5902023Revenue 2024: $20,044,347Expenses 2024: $16,628,784Net Income 2024: $3,415,5632024

Highlighted filing

2022

Revenue$15,064,741
Expenses$12,338,778
Net Income$2,725,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2024
Return Version
2022v5.0
Gross Receipts
$15,072,396
Mission and Program Overview

Mission

Assists in establishment of churches around the world, mission trips and global evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,558,862$6,918,271▲ $1,359,409
Savings and Temporary Cash Investments$3,230,798$4,521,112▲ $1,290,314
Cash and Non-Interest-Bearing Accounts$2,985,510$2,943,580▼ $41,930
Accounts Receivable$-5,573$-5,514▲ $59
Total Assets$11,783,053$14,404,713▲ $2,621,660
Other Assets Total$13,456$27,264▲ $13,808
Liabilities
Other Liabilities$669,013$564,710▼ $104,303
Total Liabilities$669,013$564,710▼ $104,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,114,040$13,840,003▲ $2,725,963
Total Net Assets Fund Balance$11,114,040$13,840,003▲ $2,725,963
Total Liabilities and Net Assets / Fund Balance$11,783,053$14,404,713▲ $2,621,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,887,506$904,869$4,792,375
Other Land Buildings$2,055,014$1,694,997$3,750,011
Land$703,342-$703,342
Leasehold Improvements$174,289$106,906$281,195
Equipment$98,120$143,624$241,744
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip SmethurstDirector- PrFT$171,613$52,800$224,413
Philip SmethurstDirector- President-$171,613$52,800$224,413
Sharon J SmethurstDirectorFT$77,545-$77,545

Board Members and Trustees

NameTitle
Jeffrey BramsDirector
Matthew CooncomeDirector
Rodney Howard-browneDirector
Leon Van RooyenDirector- Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$14,559,773
Program Service Revenue
$420,108
Investment Income
$5,069
Other Revenue
$79,791
All Other Contributions
$14,559,773
Change in Net Assets
$2,725,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,716,134
Salaries, Compensation, and Employee Benefits$5,622,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,472,674$453,784-$4,926,458
All Other Expenses$921,694$250,958-$1,172,652
Depreciation Depletion$516,661--$516,661
Payroll Taxes$324,030$52,749-$376,779
Current Officers, Directors, Trustees, and Key Employees-$301,958-$301,958
Other Expenses$216,736--$216,736
Occupancy$1,023$189,635-$190,658
Conferences and Meetings-$170,004-$170,004
Office Expenses-$119,511-$119,511
Travel$40,760$12,280-$53,040
Information Technology-$17,749-$17,749
Other Employee Benefits$17,449--$17,449
Fees for Services Legal-$832-$832
Advertising$450--$450
Fees for Services Accounting-$75-$75
Total Functional Expenses$10,769,243$1,569,535$0$12,338,778
International Activity

International Summary

Spending
$12,230,186

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesMission Work--$8,035,308
Sub-saharan AfricaProgram ServicesEstablish Churches--$3,369,010
Sub-saharan AfricaProgram ServicesSpread Evangelism--$825,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liability- Riverside$471,516
American Express$97,371
Payroll Liabilities$996
Boa Business Advantage Credit$-5,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Philip smethurst sharon smethurst director director spouses”

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return emailed to all members of governing body before filing.”

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

“SUBJECT TO ANNUAL REVIEW”

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

“SUBJECT TO ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Overland Missions Inc
EIN
59-3648501
Phone
3214529696
Address
11 RIVERSIDE DRIVE SUITE 201, COCOA, FL 32922

Signing Officer

Name
Philip Smethurst
Title
Director- President
Phone
3214529696
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Smethurst
Formed
2000
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
190

Preparer

Firm
Harris Miller & Bernhardt Pa
Address
976 BREVARD AVE STE A, ROCKLEDGE, FL 32955
Preparer
Lucas Conaway
Phone
3214331191
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“Zambia, mozambique, brazil, cambodia (kampuchea), tanzania, congo (kinshasa), angola, malawi”

Raw XML AppendixShowing 400 of 440 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/SavingsAndTempCashInvstGrp/EOYAmt04521112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014447437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010911485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08896627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07307137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06715713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048278399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01370817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt048278399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014447437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010911485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08896627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07307137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06715713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048278399
IRS990ScheduleA/TotalSupportAmt048453385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt085534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122116
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/BuildingsGrp/BookValueAmt03887506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04792375
IRS990ScheduleD/EquipmentGrp/BookValueAmt098120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241744
IRS990ScheduleD/LandGrp/BookValueAmt0703342
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02055014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01694997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03750011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0471516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-5173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LIABILITY- RIVERSIDE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BOA BUSINESS ADVANTAGE CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06918271
IRS990ScheduleD/TotalLiabilityAmt0564710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03369010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18035308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2825868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ESTABLISH CHURCHES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSION WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPREAD EVANGELISM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt012230186
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUB-SAHARAN AFRICA 3,369,010 0 SUB-SAHARAN AFRICA 8,035,308 0 SUB-SAHARAN AFRICA 825,868 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt012230186
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP SMETHURST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR- PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224413
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZAMBIA, MOZAMBIQUE, BRAZIL, CAMBODIA (KAMPUCHEA), TANZANIA, CONGO (KINSHASA), ANGOLA, MALAWI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHILIP SMETHURST SHARON SMETHURST DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN EMAILED TO ALL MEMBERS OF GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBJECT TO ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011783053
IRS990/TotalAssetsEOYAmt014404713
IRS990/TotalAssetsGrp/BOYAmt011783053
IRS990/TotalAssetsGrp/EOYAmt014404713
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014559773
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01569535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010769243
IRS990/TotalFunctionalExpensesGrp/TotalAmt012338778
IRS990/TotalGrossUBIAmt079791
IRS990/TotalLiabilitiesBOYAmt0669013
IRS990/TotalLiabilitiesEOYAmt0564710
IRS990/TotalLiabilitiesGrp/BOYAmt0669013
IRS990/TotalLiabilitiesGrp/EOYAmt0564710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011114040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013840003
IRS990/TotalOtherCompensationAmt052800
IRS990/TotalProgramServiceExpensesAmt010769243
IRS990/TotalProgramServiceRevenueAmt0420108
IRS990/TotalReportableCompFromOrgAmt0249158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015064741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011783053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014404713
IRS990/TravelGrp/ManagementAndGeneralAmt012280
IRS990/TravelGrp/ProgramServicesAmt040760
IRS990/TravelGrp/TotalAmt053040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,404,713
Liabilities
$564,710
Net assets
$13,840,003
Revenue
$15,064,741
Expenses
$12,338,778
Net income
$2,725,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.31$20.7$20.0$16.6$3.42
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.44$17.3$17.4$14.0$3.44
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.56$13.8$15.1$12.3$2.73
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.67$11.1$11.4$9.04$2.38
2020Detailed filing. Detailed filing data is available for this year.$9.63$0.89$8.74$9.21$6.99$2.22
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.89$6.52$7.61$6.82$0.79
2018Summary only. Only limited summary data is available for this year.$6.73$0.99$5.73$7.08$6.16$0.91
2017Summary only. Only limited summary data is available for this year.$5.92$1.10$4.82$6.02$5.17$0.85
2016Summary only. Only limited summary data is available for this year.$5.14$1.17$3.97$4.84$4.18$0.66
2015Summary only. Only limited summary data is available for this year.$3.44$0.12$3.31$3.81$3.24$0.58
2014Summary only. Only limited summary data is available for this year.$2.69$0.11$2.59$3.42$2.99$0.43
2013Summary only. Only limited summary data is available for this year.$2.26$0.11$2.16$3.35$2.72$0.64
2012Summary only. Only limited summary data is available for this year.$1.62$0.10$1.52$2.24$1.94$0.30
2011Summary only. Only limited summary data is available for this year.$1.31$0.09$1.22$1.88$1.67$0.21