Civic Intelligence

Ministerial Association Temporary Shelter Inc.

990 • Fiscal year 2016 • EIN 62-1324210

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileN/A
PO Box 1618Morristown, TN 37816-1618

(423) 587-9215

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,865

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$306,922

Down $52,823 (-15%) from 2015

Net Assets

Down

$285,482

Down $50,187 (-15%) from 2015

Liabilities

Down

$21,440

Down $2,636 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$329,010

Down $55,455 (-14%) from 2015

Expenses

Up

$379,276

Up $98,906 (+35%) from 2015

Net Income

Down

-$50,266

Down $154,361 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $324,073Liabilities 2010: $11,824Net Assets 2010: $312,2492010Assets 2011: $261,656Liabilities 2011: $12,519Net Assets 2011: $249,1372011Assets 2012: $285,964Liabilities 2012: $15,705Net Assets 2012: $270,2592012Assets 2013: $272,253Liabilities 2013: $14,704Net Assets 2013: $257,5492013Assets 2014: $250,047Liabilities 2014: $18,473Net Assets 2014: $231,5742014Assets 2015: $359,745Liabilities 2015: $24,076Net Assets 2015: $335,6692015Assets 2016: $306,922Liabilities 2016: $21,440Net Assets 2016: $285,4822016Assets 2017: $648,888Liabilities 2017: $217,251Net Assets 2017: $431,6372017Assets 2018: $593,896Liabilities 2018: $170,149Net Assets 2018: $423,7472018Assets 2019: $474,079Liabilities 2019: $79,065Net Assets 2019: $395,0142019Assets 2020: $491,908Liabilities 2020: $76,191Net Assets 2020: $415,7172020Assets 2021: $641,522Liabilities 2021: $34,890Net Assets 2021: $606,6322021Assets 2022: $716,412Liabilities 2022: $34,841Net Assets 2022: $681,5712022Assets 2023: $694,662Liabilities 2023: $32,948Net Assets 2023: $661,7142023Assets 2024: $706,011Liabilities 2024: $34,130Net Assets 2024: $671,8812024Assets 2025: $674,046Liabilities 2025: $46,168Net Assets 2025: $627,8782025

Highlighted filing

2016

Assets$306,922
Liabilities$21,440
Net Assets$285,482
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $261,853Expenses 2010: $288,522Net Income 2010: -$26,6692010Expenses 2011: $272,8042011Revenue 2012: $269,196Expenses 2012: $248,074Net Income 2012: $21,1222012Expenses 2013: $255,1582013Revenue 2014: $256,395Expenses 2014: $274,146Net Income 2014: -$17,7512014Revenue 2015: $384,465Expenses 2015: $280,370Net Income 2015: $104,0952015Revenue 2016: $329,010Expenses 2016: $379,276Net Income 2016: -$50,2662016Revenue 2017: $562,845Expenses 2017: $416,690Net Income 2017: $146,1552017Revenue 2018: $399,946Expenses 2018: $407,836Net Income 2018: -$7,8902018Revenue 2019: $398,858Expenses 2019: $427,590Net Income 2019: -$28,7322019Revenue 2020: $453,351Expenses 2020: $432,647Net Income 2020: $20,7042020Revenue 2021: $626,897Expenses 2021: $435,983Net Income 2021: $190,9142021Revenue 2022: $568,076Expenses 2022: $493,137Net Income 2022: $74,9392022Revenue 2023: $443,876Expenses 2023: $463,731Net Income 2023: -$19,8552023Revenue 2024: $442,477Expenses 2024: $433,759Net Income 2024: $8,7182024Revenue 2025: $476,869Expenses 2025: $522,435Net Income 2025: -$45,5662025

Highlighted filing

2016

Revenue$329,010
Expenses$379,276
Net Income-$50,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v2.1
Gross Receipts
$441,316
Mission and Program Overview

Mission

To provide shelter on a temporary basis for homeless men, women and children.

HOMELESS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,105$147,021▼ $9,084
Pledges and Grants Receivable$60,339$62,007▲ $1,668
Cash and Non-Interest-Bearing Accounts$23,366$22,568▼ $798
Accounts Receivable$6,775--
Prepaid Expenses and Deferred Charges-$5,035-
Investments in Publicly Traded Securities-$631-
Total Assets$359,745$306,922▼ $52,823
Other Assets Total$113,160$69,660▼ $43,500
Liabilities
Accounts Payable and Accrued Expenses$24,077$21,440▼ $2,637
Total Liabilities$24,077$21,440▼ $2,637
Net Assets / Fund Balance
Unrestricted Net Assets$286,587$217,297▼ $69,290
Temporarily Rstr Net Assets$49,081$68,185▲ $19,104
Total Net Assets Fund Balance$335,668$285,482▼ $50,186
Total Liabilities and Net Assets / Fund Balance$359,745$306,922▼ $52,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,892$310,993$336,885
Buildings$121,129$97,399$218,528
Other Assets Org$60--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BrewsterExecutive DirctorFT$59,048$4,817$63,865

Board Members and Trustees

NameTitle
Kristina VeitPresident
Terry HackneyVice-president
Chuck StarksBoard Member
David RutherfordBoard Member
Frank McguffinBoard Member
Jennifer TaylorBoard Member
Jerry DillardBoard Member
Julia QuickBoard Member
Kc AlvaradoBoard Member
Kristy LaceyBoard Member
Leslie BeachBoard Member
Margie WrightBoard Member
Marie CunninghamBoard Member
Nathan AntricanBoard Member
Sandy KubisBoard Member
Vic TrobaughBoard Member
Gary KellySecretary
Mattea MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,858
Program Service Revenue
$0
Investment Income
$-52,510
Other Revenue
$25,662
All Other Contributions
$202,826
Change in Net Assets
$-50,266

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$94,710Fair Market Value (FMV)
Total Noncash Contributions1$94,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,240
Total Revenue per Audited Statements
$335,250
Total Revenue per Form 990
$329,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,706
Other Expenses$165,570
Total Fundraising Expense$20,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,029$22,368$4,793$124,190
Current Officers, Directors, Trustees, and Key Employees$25,197$25,197$12,600$62,994
Occupancy$21,220$1,360-$22,580
Other Employee Benefits$11,220$4,488$1,554$17,262
Depreciation Depletion$14,549$1,439-$15,988
Insurance$9,911$3,829$425$14,165
Payroll Taxes$6,019$2,408$833$9,260
Office Expenses$2,046$4,643$331$7,020
Fees for Services Accounting-$4,600-$4,600
All Other Expenses-$1,873-$1,873
Other Expenses$42,208$1,854-$1,854
Total Functional Expenses$282,102$76,638$20,536$379,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,436
Expenses per Audited Statements$379,276
Total Expenses per Form 990$379,276
Expenses Not Reported on Form 990$6,160
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,763
Fundraising Direct Expenses$50,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$48,490$48,490$6,282$42,208
Turkey Sales$16,342$16,342$7,931$8,411
Total Events$75,763$75,763$50,101$25,662
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ministerial Association Temporary
EIN
62-1324210
Phone
4235879215
Address
PO BOX 1618, MORRISTOWN, TN 37816-1618

Signing Officer

Name
Dr Gary Brewster
Title
Executive Director
Phone
4235879215
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary Brewster
Formed
1987
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
20

Preparer

Firm
Purkey Carter Compton Swann & Carter
Address
PLLC PO BOX 727, MORRISTOWN, TN 37815
Preparer
Joseph M Swann CPA
Phone
4235864850
Raw XML AppendixShowing 400 of 520 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/GainOrLossGrp/SecuritiesAmt0-33
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt064784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09672
IRS990/GrossReceiptsAmt0441316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0425
IRS990/InsuranceGrp/ManagementAndGeneralAmt03829
IRS990/InsuranceGrp/ProgramServicesAmt09911
IRS990/InsuranceGrp/TotalAmt014165
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0631
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147021
IRS990/LandBldgEquipCostOrOtherBssAmt0555413
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052500
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SHELTER ON A TEMPORARY BASIS FOR HOMELESS MEN, WOMEN AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335668
IRS990/NetAssetsOrFundBalancesEOYAmt0285482
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080
IRS990/NoncashContributionsAmt094710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01360
IRS990/OccupancyGrp/ProgramServicesAmt021220
IRS990/OccupancyGrp/TotalAmt022580
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04643
IRS990/OfficeExpensesGrp/ProgramServicesAmt02046
IRS990/OfficeExpensesGrp/TotalAmt07020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113160
IRS990/OtherAssetsTotalGrp/EOYAmt069660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017262
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3DUES & REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ProgramServicesAmt052703
IRS990/OtherExpensesGrp/ProgramServicesAmt142208
IRS990/OtherExpensesGrp/TotalAmt052703
IRS990/OtherExpensesGrp/TotalAmt142208
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherExpensesGrp/TotalAmt31854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02408
IRS990/PayrollTaxesGrp/ProgramServicesAmt06019
IRS990/PayrollTaxesGrp/TotalAmt09260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05035
IRS990/PrincipalOfficerNm0DR GARY BREWSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0376420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt079129
IRS990/PYOtherRevenueAmt08040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104095
IRS990/PYSalariesCompEmpBnftPaidAmt0201241
IRS990/PYTotalExpensesAmt0280370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50266
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01468574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.91990
IRS990ScheduleA/PublicSupportTotal170Amt01366846
IRS990ScheduleA/SubstantialContributorsTotAmt0101728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468574
IRS990ScheduleA/TotalSupportAmt01468617
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/BookValueAmt0121129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218528
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06160
IRS990ScheduleD/DonatedServicesUseFcltsAmt06160
IRS990ScheduleD/ExpensesNotReportedAmt06160
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379276
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VACANT LOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336885
IRS990ScheduleD/RevenueNotReportedAmt06240
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0329010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069660
IRS990ScheduleD/TotalExpensesPerForm990Amt0379276
IRS990ScheduleD/TotalRevenuePerForm990Amt0329010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335250

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,922
Liabilities
$21,440
Net assets
$285,482
Revenue
$329,010
Expenses
$379,276
Net income
-$50,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.46$6.28$4.77$5.22$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.06$0.34$6.72$4.42$4.34$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.33$6.62$4.44$4.64$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.35$6.82$5.68$4.93$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.35$6.07$6.27$4.36$1.91
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.76$4.16$4.53$4.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.79$3.95$3.99$4.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.94$1.70$4.24$4.00$4.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.49$2.17$4.32$5.63$4.17$1.46
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.21$2.85$3.29$3.79$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.24$3.36$3.84$2.80$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.18$2.32$2.56$2.74$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.15$2.58$2.55
2012Summary only. Only limited summary data is available for this year.$2.86$0.16$2.70$2.69$2.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.13$2.49$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.12$3.12$2.62$2.89$0.27