Civic Intelligence

Ministerial Association Temporary Shelter Inc.

990 • Fiscal year 2017 • EIN 62-1324210

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,823

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$648,888

Up $341,966 (+111%) from 2016

Net Assets

Up

$431,637

Up $146,155 (+51%) from 2016

Liabilities

Up

$217,251

Up $195,811 (+913%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$562,845

Up $233,835 (+71%) from 2016

Expenses

Up

$416,690

Up $37,414 (+9.9%) from 2016

Net Income

Up

$146,155

Up $196,421 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$648,888
Liabilities$217,251
Net Assets$431,637
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$562,845
Expenses$416,690
Net Income$146,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$811,153
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$147,021$345,733▲ $198,712
Other Notes and Loans Receivable, Net-$110,500-
Pledges and Grants Receivable$62,007$108,258▲ $46,251
Cash and Non-Interest-Bearing Accounts$22,568$83,170▲ $60,602
Prepaid Expenses and Deferred Charges$5,035$0▼ $5,035
Accounts Receivable-$1,167-
Investments in Publicly Traded Securities$631$0▼ $631
Total Assets$306,922$648,888▲ $341,966
Other Assets Total$69,660$60▼ $69,600
Liabilities
Mortgage Notes Payable Secured by Investment Property-$175,000-
Accounts Payable and Accrued Expenses$21,440$42,251▲ $20,811
Total Liabilities$21,440$217,251▲ $195,811
Net Assets / Fund Balance
Unrestricted Net Assets$217,297$340,350▲ $123,053
Temporarily Rstr Net Assets$68,185$91,287▲ $23,102
Total Net Assets Fund Balance$285,482$431,637▲ $146,155
Total Liabilities and Net Assets / Fund Balance$306,922$648,888▲ $341,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,922$2,336$224,258
Land$104,100-$104,100
Other Land Buildings$19,711$26,582$46,293
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BrewsterExecutive DirctorFT$60,809$9,014$69,823

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$588,604
Program Service Revenue
$0
Investment Income
$-39,673
Other Revenue
$13,914
All Other Contributions
$425,102
Change in Net Assets
$146,155

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$115,527Fair Market Value (FMV)
Other Non Cash Contri Table1$4,286Fair Market Value (FMV)
Total Noncash Contributions2$119,813-

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,325
Total Revenue per Audited Statements
$576,170
Total Revenue per Form 990
$562,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,842
Other Expenses$198,848
Total Fundraising Expense$19,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,931$16,616$3,323$124,870
Current Officers, Directors, Trustees, and Key Employees$25,383$25,383$12,692$63,458
Occupancy$35,094$1,764-$36,858
Other Employee Benefits$14,265$4,549$1,861$20,675
Insurance$10,320$3,714$356$14,390
Depreciation Depletion$9,098$900-$9,998
Payroll Taxes$6,098$1,945$796$8,839
Office Expenses$2,794$4,884$428$8,106
All Other Expenses$1,080$3,752-$4,832
Fees for Services Accounting-$4,650-$4,650
Other Expenses$39,475$2,124-$2,124
Total Functional Expenses$324,590$72,644$19,456$416,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,015
Expenses per Audited Statements$416,690
Total Expenses per Form 990$416,690
Expenses Not Reported on Form 990$13,325
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$45,352
Fundraising Direct Expenses$33,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$28,185$28,185$1,889$26,296
Turkey Sales$14,127$14,127$5,519$8,608
Total Events$45,352$45,352$33,538$11,814
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 11B

“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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Gary Brewster
Formed
1987
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
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 542 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/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRCTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033538
IRS990/FundraisingGrossIncomeAmt045352
IRS990/GainOrLossGrp/OtherAmt0-39770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt080256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossReceiptsAmt0811153
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0356
IRS990/InsuranceGrp/ManagementAndGeneralAmt03714
IRS990/InsuranceGrp/ProgramServicesAmt010320
IRS990/InsuranceGrp/TotalAmt014390
IRS990/InvestmentIncomeGrp/ExclusionAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0631
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345733
IRS990/LandBldgEquipCostOrOtherBssAmt0374651
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0214770
IRS990/LessRentalExpensesGrp/RealAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175000
IRS990/NetAssetsOrFundBalancesBOYAmt0285482
IRS990/NetAssetsOrFundBalancesEOYAmt0431637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011814
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011814
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0119813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01764
IRS990/OccupancyGrp/ProgramServicesAmt035094
IRS990/OccupancyGrp/TotalAmt036858
IRS990/OfficeExpensesGrp/FundraisingAmt0428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04884
IRS990/OfficeExpensesGrp/ProgramServicesAmt02794
IRS990/OfficeExpensesGrp/TotalAmt08106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069660
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020675
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc2TRAVEL
IRS990/OtherExpensesGrp/Desc3DUES & REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12124
IRS990/OtherExpensesGrp/ProgramServicesAmt076052
IRS990/OtherExpensesGrp/ProgramServicesAmt139475
IRS990/OtherExpensesGrp/TotalAmt076052
IRS990/OtherExpensesGrp/TotalAmt139475
IRS990/OtherExpensesGrp/TotalAmt22363
IRS990/OtherExpensesGrp/TotalAmt32124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124870
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0110500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt06098
IRS990/PayrollTaxesGrp/TotalAmt08839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR GARY BREWSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-52510
IRS990/PYOtherExpensesAmt0165570
IRS990/PYOtherRevenueAmt025662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50266
IRS990/PYSalariesCompEmpBnftPaidAmt0213706
IRS990/PYTotalExpensesAmt0379276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146155
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01800354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86010
IRS990ScheduleA/PublicSupportPY170Pct00.93070
IRS990ScheduleA/PublicSupportTotal170Amt01550410
IRS990ScheduleA/SubstantialContributorsTotAmt0249944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01800354
IRS990ScheduleA/TotalSupportAmt01802588
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/BookValueAmt0221922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0224258
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013325
IRS990ScheduleD/DonatedServicesUseFcltsAmt013325
IRS990ScheduleD/ExpensesNotReportedAmt013325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0416690
IRS990ScheduleD/LandGrp/BookValueAmt0104100

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,888
Liabilities
$217,251
Net assets
$431,637
Revenue
$562,845
Expenses
$416,690
Net income
$146,155
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