Civic Intelligence

Mission Discovery Inc.

990 • Fiscal year 2015 • EIN 62-1483113

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization Profilemissiondiscovery.org
1509 Hunt Club Blvd Suite 1200Gallatin, TN 37066

(615) 206-0555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,632

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$941,419

Up $41,494 (+4.6%) from 2014

Net Assets

Down

$506,706

Down $61,728 (-11%) from 2014

Liabilities

Up

$434,713

Up $103,222 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Down

$1,946,321

Down $73,105 (-3.6%) from 2014

Expenses

Up

$2,008,046

Up $59,138 (+3.0%) from 2014

Net Income

Down

-$61,725

Down $132,243 (-188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $686,515Liabilities 2011: $315,359Net Assets 2011: $371,1562011Assets 2012: $659,193Liabilities 2012: $338,951Net Assets 2012: $320,2422012Assets 2013: $819,952Liabilities 2013: $323,753Net Assets 2013: $496,1992013Assets 2014: $899,925Liabilities 2014: $331,491Net Assets 2014: $568,4342014Assets 2015: $941,419Liabilities 2015: $434,713Net Assets 2015: $506,7062015Assets 2016: $981,134Liabilities 2016: $426,041Net Assets 2016: $555,0932016Assets 2017: $935,725Liabilities 2017: $367,913Net Assets 2017: $567,8122017Assets 2018: $866,227Liabilities 2018: $211,887Net Assets 2018: $654,3402018Assets 2019: $880,775Liabilities 2019: $201,431Net Assets 2019: $679,3442019Assets 2020: $768,683Liabilities 2020: $157,678Net Assets 2020: $611,0052020Assets 2021: $974,622Liabilities 2021: $133,579Net Assets 2021: $841,0432021Assets 2022: $995,914Liabilities 2022: $201,497Net Assets 2022: $794,4172022Assets 2023: $1,049,254Liabilities 2023: $183,241Net Assets 2023: $866,0132023Assets 2024: $1,054,127Liabilities 2024: $194,332Net Assets 2024: $859,7952024

Highlighted filing

2015

Assets$941,419
Liabilities$434,713
Net Assets$506,706
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,000,018Expenses 2011: $2,028,450Net Income 2011: -$28,4322011Revenue 2012: $1,781,136Expenses 2012: $1,834,270Net Income 2012: -$53,1342012Revenue 2013: $2,126,597Expenses 2013: $1,955,336Net Income 2013: $171,2612013Revenue 2014: $2,019,426Expenses 2014: $1,948,908Net Income 2014: $70,5182014Revenue 2015: $1,946,321Expenses 2015: $2,008,046Net Income 2015: -$61,7252015Revenue 2016: $1,932,819Expenses 2016: $1,884,432Net Income 2016: $48,3872016Revenue 2017: $1,664,849Expenses 2017: $1,652,128Net Income 2017: $12,7212017Revenue 2018: $1,723,804Expenses 2018: $1,734,193Net Income 2018: -$10,3892018Revenue 2019: $1,534,997Expenses 2019: $1,509,993Net Income 2019: $25,0042019Revenue 2020: $878,988Expenses 2020: $964,843Net Income 2020: -$85,8552020Revenue 2021: $1,070,103Expenses 2021: $840,065Net Income 2021: $230,0382021Revenue 2022: $1,040,388Expenses 2022: $1,087,014Net Income 2022: -$46,6262022Revenue 2023: $1,424,315Expenses 2023: $1,352,984Net Income 2023: $71,3312023Revenue 2024: $1,436,979Expenses 2024: $1,448,302Net Income 2024: -$11,3232024

Highlighted filing

2015

Revenue$1,946,321
Expenses$2,008,046
Net Income-$61,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,988,954
Mission and Program Overview

Mission

To plan and conduct mission projects in the US and abroad

To plan and conduct mission projects both in the US and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$394,244$464,470▲ $70,226
Land, Buildings, and Equipment, Net$425,006$402,163▼ $22,843
Prepaid Expenses and Deferred Charges$51,379$46,543▼ $4,836
Investments in Publicly Traded Securities$25,886$24,946▼ $940
Cash and Non-Interest-Bearing Accounts$3,410--
Accounts Receivable$0$3,297▲ $3,297
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$899,925$941,419▲ $41,494
Liabilities
Deferred Revenue$150,930$267,135▲ $116,205
Mortgage Notes Payable Secured by Investment Property$143,573$125,391▼ $18,182
Accounts Payable and Accrued Expenses$17,682$23,486▲ $5,804
Other Liabilities$19,306$18,701▼ $605
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$331,491$434,713▲ $103,222
Net Assets / Fund Balance
Unrestricted Net Assets$469,714$462,619▼ $7,095
Temporarily Rstr Net Assets$98,720$44,087▼ $54,633
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$568,434$506,706▼ $61,728
Total Liabilities and Net Assets / Fund Balance$899,925$941,419▲ $41,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,142$146,159$0
Other Land Buildings$0$0$0
Land$80,651-$0
Equipment$27,370$159,829$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maury BuchananCEOFT$104,632$104,632
James RiveraCOOFT$92,294$92,294

Board Members and Trustees

NameTitle
Hugh SullinsPresident
Beckie HinzeDirector
Ed Culbreathdirector
Peggy BrownDirector
Cheryl MilnesSecretary
Mark WhittlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,205
Program Service Revenue
$1,226,887
Investment Income
$4,720
Other Revenue
$8,509
All Other Contributions
$706,205
Change in Net Assets
$-61,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,764
Revenue Not Reported on Financial Statements
$-70,443
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-70,443
Total Revenue per Audited Statements
$2,016,764
Total Revenue per Form 990
$1,946,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,627
Salaries, Compensation, and Employee Benefits$527,419
Total Fundraising Expense$35,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,597$45,129$22,565$451,291
Other Expenses$44,990$5,293$2,646$52,929
Payroll Taxes$34,527$4,062$2,031$40,620
Office Expenses$32,982$3,880$1,940$38,802
Other Employee Benefits$30,182$3,551$1,775$35,508
Depreciation Depletion$21,366$2,514$1,257$25,137
Fees for Services Other$13,457$1,583$792$15,832
All Other Expenses$12,568$1,549$739$14,856
Interest$4,924$579$290$5,793
Insurance$4,231$498$249$4,978
Occupancy$1,942$229$114$2,285
Total Functional Expenses$1,860,946$112,062$35,038$2,008,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,078,489
Expenses per Audited Statements$2,008,046
Total Expenses per Form 990$2,008,046
Expenses Not Reported on Form 990$70,443
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$600,567

International Compliance

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
Central America and the CaribbeanProgram ServicesConstruction projects00$505,296
North America (including Canada and Mexico, but not the United States)Program ServicesConstruction Projects00$48,474
Sub-Saharan AfricaProgram ServicesConstruction Projects00$46,797
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off$18,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“The secretary of the Board and the COO prepare and review Form 990”

Form 990, Part VI, Section B, Line 12C

“Monitors on a as needed basis”

Form 990, Part VI, Section C, Line 19

“Governing Documents, Conflicts of interest Policy and Financial Statements are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Discovery Inc
EIN
62-1483113
Phone
6152060555
Address
1509 Hunt Club Blvd Suite 1200, Gallatin, TN 37066

Signing Officer

Name
James Rivera
Title
COO
Phone
6152069205
Signed
2016-07-31

Organization Details

Principal Officer
James Rivera
Formed
1991
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
12
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Camp Expenses of $42633 and Golf & Banquet expenses of 27810”

Schedule D, Part XII, Line 2D

“Camp Expenses of $42633 and Banquet & golf Fundraiser expenses of $27810”

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IRS990/MissionDesc0To plan and conduct mission projects in the US and abroad
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0143573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125391
IRS990/NetAssetsOrFundBalancesBOYAmt0568434
IRS990/NetAssetsOrFundBalancesEOYAmt0506706
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04953
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36273
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-36273
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0114
IRS990/OccupancyGrp/ManagementAndGeneralAmt0229
IRS990/OccupancyGrp/ProgramServicesAmt01942
IRS990/OccupancyGrp/TotalAmt02285
IRS990/OfficeExpensesGrp/FundraisingAmt01940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03880
IRS990/OfficeExpensesGrp/ProgramServicesAmt032982
IRS990/OfficeExpensesGrp/TotalAmt038802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035508
IRS990/OtherExpensesGrp/Desc0Mission Project Cost & Gifts to Others
IRS990/OtherExpensesGrp/Desc1Hold Expenses
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Marketing Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1640
IRS990/OtherExpensesGrp/FundraisingAmt22646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35293
IRS990/OtherExpensesGrp/ProgramServicesAmt0888196
IRS990/OtherExpensesGrp/ProgramServicesAmt1377107
IRS990/OtherExpensesGrp/ProgramServicesAmt210877
IRS990/OtherExpensesGrp/ProgramServicesAmt344990
IRS990/OtherExpensesGrp/TotalAmt0888210
IRS990/OtherExpensesGrp/TotalAmt1419008
IRS990/OtherExpensesGrp/TotalAmt212797
IRS990/OtherExpensesGrp/TotalAmt352929
IRS990/OtherLiabilitiesGrp/BOYAmt019306
IRS990/OtherLiabilitiesGrp/EOYAmt018701
IRS990/OtherRevenueTotalAmt044782
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451291
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04062
IRS990/PayrollTaxesGrp/ProgramServicesAmt034527
IRS990/PayrollTaxesGrp/TotalAmt040620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046543
IRS990/PrincipalOfficerNm0James Rivera
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trip Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226887
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723682
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt01448457
IRS990/PYOtherRevenueAmt017407
IRS990/PYProgramServiceRevenueAmt01277504
IRS990/PYRevenuesLessExpensesAmt070518
IRS990/PYSalariesCompEmpBnftPaidAmt0500451
IRS990/PYTotalExpensesAmt01948908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02019426
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-36273
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239246
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Nature & Source 2015,2014,2013,2012,2011 Misc Inc
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03235013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0335362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90533
IRS990ScheduleA/PublicSupportPY170Pct00.91662
IRS990ScheduleA/PublicSupportTotal170Amt03235013
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03235013
IRS990ScheduleA/TotalSupportAmt03573290
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/BookValueAmt0294142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146159
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0440301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027370

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,419
Liabilities
$434,713
Net assets
$506,706
Revenue
$1,946,321
Expenses
$2,008,046
Net income
-$61,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.44$1.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$1.42$1.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.79$1.04$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$1.07$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.88$0.96$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$1.53$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.65$1.72$1.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$1.66$1.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.56$1.93$1.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$1.95$2.01$0.06
2014Summary only. Only limited summary data is available for this year.$0.90$0.33$0.57$2.02$1.95$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$2.13$1.96$0.17
2012Summary only. Only limited summary data is available for this year.$0.66$0.34$0.32$1.78$1.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.69$0.32$0.37$2.00$2.03$0.03