Civic Intelligence

Mission Discovery Inc.

990 • Fiscal year 2016 • EIN 62-1483113

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$99,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$981,134

Up $39,715 (+4.2%) from 2015

Net Assets

Up

$555,093

Up $48,387 (+9.5%) from 2015

Liabilities

Down

$426,041

Down $8,672 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$1,932,819

Down $13,502 (-0.7%) from 2015

Expenses

Down

$1,884,432

Down $123,614 (-6.2%) from 2015

Net Income

Up

$48,387

Up $110,112 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$981,134
Liabilities$426,041
Net Assets$555,093
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$1,932,819
Expenses$1,884,432
Net Income$48,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,972,515
Mission and Program Overview

Mission

To plan and conduct mission projects in the US and abroad

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,470$477,146▲ $12,676
Land, Buildings, and Equipment, Net$402,163$386,646▼ $15,517
Prepaid Expenses and Deferred Charges$46,543$84,151▲ $37,608
Investments in Publicly Traded Securities$24,946$27,748▲ $2,802
Pledges and Grants Receivable$3,297$5,443▲ $2,146
Loans From Officers Directors$0$0→ $0
Total Assets$941,419$981,134▲ $39,715
Liabilities
Deferred Revenue$267,135$291,468▲ $24,333
Mortgage Notes Payable Secured by Investment Property$125,391$106,063▼ $19,328
Other Liabilities$18,701$17,136▼ $1,565
Accounts Payable and Accrued Expenses$23,486$11,374▼ $12,112
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$434,713$426,041▼ $8,672
Net Assets / Fund Balance
Unrestricted Net Assets$462,619$495,576▲ $32,957
Temporarily Rstr Net Assets$44,087$59,517▲ $15,430
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$506,706$555,093▲ $48,387
Total Liabilities and Net Assets / Fund Balance$941,419$981,134▲ $39,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,466$160,835$440,301
Equipment$26,529$157,549$184,078
Land$80,651-$80,651
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maury BuchananCEO/PresidentFT$99,800$99,800
James RiveraCOOFT$89,900$89,900

Board Members and Trustees

NameTitle
Hugh SullinsChairman
Beckie HinzeBoard Member
Dave SandersBoard Member
Don ScheierBoard Member
Edward CulbreathBoard Member
Peggy BrownBoard Member
Cheryl MilnesSecretary
Mark WhitlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,797
Program Service Revenue
$1,234,801
Investment Income
$1,403
Other Revenue
$10,818
All Other Contributions
$685,797
Change in Net Assets
$48,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,932,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,932,819
Total Revenue per Form 990
$1,932,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,376,457
Salaries, Compensation, and Employee Benefits$507,975
Total Fundraising Expense$33,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,686$43,728$21,864$437,278
Other Expenses$38,772$4,561$2,281$45,614
Payroll Taxes$34,475$4,056$2,028$40,559
Office Expenses$32,455$3,818$1,909$38,182
Other Employee Benefits$25,617$3,014$1,507$30,138
Depreciation Depletion$20,308$2,389$1,195$23,892
All Other Expenses$11,966$742$704$13,412
Fees for Services Other$7,709$907$453$9,069
Insurance$7,146$841$420$8,407
Interest$3,789$446$223$4,458
Occupancy$2,170$255$128$2,553
Total Functional Expenses$1,745,253$105,696$33,483$1,884,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,884,432
Total Expenses per Audited Statements$1,884,432
Total Expenses per Form 990$1,884,432
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$817,000

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 ServicesMedical Mission Projects and Construction Projects00$681,973
North America (including Canada and Mexico, but not the United States)Program ServicesConstruction Projects00$92,645
Sub-Saharan AfricaProgram ServicesConstruction Projects00$42,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time off$17,136
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 requests”

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
6152060555
Signed
2017-08-31

Organization Details

Principal Officer
James Rivera
Formed
1991
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
11
Volunteers
0
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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/LandBldgEquipBasisNetGrp/BOYAmt0402163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386646
IRS990/LandBldgEquipCostOrOtherBssAmt0705030
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt039696
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt044242
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044242
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To plan and conduct mission projects in the US and abroad
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106063
IRS990/NetAssetsOrFundBalancesBOYAmt0506706
IRS990/NetAssetsOrFundBalancesEOYAmt0555093
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-33424
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0128
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255
IRS990/OccupancyGrp/ProgramServicesAmt02170
IRS990/OccupancyGrp/TotalAmt02553
IRS990/OfficeExpensesGrp/FundraisingAmt01909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OfficeExpensesGrp/ProgramServicesAmt032455
IRS990/OfficeExpensesGrp/TotalAmt038182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030138
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/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2771
IRS990/OtherExpensesGrp/FundraisingAmt32281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34561
IRS990/OtherExpensesGrp/ProgramServicesAmt0829590
IRS990/OtherExpensesGrp/ProgramServicesAmt1346457
IRS990/OtherExpensesGrp/ProgramServicesAmt213113
IRS990/OtherExpensesGrp/ProgramServicesAmt338772
IRS990/OtherExpensesGrp/TotalAmt0830491
IRS990/OtherExpensesGrp/TotalAmt1384952
IRS990/OtherExpensesGrp/TotalAmt215427
IRS990/OtherExpensesGrp/TotalAmt345614
IRS990/OtherLiabilitiesGrp/BOYAmt018701
IRS990/OtherLiabilitiesGrp/EOYAmt017136
IRS990/OtherRevenueTotalAmt044242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04056
IRS990/PayrollTaxesGrp/ProgramServicesAmt034475
IRS990/PayrollTaxesGrp/TotalAmt040559
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084151
IRS990/PrincipalOfficerNm0James Rivera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trip Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01234801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234801
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04720
IRS990/PYOtherExpensesAmt01480627
IRS990/PYOtherRevenueAmt08509
IRS990/PYProgramServiceRevenueAmt01226887
IRS990/PYRevenuesLessExpensesAmt0-61725
IRS990/PYSalariesCompEmpBnftPaidAmt0527419
IRS990/PYTotalExpensesAmt02008046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01946321
IRS990/ReconcilationRevenueExpnssAmt048387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-33424
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01242476
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Nature & Source 2016,2015,2014,2013,2012 Misc Inc
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0647164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03277619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0823

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Filings

Displayed year

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

Open filing
Assets
$981,134
Liabilities
$426,041
Net assets
$555,093
Revenue
$1,932,819
Expenses
$1,884,432
Net income
$48,387
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