Civic Intelligence

Mission Discovery Inc.

990 • Fiscal year 2018 • EIN 62-1483113

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,240

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$866,227

Down $69,498 (-7.4%) from 2017

Net Assets

Up

$654,340

Up $86,528 (+15%) from 2017

Liabilities

Down

$211,887

Down $156,026 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$1,723,804

Up $58,955 (+3.5%) from 2017

Expenses

Up

$1,734,193

Up $82,065 (+5.0%) from 2017

Net Income

Down

-$10,389

Down $23,110 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$866,227
Liabilities$211,887
Net Assets$654,340
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,723,804
Expenses$1,734,193
Net Income-$10,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.0
Gross Receipts
$1,745,635
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$443,618$588,485▲ $144,867
Land, Buildings, and Equipment, Net$356,669$187,158▼ $169,511
Prepaid Expenses and Deferred Charges$103,051$63,707▼ $39,344
Investments in Publicly Traded Securities$31,987$26,652▼ $5,335
Pledges and Grants Receivable$400$225▼ $175
Loans From Officers Directors$0$0→ $0
Total Assets$935,725$866,227▼ $69,498
Liabilities
Deferred Revenue$162,665$194,003▲ $31,338
Mortgage Notes Payable Secured by Investment Property$85,309$0▼ $85,309
Other Liabilities$20,281$10,466▼ $9,815
Accounts Payable and Accrued Expenses$2,741$7,418▲ $4,677
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$270,996$211,887▼ $59,109
Net Assets / Fund Balance
Unrestricted Net Assets$471,606$482,826▲ $11,220
Temporarily Rstr Net Assets$193,123$171,514▼ $21,609
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$664,729$654,340▼ $10,389
Total Liabilities and Net Assets / Fund Balance$935,725$866,227▼ $69,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,523$147,703$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$6,635$102,681$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RiveraCEOFT$96,240$96,240
Maury BuchananFounderPT$78,474$78,474
Cheryl MilnesSecretaryPT$1,478$1,478

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$698,129
Program Service Revenue
$906,364
Investment Income
$88,858
Other Revenue
$30,453
All Other Contributions
$698,129
Change in Net Assets
$-10,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,723,804
Total Revenue per Form 990
$1,723,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,378,309
Salaries, Compensation, and Employee Benefits$355,884
Total Fundraising Expense$24,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,101$30,718$15,359$307,178
Office Expenses$27,457$3,232$1,615$32,304
Payroll Taxes$24,383$2,869$1,434$28,686
Other Employee Benefits$17,017$2,002$1,001$20,020
All Other Expenses$15,181$1,786$892$17,859
Depreciation Depletion$11,995$1,411$706$14,112
Fees for Service Investment Mgmnt Fees$9,407$1,107$553$11,067
Other Expenses$6,758$795$398$7,951
Insurance$6,451$759$379$7,589
Occupancy$1,982$233$117$2,332
Interest$722$85$42$849
Total Functional Expenses$1,580,440$128,787$24,966$1,734,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,193
Total Expenses per Audited Statements$1,734,193
Total Expenses per Form 990$1,734,193
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
$459,474

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$387,454
North America (including Canada and Mexico, but not the United States)Program ServicesConstruction Projects00$37,852
Sub-Saharan AfricaProgram ServicesConstruction Projects00$34,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,998
Fundraising Direct Expenses$21,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$44,998$44,998$6,535$38,463
Total Events$44,998$44,998$21,831$23,167
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$10,466
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 BOD prepares the 990 and the CEO reviews the 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 the 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
CEO
Phone
6152060555
Signed
2019-08-20

Organization Details

Principal Officer
James Rivera
Formed
1991
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
6
Employees
11
Volunteers
0
Raw XML AppendixShowing 400 of 571 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0664729
IRS990/NetAssetsOrFundBalancesEOYAmt0654340
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt093470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093470
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023167
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0117
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233
IRS990/OccupancyGrp/ProgramServicesAmt01982
IRS990/OccupancyGrp/TotalAmt02332
IRS990/OfficeExpensesGrp/FundraisingAmt01615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03232
IRS990/OfficeExpensesGrp/ProgramServicesAmt027457
IRS990/OfficeExpensesGrp/TotalAmt032304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020020
IRS990/OtherExpensesGrp/Desc0Marketing Expense
IRS990/OtherExpensesGrp/Desc1Mission Cost & Gifts to Others
IRS990/OtherExpensesGrp/Desc2HOLD Expenses
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt02470
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3795
IRS990/OtherExpensesGrp/ProgramServicesAmt041996
IRS990/OtherExpensesGrp/ProgramServicesAmt1750617
IRS990/OtherExpensesGrp/ProgramServicesAmt2405373
IRS990/OtherExpensesGrp/ProgramServicesAmt36758
IRS990/OtherExpensesGrp/TotalAmt049407
IRS990/OtherExpensesGrp/TotalAmt1784424
IRS990/OtherExpensesGrp/TotalAmt2450415
IRS990/OtherExpensesGrp/TotalAmt37951
IRS990/OtherLiabilitiesGrp/BOYAmt020281
IRS990/OtherLiabilitiesGrp/EOYAmt010466
IRS990/OtherRevenueTotalAmt07286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307178
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02869
IRS990/PayrollTaxesGrp/ProgramServicesAmt024383
IRS990/PayrollTaxesGrp/TotalAmt028686
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063707
IRS990/PrincipalOfficerNm0James Rivera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trip Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3903
IRS990/PYOtherExpensesAmt01231922
IRS990/PYOtherRevenueAmt0-14355
IRS990/PYProgramServiceRevenueAmt01045275
IRS990/PYRevenuesLessExpensesAmt012721
IRS990/PYSalariesCompEmpBnftPaidAmt0420206
IRS990/PYTotalExpensesAmt01652128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664849
IRS990/ReconcilationRevenueExpnssAmt0-10389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01290188
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Made up of our revenues from our banquet and credit cards
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03444553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0323873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91323
IRS990ScheduleA/PublicSupportPY170Pct00.90260
IRS990ScheduleA/PublicSupportTotal170Amt03444553
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03444553
IRS990ScheduleA/TotalSupportAmt03771833
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147703
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0328226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01734193
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,227
Liabilities
$211,887
Net assets
$654,340
Revenue
$1,723,804
Expenses
$1,734,193
Net income
-$10,389
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