Civic Intelligence

Mission Discovery Inc.

990 • Fiscal year 2019 • EIN 62-1483113

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,840

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$880,775

Up $14,548 (+1.7%) from 2018

Net Assets

Up

$679,344

Up $25,004 (+3.8%) from 2018

Liabilities

Down

$201,431

Down $10,456 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Down

$1,534,997

Down $188,807 (-11%) from 2018

Expenses

Down

$1,509,993

Down $224,200 (-13%) from 2018

Net Income

Up

$25,004

Up $35,393 (+341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$880,775
Liabilities$201,431
Net Assets$679,344
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$1,534,997
Expenses$1,509,993
Net Income$25,004
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,544,420
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$588,485$614,963▲ $26,478
Land, Buildings, and Equipment, Net$187,158$173,382▼ $13,776
Prepaid Expenses and Deferred Charges$63,707$61,736▼ $1,971
Investments in Publicly Traded Securities$26,652$30,694▲ $4,042
Pledges and Grants Receivable$225$0▼ $225
Loans From Officers Directors$0$0→ $0
Total Assets$866,227$880,775▲ $14,548
Liabilities
Deferred Revenue$194,003$184,494▼ $9,509
Other Liabilities$10,466$12,000▲ $1,534
Accounts Payable and Accrued Expenses$7,418$4,937▼ $2,481
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$211,887$201,431▼ $10,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,826$502,031▲ $19,205
Net Assets With Donor Restrictions$171,514$177,313▲ $5,799
Total Net Assets Fund Balance$654,340$679,344▲ $25,004
Total Liabilities and Net Assets / Fund Balance$866,227$880,775▲ $14,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,970$198,256$328,226
Equipment$43,412$66,227$109,639
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James RiveraCEOFT$57,840$57,840
Cheryl MilnesSecretaryPT$11,535$11,535

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$565,668
Program Service Revenue
$946,287
Investment Income
$4,939
Other Revenue
$18,103
All Other Contributions
$565,668
Change in Net Assets
$25,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,534,997
Total Revenue per Form 990
$1,534,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,207,456
Salaries, Compensation, and Employee Benefits$302,537
Total Fundraising Expense$22,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,702$26,200$13,100$262,002
Office Expenses$33,339$3,922$1,962$39,223
Payroll Taxes$20,777$2,444$1,222$24,443
Other Employee Benefits$13,678$1,609$805$16,092
All Other Expenses$12,609$1,483$742$14,834
Depreciation Depletion$12,111$1,425$712$14,248
Fees for Services Other$7,985$940$469$9,394
Insurance$7,239$852$426$8,517
Other Expenses$6,493$764$382$7,639
Occupancy$2,054$242$121$2,417
Total Functional Expenses$1,405,800$82,038$22,155$1,509,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,993
Total Expenses per Audited Statements$1,509,993
Total Expenses per Form 990$1,509,993
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
$485,754

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$416,507
North America (including Canada and Mexico, but not the United States)Program ServicesConstruction Projects00$32,286
Sub-Saharan AfricaProgram ServicesConstruction Projects00$21,593
Europe (including Iceland and Greenland)Program ServicesConstruction Projects00$15,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,165
Fundraising Direct Expenses$9,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$23,165$23,165$500$22,665
Total Events$23,165$23,165$9,423$13,742
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$12,000
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 35% controlled entity
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 Stmts are made available 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
2020-11-12

Organization Details

Principal Officer
James Rivera
Formed
1991
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
10
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/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502031
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0121
IRS990/OccupancyGrp/ManagementAndGeneralAmt0242
IRS990/OccupancyGrp/ProgramServicesAmt02054
IRS990/OccupancyGrp/TotalAmt02417
IRS990/OfficeExpensesGrp/FundraisingAmt01962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03922
IRS990/OfficeExpensesGrp/ProgramServicesAmt033339
IRS990/OfficeExpensesGrp/TotalAmt039223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016092
IRS990/OtherExpensesGrp/Desc0Marketing
IRS990/OtherExpensesGrp/Desc1Mission Costs
IRS990/OtherExpensesGrp/Desc2HOLD Expenses
IRS990/OtherExpensesGrp/Desc3Bank and Credit Card Fees
IRS990/OtherExpensesGrp/FundraisingAmt02214
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3764
IRS990/OtherExpensesGrp/ProgramServicesAmt037644
IRS990/OtherExpensesGrp/ProgramServicesAmt1689613
IRS990/OtherExpensesGrp/ProgramServicesAmt2339556
IRS990/OtherExpensesGrp/ProgramServicesAmt36493
IRS990/OtherExpensesGrp/TotalAmt044287
IRS990/OtherExpensesGrp/TotalAmt1689613
IRS990/OtherExpensesGrp/TotalAmt2377284
IRS990/OtherExpensesGrp/TotalAmt37639
IRS990/OtherLiabilitiesGrp/BOYAmt010466
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/OtherRevenueTotalAmt04361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt020777
IRS990/PayrollTaxesGrp/TotalAmt024443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061736
IRS990/PrincipalOfficerNm0James Rivera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mission Trip Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946287
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088858
IRS990/PYOtherExpensesAmt01378309
IRS990/PYOtherRevenueAmt030453
IRS990/PYProgramServiceRevenueAmt0906364
IRS990/PYRevenuesLessExpensesAmt0-10389
IRS990/PYSalariesCompEmpBnftPaidAmt0355884
IRS990/PYTotalExpensesAmt01734193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723804
IRS990/ReconcilationRevenueExpnssAmt025004
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/RevenueAmt01160626
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/CurrentTaxYearAmt0565668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0637832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0699113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03286539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92257
IRS990ScheduleA/PublicSupportPY170Pct00.91323
IRS990ScheduleA/PublicSupportTotal170Amt03286539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0637832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0699113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03286539
IRS990ScheduleA/TotalSupportAmt03562361
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/BookValueAmt0129970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328226
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109639
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509993
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,775
Liabilities
$201,431
Net assets
$679,344
Revenue
$1,534,997
Expenses
$1,509,993
Net income
$25,004
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