Civic Intelligence

Mission O N E Inc.

990 • Fiscal year 2019 • EIN 62-1513463

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 24, 2020

Organization Profilewww.mission1.org
PO Box 5960Scottsdale, AZ 85261

(480) 951-0900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,897

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$196,816

Up $33,258 (+20%) from 2018

Net Assets

Up

$156,181

Up $11,563 (+8.0%) from 2018

Liabilities

Up

$40,635

Up $21,695 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$1,226,980

Up $237,727 (+24%) from 2018

Expenses

Up

$1,215,417

Up $206,063 (+20%) from 2018

Net Income

Up

$11,563

Up $31,664 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $94,140Liabilities 2011: $7,986Net Assets 2011: $86,1542011Assets 2012: $108,646Liabilities 2012: $22,223Net Assets 2012: $86,4232012Assets 2013: $148,085Liabilities 2013: $25,115Net Assets 2013: $122,9702013Assets 2014: $110,600Liabilities 2014: $17,150Net Assets 2014: $93,4502014Assets 2015: $131,001Liabilities 2015: $15,502Net Assets 2015: $115,4992015Assets 2016: $141,069Liabilities 2016: $19,127Net Assets 2016: $121,9422016Assets 2017: $212,650Liabilities 2017: $47,931Net Assets 2017: $164,7192017Assets 2018: $163,558Liabilities 2018: $18,940Net Assets 2018: $144,6182018Assets 2019: $196,816Liabilities 2019: $40,635Net Assets 2019: $156,1812019Assets 2020: $217,118Liabilities 2020: $101,230Net Assets 2020: $115,8882020Assets 2021: $150,157Liabilities 2021: $40,970Net Assets 2021: $109,1872021Assets 2022: $335,622Liabilities 2022: $23,021Net Assets 2022: $312,6012022Assets 2023: $240,309Liabilities 2023: $30,585Net Assets 2023: $209,7242023Assets 2024: $597,032Liabilities 2024: $28,889Net Assets 2024: $568,1432024

Highlighted filing

2019

Assets$196,816
Liabilities$40,635
Net Assets$156,181
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $792,224Expenses 2011: $832,224Net Income 2011: -$40,0002011Revenue 2012: $975,012Expenses 2012: $974,743Net Income 2012: $2692012Revenue 2013: $896,709Expenses 2013: $860,162Net Income 2013: $36,5472013Revenue 2014: $910,272Expenses 2014: $939,792Net Income 2014: -$29,5202014Revenue 2015: $1,013,674Expenses 2015: $991,625Net Income 2015: $22,0492015Revenue 2016: $971,932Expenses 2016: $965,489Net Income 2016: $6,4432016Revenue 2017: $1,316,313Expenses 2017: $1,273,536Net Income 2017: $42,7772017Revenue 2018: $989,253Expenses 2018: $1,009,354Net Income 2018: -$20,1012018Revenue 2019: $1,226,980Expenses 2019: $1,215,417Net Income 2019: $11,5632019Revenue 2020: $1,728,288Expenses 2020: $1,768,581Net Income 2020: -$40,2932020Revenue 2021: $1,986,791Expenses 2021: $1,993,492Net Income 2021: -$6,7012021Revenue 2022: $1,827,179Expenses 2022: $1,623,765Net Income 2022: $203,4142022Revenue 2023: $1,082,703Expenses 2023: $1,185,580Net Income 2023: -$102,8772023Revenue 2024: $1,637,397Expenses 2024: $1,278,978Net Income 2024: $358,4192024

Highlighted filing

2019

Revenue$1,226,980
Expenses$1,215,417
Net Income$11,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 24, 2020
Return Version
2018v3.1
Gross Receipts
$1,231,586
Mission and Program Overview

Mission

Mission one trains and mobilizes the church, focusing on cross-cultural partnerships to engage the unreached and serve the poor and oppressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,366$163,263▲ $30,897
Savings and Temporary Cash Investments$19,539$9,544▼ $9,995
Prepaid Expenses and Deferred Charges-$8,066-
Land, Buildings, and Equipment, Net$864$7,660▲ $6,796
Inventories for Sale or Use$8,529$6,023▼ $2,506
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$163,558$196,816▲ $33,258
Other Assets Total$2,260$2,260→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,940$29,007▲ $10,067
Deferred Revenue-$11,628-
Total Liabilities$18,940$40,635▲ $21,695
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,544$80,851▼ $23,693
Unrestricted Net Assets$40,074$75,330▲ $35,256
Total Net Assets Fund Balance$144,618$156,181▲ $11,563
Total Liabilities and Net Assets / Fund Balance$163,558$196,816▲ $33,258

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,660$12,278$19,938
Other Land Buildings-$3,437$3,437
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Werner MischkeInterim PresFT$90,223$28,674$118,897
Robert SchindlerFounderFT$90,223$13,125$103,348
William StricklandExec VP/SecyFT$63,750$12,089$75,839

Board Members and Trustees

NameTitle
Mike SchellChairman
Barrett JonesDirector
Casey BrennanDirector
Kevin HoltDirector
Mark ToothmanDirector
Kurt GusindeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,004
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$3,971
All Other Contributions
$1,223,004
Change in Net Assets
$11,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,226,980
Revenue Not Reported on Form 990
$4,606
Total Revenue per Audited Statements
$1,231,586
Total Revenue per Form 990
$1,226,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,598
Salaries, Compensation, and Employee Benefits$464,424
Other Expenses$270,395
Total Fundraising Expense$198,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$443,757--$443,757
Current Officers, Directors, Trustees, and Key Employees$219,640$43,468$42,484$305,592
Fees for Services Other$6,275$32,890$102,477$141,642
Other Salaries and Wages$37,411$59,433$25,283$122,127
Travel$28,474$3,892$7,303$39,669
Grants to Domestic Individuals$34,731--$34,731
Occupancy$8,579$14,298$5,719$28,596
Other Employee Benefits$15,488$2,649$2,647$20,784
Payroll Taxes$6,595$5,706$3,620$15,921
All Other Expenses$1,244$5,774$1,136$8,154
Office Expenses$830$4,359$198$5,387
Other Expenses$3,328$1,399$453$5,180
Insurance$60$3,593-$3,653
Depreciation Depletion$1,702$1,075$209$2,986
Grants to Domestic Orgs$2,110--$2,110
Advertising$75$1,818$28$1,921
Conferences and Meetings$1,537$350-$1,887
Total Functional Expenses$820,233$196,960$198,224$1,215,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,220,023
Expenses per Audited Statements$1,215,417
Total Expenses per Form 990$1,215,417
Expenses Not Reported on Form 990$4,606
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is prepared by an independent CPA, reviewed by management, and then presented to the governing board. Once approved and signed, it is filed with the IRS and the applicable state departments of revenue.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are required to complete a statement each year disclosing any interests conflicting with the interest of the organization or any relationships that may appear conflicting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO/President is established each year. The Chairman or compensation committee requests input from the CEO/President. The Board also collects information regarding amounts paid by comparable organizations for comparable services. The Board must vote to approve the total compensation, which includes salary, the value of all employee benefits, housing allowances, value of vehicles provided, and retirement plan contributions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for all other disqualified persons is established each year. The Chairman or compensation committee requests input from the CEO/President. The Board also collects information regarding amounts paid by comparable organizations for comparable services. The Board must vote to approve the total compensation, which includes salary, the value of all employee benefits, housing allowances, value of vehicles provided, and retirement plan contributions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“It is Organization's policy to fully comply with Federal and Arizona public disclosure requirements with respect to IRS Forms 990 and 1023. Our Organization will fulfill all requests for forms made in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Mission One Inc
EIN
62-1513463
Phone
4809510900
Address
PO Box 5960, Scottsdale, AZ 85261

Signing Officer

Name
Kurt Gusinde
Title
Treasurer
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Gusinde
Formed
1991
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
13

Preparer

Firm
Jds Professional Group LLC
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Vicki Sanders
Phone
4808205041
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable state law.As of September 30, 2019, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax if incurred. The Organization's informational tax returns are subject to review and examination by federal and state authorities. The tax returns for the years ended September 30, 2016 to 2018 are open to examination by federal authorities and for the years ended September 30, 2015 to 2018 by state authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of sales $4606”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of sales $4606”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03593
IRS990/InsuranceGrp/ProgramServicesAmt060
IRS990/InsuranceGrp/TotalAmt03653
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06023
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07660
IRS990/LandBldgEquipCostOrOtherBssAmt023375
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission ONE trains and mobilizes the Church, focusing on cross-cultural partnerships to engage the unreached and serve the poor and oppressed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0144618
IRS990/NetAssetsOrFundBalancesEOYAmt0156181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05719
IRS990/OccupancyGrp/ManagementAndGeneralAmt014298
IRS990/OccupancyGrp/ProgramServicesAmt08579
IRS990/OccupancyGrp/TotalAmt028596
IRS990/OfficeExpensesGrp/FundraisingAmt0198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0830
IRS990/OfficeExpensesGrp/TotalAmt05387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02260
IRS990/OtherAssetsTotalGrp/EOYAmt02260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020784
IRS990/OtherExpensesGrp/Desc0Equipment repair & maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Meals and entertainment
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03333
IRS990/OtherExpensesGrp/FundraisingAmt12435
IRS990/OtherExpensesGrp/FundraisingAmt2899
IRS990/OtherExpensesGrp/FundraisingAmt3453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31399
IRS990/OtherExpensesGrp/ProgramServicesAmt03930
IRS990/OtherExpensesGrp/ProgramServicesAmt14321
IRS990/OtherExpensesGrp/ProgramServicesAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt33328
IRS990/OtherExpensesGrp/TotalAmt015670
IRS990/OtherExpensesGrp/TotalAmt110103
IRS990/OtherExpensesGrp/TotalAmt25547
IRS990/OtherExpensesGrp/TotalAmt35180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05706
IRS990/PayrollTaxesGrp/ProgramServicesAmt06595
IRS990/PayrollTaxesGrp/TotalAmt015921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08066
IRS990/PrincipalOfficerNm0Kurt Gusinde
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0447055
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177221
IRS990/PYOtherRevenueAmt015554
IRS990/PYRevenuesLessExpensesAmt0-20101
IRS990/PYSalariesCompEmpBnftPaidAmt0385078
IRS990/PYTotalExpensesAmt01009354
IRS990/PYTotalRevenueAmt0989253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231301
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01220510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0958110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05363655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81490
IRS990ScheduleA/PublicSupportPY170Pct00.84160
IRS990ScheduleA/PublicSupportTotal170Amt04449029
IRS990ScheduleA/SubstantialContributorsTotAmt0914626
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01220510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0958110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05363655
IRS990ScheduleA/TotalSupportAmt05459675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019938
IRS990ScheduleD/ExpensesNotReportedAmt04606
IRS990ScheduleD/ExpensesSubtotalAmt01215417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03437
IRS990ScheduleD/OtherRevenueAmt04606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,816
Liabilities
$40,635
Net assets
$156,181
Revenue
$1,226,980
Expenses
$1,215,417
Net income
$11,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.64$1.28$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.08$1.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$1.83$1.62$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.99$1.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.73$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.23$1.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.99$1.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$1.32$1.27$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.97$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.12$1.01$0.99$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.91$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.90$0.86$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.98$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.79$0.83$0.04