Civic Intelligence

Baptist Missions Inc.

990 • Fiscal year 2014 • EIN 62-6051080

Dec 01, 2013 to Nov 30, 2014 • Filed on Sep 05, 2015

PO Box 38146638183-1466

(901) 289-1835

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Down

$21,385,233

Down $977,840 (-4.4%) from 2013

Net Assets

Down

$21,385,233

Down $977,840 (-4.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$1,112,465

No earlier filing loaded for comparison.

Expenses

Up

$1,551,383

Up $625,440 (+68%) from 2013

Net Income

-$438,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,817,545Liabilities 2011: $0Net Assets 2011: $12,817,5452011Assets 2012: $12,689,070Liabilities 2012: $0Net Assets 2012: $12,689,0702012Assets 2013: $22,363,073Liabilities 2013: $0Net Assets 2013: $22,363,0732013Assets 2014: $21,385,233Liabilities 2014: $0Net Assets 2014: $21,385,2332014Assets 2015: $18,549,228Liabilities 2015: $0Net Assets 2015: $18,549,2282015Assets 2016: $17,968,840Liabilities 2016: $0Net Assets 2016: $17,968,8402016Assets 2017: $17,555,305Liabilities 2017: $0Net Assets 2017: $17,555,3052017Assets 2018: $16,267,575Liabilities 2018: $0Net Assets 2018: $16,267,5752018Assets 2019: $15,336,770Liabilities 2019: $0Net Assets 2019: $15,336,7702019Assets 2020: $13,934,129Liabilities 2020: $0Net Assets 2020: $13,934,1292020Assets 2021: $13,277,440Liabilities 2021: $0Net Assets 2021: $13,277,4402021Assets 2022: $8,771,577Liabilities 2022: $0Net Assets 2022: $8,771,5772022Assets 2023: $8,407,820Liabilities 2023: $0Net Assets 2023: $8,407,8202023Assets 2024: $8,159,137Liabilities 2024: $0Net Assets 2024: $8,159,1372024Assets 2025: $3,646,093Liabilities 2025: $0Net Assets 2025: $3,646,0932025

Highlighted filing

2014

Assets$21,385,233
Liabilities$0
Net Assets$21,385,233

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $332,247Expenses 2011: $398,334Net Income 2011: -$66,0872011Expenses 2012: $503,5252012Expenses 2013: $925,9432013Revenue 2014: $1,112,465Expenses 2014: $1,551,383Net Income 2014: -$438,9182014Revenue 2015: $717,712Expenses 2015: $1,497,429Net Income 2015: -$779,7172015Revenue 2016: $199,161Expenses 2016: $2,053,563Net Income 2016: -$1,854,4022016Revenue 2017: $720,324Expenses 2017: $1,210,190Net Income 2017: -$489,8662017Revenue 2018: -$145,830Expenses 2018: $1,377,737Net Income 2018: -$1,523,5672018Revenue 2019: $23,079Expenses 2019: $1,276,021Net Income 2019: -$1,252,9422019Revenue 2020: $140,561Expenses 2020: $1,308,537Net Income 2020: -$1,167,9762020Revenue 2021: -$7,792Expenses 2021: $1,975,921Net Income 2021: -$1,983,7132021Revenue 2022: $761,820Expenses 2022: $4,900,978Net Income 2022: -$4,139,1582022Revenue 2023: $18,530Expenses 2023: $145,653Net Income 2023: -$127,1232023Revenue 2024: $142,381Expenses 2024: $761,222Net Income 2024: -$618,8412024Revenue 2025: -$4,388,555Expenses 2025: $360,614Net Income 2025: -$4,749,1692025

Highlighted filing

2014

Revenue$1,112,465
Expenses$1,551,383
Net Income-$438,918
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Sep 5, 2015
Return Version
2013v4.0
Gross Receipts
$14,841,797
Mission and Program Overview

Mission

Support southern baptist churches and colleges

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,341,946$12,804,086▲ $1,462,140
Land, Buildings, and Equipment, Net$3,660,982$3,660,982→ $0
Other Notes and Loans Receivable, Net$3,238,885$3,005,055▼ $233,830
Cash and Non-Interest-Bearing Accounts$4,121,260$1,915,110▼ $2,206,150
Total Assets$22,363,073$21,385,233▼ $977,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,363,073$21,385,233▼ $977,840
Total Net Assets Fund Balance$22,363,073$21,385,233▼ $977,840
Total Liabilities and Net Assets / Fund Balance$22,363,073$21,385,233▼ $977,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,520,000--
Land$2,140,982--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry GurleyPresident
Joanna GurleyDirector
Sarah GurleyDirector
Cheryl FollowellSecretary/tr
Connie BrandenburgVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050
Program Service Revenue
$0
Investment Income
$1,065,051
Other Revenue
$46,364
All Other Contributions
$1,050
Change in Net Assets
$-438,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,483,200
Other Expenses$68,183
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,458,200--$1,458,200
Travel$54,007--$54,007
Foreign Grants$25,000--$25,000
Fees for Services Accounting-$11,111-$11,111
Insurance$1,604--$1,604
Office Expenses-$1,461-$1,461
Total Functional Expenses$1,538,811$12,572$0$1,551,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0939949-501c3-$400,000
20-8671516-501c3-$390,000
36-4509500-501c3-$170,000
15-6019050-501c3-$150,000
54-0703077---$145,000
26-4793651-501c3-$125,000
54-1660459-501c3-$25,000
31-1598585-501c3-$25,000
10-0142981-501c3-$10,000
20-2001850-501c3-$10,000

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

Larry gurley cheryl followell president secretary/tr sister larry gurley connie brandenburg president v president sister larry gurley joanna gurley president director wife larry gurley sarah gurley president director larry's step mother

Form 990, Page 6, Part VI, Line 11B

Board reviews & discusses the 990 prior to its filing.

Form 990, Page 6, Part VI, Line 15A

None of the board members are compensated.

Form 990, Page 6, Part VI, Line 15B

None of the board members are compensated.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
62-6051080
Phone
9012891835

Signing Officer

Name
Larry Gurley
Title
President
Phone
9012891835
Signed
2015-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M Gurley
Formed
1964
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Alton L Collins
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

ESTABLISHMENT OF SCHOOLS

Raw XML AppendixShowing 400 of 479 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GUIDESTONE FINANCIAL SERVICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11DAVIS COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12GOOD NEWS JAIL AND PRISON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13REACHING AND TEACHING INTERNATIONAL
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16COMMUNITY VENTURE INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17BAPTIST CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18SALT AND LIGHT MINSTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19HEART MINISTRIES AFRICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110AMBASSADORS FOR CHRIST INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111MID-AMERICA BAPTIST THEOLOGICAL SEMINARY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd9true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd10true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd9true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd10true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01458200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02140982
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02140982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01520000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01520000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03660982
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANTS TO SCHOOL
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT MONITORS THE ACTIVITIES BY TRAVELING TO THE AREA WHERE THE FUNDS ARE USED AND BEING ACTIVELY INVOLVED IN OVERSIGHT OF THE PROJECTS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7170000
IRS990ScheduleI/RecipientTable/CashGrantAmt8390000
IRS990ScheduleI/RecipientTable/CashGrantAmt9145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GUIDESTONE FINANCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ALLIANCE DEFENSE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BAPTIST CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DAVIS COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14THIRD MILLINIUM MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15REACHING AND TEACHING INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SALT AND LIGHT MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17HEART MINISTRIES AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18COMMUNITY VENTURES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19GOOD NEWS JAIL AND PRISON MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750939949
IRS990ScheduleI/RecipientTable/RecipientEIN1541660459
IRS990ScheduleI/RecipientTable/RecipientEIN2100142981
IRS990ScheduleI/RecipientTable/RecipientEIN3156019050
IRS990ScheduleI/RecipientTable/RecipientEIN4311598585
IRS990ScheduleI/RecipientTable/RecipientEIN5264793651
IRS990ScheduleI/RecipientTable/RecipientEIN6202001850
IRS990ScheduleI/RecipientTable/RecipientEIN7364509500
IRS990ScheduleI/RecipientTable/RecipientEIN8208671516
IRS990ScheduleI/RecipientTable/RecipientEIN9540703077
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102401 CEDAR SPRINGS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1115100 N 90TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine126896 HWY 70
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13400 RIVERSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 300769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO BOX 206115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO BOX 6177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO BOX 631964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1812320 BARKER CYPRESS RD STE 600118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19PO BOX 9760
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City1SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/City2MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/City3JOHNSON CITY
IRS990ScheduleI/RecipientTable/USAddress/City4FERN PARK
IRS990ScheduleI/RecipientTable/USAddress/City5LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/City6JACKSON
IRS990ScheduleI/RecipientTable/USAddress/City7HIGHLANDS RANCH
IRS990ScheduleI/RecipientTable/USAddress/City8CYPRESS
IRS990ScheduleI/RecipientTable/USAddress/City9HENRICO
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1AZ
IRS990ScheduleI/RecipientTable/USAddress/State2TN
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4FL
IRS990ScheduleI/RecipientTable/USAddress/State5KY
IRS990ScheduleI/RecipientTable/USAddress/State6MS
IRS990ScheduleI/RecipientTable/USAddress/State7CO
IRS990ScheduleI/RecipientTable/USAddress/State8TX
IRS990ScheduleI/RecipientTable/USAddress/State9VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode185260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode238133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode313790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode432730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode540250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode639288
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode780163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode877429
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode923228
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MONITORS USE OF GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESTABLISHMENT OF SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LARRY GURLEY CHERYL FOLLOWELL PRESIDENT SECRETARY/TR SISTER LARRY GURLEY CONNIE BRANDENBURG PRESIDENT V PRESIDENT SISTER LARRY GURLEY JOANNA GURLEY PRESIDENT DIRECTOR WIFE LARRY GURLEY SARAH GURLEY PRESIDENT DIRECTOR LARRY'S STEP MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS & DISCUSSES THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE OF THE BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.39$0.36$4.75
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$0.14$0.76$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.02$0.15$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$0.76$4.90$4.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.01$1.98$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.14$1.31$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.02$1.28$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.15$1.38$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.72$1.21$0.49
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.20$2.05$1.85
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.72$1.50$0.78
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.11$1.55$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.00$22.4$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.50
2011Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.33$0.40$0.07