Civic Intelligence

Mobile Christian School

990 • Fiscal year 2015 • EIN 63-0454364

Jun 01, 2014 to May 31, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.MOBILECHRISTIAN.ORG
5900 Cottage Hill RdMobile, AL 36609

(251) 661-1613

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,854,553

Up $314,245 (+12%) from 2014

Net Assets

Up

$892,345

Up $448,412 (+101%) from 2014

Liabilities

Down

$1,962,208

Down $134,167 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$4,581,168

Up $488,043 (+12%) from 2014

Expenses

Up

$4,132,756

Up $276,812 (+7.2%) from 2014

Net Income

Up

$448,412

Up $211,231 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,407,654Liabilities 2010: $2,861,118Net Assets 2010: -$453,4642010Assets 2011: $2,345,157Liabilities 2011: $2,923,233Net Assets 2011: -$578,0762011Assets 2012: $2,575,359Liabilities 2012: $2,823,758Net Assets 2012: -$248,3992012Assets 2013: $2,474,828Liabilities 2013: $2,268,076Net Assets 2013: $206,7522013Assets 2014: $2,540,308Liabilities 2014: $2,096,375Net Assets 2014: $443,9332014Assets 2015: $2,854,553Liabilities 2015: $1,962,208Net Assets 2015: $892,3452015Assets 2016: $3,013,695Liabilities 2016: $2,061,343Net Assets 2016: $952,3522016Assets 2017: $3,144,098Liabilities 2017: $1,866,399Net Assets 2017: $1,277,6992017Assets 2018: $3,560,958Liabilities 2018: $1,884,132Net Assets 2018: $1,676,8262018Assets 2019: $5,708,821Liabilities 2019: $2,686,195Net Assets 2019: $3,022,6262019Assets 2020: $6,694,280Liabilities 2020: $4,314,560Net Assets 2020: $2,379,7202020Assets 2021: $6,189,262Liabilities 2021: $3,499,562Net Assets 2021: $2,689,7002021Assets 2022: $6,544,379Liabilities 2022: $2,842,102Net Assets 2022: $3,702,2772022Assets 2023: $8,378,562Liabilities 2023: $3,114,455Net Assets 2023: $5,264,1072023Assets 2024: $8,458,797Liabilities 2024: $2,507,221Net Assets 2024: $5,951,5762024

Highlighted filing

2015

Assets$2,854,553
Liabilities$1,962,208
Net Assets$892,345
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,512,4512010Revenue 2011: $3,241,429Expenses 2011: $3,366,041Net Income 2011: -$124,6122011Expenses 2012: $3,466,9712012Expenses 2013: $3,531,7562013Revenue 2014: $4,093,125Expenses 2014: $3,855,944Net Income 2014: $237,1812014Revenue 2015: $4,581,168Expenses 2015: $4,132,756Net Income 2015: $448,4122015Revenue 2016: $4,471,645Expenses 2016: $4,411,638Net Income 2016: $60,0072016Revenue 2017: $4,853,018Expenses 2017: $4,527,671Net Income 2017: $325,3472017Revenue 2018: $5,120,941Expenses 2018: $4,721,814Net Income 2018: $399,1272018Revenue 2019: $6,405,223Expenses 2019: $5,059,423Net Income 2019: $1,345,8002019Revenue 2020: $5,132,528Expenses 2020: $5,775,434Net Income 2020: -$642,9062020Revenue 2021: $5,885,157Expenses 2021: $5,575,177Net Income 2021: $309,9802021Revenue 2022: $6,496,317Expenses 2022: $5,483,740Net Income 2022: $1,012,5772022Revenue 2023: $7,127,789Expenses 2023: $5,565,959Net Income 2023: $1,561,8302023Revenue 2024: $6,586,281Expenses 2024: $5,898,812Net Income 2024: $687,4692024

Highlighted filing

2015

Revenue$4,581,168
Expenses$4,132,756
Net Income$448,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$4,582,362
Mission and Program Overview

Mission

The mission of mobile christian school is to provide a college preparatory education in a christ centered community which equips our students with the desire and ability to serve god, family, and fellow man.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,114$2,309,392▲ $249,278
Cash and Non-Interest-Bearing Accounts$345,279$447,484▲ $102,205
Accounts Receivable$118,502$84,377▼ $34,125
Pledges and Grants Receivable$2,692--
Total Assets$2,540,308$2,854,553▲ $314,245
Other Assets Total$13,721$13,300▼ $421
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,332$1,038,949▼ $45,383
Accounts Payable and Accrued Expenses$642,697$724,535▲ $81,838
Deferred Revenue$189,346$198,724▲ $9,378
Unsecured Notes Loans Payable$180,000$0▼ $180,000
Total Liabilities$2,096,375$1,962,208▼ $134,167
Net Assets / Fund Balance
Unrestricted Net Assets$405,437$858,560▲ $453,123
Temporarily Rstr Net Assets$38,496$33,785▼ $4,711
Total Net Assets Fund Balance$443,933$892,345▲ $448,412
Total Liabilities and Net Assets / Fund Balance$2,540,308$2,854,553▲ $314,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,425$1,961,323-
Other Land Buildings$4,901$15,219-
Land$230,590--
Equipment$278,476$727,293-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PahmanHeadmasterFT$85,750$85,750
Tommy WasdenPresidentFT$85,000$85,000
Sarah PahmanChief Financial OfficerFT$40,450$40,450

Board Members and Trustees

NameTitle
Russ DavidsonChairman
Casey MeltonMember
Gary DiffleyMember
John Skip BurrisMember
Kenny ReddMember
Mark ErwinMember
Mike EubanksMember
Scott HardyMember
Terry CagleMember
Hank OakesSecretary
Carey LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,260
Program Service Revenue
$4,451,852
Investment Income
$6,056
Other Revenue
$0
All Other Contributions
$123,260
Change in Net Assets
$448,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,581,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,581,168
Total Revenue per Form 990
$4,581,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,541,007
Other Expenses$1,591,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,674,729$230,540-$1,905,269
Other Expenses$1,090,568--$1,090,568
Current Officers, Directors, Trustees, and Key Employees-$305,150-$305,150
Occupancy$301,718--$301,718
Other Employee Benefits$122,163$51,495-$173,658
Payroll Taxes$115,825$41,105-$156,930
Depreciation Depletion$118,922--$118,922
Interest$63,212--$63,212
Advertising$8,080--$8,080
Fees for Services Accounting$6,425--$6,425
Conferences and Meetings$2,448--$2,448
Travel$376--$376
Total Functional Expenses$3,504,466$628,290$0$4,132,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,132,756
Total Expenses per Form 990$4,132,756
Total Expenses per Audited Statements$4,132,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The headmaster, david pahman, is married to the chief financial officer, sarah pahman.”

Form 990, Part VI, Section B, Line 11

“Reviewed by president and cfo prior to filing and made available to board members upon request.”

Form 990, Part VI, Section C, Line 19

“All organization's governing documents, policies, and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mobile Christian School
EIN
63-0454364
Phone
2516611613
Address
5900 COTTAGE HILL RD, MOBILE, AL 36609

Signing Officer

Name
Robert T Wasden
Title
President
Phone
2516611613
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Wasden
Formed
1961
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
110
Volunteers
15

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Frank D Brown
Phone
2514106700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school's management is not aware of any uncertain tax positions that would qualify for disclosure or accrual in the financial statements at may 31, 2015.”

Raw XML AppendixShowing 400 of 437 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/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/MissionDesc0THE MISSION OF MOBILE CHRISTIAN SCHOOL IS TO PROVIDE A QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT THAT DEVELOPS THE ENTIRE PERSON AND PRODUCES YOUNG PEOPLE WITH THE DESIRE AND ABILITY TO SERVE GOD, FAMILY, AND MAN.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051495
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173658
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01090568
IRS990/OtherExpensesGrp/TotalAmt01090568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01674729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01905269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041105
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115825
IRS990/PayrollTaxesGrp/TotalAmt0156930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT T WASDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03484397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1967455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03484397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1967455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01543860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03996395
IRS990/PYRevenuesLessExpensesAmt0237181
IRS990/PYSalariesCompEmpBnftPaidAmt02312084
IRS990/PYTotalExpensesAmt03855944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04093125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0448412
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04457908
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01795425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01961323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03756748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0278476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01005769
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04132756
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0230590
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0230590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015219
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020120
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04581168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR DISCLOSURE OR ACCRUAL IN THE FINANCIAL STATEMENTS AT MAY 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309392
IRS990ScheduleD/TotalExpensesPerForm990Amt04132756
IRS990ScheduleD/TotalRevenuePerForm990Amt04581168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04581168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04132755
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PRINTED IN ALL ADVERTISING DOCUMENTS AND INFORMATIONAL BROCHURES PUBLISHED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADMASTER, DAVID PAHMAN, IS MARRIED TO THE CHIEF FINANCIAL OFFICER, SARAH PAHMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT AND CFO PRIOR TO FILING AND MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033785
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02540308
IRS990/TotalAssetsEOYAmt02854553
IRS990/TotalAssetsGrp/BOYAmt02540308
IRS990/TotalAssetsGrp/EOYAmt02854553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123260
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03504466
IRS990/TotalFunctionalExpensesGrp/TotalAmt04132756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02096375
IRS990/TotalLiabilitiesEOYAmt01962208
IRS990/TotalLiabilitiesGrp/BOYAmt02096375
IRS990/TotalLiabilitiesGrp/EOYAmt01962208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03504466
IRS990/TotalProgramServiceRevenueAmt04451852
IRS990/TotalReportableCompFromOrgAmt0211200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04457908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04581168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02540308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02854553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0376
IRS990/TravelGrp/TotalAmt0376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0858560
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,553
Liabilities
$1,962,208
Net assets
$892,345
Revenue
$4,581,168
Expenses
$4,132,756
Net income
$448,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$2.51$5.95$6.59$5.90$0.69
2023Detailed filing. Detailed filing data is available for this year.$8.38$3.11$5.26$7.13$5.57$1.56
2022Detailed filing. Detailed filing data is available for this year.$6.54$2.84$3.70$6.50$5.48$1.01
2021Detailed filing. Detailed filing data is available for this year.$6.19$3.50$2.69$5.89$5.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.69$4.31$2.38$5.13$5.78$0.64
2019Detailed filing. Detailed filing data is available for this year.$5.71$2.69$3.02$6.41$5.06$1.35
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.88$1.68$5.12$4.72$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.87$1.28$4.85$4.53$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.01$2.06$0.95$4.47$4.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.85$1.96$0.89$4.58$4.13$0.45
2014Summary only. Only limited summary data is available for this year.$2.54$2.10$0.44$4.09$3.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.27$0.21$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.82$0.25$3.47
2011Summary only. Only limited summary data is available for this year.$2.35$2.92$0.58$3.24$3.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.86$0.45$3.51