Civic Intelligence

Back Bay Mission

990 • Fiscal year 2018 • EIN 64-0431066

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.THEBACKBAYMISSION.ORG
1012 Division StreetBiloxi, MS 39530

(228) 432-0301

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$55,620

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,112,869

Down $680,098 (-12%) from 2017

Net Assets

Down

$4,976,391

Down $667,599 (-12%) from 2017

Liabilities

Down

$136,478

Down $12,499 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin6th percentile

Revenue

Down

$1,246,943

Down $532,805 (-30%) from 2017

Expenses

Up

$1,914,542

Up $102,091 (+5.6%) from 2017

Net Income

Down

-$667,599

Down $634,896 (-1941%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2014: $5,214,463Liabilities 2014: $134,724Net Assets 2014: $5,079,7392014Assets 2015: $5,961,659Liabilities 2015: $133,285Net Assets 2015: $5,828,3742015Assets 2016: $5,844,589Liabilities 2016: $167,896Net Assets 2016: $5,676,6932016Assets 2017: $5,792,967Liabilities 2017: $148,977Net Assets 2017: $5,643,9902017Assets 2018: $5,112,869Liabilities 2018: $136,478Net Assets 2018: $4,976,3912018Assets 2019: $5,037,763Liabilities 2019: $123,542Net Assets 2019: $4,914,2212019Assets 2020: $5,279,018Liabilities 2020: $144,698Net Assets 2020: $5,134,3202020Assets 2021: $5,045,749Liabilities 2021: $170,261Net Assets 2021: $4,875,4882021Assets 2022: $8,974,312Liabilities 2022: $159,507Net Assets 2022: $8,814,8052022Assets 2023: $9,516,350Liabilities 2023: $37,412Net Assets 2023: $9,478,9382023Assets 2024: $10,541,590Liabilities 2024: $19,406Net Assets 2024: $10,522,1842024

Highlighted filing

2018

Assets$5,112,869
Liabilities$136,478
Net Assets$4,976,391
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,304,565Expenses 2014: $1,818,802Net Income 2014: -$514,2372014Revenue 2015: $1,429,163Expenses 2015: $1,459,472Net Income 2015: -$30,3092015Revenue 2016: $1,404,931Expenses 2016: $1,556,612Net Income 2016: -$151,6812016Revenue 2017: $1,779,748Expenses 2017: $1,812,451Net Income 2017: -$32,7032017Revenue 2018: $1,246,943Expenses 2018: $1,914,542Net Income 2018: -$667,5992018Revenue 2019: $2,058,960Expenses 2019: $2,121,130Net Income 2019: -$62,1702019Revenue 2020: $2,135,206Expenses 2020: $1,915,107Net Income 2020: $220,0992020Revenue 2021: $1,843,547Expenses 2021: $2,102,379Net Income 2021: -$258,8322021Revenue 2022: $7,423,258Expenses 2022: $3,010,552Net Income 2022: $4,412,7062022Revenue 2023: $5,304,999Expenses 2023: $4,963,069Net Income 2023: $341,9302023Revenue 2024: $3,513,249Expenses 2024: $2,663,663Net Income 2024: $849,5862024

Highlighted filing

2018

Revenue$1,246,943
Expenses$1,914,542
Net Income-$667,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,246,943
Mission and Program Overview

Mission

Christian ministry through direct assistance and advocacy for disadvantaged individuals & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,581,745$2,545,603▼ $36,142
Investments in Publicly Traded Securities$2,729,550$2,109,546▼ $620,004
Cash and Non-Interest-Bearing Accounts$271,478$343,078▲ $71,600
Savings and Temporary Cash Investments$139,425$85,077▼ $54,348
Pledges and Grants Receivable$35,086$14,503▼ $20,583
Prepaid Expenses and Deferred Charges$35,091$12,595▼ $22,496
Accounts Receivable$242$2,117▲ $1,875
Total Assets$5,792,967$5,112,869▼ $680,098
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,212$118,207▼ $5,005
Accounts Payable and Accrued Expenses$25,765$18,271▼ $7,494
Total Liabilities$148,977$136,478▼ $12,499
Net Assets / Fund Balance
Unrestricted Net Assets$5,311,831$4,596,249▼ $715,582
Permanently Rstr Net Assets$237,792$212,555▼ $25,237
Temporarily Rstr Net Assets$94,367$167,587▲ $73,220
Total Net Assets Fund Balance$5,643,990$4,976,391▼ $667,599
Total Liabilities and Net Assets / Fund Balance$5,792,967$5,112,869▼ $680,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,665$1,211,494$3,617,159
Equipment$25,354$135,778$161,132
Land$114,584-$114,584
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleBaseTotal
Alice GrahamExecutive Di$55,620$55,620

Board Members and Trustees

NameTitle
Jasmine QuinerlyPresident
Bob BrautigamBoard Member
Brent JohnsonBoard Member
Carol MerrimanBoard Member
Denise HowellBoard Member
Jesse ChambersBoard Member
Joyce BathkeBoard Member
Liz NashBoard Member
Mary RuthBoard Member
Matthew CrebbinBoard Member
Rosa Smith WilliamsBoard Member
Wilmer BrownBoard Member
Matthew WilliamsImm. Past Pr
Crystal Ward AllenSecretary
Charles GrahamTreasurer
Raymos McmillonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,419
Program Service Revenue
$257,537
Investment Income
$-196,714
Other Revenue
$45,701
All Other Contributions
$704,747
Change in Net Assets
$-667,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,761
Salaries, Compensation, and Employee Benefits$775,781
Total Fundraising Expense$151,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,581$24,326$69,379$507,286
Depreciation Depletion$118,190$13,271-$131,461
Other Employee Benefits$60,162$41,139$9,851$111,152
All Other Expenses$94,622$1,927$777$97,326
Occupancy$57,511$25,842$1,107$84,460
Pension Plan Contributions$56,981-$6,496$63,477
Other Expenses$63,067--$63,067
Office Expenses$6,757$28,875$22,371$58,003
Current Officers, Directors, Trustees, and Key Employees$35,183$15,508$4,929$55,620
Payroll Taxes$33,023-$5,223$38,246
Insurance$11,085$25,270-$36,355
Advertising$1,242$6,583$20,368$28,193
Conferences and Meetings$511$13,870$1,308$15,689
Travel$1,206$3,836$9,513$14,555
Fees for Services Accounting$7,834$501-$8,335
Fees for Services Other-$2,584-$2,584
Fees for Services Legal$17$36$11$64
Total Functional Expenses$1,559,641$203,568$151,333$1,914,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies for Cha$17,673$17,673-$17,673
Musicians Event$12,259$12,259-$12,259
Total Events$29,932$29,932-$29,932
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A detailed review is performed by executive director and chief financial officer. The form 990 is then presented to the finance committee of the board of directors for their review and approval for filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually, board members excused from discussions and voting when conflict exists.”

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

“An executive search committee is formed within the board of directors and prospective candidates are interviewed. From the initial pool of candidates, three are selected for interviews with the committee from which a final candidate is identified. A summary of qualifications is submitted to the full board of directors and the candidate is introduced to the board, where any questions are directed to the candidate by the individual board members. Subsequently, the board discusses their impressions and/or concerns and then the matter is brought to a vote. Upon board approval, the candidate is sbsequently offered employment based on terms and salary determined by the board.”

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

“The organization currently has no other officers or key employees receiving compensation.”

Form 990, Page 6, Part VI, Line 17

“Missouri, new hampshire, new jersey, new york, north carolina, ohio, oregon, pennsylvania, rhode island, south carolina, tennessee, virginia, washington, wisconsin, florida, nevada”

Form 990, Page 6, Part VI, Line 19

“Available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Back Bay Mission
EIN
64-0431066
Phone
2284320301
Address
1012 DIVISION STREET, BILOXI, MS 39530

Signing Officer

Name
Alice Graham
Title
Executive Director
Phone
2284320301
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Graham
Formed
1962
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
884

Preparer

Firm
Fletcher & Company Pllc
Address
10598 DIBERVILLE BLVD STE G, DIBERVILLE, MS 39540-2465
Preparer
Dean a Fletcher
Phone
2285946559
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide housing rehabilitaion services through the organization's workcamp program; and resources and services to homeless persons through the micah day center.”

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IRS990/InsuranceGrp/ProgramServicesAmt011085
IRS990/InsuranceGrp/TotalAmt036355
IRS990/InvestmentIncomeGrp/ExclusionAmt0-196714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-196714
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02729550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02109546
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01347272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02581745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02545603
IRS990/LandBldgEquipCostOrOtherBssAmt03892875
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN MINISTRY THROUGH DIRECT ASSISTANCE AND ADVOCACY FOR DISADVANTAGED INDIVIDUALS & FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0123212
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0118207
IRS990/NetAssetsOrFundBalancesBOYAmt05643990
IRS990/NetAssetsOrFundBalancesEOYAmt04976391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036553
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01107
IRS990/OccupancyGrp/ManagementAndGeneralAmt025842
IRS990/OccupancyGrp/ProgramServicesAmt057511
IRS990/OccupancyGrp/TotalAmt084460
IRS990/OfficeExpensesGrp/FundraisingAmt022371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028875
IRS990/OfficeExpensesGrp/ProgramServicesAmt06757
IRS990/OfficeExpensesGrp/TotalAmt058003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111152
IRS990/OtherExpensesGrp/Desc0WORKCAMP & HOUSING REHAB
IRS990/OtherExpensesGrp/Desc1HOUSING & HOMELESS ASSIST
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc3EMERGENCY NEEDS ASSISTANC
IRS990/OtherExpensesGrp/ProgramServicesAmt0288398
IRS990/OtherExpensesGrp/ProgramServicesAmt1163790
IRS990/OtherExpensesGrp/ProgramServicesAmt2146481
IRS990/OtherExpensesGrp/ProgramServicesAmt363067
IRS990/OtherExpensesGrp/TotalAmt0288398
IRS990/OtherExpensesGrp/TotalAmt1163790
IRS990/OtherExpensesGrp/TotalAmt2146481
IRS990/OtherExpensesGrp/TotalAmt363067
IRS990/OtherRevenueMiscGrp/Desc0SALES OF PROMOTIONAL ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09148
IRS990/OtherRevenueTotalAmt09148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507286
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05223
IRS990/PayrollTaxesGrp/ProgramServicesAmt033023
IRS990/PayrollTaxesGrp/TotalAmt038246
IRS990/PensionPlanContributionsGrp/FundraisingAmt06496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056981
IRS990/PensionPlanContributionsGrp/TotalAmt063477
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0237792
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0212555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012595
IRS990/PrincipalOfficerNm0ALICE GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKCAMPING/FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOMEPORT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL CONTRACTOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE SERVICES, GCHI
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42743
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY NEEDS ASSISTANCE PROGRAMS FOR INDIGENT INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464627
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EMPOWERMENT AND OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234087
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01109364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0419186
IRS990/PYOtherExpensesAmt01040657
IRS990/PYOtherRevenueAmt035251
IRS990/PYProgramServiceRevenueAmt0215947
IRS990/PYRevenuesLessExpensesAmt0-32703
IRS990/PYSalariesCompEmpBnftPaidAmt0771794
IRS990/PYTotalExpensesAmt01812451
IRS990/PYTotalRevenueAmt01779748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-667599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085077
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF LOGO AND PROMOTIONAL ITEMS 39,264 SPECIAL EVENT REVENUE 69,096 BP OIL SPILL SETTLEMENT 36,644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0961057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01043369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05556977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-196714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-94752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0537892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90960
IRS990ScheduleA/PublicSupportPY170Pct00.83330
IRS990ScheduleA/PublicSupportTotal170Amt05556977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0961057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01043369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05556977
IRS990ScheduleA/TotalSupportAmt06109054
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/BuildingsGrp/BookValueAmt02405665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01211494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03617159
IRS990ScheduleD/EquipmentGrp/BookValueAmt025354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161132

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Filings

Displayed year

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

Open filing
Assets
$5,112,869
Liabilities
$136,478
Net assets
$4,976,391
Revenue
$1,246,943
Expenses
$1,914,542
Net income
-$667,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$3.51$2.66$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$0.04$9.48$5.30$4.96$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.97$0.16$8.81$7.42$3.01$4.41
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.17$4.88$1.84$2.10$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.13$2.14$1.92$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.12$4.91$2.06$2.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.98$1.25$1.91$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.15$5.64$1.78$1.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.17$5.68$1.40$1.56$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.13$5.83$1.43$1.46$0.03
2014Summary only. Only limited summary data is available for this year.$5.21$0.13$5.08$1.30$1.82$0.51