Civic Intelligence

Seashore United Methodist Assembly

990 • Fiscal year 2020 • EIN 64-0920498

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileSEASHOREASSEMBLY.ORG
132 Chalmers DriveBiloxi, MS 39530

(228) 436-6767

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$694,365

Up $57,115 (+9.0%) from 2019

Net Assets

Up

$681,862

Up $58,386 (+9.4%) from 2019

Liabilities

Down

$12,503

Down $1,271 (-9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Down

$495,570

Down $83,354 (-14%) from 2019

Expenses

Down

$437,184

Down $123,472 (-22%) from 2019

Net Income

Up

$58,386

Up $40,118 (+220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $282,400Liabilities 2010: $6,864Net Assets 2010: $275,5362010Assets 2011: $258,151Liabilities 2011: $23,495Net Assets 2011: $234,6562011Assets 2012: $265,130Liabilities 2012: $27,963Net Assets 2012: $237,1672012Assets 2013: $296,711Liabilities 2013: $23,139Net Assets 2013: $273,5722013Assets 2014: $411,513Liabilities 2014: $15,758Net Assets 2014: $395,7552014Assets 2015: $470,502Liabilities 2015: $15,427Net Assets 2015: $455,0752015Assets 2016: $546,936Liabilities 2016: $17,235Net Assets 2016: $529,7012016Assets 2017: $569,985Liabilities 2017: $13,503Net Assets 2017: $556,4822017Assets 2018: $624,066Liabilities 2018: $18,858Net Assets 2018: $605,2082018Assets 2019: $637,250Liabilities 2019: $13,774Net Assets 2019: $623,4762019Assets 2020: $694,365Liabilities 2020: $12,503Net Assets 2020: $681,8622020Assets 2021: $693,470Liabilities 2021: $12,714Net Assets 2021: $680,7562021Assets 2022: $714,044Liabilities 2022: $12,819Net Assets 2022: $701,2252022Assets 2023: $760,381Liabilities 2023: $12,111Net Assets 2023: $748,2702023Assets 2024: $696,213Liabilities 2024: $16,765Net Assets 2024: $679,4482024

Highlighted filing

2020

Assets$694,365
Liabilities$12,503
Net Assets$681,862
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $336,835Expenses 2010: $340,155Net Income 2010: -$3,3202010Revenue 2011: $319,580Expenses 2011: $360,460Net Income 2011: -$40,8802011Revenue 2012: $419,071Expenses 2012: $416,560Net Income 2012: $2,5112012Revenue 2013: $548,892Expenses 2013: $512,487Net Income 2013: $36,4052013Revenue 2014: $632,043Expenses 2014: $509,860Net Income 2014: $122,1832014Revenue 2015: $600,891Expenses 2015: $541,571Net Income 2015: $59,3202015Revenue 2016: $599,490Expenses 2016: $524,864Net Income 2016: $74,6262016Revenue 2017: $542,987Expenses 2017: $516,206Net Income 2017: $26,7812017Revenue 2018: $605,088Expenses 2018: $556,362Net Income 2018: $48,7262018Revenue 2019: $578,924Expenses 2019: $560,656Net Income 2019: $18,2682019Revenue 2020: $495,570Expenses 2020: $437,184Net Income 2020: $58,3862020Revenue 2021: $473,391Expenses 2021: $474,497Net Income 2021: -$1,1062021Revenue 2022: $610,496Expenses 2022: $590,027Net Income 2022: $20,4692022Revenue 2023: $565,274Expenses 2023: $518,229Net Income 2023: $47,0452023Revenue 2024: $408,996Expenses 2024: $477,818Net Income 2024: -$68,8222024

Highlighted filing

2020

Revenue$495,570
Expenses$437,184
Net Income$58,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$495,570
Mission and Program Overview

Mission

The organization provides retreat and meeting facilities, located in biloxi, ms to foster, promote, and develop christian fellowship, evangelism and education consistent with the doctrines and discipline of the united methodist church.

To create atmosphere fostering spiritual growth and empowerment cross-generationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,726$439,284▲ $42,558
Land, Buildings, and Equipment, Net$157,901$164,836▲ $6,935
Cash and Non-Interest-Bearing Accounts$58,049$67,380▲ $9,331
Accounts Receivable$24,574$22,865▼ $1,709
Total Assets$637,250$694,365▲ $57,115
Liabilities
Other Liabilities$7,280$7,555▲ $275
Accounts Payable and Accrued Expenses$6,494$4,948▼ $1,546
Total Liabilities$13,774$12,503▼ $1,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$376,838$425,530▲ $48,692
Net Assets Without Donor Restrictions$246,638$256,332▲ $9,694
Total Net Assets Fund Balance$623,476$681,862▲ $58,386
Total Liabilities and Net Assets / Fund Balance$637,250$694,365▲ $57,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,341$134,612-
Equipment$19,495$161,100-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HedgepethExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Rev Elijah MitchellChairperson
Dr Diane ChapmanTrustee
Kim ReederTrustee
Lillie Ann WyattTrustee
Rev Andy StoddardTrustee
Rev James SwansonTrustee
Rev Larry HillardTrustee
Rev Rachel Benefield-pfaffTrustee
Rev Timothy ThompsonTrustee
Rev Vicki WhiteTrustee
Connie HelmuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,791
Program Service Revenue
$256,547
Investment Income
$1,207
Other Revenue
$47,025
All Other Contributions
$190,791
Change in Net Assets
$58,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,614
Salaries, Compensation, and Employee Benefits$195,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,093$21,363-$133,456
Occupancy$65,702$2,537-$68,239
Current Officers, Directors, Trustees, and Key Employees$24,000$24,000-$48,000
Insurance$23,449$2,605-$26,054
Depreciation Depletion$15,332$3,833-$19,165
Payroll Taxes$10,586$3,528-$14,114
Information Technology$6,576$2,819-$9,395
Fees for Services Other$6,482$341-$6,823
Fees for Services Accounting$3,154$646-$3,800
Office Expenses$1,571$393-$1,964
Other Expenses$546$2,513-$546
Travel$397--$397
Advertising$286--$286
Total Functional Expenses$371,143$66,041$0$437,184
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$7,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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 organization provides a draft copy of form 990 to all board members prior to filing. The board reviews the form 990 and any questions or concerns are addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Once adopted the conflict of interest policy will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seashore United Methodist Assembly
EIN
64-0920498
Phone
2284366767
Address
132 CHALMERS DRIVE, BILOXI, MS 39530

Signing Officer

Name
Michael Hedgepeth
Title
Executive Director
Phone
2284366767
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hedgepeth
Formed
1871
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Governance Policies

“Although these policies are not required by the internal revenue code, the organization is in the process of developing and adopting a whistleblower policy, document retention and destruction policy, and gift acceptance policy as it is in the best interest of the organization. These policies will conform with the internal revenue sample policy and will be adopted at its next board meeting.”

Form 990, Part XII, Line 2C

“The cpa provides a copy of the financial statements to the board of directors making a full presentation at the completion of the report preparation. At this time, any questions are answered. The cpa works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 464 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/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt047025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047025
IRS990/OtherRevenueTotalAmt047025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt010586
IRS990/PayrollTaxesGrp/TotalAmt014114
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HEDGEPETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01917
IRS990/PYOtherExpensesAmt0324194
IRS990/PYOtherRevenueAmt07674
IRS990/PYProgramServiceRevenueAmt0396218
IRS990/PYRevenuesLessExpensesAmt018268
IRS990/PYSalariesCompEmpBnftPaidAmt0236462
IRS990/PYTotalExpensesAmt0560656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058386
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0358110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01804693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011634
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0107261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0149711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0116396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0106761
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0618223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77680
IRS990ScheduleA/PublicSupportPY509Pct00.78710
IRS990ScheduleA/PublicSupportTotal509Amt02192202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0423676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489919
IRS990ScheduleA/Total509Grp/TotalAmt02192202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0578924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0542987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02822059
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/BookValueAmt0145341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0279953
IRS990ScheduleD/EquipmentGrp/BookValueAmt019495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0180595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164836
IRS990ScheduleD/TotalLiabilityAmt07555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THESE POLICIES ARE NOT REQUIRED BY THE INTERNAL REVENUE CODE, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND ADOPTING A WHISTLEBLOWER POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND GIFT ACCEPTANCE POLICY AS IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THESE POLICIES WILL CONFORM WITH THE INTERNAL REVENUE SAMPLE POLICY AND WILL BE ADOPTED AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE ADOPTED THE CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA PROVIDES A COPY OF THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE REPORT PREPARATION. AT THIS TIME, ANY QUESTIONS ARE ANSWERED. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNANCE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637250
IRS990/TotalAssetsEOYAmt0694365
IRS990/TotalAssetsGrp/BOYAmt0637250
IRS990/TotalAssetsGrp/EOYAmt0694365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190791
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013774

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,365
Liabilities
$12,503
Net assets
$681,862
Revenue
$495,570
Expenses
$437,184
Net income
$58,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.17$6.79$4.09$4.78$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.12$7.48$5.65$5.18$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.13$7.01$6.10$5.90$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.13$6.81$4.73$4.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.13$6.82$4.96$4.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.14$6.23$5.79$5.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.19$6.05$6.05$5.56$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.14$5.56$5.43$5.16$0.27
2016Summary only. Only limited summary data is available for this year.$5.47$0.17$5.30$5.99$5.25$0.75
2015Summary only. Only limited summary data is available for this year.$4.71$0.15$4.55$6.01$5.42$0.59
2014Summary only. Only limited summary data is available for this year.$4.12$0.16$3.96$6.32$5.10$1.22
2013Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$5.49$5.12$0.36
2012Summary only. Only limited summary data is available for this year.$2.65$0.28$2.37$4.19$4.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.58$0.23$2.35$3.20$3.60$0.41
2010Summary only. Only limited summary data is available for this year.$2.82$0.07$2.76$3.37$3.40$0.03