Civic Intelligence

Seashore United Methodist Assembly

990 • Fiscal year 2021 • EIN 64-0920498

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,025

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$693,470

Down $895 (-0.1%) from 2020

Net Assets

Down

$680,756

Down $1,106 (-0.2%) from 2020

Liabilities

Up

$12,714

Up $211 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$473,391

Down $22,179 (-4.5%) from 2020

Expenses

Up

$474,497

Up $37,313 (+8.5%) from 2020

Net Income

Down

-$1,106

Down $59,492 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$693,470
Liabilities$12,714
Net Assets$680,756
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$473,391
Expenses$474,497
Net Income-$1,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.2
Gross Receipts
$473,391
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 an atmosphere fostering spiritual growth and empowerment cross-generationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,284$377,724▼ $61,560
Land, Buildings, and Equipment, Net$164,836$197,553▲ $32,717
Cash and Non-Interest-Bearing Accounts$67,380$68,387▲ $1,007
Accounts Receivable$22,865$49,806▲ $26,941
Total Assets$694,365$693,470▼ $895
Liabilities
Other Liabilities$7,555$6,417▼ $1,138
Accounts Payable and Accrued Expenses$4,948$6,297▲ $1,349
Total Liabilities$12,503$12,714▲ $211
Net Assets / Fund Balance
Net Assets With Donor Restrictions$425,530$364,470▼ $61,060
Net Assets Without Donor Restrictions$256,332$316,286▲ $59,954
Total Net Assets Fund Balance$681,862$680,756▼ $1,106
Total Liabilities and Net Assets / Fund Balance$694,365$693,470▼ $895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,780$149,969$336,749
Equipment$10,773$169,822$180,595
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HedgepethExecutive DirectorFT$48,025$48,025

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,046
Program Service Revenue
$263,246
Investment Income
$99
Other Revenue
$0
All Other Contributions
$164,074
Change in Net Assets
$-1,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,952
Salaries, Compensation, and Employee Benefits$197,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,745$19,510-$135,255
Occupancy$71,552$2,782-$74,334
Current Officers, Directors, Trustees, and Key Employees$24,013$24,012-$48,025
Insurance$22,868$2,541-$25,409
Depreciation Depletion$19,263$4,816-$24,079
Payroll Taxes$8,402$5,863-$14,265
Information Technology$6,509$2,790-$9,299
Fees for Services Other$5,174$272-$5,446
Fees for Services Accounting-$3,950-$3,950
Office Expenses$3,099$645-$3,744
Advertising$1,703--$1,703
Other Expenses$683$2,029-$683
Total Functional Expenses$402,773$71,724$0$474,497
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$6,417
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. The organization has not yet adopted a conflict of interest policy.”

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
2022-08-10
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
13
Volunteers
11

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Once the financial statements are completed, the cpa provides a copy to the board of directors making a full presentation. At this time, any questions or concerns are answered and/or addressed. The cpa works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 456 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/OtherLiabilitiesGrp/EOYAmt06417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135255
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05863
IRS990/PayrollTaxesGrp/ProgramServicesAmt08402
IRS990/PayrollTaxesGrp/TotalAmt014265
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HEDGEPETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0190791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt0241614
IRS990/PYOtherRevenueAmt047025
IRS990/PYProgramServiceRevenueAmt0256547
IRS990/PYRevenuesLessExpensesAmt058386
IRS990/PYSalariesCompEmpBnftPaidAmt0195570
IRS990/PYTotalExpensesAmt0437184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1106
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0396218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0358110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01645784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08923
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0138094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0149711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0511462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80700
IRS990ScheduleA/PublicSupportPY509Pct00.77680
IRS990ScheduleA/PublicSupportTotal509Amt02175575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0452592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423676
IRS990ScheduleA/Total509Grp/TotalAmt02175575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0542987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02695960
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/BookValueAmt0186780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336749
IRS990ScheduleD/EquipmentGrp/BookValueAmt010773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197553
IRS990ScheduleD/TotalLiabilityAmt06417
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/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS NOT YET ADOPTED A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE FINANCIAL STATEMENTS ARE COMPLETED, THE CPA PROVIDES A COPY TO THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION. AT THIS TIME, ANY QUESTIONS OR CONCERNS ARE ANSWERED AND/OR ADDRESSED. 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/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694365
IRS990/TotalAssetsEOYAmt0693470
IRS990/TotalAssetsGrp/BOYAmt0694365
IRS990/TotalAssetsGrp/EOYAmt0693470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210046
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012503
IRS990/TotalLiabilitiesEOYAmt012714
IRS990/TotalLiabilitiesGrp/BOYAmt012503
IRS990/TotalLiabilitiesGrp/EOYAmt012714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680756
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,470
Liabilities
$12,714
Net assets
$680,756
Revenue
$473,391
Expenses
$474,497
Net income
-$1,106
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
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.13$6.81$4.73$4.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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