Civic Intelligence

Bma Foundation

990 • Fiscal year 2016 • EIN 71-0813527

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2017

Organization ProfileN/A
PO Box 1188Conway, AR 72033

(501) 329-6891

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$824,821

Up $93,981 (+13%) from 2015

Net Assets

Up

$813,247

Up $110,580 (+16%) from 2015

Liabilities

Down

$11,574

Down $16,599 (-59%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$228,259

Up $87,074 (+62%) from 2015

Expenses

Down

$144,224

Down $267,808 (-65%) from 2015

Net Income

Up

$84,035

Up $354,882 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $931,285Liabilities 2010: $0Net Assets 2010: $931,2852010Assets 2011: $939,218Liabilities 2011: $0Net Assets 2011: $939,2182011Assets 2012: $939,139Liabilities 2012: $0Net Assets 2012: $939,1392012Assets 2013: $979,295Liabilities 2013: $0Net Assets 2013: $979,2952013Assets 2014: $979,765Liabilities 2014: $0Net Assets 2014: $979,7652014Assets 2015: $730,840Liabilities 2015: $28,173Net Assets 2015: $702,6672015Assets 2016: $824,821Liabilities 2016: $11,574Net Assets 2016: $813,2472016Assets 2017: $900,730Liabilities 2017: $7,841Net Assets 2017: $892,8892017Assets 2018: $917,093Liabilities 2018: $22,938Net Assets 2018: $894,1552018Assets 2019: $906,485Liabilities 2019: $40,674Net Assets 2019: $865,8112019Assets 2020: $1,190,920Liabilities 2020: $37,934Net Assets 2020: $1,152,9862020Assets 2021: $1,461,032Liabilities 2021: $37,152Net Assets 2021: $1,423,8802021Assets 2022: $1,468,081Liabilities 2022: $23,013Net Assets 2022: $1,445,0682022Assets 2023: $1,583,769Liabilities 2023: $21,341Net Assets 2023: $1,562,4282023Assets 2024: $2,376,635Liabilities 2024: $152,900Net Assets 2024: $2,223,7352024

Highlighted filing

2016

Assets$824,821
Liabilities$11,574
Net Assets$813,247
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $29,5262010Expenses 2011: $38,5312011Expenses 2012: $42,9732012Revenue 2013: $63,937Expenses 2013: $43,002Net Income 2013: $20,9352013Revenue 2014: $160,598Expenses 2014: $134,215Net Income 2014: $26,3832014Revenue 2015: $141,185Expenses 2015: $412,032Net Income 2015: -$270,8472015Revenue 2016: $228,259Expenses 2016: $144,224Net Income 2016: $84,0352016Revenue 2017: $178,391Expenses 2017: $148,123Net Income 2017: $30,2682017Revenue 2018: $77,039Expenses 2018: $65,078Net Income 2018: $11,9612018Revenue 2019: $202,636Expenses 2019: $159,919Net Income 2019: $42,7172019Revenue 2020: $399,777Expenses 2020: $99,524Net Income 2020: $300,2532020Revenue 2021: $72,214Expenses 2021: $71,203Net Income 2021: $1,0112021Revenue 2022: $265,760Expenses 2022: $66,334Net Income 2022: $199,4262022Revenue 2023: $224,048Expenses 2023: $25,843Net Income 2023: $198,2052023Revenue 2024: $582,498Expenses 2024: $41,857Net Income 2024: $540,6412024

Highlighted filing

2016

Revenue$228,259
Expenses$144,224
Net Income$84,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2017
Return Version
2016v3.0
Gross Receipts
$228,259
Mission and Program Overview

Mission

Bma foundation was organized to support all entities affiliated with the baptist missionary association of america, all of which are 501 (c)(3) organizations, and the charitable, scientific and educational purposes thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$675,297$797,300▲ $122,003
Cash and Non-Interest-Bearing Accounts$26,910$17,316▼ $9,594
Accounts Receivable$-107$8,205▲ $8,312
Total Assets$730,840$824,821▲ $93,981
Other Assets Total$28,740$2,000▼ $26,740
Liabilities
Accounts Payable and Accrued Expenses$28,173$11,574▼ $16,599
Total Liabilities$28,173$11,574▼ $16,599
Net Assets / Fund Balance
Permanently Rstr Net Assets$647,324$753,503▲ $106,179
Temporarily Rstr Net Assets$55,343$59,744▲ $4,401
Total Net Assets Fund Balance$702,667$813,247▲ $110,580
Total Liabilities and Net Assets / Fund Balance$730,840$824,821▲ $93,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$797,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$702,667$212,567▲ $42,237$22,039$813,247
2015$979,765$139,474▼ $4,540$74,556$702,667
2014$979,295$102,505▲ $32,180$72,423$979,765
2013$939,139$24,646▲ $58,512-$979,295
2012$939,218$11,772▲ $31,122-$939,139
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve MartinPresident
Craig CloudVice President
Jonathan BairdBoard Member
Pat MccownBoard Member
Robert WelbornBoard Member
Travis WeaverBoard Member
Van WidgerAsst Secretary
Greg MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,097
Program Service Revenue
$0
Investment Income
$15,692
Other Revenue
$12,470
All Other Contributions
$200,097
Change in Net Assets
$84,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,545
Total Revenue per Audited Statements
$254,804
Total Revenue per Form 990
$228,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$74,203
Professional Fundraising Fees$66,000
Other Expenses$50,640
Grants and Similar Amounts Paid$25,000
Salaries, Compensation, and Employee Benefits$2,584

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$66,000$66,000
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees$22,039--$22,039
Advertising-$3,210$3,541$6,751
Fees for Services Other--$4,662$4,662
Office Expenses-$2,953-$2,953
Travel-$2,526-$2,526
Fees for Services Accounting-$2,500-$2,500
Other Salaries and Wages-$2,400-$2,400
Insurance-$1,485-$1,485
Occupancy-$404-$404
Payroll Taxes-$184-$184
Other Expenses-$120-$120
Total Functional Expenses$47,039$22,982$74,203$144,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,224
Total Expenses per Audited Statements$144,224
Total Expenses per Form 990$144,224
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifeword Broadcast Ministries IncConway, AR-TO SUPPORT LIFEWORD BROADCAST MINISTRIES, INC.'S OPERATIONS.$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,000
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
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

“Form 990 is made available to all board members. Approval is granted at board meeting.”

Form 990, Part VI, Section C, Line 18

“Documents provided upon requests received by the organization.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon requests received by the organization.”

Filing and Contact Details

Filer

Filer Name
Bma Foundation
EIN
71-0813527
Phone
5013296891
Address
PO BOX 1188, CONWAY, AR 72033

Signing Officer

Name
Charles Attebery
Title
Executive Director
Phone
5013296891
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Attebery
Formed
1965
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“No change in process for audit committee to approve audited fin stmts.”

Financial Statement Notes

PART V, LINE 4:

“These investments are restricted as endowment fund assets to be held indefinitely. The income from the assets can be used to support all entities affiliated with the baptist missionary association of america's general activities.”

Raw XML AppendixShowing 400 of 481 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/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710394665
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFEWORD BROADCAST MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt025000
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/CYEndwmtFundGrp/AdministrativeExpensesAmt097185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0702667
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0212567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0813247
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0979765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0139474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0702667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4540
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt074556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0979295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0979765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0939139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0979295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0939218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0939139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031122
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144224
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026545
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0797300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-MANNING & NAPIER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt026545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE INVESTMENTS ARE RESTRICTED AS ENDOWMENT FUND ASSETS TO BE HELD INDEFINITELY. THE INCOME FROM THE ASSETS CAN BE USED TO SUPPORT ALL ENTITIES AFFILIATED WITH THE BAPTIST MISSIONARY ASSOCIATION OF AMERICA'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0797300
IRS990ScheduleD/TotalExpensesPerForm990Amt0144224
IRS990ScheduleD/TotalRevenuePerForm990Amt0228259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144224
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLANNED GIVING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-66000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THOMPSON & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0112 WESTWOOD PLACE SUITE 250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BRENTWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037027
IRS990ScheduleG/TotalNetToOrganizationAmt0-66000
IRS990ScheduleG/TotalRetainedByContractorsAmt066000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LIFEWORD BROADCAST MINISTRIES, INC.'S OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFEWORD BROADCAST MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0710394665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0609 LOCUST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072034
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. APPROVAL IS GRANTED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS PROVIDED UPON REQUESTS RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS PROVIDED UPON REQUESTS RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN PROCESS FOR AUDIT COMMITTEE TO APPROVE AUDITED FIN STMTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFEWORD BROADCAST MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710394665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MISSIONARY RADIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0609 LOCUST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055343

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,821
Liabilities
$11,574
Net assets
$813,247
Revenue
$228,259
Expenses
$144,224
Net income
$84,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.15$2.22$0.58$0.04$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.22$0.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.27$0.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.40$0.10$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.20$0.16$0.04
2018Summary only. Only limited summary data is available for this year.$0.92$0.02$0.89$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.23$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.14$0.41$0.27
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.16$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.03