Civic Intelligence

Bma Foundation

990 • Fiscal year 2019 • EIN 71-0813527

Jun 01, 2018 to May 31, 2019 • Filed on Aug 29, 2019

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

54th percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$906,485

Down $10,608 (-1.2%) from 2018

Net Assets

Down

$865,811

Down $28,344 (-3.2%) from 2018

Liabilities

Up

$40,674

Up $17,736 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$202,636

Up $125,597 (+163%) from 2018

Expenses

Up

$159,919

Up $94,841 (+146%) from 2018

Net Income

Up

$42,717

Up $30,756 (+257%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$906,485
Liabilities$40,674
Net Assets$865,811
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$202,636
Expenses$159,919
Net Income$42,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$202,636
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$877,120$850,245▼ $26,875
Cash and Non-Interest-Bearing Accounts$19,881$48,726▲ $28,845
Accounts Receivable$17,005$5,896▼ $11,109
Total Assets$917,093$906,485▼ $10,608
Other Assets Total$3,087$1,618▼ $1,469
Liabilities
Accounts Payable and Accrued Expenses$5,031$40,674▲ $35,643
Other Liabilities$17,907$0▼ $17,907
Total Liabilities$22,938$40,674▲ $17,736
Net Assets / Fund Balance
Permanently Rstr Net Assets$775,025$775,025→ $0
Temporarily Rstr Net Assets$119,130$90,786▼ $28,344
Total Net Assets Fund Balance$894,155$865,811▼ $28,344
Total Liabilities and Net Assets / Fund Balance$917,093$906,485▼ $10,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$850,245--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$825,325$33,537▲ $516$20,928$850,245
2018$813,247$12,078--$825,325
2017$702,667$212,567▲ $42,237$22,039$813,247
2016$979,765$139,474▼ $4,540$74,556$702,667
2015$979,295$102,505▲ $32,180$72,423$979,765
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve MartinPresident
Craig CloudVice President
Brian GunnelsBoard Member
Jonathan BairdBoard Member
Pat MccownBoard Member
Robert WelbornBoard Member
Terry MilamBoard Member
Van WidgerAsst Secretary
Greg MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,588
Program Service Revenue
$0
Investment Income
$71,577
Other Revenue
$13,471
All Other Contributions
$117,588
Change in Net Assets
$42,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-71,061
Total Revenue per Audited Statements
$131,575
Total Revenue per Form 990
$202,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$72,352
Professional Fundraising Fees$66,000
Other Expenses$50,675
Grants and Similar Amounts Paid$40,000
Salaries, Compensation, and Employee Benefits$3,244

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$66,000$66,000
Grants to Domestic Orgs$40,000--$40,000
Fees for Service Investment Mgmnt Fees$20,928--$20,928
Advertising-$452$5,411$5,863
Travel-$5,773-$5,773
Office Expenses-$5,472-$5,472
Current Officers, Directors, Trustees, and Key Employees-$2,800-$2,800
Fees for Services Accounting-$1,650-$1,650
Insurance-$1,524-$1,524
Fees for Services Other--$941$941
Occupancy-$560-$560
Payroll Taxes-$444-$444
Other Expenses-$-237-$-237
Total Functional Expenses$60,928$26,639$72,352$159,919

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,919
Total Expenses per Audited Statements$159,919
Total Expenses per Form 990$159,919
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.$40,000
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 E Attebery
Title
Executive Director
Phone
5013583859
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles E Attebery
Formed
1965
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
1
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 486 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/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFEWORD BROADCAST MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt051795
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0825325
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033537
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0850245
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0813247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0825325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt097185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0702667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0212567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0813247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0979765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0139474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0702667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0309692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt021792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0979295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0102505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0979765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072423
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159919
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0850245
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-71061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202636
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/TotalBookValueSecuritiesAmt0850245
IRS990ScheduleD/TotalExpensesPerForm990Amt0159919
IRS990ScheduleD/TotalRevenuePerForm990Amt0202636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159919
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/CashGrantAmt040000
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/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,485
Liabilities
$40,674
Net assets
$865,811
Revenue
$202,636
Expenses
$159,919
Net income
$42,717
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