Civic Intelligence

Bma Foundation

990 • Fiscal year 2020 • EIN 71-0813527

Jun 01, 2019 to May 31, 2020 • Filed on Oct 07, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.09x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,190,920

Up $284,435 (+31%) from 2019

Net Assets

Up

$1,152,986

Up $287,175 (+33%) from 2019

Liabilities

Down

$37,934

Down $2,740 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$399,777

Up $197,141 (+97%) from 2019

Expenses

Down

$99,524

Down $60,395 (-38%) from 2019

Net Income

Up

$300,253

Up $257,536 (+603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,190,920
Liabilities$37,934
Net Assets$1,152,986
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$399,777
Expenses$99,524
Net Income$300,253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$399,777
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.

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$850,245$1,137,523▲ $287,278
Accounts Receivable$5,896$26,274▲ $20,378
Other Notes and Loans Receivable, Net-$16,563-
Cash and Non-Interest-Bearing Accounts$48,726$9,035▼ $39,691
Total Assets$906,485$1,190,920▲ $284,435
Other Assets Total$1,618$1,525▼ $93
Liabilities
Accounts Payable and Accrued Expenses$40,674$37,934▼ $2,740
Total Liabilities$40,674$37,934▼ $2,740
Net Assets / Fund Balance
Net Assets With Donor Restrictions$865,811$1,152,986▲ $287,175
Total Net Assets Fund Balance$865,811$1,152,986▲ $287,175
Total Liabilities and Net Assets / Fund Balance$906,485$1,190,920▲ $284,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,137,523--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$850,245$274,297▲ $14,827$-1,846$1,137,523
2019$877,120$33,537▲ $516$-20,928$850,245
2018$797,300$12,621▲ $118,166$-10,967$877,120
2017$675,297$101,434▲ $42,237$-9,568$797,300
2016$470,987$219,948▼ $4,540$-11,098$675,297
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve MartinPresident
Brian GunnelsBoard Member
Greg MatthewsBoard Member
Jonathan BairdBoard Member
Judy WallaceBoard Member
Marilyn BattlesBoard Member
Pat MccownBoard Member
Robert WelbornBoard Member
Van WidgerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$355,309
Program Service Revenue
$0
Investment Income
$27,905
Other Revenue
$16,563
All Other Contributions
$355,309
Change in Net Assets
$300,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,078
Total Revenue per Audited Statements
$386,699
Total Revenue per Form 990
$399,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$66,000
Total Fundraising Expense$66,000
Other Expenses$22,113
Salaries, Compensation, and Employee Benefits$11,411
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$66,000$66,000
Other Salaries and Wages$10,600--$10,600
Office Expenses-$4,485-$4,485
Travel-$3,758-$3,758
Fees for Services Accounting-$3,750-$3,750
Advertising-$3,691-$3,691
Fees for Service Investment Mgmnt Fees$1,856--$1,856
Fees for Services Other-$1,825-$1,825
Insurance-$1,524-$1,524
Payroll Taxes$811--$811
Other Expenses$200$367-$200
Total Functional Expenses$13,467$20,057$66,000$99,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,524
Total Expenses per Audited Statements$99,524
Total Expenses per Form 990$99,524
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.$0
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 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

“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
2020-10-07
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 472 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/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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFEWORD BROADCAST MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0850245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0274297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01137523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014827
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0877120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0850245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-40000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-20928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0797300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0877120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-40000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-10967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0675297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0797300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-12100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-9568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0470987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0219948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0675297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-11098
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13078
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01137523
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS-CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-13078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0399777
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/TotalBookValueSecuritiesAmt01137523
IRS990ScheduleD/TotalExpensesPerForm990Amt099524
IRS990ScheduleD/TotalRevenuePerForm990Amt0399777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099524
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/CashGrantAmt00
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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0906485
IRS990/TotalAssetsEOYAmt01190920
IRS990/TotalAssetsGrp/BOYAmt0906485
IRS990/TotalAssetsGrp/EOYAmt01190920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,190,920
Liabilities
$37,934
Net assets
$1,152,986
Revenue
$399,777
Expenses
$99,524
Net income
$300,253
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