Civic Intelligence

Mission Metroplex Inc.

990 • Fiscal year 2019 • EIN 75-2354962

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.MISSIONARLINGTON.ORG
PO Box 1507Arlington, TX 76004

(817) 277-6620

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$39,668

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$34,058,222

Up $3,227,481 (+10%) from 2018

Net Assets

Up

$33,995,700

Up $3,191,060 (+10%) from 2018

Liabilities

Up

$62,522

Up $36,421 (+140%) from 2018

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

Up

$5,877,830

Up $99,608 (+1.7%) from 2018

Expenses

Down

$3,870,108

Down $78,002 (-2.0%) from 2018

Net Income

Up

$2,007,722

Up $177,610 (+9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $14,044,548Liabilities 2010: $6,482Net Assets 2010: $14,038,0662010Assets 2011: $15,469,546Liabilities 2011: $42,347Net Assets 2011: $15,427,1992011Assets 2012: $17,106,443Liabilities 2012: $38,629Net Assets 2012: $17,067,8142012Assets 2013: $18,761,444Liabilities 2013: $14,149Net Assets 2013: $18,747,2952013Assets 2014: $22,471,576Liabilities 2014: $31,370Net Assets 2014: $22,440,2062014Assets 2015: $24,165,357Liabilities 2015: $31,781Net Assets 2015: $24,133,5762015Assets 2016: $26,460,677Liabilities 2016: $150,703Net Assets 2016: $26,309,9742016Assets 2017: $29,911,246Liabilities 2017: $39,029Net Assets 2017: $29,872,2172017Assets 2018: $30,830,741Liabilities 2018: $26,101Net Assets 2018: $30,804,6402018Assets 2019: $34,058,222Liabilities 2019: $62,522Net Assets 2019: $33,995,7002019Assets 2020: $38,384,243Liabilities 2020: $236,702Net Assets 2020: $38,147,5412020Assets 2021: $42,524,907Liabilities 2021: $59,365Net Assets 2021: $42,465,5422021Assets 2022: $44,495,093Liabilities 2022: $90,174Net Assets 2022: $44,404,9192022Assets 2023: $48,763,808Liabilities 2023: $51,115Net Assets 2023: $48,712,6932023Assets 2024: $52,412,172Liabilities 2024: $24,170Net Assets 2024: $52,388,0022024

Highlighted filing

2019

Assets$34,058,222
Liabilities$62,522
Net Assets$33,995,700
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $2,610,2712010Expenses 2011: $3,066,5372011Expenses 2012: $3,187,7432012Revenue 2013: $4,745,828Expenses 2013: $3,096,800Net Income 2013: $1,649,0282013Revenue 2014: $7,188,510Expenses 2014: $3,404,612Net Income 2014: $3,783,8982014Revenue 2015: $5,650,516Expenses 2015: $3,495,089Net Income 2015: $2,155,4272015Revenue 2016: $5,358,245Expenses 2016: $3,421,425Net Income 2016: $1,936,8202016Revenue 2017: $6,958,774Expenses 2017: $3,860,708Net Income 2017: $3,098,0662017Revenue 2018: $5,778,222Expenses 2018: $3,948,110Net Income 2018: $1,830,1122018Revenue 2019: $5,877,830Expenses 2019: $3,870,108Net Income 2019: $2,007,7222019Revenue 2020: $7,023,661Expenses 2020: $3,766,591Net Income 2020: $3,257,0702020Revenue 2021: $8,870,339Expenses 2021: $4,658,264Net Income 2021: $4,212,0752021Revenue 2022: $14,274,419Expenses 2022: $10,327,142Net Income 2022: $3,947,2772022Revenue 2023: $15,461,717Expenses 2023: $11,864,486Net Income 2023: $3,597,2312023Revenue 2024: $15,456,833Expenses 2024: $12,160,625Net Income 2024: $3,296,2082024

Highlighted filing

2019

Revenue$5,877,830
Expenses$3,870,108
Net Income$2,007,722
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$9,386,683
Mission and Program Overview

Mission

Mission metroplex provides clothing, food, medical/dental services, rent/utility aid, furniture, after school tutoring, counseling and other assistance free of charge to the needy through donations and thousands of volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,013,189$15,374,893▲ $2,361,704
Investments in Publicly Traded Securities$12,853,709$12,886,884▲ $33,175
Cash and Non-Interest-Bearing Accounts$4,902,777$5,418,070▲ $515,293
Accounts Receivable$8,627$118,927▲ $110,300
Prepaid Expenses and Deferred Charges$23,975$24,998▲ $1,023
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$30,830,741$34,058,222▲ $3,227,481
Other Assets Total$28,464$234,450▲ $205,986
Liabilities
Accounts Payable and Accrued Expenses$26,101$62,522▲ $36,421
Total Liabilities$26,101$62,522▲ $36,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,786,186$32,127,595▲ $2,341,409
Net Assets With Donor Restrictions$1,018,454$1,868,105▲ $849,651
Total Net Assets Fund Balance$30,804,640$33,995,700▲ $3,191,060
Total Liabilities and Net Assets / Fund Balance$30,830,741$34,058,222▲ $3,227,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,353,366$4,201,380$14,554,746
Land$3,919,838-$3,919,838
Equipment$422,124$585,192$1,007,316
Leasehold Improvements$679,565$266,594$946,159
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina GrissomTrustee & EmploFT$39,668$39,668

Board Members and Trustees

NameTitle
Dr Denny DowdChairperson
Mike MagillFinance Chair
Sally WalkerFin Vice Chair
Colby ShannonVice Chair
Tillie BurginExecutive Director
April ShannonTrustee
Barbara HeinzeTrustee
Bob BurginTrustee
Bob KembelTrustee
Candy DowdTrustee
Charla VinyardTrustee
Christie GuionTrustee
Dr Don GuionTrustee
Dr Kim EdenTrustee
Dr Larry ParsleyTrustee
Jeff BrownTrustee
Jim SpanioloTrustee
Keri KembelTrustee
Kevin EdenTrustee
Leila MagillTrustee
Louis HeinzeTrustee
Michael DemareeTrustee
Norma Sue DavisTrustee
Paul VinyardTrustee
Rene DemareeTrustee
Robert WalkerTrustee
Sandra IrwinTrustee
Sue BrownTrustee
Sue SpanioloTrustee
Mike IrwinSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
DynatenConstruction4375 DIPLOMACY RD, Fort Worth, TX 76155$118,877
Revenue and Support

Revenue Composition

Contributions and Grants
$5,028,129
Program Service Revenue
$0
Investment Income
$566,767
Other Revenue
$282,934
All Other Contributions
$5,028,129
Change in Net Assets
$2,007,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,785,020
Revenue Not Reported on Financial Statements
$92,810
Revenue Not Reported on Form 990
$2,511,231
Total Revenue per Audited Statements
$8,296,251
Total Revenue per Form 990
$5,877,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,068,040
Grants and Similar Amounts Paid$1,154,038
Salaries, Compensation, and Employee Benefits$648,030
Total Fundraising Expense$11,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,154,038--$1,154,038
Other Salaries and Wages$490,840$27,982-$518,822
Depreciation Depletion$496,589--$496,589
Insurance$254,236$1,979-$256,215
All Other Expenses$104,254$17,180$11,623$133,057
Fees for Services Other$122,313$4,147-$126,460
Occupancy$111,439--$111,439
Fees for Service Investment Mgmnt Fees-$92,810-$92,810
Office Expenses$66,524$12,534-$79,058
Other Expenses$74,019--$74,019
Other Employee Benefits$45,872$2,611-$48,483
Payroll Taxes$38,846$2,211-$41,057
Current Officers, Directors, Trustees, and Key Employees$39,668--$39,668
Fees for Services Accounting-$15,000-$15,000
Advertising$8,700$2,684-$11,384
Travel$1,046--$1,046
Total Functional Expenses$3,679,347$179,138$11,623$3,870,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,105,191
Total Expenses per Form 990$3,870,108
Expenses per Audited Statements$3,777,298
Expenses Not Reported on Form 990$1,327,893
Expenses Not Reported on Financial Statements$92,810
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrea WilsonDaughter of Bod Mem.EmployeeNo$88,000
Rick BurginFamily Member of EdEmployeeNo$75,833
Clark BurginFamily Member of EdEmployeeNo$53,248
Caitlin BurginFamily MemberEmployeeNo$40,514
James BurginFamily Member of EdEmployeeNo$35,679

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Many board members are married to other board members. One board member is an employee of the organization. One board member is married to the executive director and his two sons and grandson are employees of the organization. Two board members are the parents of the medical clinic director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members sign their approval after viewing the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees, employees and certain contributors are informed of what constitutes a conflict of interest. Any questions are first directed to the executive director, then to the trustees or the chairperson. Annually, the board of directors reviews the conflict of interest policy and each member is given the opportunity to report any potential conflict of interest or to verify that they know of no conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is set by another organization. An independent personnel committee reviews and approves the salary and benefits of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Another entity also pays for two other employees' salaries, although those two employees are not key employees, board members or directors of mission metroplex. These salaries are disclosed to some oversight agencies (e.g. Evangelical council of financial accountability) as part of their annual review. These salaries are recorded on the mission metroplex books as donated salaries.mission metroplex does have a process in place to review the performance of the executive director and the effectiveness of the organization as a whole.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Anyone wishing to view documents belonging to mission metroplex may make an appointment with our executive director during regular operating hours.”

Filing and Contact Details

Filer

Filer Name
Mission Metroplex Inc
EIN
75-2354962
Phone
8172776620
Address
PO BOX 1507, ARLINGTON, TX 76004

Signing Officer

Name
Tillie Burgin
Title
Executive Director
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tillie Burgin
Formed
1990
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
29
Employees
29
Volunteers
77,578

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: mission metroplex provides free medical care five days and one evening per week to the uninsured and underinsured. Patients are seen on a first-come, first-serve basis. Many come early in the morning for a spot in line, and the waiting room is always full before opening time. The patients are cared for by volunteer doctors. The medical clinic coordinates efforts with other community health providers to arrange free prescriptions, free specialist care, and in some cases, free surgeries in order to provide the people in the community with the greatest need with the best possible care.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended December 31, 2019. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 797 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026101
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062522
IRS990/AccountsReceivableGrp/BOYAmt08627
IRS990/AccountsReceivableGrp/EOYAmt0118927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTER SCHOOL TUTORING, COUNSELING AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02684
IRS990/AdvertisingGrp/ProgramServicesAmt08700
IRS990/AdvertisingGrp/TotalAmt011384
IRS990/AllOtherContributionsAmt05028129
IRS990/AllOtherExpensesGrp/FundraisingAmt011623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104254
IRS990/AllOtherExpensesGrp/TotalAmt0133057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TILLIE BURGIN
IRS990/BooksInCareOfDetail/PhoneNum08172776620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 W SOUTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04902777
IRS990/CashNonInterestBearingGrp/EOYAmt05418070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039668
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0118877
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04375 DIPLOMACY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076155
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DYNATEN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05028129
IRS990/CYGrantsAndSimilarPaidAmt01154038
IRS990/CYInvestmentIncomeAmt0566767
IRS990/CYOtherExpensesAmt02068040
IRS990/CYOtherRevenueAmt0282934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02007722
IRS990/CYSalariesCompEmpBnftPaidAmt0648030
IRS990/CYTotalExpensesAmt03870108
IRS990/CYTotalFundraisingExpenseAmt011623
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05877830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0496589
IRS990/DepreciationDepletionGrp/TotalAmt0496589
IRS990/Desc0MISSION METROPLEX CONTINUES ITS EXEMPT PURPOSE BY MEETING THE PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SPIRITUAL NEEDS OF THE COMMUNITY. THE TAXPAYER PROVIDES AN AFTERSCHOOL TUTORING PROGRAM WITH APPROXIMATELY 3,964 STUDENTS IN ATTENDANCE EACH WEEK. IN THE SPRING, AN "EASTER STORE" WAS OPENED WHERE 904 PARENTS COULD FIND EASTER GIFTS FOR THEIR CHILDREN AT NO CHARGE. THE SAME WEEK, THERE WAS AN EASTER EGG HUNT WITH ATTENDANCE OF 5,254. ON THANKSGIVING DAY, 6,000 VOLUNTEERS DELIVERED HOT MEALS AND TURKEY BASKETS TO 5,814 FAMILIES. IN 2019, 32,691 PEOPLE RECEIVED FREE GIFTS FROM THE ANNUAL "CHRISTMAS STORE," ANGEL TREE, AND ADOPT-A-FAMILY PROGRAM. THROUGHOUT THE YEAR, 191,802 PEOPLE RECEIVED EMERGENCY ASSISTANCE IN THE FORM OF RENT OR UTILITIES, CLOTHES, FOOD, FURNITURE AT NO COST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt046744
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01018454
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01868105
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03308900
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04147
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122313
IRS990/FeesForServicesOtherGrp/TotalAmt0126460
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt092810
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt092810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt295.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA GRISSOM
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SPANIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE SPANIOLO
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DEMAREE
IRS990/Form990PartVIISectionAGrp/PersonNm4RENE DEMAREE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB BURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA SUE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DENNY DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm10CANDY DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR DON GUION
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTIE GUION
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm16LEILA MAGILL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR LARRY PARSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18COLBY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm19APRIL SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm20BOB KEMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm21KERI KEMBEL
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL VINYARD
IRS990/Form990PartVIISectionAGrp/PersonNm23LOUIS HEINZE
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA HEINZE
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26SALLY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm27DR KIM EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm28KEVIN EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm29CHARLA VINYARD
IRS990/Form990PartVIISectionAGrp/PersonNm30TILLIE BURGIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & EMPLO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26FIN VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0783591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01154038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01154038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03510993
IRS990/GrossReceiptsAmt09386683
IRS990/GrossRentsGrp/RealAmt0219165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01979
IRS990/InsuranceGrp/ProgramServicesAmt0254236
IRS990/InsuranceGrp/TotalAmt0256215
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0564627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0564627
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012853709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,058,222
Liabilities
$62,522
Net assets
$33,995,700
Revenue
$5,877,830
Expenses
$3,870,108
Net income
$2,007,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.4$0.02$52.4$15.5$12.2$3.30
2023Detailed filing. Detailed filing data is available for this year.$48.8$0.05$48.7$15.5$11.9$3.60
2022Detailed filing. Detailed filing data is available for this year.$44.5$0.09$44.4$14.3$10.3$3.95
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.06$42.5$8.87$4.66$4.21
2020Detailed filing. Detailed filing data is available for this year.$38.4$0.24$38.1$7.02$3.77$3.26
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.06$34.0$5.88$3.87$2.01
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.03$30.8$5.78$3.95$1.83
2017Detailed filing. Detailed filing data is available for this year.$29.9$0.04$29.9$6.96$3.86$3.10
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.15$26.3$5.36$3.42$1.94
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.03$24.1$5.65$3.50$2.16
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.03$22.4$7.19$3.40$3.78
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.7$4.75$3.10$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$0.04$17.1$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.04$15.4$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.01$14.0$2.61