Civic Intelligence

Mission Granbury Inc.

990 • Fiscal year 2020 • EIN 75-2766222

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 05, 2020

Organization ProfileWWW.MISSIONGRANBURY.ORG
3611 Plaza East CourtGranbury, TX 76049

(817) 579-6866

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,264

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,266,497

Up $159,363 (+7.6%) from 2019

Net Assets

Up

$1,315,545

Up $124,398 (+10%) from 2019

Liabilities

Up

$950,952

Up $34,965 (+3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin55th percentile

Revenue

Up

$1,656,060

Up $333,715 (+25%) from 2019

Expenses

Up

$1,530,937

Up $176,369 (+13%) from 2019

Net Income

Up

$125,123

Up $157,346 (+488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $805,847Liabilities 2010: $36,128Net Assets 2010: $769,7192010Assets 2011: $820,650Liabilities 2011: $27,861Net Assets 2011: $792,7892011Assets 2012: $719,700Liabilities 2012: $17,391Net Assets 2012: $702,3092012Assets 2013: $1,052,924Liabilities 2013: $22,953Net Assets 2013: $1,029,9712013Assets 2014: $1,732,632Liabilities 2014: $350,717Net Assets 2014: $1,381,9152014Assets 2015: $1,483,478Liabilities 2015: $174,624Net Assets 2015: $1,308,8542015Assets 2016: $1,416,742Liabilities 2016: $158,283Net Assets 2016: $1,258,4592016Assets 2017: $1,480,728Liabilities 2017: $199,413Net Assets 2017: $1,281,3152017Assets 2018: $1,410,918Liabilities 2018: $190,342Net Assets 2018: $1,220,5762018Assets 2019: $2,107,134Liabilities 2019: $915,987Net Assets 2019: $1,191,1472019Assets 2020: $2,266,497Liabilities 2020: $950,952Net Assets 2020: $1,315,5452020Assets 2021: $2,654,671Liabilities 2021: $835,907Net Assets 2021: $1,818,7642021Assets 2022: $3,125,775Liabilities 2022: $1,035,532Net Assets 2022: $2,090,2432022Assets 2023: $3,205,233Liabilities 2023: $920,829Net Assets 2023: $2,284,4042023Assets 2024: $3,377,524Liabilities 2024: $758,319Net Assets 2024: $2,619,2052024

Highlighted filing

2020

Assets$2,266,497
Liabilities$950,952
Net Assets$1,315,545
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,086,4952010Expenses 2011: $755,4852011Expenses 2012: $1,064,0572012Expenses 2013: $1,184,9482013Revenue 2014: $2,176,398Expenses 2014: $1,824,454Net Income 2014: $351,9442014Revenue 2015: $1,058,221Expenses 2015: $1,131,282Net Income 2015: -$73,0612015Revenue 2016: $1,114,607Expenses 2016: $1,165,002Net Income 2016: -$50,3952016Revenue 2017: $1,327,913Expenses 2017: $1,304,142Net Income 2017: $23,7712017Revenue 2018: $1,225,754Expenses 2018: $1,288,509Net Income 2018: -$62,7552018Revenue 2019: $1,322,345Expenses 2019: $1,354,568Net Income 2019: -$32,2232019Revenue 2020: $1,656,060Expenses 2020: $1,530,937Net Income 2020: $125,1232020Revenue 2021: $2,101,858Expenses 2021: $1,606,240Net Income 2021: $495,6182021Revenue 2022: $2,607,470Expenses 2022: $2,287,364Net Income 2022: $320,1062022Revenue 2023: $2,658,588Expenses 2023: $2,450,107Net Income 2023: $208,4812023Revenue 2024: $3,106,836Expenses 2024: $2,828,972Net Income 2024: $277,8642024

Highlighted filing

2020

Revenue$1,656,060
Expenses$1,530,937
Net Income$125,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,656,060
Mission and Program Overview

Mission

The organization operates programs that provide resources for individuals and families in need or in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,845,548$1,801,183▼ $44,365
Cash and Non-Interest-Bearing Accounts$69,860$247,503▲ $177,643
Pledges and Grants Receivable$120,976$146,071▲ $25,095
Investments in Publicly Traded Securities$69,811$71,501▲ $1,690
Prepaid Expenses and Deferred Charges$939$239▼ $700
Total Assets$2,107,134$2,266,497▲ $159,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,134$919,344▲ $23,210
Accounts Payable and Accrued Expenses$19,853$31,608▲ $11,755
Total Liabilities$915,987$950,952▲ $34,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,147$1,315,545▲ $124,398
Total Net Assets Fund Balance$1,191,147$1,315,545▲ $124,398
Total Liabilities and Net Assets / Fund Balance$2,107,134$2,266,497▲ $159,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,529$539,638$1,802,167
Land$507,494-$507,494
Equipment$31,160$73,510$104,670
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dusti ScovelExec DirectorFT$80,264$80,264

Board Members and Trustees

NameTitle
Cliff AndrewsBoard Member
Kathleen Dotzel KnightBoard Member
Leslie HaynesBoard Member
Mark KotnourBoard Member
Ray RodriguezBoard Member
Ron HolmgreenBoard Member
Vicki MooreBoard Member
Carmine EspositoPast Pres
Marilyn LutonPres
Michelle LuceroSec
Jerry PratherTreas
Monty LewisVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,379
Program Service Revenue
$0
Investment Income
$3,013
Other Revenue
$216,668
All Other Contributions
$596,866
Change in Net Assets
$125,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$19,255
Other Non Cash Contri Table$13,820
Cars and Other Vehicles$4,908
Total Noncash Contributions$37,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,060
Revenue Not Reported on Form 990
$-725
Total Revenue per Audited Statements
$1,655,335
Total Revenue per Form 990
$1,656,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,477
Other Expenses$526,460
Total Fundraising Expense$94,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,219$109,767$57,491$1,004,477
Other Expenses$175,385$3,195$12,466$175,385
Depreciation Depletion$73,417--$73,417
Office Expenses$46,761$11,283$8,407$66,451
Travel$7,719$2,878-$10,597
All Other Expenses-$328$3,288$3,616
Total Functional Expenses$1,292,980$143,598$94,359$1,530,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,937
Total Expenses per Audited Statements$1,530,937
Total Expenses per Form 990$1,530,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$118,972$118,972$28,223$90,749
Total Events$118,972$118,972$28,223$90,749
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Mission Granbury Inc
EIN
75-2766222
Address
3611 PLAZA EAST COURT, GRANBURY, TX 76049

Signing Officer

Name
Dusti Scovel
Title
Exec Director
Phone
8175796866
Signed
2020-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusti Scovel
Formed
1998
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
41

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 318, Fort Worth, TX 76116
Preparer
Hal ONeil CPA
Phone
8173771700
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0216668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0216668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-725
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01315545
IRS990/NoncashContributionsAmt037983
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt08407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011283
IRS990/OfficeExpensesGrp/ProgramServicesAmt046761
IRS990/OfficeExpensesGrp/TotalAmt066451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT & PROFESS SERVICES
IRS990/OtherExpensesGrp/Desc1BUSINESS INSURANCE ADVERT
IRS990/OtherExpensesGrp/Desc2UTILITIES TELE INTERNET
IRS990/OtherExpensesGrp/Desc3DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01551
IRS990/OtherExpensesGrp/FundraisingAmt111156
IRS990/OtherExpensesGrp/FundraisingAmt212466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23195
IRS990/OtherExpensesGrp/ProgramServicesAmt019937
IRS990/OtherExpensesGrp/ProgramServicesAmt187293
IRS990/OtherExpensesGrp/ProgramServicesAmt245249
IRS990/OtherExpensesGrp/ProgramServicesAmt3175385
IRS990/OtherExpensesGrp/TotalAmt022881
IRS990/OtherExpensesGrp/TotalAmt1113203
IRS990/OtherExpensesGrp/TotalAmt260910
IRS990/OtherExpensesGrp/TotalAmt3175385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837219
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
IRS990/PrincipalOfficerNm0DUSTI SCOVEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01209262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02608
IRS990/PYOtherExpensesAmt0446757
IRS990/PYOtherRevenueAmt0110475
IRS990/PYRevenuesLessExpensesAmt0-32223
IRS990/PYSalariesCompEmpBnftPaidAmt0907811
IRS990/PYTotalExpensesAmt01354568
IRS990/PYTotalRevenueAmt01322345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01209262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06052781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97500
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt05901537
IRS990ScheduleA/SubstantialContributorsTotAmt0151244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01209262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06052781
IRS990ScheduleA/TotalSupportAmt06052781
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01262529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802167
IRS990ScheduleD/EquipmentGrp/BookValueAmt031160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104670
IRS990ScheduleD/ExpensesSubtotalAmt01530937
IRS990ScheduleD/LandGrp/BookValueAmt0507494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0507494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-725
IRS990ScheduleD/RevenueNotReportedAmt0-725
IRS990ScheduleD/RevenueSubtotalAmt01656060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01801183
IRS990ScheduleD/TotalExpensesPerForm990Amt01530937
IRS990ScheduleD/TotalRevenuePerForm990Amt01656060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01530937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028223
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028223
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04908
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019255
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRO SEROTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013820
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02107134
IRS990/TotalAssetsEOYAmt02266497
IRS990/TotalAssetsGrp/BOYAmt02107134
IRS990/TotalAssetsGrp/EOYAmt02266497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01436379
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01292980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915987
IRS990/TotalLiabilitiesEOYAmt0950952
IRS990/TotalLiabilitiesGrp/BOYAmt0915987
IRS990/TotalLiabilitiesGrp/EOYAmt0950952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01292980
IRS990/TotalReportableCompFromOrgAmt080264
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,266,497
Liabilities
$950,952
Net assets
$1,315,545
Revenue
$1,656,060
Expenses
$1,530,937
Net income
$125,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.76$2.62$3.11$2.83$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.92$2.28$2.66$2.45$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.04$2.09$2.61$2.29$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.84$1.82$2.10$1.61$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.95$1.32$1.66$1.53$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.92$1.19$1.32$1.35$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.19$1.22$1.23$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.20$1.28$1.33$1.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.16$1.26$1.11$1.17$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.17$1.31$1.06$1.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$2.18$1.82$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.09