Civic Intelligence

National School Chaplain Association Inc.

990 • Fiscal year 2018 • EIN 76-0324439

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 03, 2019

Organization ProfileWWW.MISSIONGENERATION.ORG
PO Box 720746Norman, OK 73070

(281) 488-0630

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,479

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$283,618

Up $72,797 (+35%) from 2017

Net Assets

Up

$124,992

Up $92,123 (+280%) from 2017

Liabilities

Down

$158,626

Down $19,326 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$791,819

Up $109,378 (+16%) from 2017

Expenses

Up

$693,602

Up $57,415 (+9.0%) from 2017

Net Income

Up

$98,217

Up $51,963 (+112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $52,353Liabilities 2010: $99,370Net Assets 2010: -$47,0172010Assets 2011: $107,490Liabilities 2011: $82,066Net Assets 2011: $25,4242011Assets 2012: $172,901Liabilities 2012: $68,136Net Assets 2012: $104,7652012Assets 2013: $260,460Liabilities 2013: $80,628Net Assets 2013: $179,8322013Assets 2014: $211,043Liabilities 2014: $36,024Net Assets 2014: $175,0192014Assets 2015: $237,159Liabilities 2015: $228,184Net Assets 2015: $8,9752015Assets 2016: $206,562Liabilities 2016: $229,008Net Assets 2016: -$22,4462016Assets 2017: $210,821Liabilities 2017: $177,952Net Assets 2017: $32,8692017Assets 2018: $283,618Liabilities 2018: $158,626Net Assets 2018: $124,9922018Assets 2019: $256,630Liabilities 2019: $125,514Net Assets 2019: $131,1162019Assets 2020: $438,152Liabilities 2020: $265,099Net Assets 2020: $173,0532020Assets 2021: $426,268Liabilities 2021: $258,045Net Assets 2021: $168,2232021Assets 2022: $225,189Liabilities 2022: $228,531Net Assets 2022: -$3,3422022Assets 2023: $217,189Liabilities 2023: $224,365Net Assets 2023: -$7,1762023Assets 2024: $164,467Liabilities 2024: $73,322Net Assets 2024: $91,1452024

Highlighted filing

2018

Assets$283,618
Liabilities$158,626
Net Assets$124,992
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $426,7872010Expenses 2011: $462,1872011Expenses 2012: $730,1112012Revenue 2013: $880,986Expenses 2013: $805,919Net Income 2013: $75,0672013Revenue 2014: $1,282,817Expenses 2014: $1,256,112Net Income 2014: $26,7052014Revenue 2015: $1,378,407Expenses 2015: $1,544,451Net Income 2015: -$166,0442015Revenue 2016: $1,032,808Expenses 2016: $1,064,229Net Income 2016: -$31,4212016Revenue 2017: $682,441Expenses 2017: $636,187Net Income 2017: $46,2542017Revenue 2018: $791,819Expenses 2018: $693,602Net Income 2018: $98,2172018Revenue 2019: $773,226Expenses 2019: $767,102Net Income 2019: $6,1242019Revenue 2020: $696,985Expenses 2020: $655,048Net Income 2020: $41,9372020Revenue 2021: $791,973Expenses 2021: $796,803Net Income 2021: -$4,8302021Revenue 2022: $805,369Expenses 2022: $976,934Net Income 2022: -$171,5652022Revenue 2023: $1,001,901Expenses 2023: $1,005,735Net Income 2023: -$3,8342023Revenue 2024: $981,179Expenses 2024: $882,858Net Income 2024: $98,3212024

Highlighted filing

2018

Revenue$791,819
Expenses$693,602
Net Income$98,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$808,791
Mission and Program Overview

Mission

To give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Part i, line 1 & part iii, line 1: we are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,385$144,057▲ $89,672
Loans From Officers Directors$157,008$138,338▼ $18,670
Receivables From Officers Etc$155,470$136,703▼ $18,767
Rtn Earn Endowment Incm Other Fnds$32,869$124,992▲ $92,123
Investments Other Securities-$2,181-
Land, Buildings, and Equipment, Net$966$497▼ $469
Accounts Receivable-$180-
Total Assets$210,821$283,618▲ $72,797
Liabilities
Accounts Payable and Accrued Expenses$20,944$20,288▼ $656
Total Liabilities$177,952$158,626▼ $19,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,869$124,992▲ $92,123
Total Liabilities and Net Assets / Fund Balance$210,821$283,618▲ $72,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497$21,424$21,921
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky MalloyPresidentFT$45,479$45,479

Board Members and Trustees

NameTitle
Jason DelgadoDirector
John MclanahanDirector
Jonathan MackDirector
Joske MalloyDirector
Lindy GreenDirector
Rachel DelgadoDirector
Todd AndersonDirector
Tom CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$762,290
Program Service Revenue
$7,091
Investment Income
$4,587
Other Revenue
$17,851
All Other Contributions
$694,155
Change in Net Assets
$98,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,819
Total Revenue per Audited Statements
$791,819
Total Revenue per Form 990
$791,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,498
Salaries, Compensation, and Employee Benefits$95,865
Total Fundraising Expense$32,533
Grants and Similar Amounts Paid$28,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,365$9,266$7,516$46,147
Current Officers, Directors, Trustees, and Key Employees$45,479--$45,479
Office Expenses$20,531$5,828$19,080$45,439
Other Salaries and Wages$12,000$28,000$2,168$42,168
Travel$24,969$507$3,416$28,892
Grants to Domestic Individuals$21,739--$21,739
Occupancy$10,854$4,548-$15,402
Payroll Taxes$3,990$4,060$168$8,218
Fees for Services Accounting$1,750$5,603-$7,353
Grants to Domestic Orgs$6,500--$6,500
Interest-$5,141-$5,141
Other Expenses$599$2,162$185$2,347
Depreciation Depletion-$663-$663
Total Functional Expenses$586,917$74,152$32,533$693,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,602
Total Expenses per Audited Statements$693,602
Total Expenses per Form 990$693,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New World VenturesBixby, OK501c3-$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,951
Fundraising Direct Expenses$16,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$102,086$33,951$16,972$16,979
Total Events$102,086$33,951$16,972$16,979
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
See Schedule L Part IiDirector/foundeLoan to DirectorNo$23,172
See Schedule L Part IiDirectorLoan From DirectorNo$11,592
See Schedule L Part IiFormer DirectorLoan From DirectorNo$11,592

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$157,008$138,338▼ $18,670
Receivables from Officers, Directors, Trustees, and Key Employees$155,470$136,703▼ $18,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Rocky malloy joske malloy president director married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be provided to each board member either in pdf format or hard copy prior to the filing and will be approved by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mission Generation Inc
EIN
76-0324439
Phone
2814880630
Address
PO BOX 720746, NORMAN, OK 73070

Signing Officer

Name
Rocky Malloy
Title
President
Phone
2814880630
Signed
2019-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Malloy
Formed
1990
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Roderick H Polston Pc
Address
2424 SPRINGER DR STE 100, NORMAN, OK 73069-3966
Preparer
Cami Buettner
Phone
4058012146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Part i, line 1 & part iii, line 1: we are a christian relief and development organization involved in church planning, leadership to give students, teachers and parents the tools they need to make quality life decisions based on a personal relationship with jesus and the leading of the holy spirit.”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt03990
IRS990/PayrollTaxesGrp/TotalAmt08218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCKY MALLOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05399
IRS990/PYOtherExpensesAmt0534300
IRS990/PYOtherRevenueAmt06314
IRS990/PYProgramServiceRevenueAmt010315
IRS990/PYRevenuesLessExpensesAmt046254
IRS990/PYSalariesCompEmpBnftPaidAmt0101887
IRS990/PYTotalExpensesAmt0636187
IRS990/PYTotalRevenueAmt0682441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0155470
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0136703
IRS990/ReconcilationRevenueExpnssAmt098217
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07091
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124992
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt07091
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt011199
IRS990ScheduleD/ExpensesSubtotalAmt0693602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021921
IRS990ScheduleD/RevenueSubtotalAmt0791819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497
IRS990ScheduleD/TotalExpensesPerForm990Amt0693602
IRS990ScheduleD/TotalRevenuePerForm990Amt0791819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016972
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021739
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW WORLD VENTURES
IRS990ScheduleI/RecipientTable/RecipientEIN0203336341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 233
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIXBY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074008
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SEE SCHEDULE L PART II
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/FOUNDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023172
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111592
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211592
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN FROM DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN FROM DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0136703
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt169169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt269169
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PANAMA HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF PANAMA HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE OF PANAMA HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKY JOSKE MALLOY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TOM CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KYLE DICKSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0275041
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1 & PART III, LINE 1: WE ARE A CHRISTIAN RELIEF AND DEVELOPMENT ORGANIZATION INVOLVED IN CHURCH PLANNING, LEADERSHIP TO GIVE STUDENTS, TEACHERS AND PARENTS THE TOOLS THEY NEED TO MAKE QUALITY LIFE DECISIONS BASED ON A PERSONAL RELATIONSHIP WITH JESUS AND THE LEADING OF THE HOLY SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROCKY MALLOY JOSKE MALLOY PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER EITHER IN PDF FORMAT OR HARD COPY PRIOR TO THE FILING AND WILL BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210821
IRS990/TotalAssetsEOYAmt0283618
IRS990/TotalAssetsGrp/BOYAmt0210821
IRS990/TotalAssetsGrp/EOYAmt0283618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0762290
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177952
IRS990/TotalLiabilitiesEOYAmt0158626
IRS990/TotalLiabilitiesGrp/BOYAmt0177952
IRS990/TotalLiabilitiesGrp/EOYAmt0158626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124992
IRS990/TotalProgramServiceExpensesAmt0586917
IRS990/TotalProgramServiceRevenueAmt07091
IRS990/TotalReportableCompFromOrgAmt045479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0791819
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283618
IRS990/TravelGrp/FundraisingAmt03416
IRS990/TravelGrp/ManagementAndGeneralAmt0507
IRS990/TravelGrp/ProgramServicesAmt024969
IRS990/TravelGrp/TotalAmt028892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,618
Liabilities
$158,626
Net assets
$124,992
Revenue
$791,819
Expenses
$693,602
Net income
$98,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.09$0.98$0.88$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$1.00$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.00$0.81$0.98$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.26$0.17$0.79$0.80$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.70$0.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.77$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$0.79$0.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.18$0.03$0.68$0.64$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.23$0.02$1.03$1.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.38$1.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$1.28$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.88$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.43
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