Civic Intelligence

Second Mile Mission Center

990 • Fiscal year 2014 • EIN 81-0556112

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.SECONDMILE.ORG

View Organization Page

1135 Highway 90 AMissouri City, TX 77489

(281) 261-9199

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,165

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$868,299

Up $137,680 (+19%) from 2013

Net Assets

Up

$780,895

Up $73,881 (+10%) from 2013

Liabilities

Up

$87,404

Up $63,799 (+270%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Down

$3,181,919

Down $872,211 (-22%) from 2013

Expenses

Down

$3,108,038

Down $827,379 (-21%) from 2013

Net Income

Down

$73,881

Down $44,832 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $501,376Liabilities 2010: $18,709Net Assets 2010: $482,6672010Assets 2011: $618,959Liabilities 2011: $14,441Net Assets 2011: $604,5182011Assets 2012: $675,617Liabilities 2012: $87,316Net Assets 2012: $588,3012012Assets 2013: $730,619Liabilities 2013: $23,605Net Assets 2013: $707,0142013Assets 2014: $868,299Liabilities 2014: $87,404Net Assets 2014: $780,8952014Assets 2015: $711,437Liabilities 2015: $83,546Net Assets 2015: $627,8912015Assets 2016: $717,555Liabilities 2016: $86,793Net Assets 2016: $630,7622016Assets 2017: $1,009,775Liabilities 2017: $24,448Net Assets 2017: $985,3272017Assets 2018: $904,711Liabilities 2018: $15,140Net Assets 2018: $889,5712018Assets 2019: $1,080,869Liabilities 2019: $39,108Net Assets 2019: $1,041,7612019Assets 2020: $1,747,718Liabilities 2020: $168,642Net Assets 2020: $1,579,0762020Assets 2021: $4,251,763Liabilities 2021: $1,134,248Net Assets 2021: $3,117,5152021Assets 2022: $4,506,597Liabilities 2022: $42,302Net Assets 2022: $4,464,2952022Assets 2023: $4,955,071Liabilities 2023: $83,542Net Assets 2023: $4,871,5292023Assets 2024: $5,088,952Liabilities 2024: $84,221Net Assets 2024: $5,004,7312024

Highlighted filing

2014

Assets$868,299
Liabilities$87,404
Net Assets$780,895
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,511,961Expenses 2010: $3,550,556Net Income 2010: -$38,5952010Expenses 2011: $4,057,9492011Expenses 2012: $4,203,2572012Revenue 2013: $4,054,130Expenses 2013: $3,935,417Net Income 2013: $118,7132013Revenue 2014: $3,181,919Expenses 2014: $3,108,038Net Income 2014: $73,8812014Revenue 2015: $3,491,752Expenses 2015: $3,644,756Net Income 2015: -$153,0042015Revenue 2016: $3,543,287Expenses 2016: $3,540,417Net Income 2016: $2,8702016Revenue 2017: $5,321,973Expenses 2017: $4,967,408Net Income 2017: $354,5652017Revenue 2018: $3,506,995Expenses 2018: $3,602,751Net Income 2018: -$95,7562018Revenue 2019: $4,614,878Expenses 2019: $4,616,866Net Income 2019: -$1,9882019Revenue 2020: $8,240,106Expenses 2020: $7,790,562Net Income 2020: $449,5442020Revenue 2021: $6,186,736Expenses 2021: $4,648,297Net Income 2021: $1,538,4392021Revenue 2022: $5,814,352Expenses 2022: $4,467,572Net Income 2022: $1,346,7802022Revenue 2023: $4,833,204Expenses 2023: $4,489,006Net Income 2023: $344,1982023Revenue 2024: $7,086,710Expenses 2024: $6,992,889Net Income 2024: $93,8212024

Highlighted filing

2014

Revenue$3,181,919
Expenses$3,108,038
Net Income$73,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,234,339
Mission and Program Overview

Mission

Second mile mission center is a

Second mile mission center is a benevolence organization connecting resources with individuals in need. The areas of service include the food pantry, clothing room, financial assistance, medical and dental clinic and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,760$480,671▲ $46,911
Inventories for Sale or Use$149,929$240,818▲ $90,889
Land, Buildings, and Equipment, Net$117,344$113,772▼ $3,572
Prepaid Expenses and Deferred Charges$12,236$13,688▲ $1,452
Total Assets$730,619$868,299▲ $137,680
Other Assets Total$17,350$19,350▲ $2,000
Liabilities
Deferred Revenue-$50,440-
Accounts Payable and Accrued Expenses$23,605$36,964▲ $13,359
Total Liabilities$23,605$87,404▲ $63,799
Net Assets / Fund Balance
Unrestricted Net Assets$647,241$676,599▲ $29,358
Temporarily Rstr Net Assets$59,773$104,296▲ $44,523
Total Net Assets Fund Balance$707,014$780,895▲ $73,881
Total Liabilities and Net Assets / Fund Balance$730,619$868,299▲ $137,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,327$238,782$311,109
Leasehold Improvements$41,445$108,447$149,892
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WhiteExecutive DirectorFT$77,165$77,165

Board Members and Trustees

NameTitle
James WebsterChairman
Dan NewcombVice Chairman
Arden MorleyDirector
Blensy ManiDirector
Brenda OnsteadDirector
Dave GoolsbyDirector
Don WaybrightDirector
Doug FreedeDirector
Dr Mark Trippett MdDirector
Dr Premswarup ImmarajDirector
Flo CookDirector
Jennifer DanielsDirector
Jim BridgesDirector
Jim PrattDirector
Dr Kent Lawson DdsClinic Representative
Kevin JohnsonSecretary
Carol WellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222,507
Program Service Revenue
$0
Investment Income
$211
Other Revenue
$-40,799
All Other Contributions
$3,015,204
Change in Net Assets
$73,881

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
Other Non Cash Contri Table$1,716,439
Other Non Cash Contri Table$275,213
Other Non Cash Contri Table$209,694
Other Non Cash Contri Table$39,014
Total Noncash Contributions$2,240,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,311,710
Salaries, Compensation, and Employee Benefits$524,366
Other Expenses$271,962
Total Fundraising Expense$58,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,311,710--$2,311,710
Comp Disqual Persons$230,939$99,732$28,628$359,299
Occupancy$88,320$11,040$11,040$110,400
Current Officers, Directors, Trustees, and Key Employees$15,433$46,299$15,433$77,165
All Other Expenses$0$56,735$0$56,735
Other Employee Benefits$0$54,397$0$54,397
Other Expenses$0$35,188$0$35,188
Payroll Taxes$19,747$10,301$3,457$33,505
Depreciation Depletion$0$23,495$0$23,495
Insurance$0$14,098$0$14,098
Fees for Services Accounting$0$13,809$0$13,809
Information Technology$0$8,076$0$8,076
Office Expenses$0$4,933$0$4,933
Fees for Services Legal$0$2,448$0$2,448
Total Functional Expenses$2,666,149$383,331$58,558$3,108,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$163,442-$16,407-
MOTHER'S DAY$8,596---
Total Events$206,956-$52,420$-52,420
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Second Mile Mission Center
EIN
81-0556112
Phone
2812619199
Address
1135 HIGHWAY 90 A, MISSOURI CITY, TX 77489

Signing Officer

Name
James Webster
Title
Chairman
Phone
2812619199
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah White
Formed
2002
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
6,139

Preparer

Firm
Barbara Davis CPA
Address
12107 SHORE LANDS RD, CYPRESS, TX 77433-2405
Preparer
Barbara Davis
Phone
7139061003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 will be reviewed by Sarah White, Executive”

Pt VI, Line 11B

“Director, Debbie Smith, Business Services Director and the Executive Committee. Any questions regarding the 990 will be discussed with the CPA.”

Pt VI, Line 12C

“If a conflict of interest occurred within the Organization, the Board of Directors would be notified any issue would be addressed at that time.”

Pt VI, Line 15A

“The Chairman of the Board recommends an increase in compensation for the Executive Director and the Board of Directors approves the increase.”

Pt VI, Line 15B

“The Executive Director recommends an increase in compensation for key employees and the Board of Directors approves the increase.”

Pt VI, Line 19

“The disclosure of policies and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Mobile second mile 13346. 10000. 14374.”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0207303
IRS990/FundraisingDirectExpensesAmt052420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt055840
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02311710
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02311710
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03234339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08076
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08076
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014098
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt014098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0149929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0240818
IRS990/InvestmentIncomeGrp/ExclusionAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113772
IRS990/LandBldgEquipCostOrOtherBssAmt0461001
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SECOND MILE MISSION CENTER IS A
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0707014
IRS990/NetAssetsOrFundBalancesEOYAmt0780895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52420
IRS990/NoncashContributionsAmt02240360
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011040
IRS990/OccupancyGrp/ManagementAndGeneralAmt011040
IRS990/OccupancyGrp/ProgramServicesAmt088320
IRS990/OccupancyGrp/TotalAmt0110400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04933
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017350
IRS990/OtherAssetsTotalGrp/EOYAmt019350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054397
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EQ/EQ RENTAL
IRS990/OtherExpensesGrp/Desc2PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335188
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0665
IRS990/OtherExpensesGrp/TotalAmt11375
IRS990/OtherExpensesGrp/TotalAmt2740
IRS990/OtherExpensesGrp/TotalAmt335188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF DONATED ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0248
IRS990/OtherRevenueMiscGrp/ExclusionAmt111373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111373
IRS990/OtherRevenueTotalAmt011621
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010301
IRS990/PayrollTaxesGrp/ProgramServicesAmt019747
IRS990/PayrollTaxesGrp/TotalAmt033505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013688
IRS990/PrincipalOfficerNm0SARAH WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE SMMC RECEIVED GRANTS AND CONTRIBUTIONS FOR GENERAL INDIVIDUAL NEEDS. THE CONTRIBUTIONS HELPED TO PAY FOR FOOD, PAST DUE UTILITIES & RENT, TRANSPORTATION, INSURANCE AND OTHER NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125817
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076885
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL AND DENTAL SERVICES SMMC RECEIVED FUNDS IN ORDER TO PURCHASE SUPPLIES FOR THE MEDICAL AND DENTAL CLINIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062090
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043316
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOBILE SECOND MILE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013346
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04020222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03186318
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0233192
IRS990/PYOtherRevenueAmt033678
IRS990/PYRevenuesLessExpensesAmt0118713
IRS990/PYSalariesCompEmpBnftPaidAmt0515907
IRS990/PYTotalExpensesAmt03935417
IRS990/PYTotalRevenueAmt04054130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02201346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03222507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04020222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04202522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04188683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03539113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019173047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012752
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-40799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-20643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-15763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-27422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-70949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt019173047
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03222507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04020222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04202522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04188683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03539113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019173047
IRS990ScheduleA/TotalSupportAmt019114850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,299
Liabilities
$87,404
Net assets
$780,895
Revenue
$3,181,919
Expenses
$3,108,038
Net income
$73,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.08$5.00$7.09$6.99$0.09
2023Summary only. Only limited summary data is available for this year.$4.96$0.08$4.87$4.83$4.49$0.34
2022Summary only. Only limited summary data is available for this year.$4.51$0.04$4.46$5.81$4.47$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.13$3.12$6.19$4.65$1.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.17$1.58$8.24$7.79$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$4.61$4.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.89$3.51$3.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$5.32$4.97$0.35
2016Summary only. Only limited summary data is available for this year.$0.72$0.09$0.63$3.54$3.54$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$3.49$3.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.78$3.18$3.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$4.05$3.94$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$4.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$4.06
2010Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$3.51$3.55$0.04