Civic Intelligence

Second Mile Mission Center

990 • Fiscal year 2017 • EIN 81-0556112

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$79,278

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,009,775

Up $292,220 (+41%) from 2016

Net Assets

Up

$985,327

Up $354,565 (+56%) from 2016

Liabilities

Down

$24,448

Down $62,345 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin61st percentile

Revenue

Up

$5,321,973

Up $1,778,686 (+50%) from 2016

Expenses

Up

$4,967,408

Up $1,426,991 (+40%) from 2016

Net Income

Up

$354,565

Up $351,695 (+12254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,009,775
Liabilities$24,448
Net Assets$985,327
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$5,321,973
Expenses$4,967,408
Net Income$354,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$5,373,197
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 services include the food pantry, clothing room, financial assistance and a medical and dental clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$503,181$784,440▲ $281,259
Inventories for Sale or Use$118,662$128,206▲ $9,544
Land, Buildings, and Equipment, Net$64,138$65,673▲ $1,535
Prepaid Expenses and Deferred Charges$17,224$17,106▼ $118
Total Assets$717,555$1,009,775▲ $292,220
Other Assets Total$14,350$14,350→ $0
Liabilities
Deferred Revenue$56,000--
Accounts Payable and Accrued Expenses$30,793$24,448▼ $6,345
Total Liabilities$86,793$24,448▼ $62,345
Net Assets / Fund Balance
Unrestricted Net Assets$546,424$680,834▲ $134,410
Temporarily Rstr Net Assets$84,338$304,493▲ $220,155
Total Net Assets Fund Balance$630,762$985,327▲ $354,565
Total Liabilities and Net Assets / Fund Balance$717,555$1,009,775▲ $292,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,036$205,964$242,000
Leasehold Improvements$29,637$19,394$49,031
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WhiteExecutive DirectorFT$79,278$79,278

Board Members and Trustees

NameTitle
James Webster JrChairman
Dan NewcombVice Chairman
Andy DunhamDirector
Angela HodsonDirector
Arden MorleyDirector
Blensy ManiDirector
Brenda OnsteadDirector
Dave GoolsbyDirector
Don WaybrightDirector
Dr Premswarup ImmarajDirector
Flo CookDirector
Jay KosarekDirector
Jennifer DanielsDirector
Jeryl CollinsDirector
Jim PrattDirector
Terrace ClaytonDirector
Dr Mark Trippett MdClinic Liason
Kevin JohnsonSecretary
Carol WellsTreasurer
Doug FreedeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,364,511
Program Service Revenue
$0
Investment Income
$-3,070
Other Revenue
$-39,468
All Other Contributions
$5,183,623
Change in Net Assets
$354,565

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$3,696,678
Clothing and Household Goods$199,022
Other Non Cash Contri Table$30,624
Other Non Cash Contri Table$18,547
Total Noncash Contributions$3,944,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,168,738
Salaries, Compensation, and Employee Benefits$526,546
Other Expenses$272,124
Total Fundraising Expense$76,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,168,738--$4,168,738
Other Salaries and Wages$274,925$49,066$35,622$359,613
Occupancy$106,331$13,291$13,291$132,913
Current Officers, Directors, Trustees, and Key Employees$7,928$55,494$15,855$79,277
Other Employee Benefits$40,940$6,678$5,117$52,735
Payroll Taxes$22,258$8,686$3,977$34,921
All Other Expenses$9,231$19,221$0$28,452
Other Expenses$20,002$2,500$2,500$25,002
Depreciation Depletion$0$24,397$0$24,397
Insurance$18,583$0$0$18,583
Fees for Services Accounting$0$12,500$0$12,500
Information Technology$0$11,730$0$11,730
Office Expenses$0$2,729$0$2,729
Total Functional Expenses$4,680,024$211,022$76,362$4,967,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$166,764-$25,565-
MOTHER'S DAY$12,374---
Total Events$179,138-$44,533$-44,533
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 Jr
Title
Chairman
Phone
2812619199
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah White
Formed
2002
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
6,676

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 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

“Hurricane harvey 102848. 288647. 101974.”

Form 990, Part III, Line 4D

“The opportunity shop 9231. 0. 88535.”

Form 990, Part III, Line 4D

“Mobile second mile 318. 0. 0.”

Form 990, Part IX, Line 24E

“Opportunity shop 9231. 9231. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19221. 0. 19221. 0.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINIC LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt044533
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04168738
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03394
IRS990/GrossReceiptsAmt05373197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011730
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt011730
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018583
IRS990/InsuranceGrp/TotalAmt018583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0118662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0128206
IRS990/InvestmentIncomeGrp/ExclusionAmt0227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225358
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt065673
IRS990/LandBldgEquipCostOrOtherBssAmt0291031
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06691
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/NetAssetsOrFundBalancesBOYAmt0630762
IRS990/NetAssetsOrFundBalancesEOYAmt0985327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3297
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03944871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013291
IRS990/OccupancyGrp/ManagementAndGeneralAmt013291
IRS990/OccupancyGrp/ProgramServicesAmt0106331
IRS990/OccupancyGrp/TotalAmt0132913
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02729
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014350
IRS990/OtherAssetsTotalGrp/EOYAmt014350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052735
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32500
IRS990/OtherExpensesGrp/ProgramServicesAmt011088
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt320002
IRS990/OtherExpensesGrp/TotalAmt011088
IRS990/OtherExpensesGrp/TotalAmt13091
IRS990/OtherExpensesGrp/TotalAmt21639
IRS990/OtherExpensesGrp/TotalAmt325002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05065
IRS990/OtherRevenueTotalAmt05065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08686
IRS990/PayrollTaxesGrp/ProgramServicesAmt022258
IRS990/PayrollTaxesGrp/TotalAmt034921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017106
IRS990/PrincipalOfficerNm0SARAH WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SMMC RECEIVED GRANTS AND CONTRIBUTIONS FOR GENERAL INDIVIDUAL NEEDS. THE CONTRIBUTIONS HELP TO PAY FOR FOOD, PAST DUE UTILITIES & RENT, TRANSPORTATION, INSURANCE AND OTHER NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129541
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0195543
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL AND DENTAL SERVICES SMMC RECEIVED FUNDS IN ORDER TO PURCHASE SUPPLIES FOR THE MEDICAL AND DENTAL CLINIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031646
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018547
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HURRICANE HARVEY THE ORGANIZATION PROVIDED ASSISTANCE TO ITS THE ORGANIZATION PROVIDED ASSISTANCE TO ITS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE OPPORTUNITY SHOP THE OPPORTUNITY SHOP IS A RESALE SHOP THAT PROVIDES THE OPPORTUNITY SHOP IS A RESALE SHOP THAT PROVIDES THE OPPORTUNITY SHOP IS A RESALE SHOP THAT PROVIDES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MOBILE SECOND MILE THE ORGANIZATION PROVIDES AN OUTREACH PROGRAM TO THE ORGANIZATION PROVIDES AN OUTREACH PROGRAM TO
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102848
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19231
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2318
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0288647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101974
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt188535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03553357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02767858
IRS990/PYInvestmentIncomeAmt0-582
IRS990/PYOtherExpensesAmt0261980
IRS990/PYOtherRevenueAmt0-9488
IRS990/PYRevenuesLessExpensesAmt02870
IRS990/PYSalariesCompEmpBnftPaidAmt0510579
IRS990/PYTotalExpensesAmt03540417
IRS990/PYTotalRevenueAmt03543287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0354565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03926324
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03368372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03514473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03222507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04020222

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,775
Liabilities
$24,448
Net assets
$985,327
Revenue
$5,321,973
Expenses
$4,967,408
Net income
$354,565
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
2017Detailed filing. Detailed filing data is available for this year.$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