Civic Intelligence

Second Mile Mission Center

990 • Fiscal year 2019 • EIN 81-0556112

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,080,869

Up $176,158 (+19%) from 2018

Net Assets

Up

$1,041,761

Up $152,190 (+17%) from 2018

Liabilities

Up

$39,108

Up $23,968 (+158%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin39th percentile

Revenue

Up

$4,614,878

Up $1,107,883 (+32%) from 2018

Expenses

Up

$4,616,866

Up $1,014,115 (+28%) from 2018

Net Income

Up

-$1,988

Up $93,768 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,080,869
Liabilities$39,108
Net Assets$1,041,761
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$4,614,878
Expenses$4,616,866
Net Income-$1,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,655,646
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$671,616$800,142▲ $128,526
Land, Buildings, and Equipment, Net$78,497$126,084▲ $47,587
Inventories for Sale or Use$124,683$124,683→ $0
Prepaid Expenses and Deferred Charges$15,565$15,610▲ $45
Total Assets$904,711$1,080,869▲ $176,158
Other Assets Total$14,350$14,350→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,140$39,108▲ $23,968
Total Liabilities$15,140$39,108▲ $23,968
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,282$940,104▲ $193,822
Net Assets With Donor Restrictions$143,289$101,657▼ $41,632
Total Net Assets Fund Balance$889,571$1,041,761▲ $152,190
Total Liabilities and Net Assets / Fund Balance$904,711$1,080,869▲ $176,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,396$240,703$328,099
Leasehold Improvements$38,688$28,770$67,458
Land$0-$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James Webster JrChairman
Jennifer DanielsVice Chair
Andy DunhamDirector
Arden MorleyDirector
Dave GoolsbyDirector
Don WaybrightDirector
Dr Premswarup ImmarajDirector
Flo CookDirector
Jay KosarekDirector
Jim PrattDirector
Terrace ClaytonDirector
Sarah WhiteExecutive Director
Dr Mark Trippett MdClinic Liason
Kevin JohnsonSecretary
Doug FreedeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,628,976
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$-14,391
All Other Contributions
$4,436,470
Change in Net Assets
$-1,988

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 AmountValuation Method
Other Non Cash Contri Table$3,302,394Pounds
Clothing and Household Goods$219,765Thrift Shop Value
Other Non Cash Contri Table$8,134Industry Ave
Total Noncash Contributions$3,530,293-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,628,976
Total Revenue per Audited Statements
$4,628,976
Total Revenue per Form 990
$4,628,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,530,293
Salaries, Compensation, and Employee Benefits$546,998
Other Expenses$539,575
Total Fundraising Expense$139,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,530,293--$3,530,293
Other Salaries and Wages$269,206$44,544$48,434$362,184
All Other Expenses$225,242$6,880$54,912$287,034
Occupancy$87,150$29,888$3,631$120,669
Current Officers, Directors, Trustees, and Key Employees$16,611$49,834$16,611$83,056
Other Employee Benefits$45,958$9,788$4,108$59,854
Payroll Taxes$29,519$6,959$5,426$41,904
Other Expenses$16,028$12,050$497$28,575
Depreciation Depletion$0$25,194$0$25,194
Information Technology$7,803$4,371$5,027$17,201
Insurance$10,558$3,302$402$14,262
Fees for Services Accounting$0$12,500$0$12,500
Office Expenses$1,105$4,100$36$5,241
Total Functional Expenses$4,258,609$218,834$139,423$4,616,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,616,866
Total Expenses per Audited Statements$4,616,866
Total Expenses per Form 990$4,616,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,768
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$133,817$133,817$6,921$126,896
Golf Tourn$33,922$33,922$4,197$29,725
Total Events$192,506$192,506$40,768$151,738
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 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
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
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah White
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
9,512

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

“The opportunity shop 112003. 0. 113410.”

Form 990, Part III, Line 4D

“Special events 19658. 0. 0.”

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IRS990/GrossReceiptsAmt04655646
IRS990/GrossRentsGrp/RealAmt021250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04371
IRS990/InformationTechnologyGrp/ProgramServicesAmt07803
IRS990/InformationTechnologyGrp/TotalAmt017201
IRS990/InsuranceGrp/FundraisingAmt0402
IRS990/InsuranceGrp/ManagementAndGeneralAmt03302
IRS990/InsuranceGrp/ProgramServicesAmt010558
IRS990/InsuranceGrp/TotalAmt014262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124683
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126084
IRS990/LandBldgEquipCostOrOtherBssAmt0395557
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0889571
IRS990/NetAssetsOrFundBalancesEOYAmt01041761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40768
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0746282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0940104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03530293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03631
IRS990/OccupancyGrp/ManagementAndGeneralAmt029888
IRS990/OccupancyGrp/ProgramServicesAmt087150
IRS990/OccupancyGrp/TotalAmt0120669
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01105
IRS990/OfficeExpensesGrp/TotalAmt05241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014350
IRS990/OtherAssetsTotalGrp/EOYAmt014350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059854
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312050
IRS990/OtherExpensesGrp/ProgramServicesAmt010837
IRS990/OtherExpensesGrp/ProgramServicesAmt18292
IRS990/OtherExpensesGrp/ProgramServicesAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt316028
IRS990/OtherExpensesGrp/TotalAmt013379
IRS990/OtherExpensesGrp/TotalAmt113622
IRS990/OtherExpensesGrp/TotalAmt21898
IRS990/OtherExpensesGrp/TotalAmt328575
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05127
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06959
IRS990/PayrollTaxesGrp/ProgramServicesAmt029519
IRS990/PayrollTaxesGrp/TotalAmt041904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015610
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/ExpenseAmt087928
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAL AND DENTAL SERVICES SMMC RECEIVED FUNDS IN ORDER TO PURCHASE SUPPLIES FOR THE MEDICAL AND DENTAL CLINIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02865
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OPPORTUNITY SHOP THE OPPORTUNITY SHOP IS A RESALE SHOP THAT PROVIDES CLOTHING AND ACCESSORIES AT REDUCED PRICES TO THE NIEGHBORS THE ORGANIZATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112003
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt119658
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03558813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02849848
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0271151
IRS990/PYOtherRevenueAmt0-52075
IRS990/PYRevenuesLessExpensesAmt0-95756
IRS990/PYSalariesCompEmpBnftPaidAmt0481752
IRS990/PYTotalExpensesAmt03602751
IRS990/PYTotalRevenueAmt03506995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04313584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04628976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03558813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05364511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03368372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03514473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020435145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01213
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-39468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-22913
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-62381
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020435145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04628976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03558813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05364511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03368372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03514473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020435145
IRS990ScheduleA/TotalSupportAmt020373977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,080,869
Liabilities
$39,108
Net assets
$1,041,761
Revenue
$4,614,878
Expenses
$4,616,866
Net income
-$1,988
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
2019Detailed filing. Detailed filing data is available for this year.$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