Civic Intelligence

AIDS Services Coalition Inc

990 • Fiscal year 2020 • EIN 14-1855167

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.ASCMS.ORG
Post Office Box 169Hattiesburg, MS 39403

(601) 450-4286

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

35th percentile

-0.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,117

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$689,300

Up $16,699 (+2.5%) from 2019

Net Assets

Down

$573,148

Down $19,202 (-3.2%) from 2019

Liabilities

Up

$116,152

Up $35,901 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$2,170,953

Up $573,833 (+36%) from 2019

Expenses

Up

$2,190,155

Up $483,541 (+28%) from 2019

Net Income

Up

-$19,202

Up $90,292 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $200,722Liabilities 2013: $89,727Net Assets 2013: $110,9952013Assets 2014: $355,742Liabilities 2014: $87,781Net Assets 2014: $267,9612014Assets 2015: $388,321Liabilities 2015: $77,828Net Assets 2015: $310,4932015Assets 2016: $581,286Liabilities 2016: $101,166Net Assets 2016: $480,1202016Assets 2017: $739,539Liabilities 2017: $65,622Net Assets 2017: $673,9172017Assets 2018: $804,093Liabilities 2018: $102,249Net Assets 2018: $701,8442018Assets 2019: $672,601Liabilities 2019: $80,251Net Assets 2019: $592,3502019Assets 2020: $689,300Liabilities 2020: $116,152Net Assets 2020: $573,1482020Assets 2021: $925,313Liabilities 2021: $274,733Net Assets 2021: $650,5802021Assets 2022: $1,721,052Liabilities 2022: $536,344Net Assets 2022: $1,184,7082022Assets 2023: $1,399,117Liabilities 2023: $380,303Net Assets 2023: $1,018,8142023

Highlighted filing

2020

Assets$689,300
Liabilities$116,152
Net Assets$573,148
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $450,323Expenses 2013: $487,630Net Income 2013: -$37,3072013Revenue 2014: $860,193Expenses 2014: $709,005Net Income 2014: $151,1882014Revenue 2015: $1,208,005Expenses 2015: $1,167,568Net Income 2015: $40,4372015Revenue 2016: $1,446,890Expenses 2016: $1,277,263Net Income 2016: $169,6272016Revenue 2017: $1,525,255Expenses 2017: $1,331,458Net Income 2017: $193,7972017Revenue 2018: $1,546,573Expenses 2018: $1,518,646Net Income 2018: $27,9272018Revenue 2019: $1,597,120Expenses 2019: $1,706,614Net Income 2019: -$109,4942019Revenue 2020: $2,170,953Expenses 2020: $2,190,155Net Income 2020: -$19,2022020Revenue 2021: $2,014,736Expenses 2021: $1,937,304Net Income 2021: $77,4322021Revenue 2022: $2,709,926Expenses 2022: $2,175,798Net Income 2022: $534,1282022Revenue 2023: $2,471,276Expenses 2023: $2,637,171Net Income 2023: -$165,8952023

Highlighted filing

2020

Revenue$2,170,953
Expenses$2,190,155
Net Income-$19,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,170,953
Mission and Program Overview

Mission

The mission of the aids services coalition is to promote and assure comprehensive information, resources, and services for comfort and to help people living with and affected by the hiv/aids virus.

To promote and assure comprehensive information, resources and services for comfort to help people living with and affected by the hiv/aids virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,649$523,524▼ $15,125
Cash and Non-Interest-Bearing Accounts$89,184$106,284▲ $17,100
Pledges and Grants Receivable$44,768$59,492▲ $14,724
Total Assets$672,601$689,300▲ $16,699
Liabilities
Accounts Payable and Accrued Expenses$42,119$85,243▲ $43,124
Mortgage Notes Payable Secured by Investment Property$29,761$22,538▼ $7,223
Unsecured Notes Loans Payable$7,655$7,655→ $0
Other Liabilities$716$716→ $0
Total Liabilities$80,251$116,152▲ $35,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,227$453,076▼ $17,151
Net Assets With Donor Restrictions$122,123$120,072▼ $2,051
Total Net Assets Fund Balance$592,350$573,148▼ $19,202
Total Liabilities and Net Assets / Fund Balance$672,601$689,300▲ $16,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,715$69,262-
Other Land Buildings$300,191$1,860-
Land$7,008--
Equipment$5,894$37,295-
Leasehold Improvements$41,716$25,547-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GarnerExecutive DirectorFT$72,000$5,117$77,117

Board Members and Trustees

NameTitle
Beejee DicksonPresident
Vickie ReedVice-president
Bj LambertDirector
Helen CartwrightDirector
Jason MossDirector
Jim Dukes JrDirector
Jim JonesDirector
Martaze HammondDirector
Michael WatkinsDirector
Nykolas AlfordDirector
Russ RoyalsDirector
Tonya GreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,454
Program Service Revenue
$22,974
Investment Income
$0
Other Revenue
$17,525
All Other Contributions
$7,620
Change in Net Assets
$-19,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,170,953
Total Revenue per Form 990
$2,170,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,281
Salaries, Compensation, and Employee Benefits$828,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,558$24,867-$730,425
Occupancy$100,775--$100,775
Other Employee Benefits$93,813$3,313-$97,126
All Other Expenses$64,228$6,957-$71,185
Other Expenses$23,772$3,536-$27,308
Advertising$25,292$638-$25,930
Fees for Services Management$18,044--$18,044
Fees for Services Accounting$11,604$4,446-$16,050
Depreciation Depletion$15,124--$15,124
Insurance$9,702$3,448-$13,150
Conferences and Meetings-$4,078-$4,078
Interest-$2,194-$2,194
Office Expenses$344$1,694-$2,038
Payroll Taxes$1,278$45-$1,323
Total Functional Expenses$2,133,742$56,413$0$2,190,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,190,155
Total Expenses per Audited Statements$2,190,155
Total Expenses per Form 990$2,190,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held for Residents$716
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive director and signed before it is filed with the internal revenue service. It is available for review by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“It is monitored and enforced through review of bidding and contracts.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available by requests made to the executive director.”

Filing and Contact Details

Filer

Filer Name
Aids Services Coalition Inc
EIN
14-1855167
Phone
6014504286
Address
POST OFFICE BOX 169, HATTIESBURG, MS 39403

Signing Officer

Name
Kathryn Garner
Title
Executive Director
Phone
6014504286
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Garner
Formed
2002
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
0

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Bradford C Hatchett CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII LINE 2C:

“Unchanged from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended december 31, 2020 and accordingly, there are no liabilities for unrecognized tax benefits. Annually, the organization files internal revenue service (irs) form 990 with the federal government. As of december 31, 2020, filings of such form for fiscal years 2017 and later are open to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 480 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097126
IRS990/OtherExpensesGrp/Desc0HOUSING/RENTAL ASSISTAN
IRS990/OtherExpensesGrp/Desc1OUTREACH/AWARENESS EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM & RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13536
IRS990/OtherExpensesGrp/ProgramServicesAmt0900154
IRS990/OtherExpensesGrp/ProgramServicesAmt1119040
IRS990/OtherExpensesGrp/ProgramServicesAmt245014
IRS990/OtherExpensesGrp/ProgramServicesAmt323772
IRS990/OtherExpensesGrp/TotalAmt0900154
IRS990/OtherExpensesGrp/TotalAmt1119040
IRS990/OtherExpensesGrp/TotalAmt246211
IRS990/OtherExpensesGrp/TotalAmt327308
IRS990/OtherLiabilitiesGrp/BOYAmt0716
IRS990/OtherLiabilitiesGrp/EOYAmt0716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017525
IRS990/OtherRevenueTotalAmt017525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045
IRS990/PayrollTaxesGrp/ProgramServicesAmt01278
IRS990/PayrollTaxesGrp/TotalAmt01323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044768
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0GREEN MEADOWS RENTAL I
IRS990/ProgramServiceRevenueGrp/Desc1ASCPSH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13115
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE RECEIVED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE RYAN WHITE HIV/AIDS GRANT TO PROVIDE CARE AND TREATMENT SERVICES TO PEOPLE WITH HIV, TO IMPROVE HEALTH OUTCOMES, AND TO REDUCE HIV TRANSMISSION AMONG HARD-TO-REACH POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568009
IRS990/ProgSrvcAccomActy3Grp/Desc0MSDH PROVIDED TESTING FOR 316 PEOPLE, DISTRIBUTED OVER 130,000 CONDOMS, AND EDUCATED OVER 300 INDIVIDUALS DURING THE YEAR. 135 RECEIVED EMERGENCY FINANCIAL ASSISTANCE AND OVER 326 RECEIVED REFERRAL AND CASE MANAGEMENT SERVICES. OVER 2,000 COMMUNITY MEMBERS RECEIVED PREVENTION EDUCATION INCLUDING COLLEGE STUDENTS, CHURCH MEMBERS, AND OTHER ORGANIZATION STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321736
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSIST OF GREEN MEADOWS, SHELEY PLACE, 121 HAVEN HOUSE, RAPID RENEWAL, AND COMMUNITY FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0398354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt037384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01534527
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0846125
IRS990/PYOtherRevenueAmt042740
IRS990/PYProgramServiceRevenueAmt019853
IRS990/PYRevenuesLessExpensesAmt0-109494
IRS990/PYSalariesCompEmpBnftPaidAmt0860489
IRS990/PYTotalExpensesAmt01706614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02154066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01554380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01510209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08095371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt08095371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02154066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01554380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01510209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01389577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08095371
IRS990ScheduleA/TotalSupportAmt08292465
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237977
IRS990ScheduleD/EquipmentGrp/BookValueAmt05894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037295
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02190155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07008
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025547
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt067263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01860
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0302051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR RESIDENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02170953
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2020 AND ACCORDINGLY, THERE ARE NO LIABILITIES FOR UNRECOGNIZED TAX BENEFITS. ANNUALLY, THE ORGANIZATION FILES INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH THE FEDERAL GOVERNMENT. AS OF DECEMBER 31, 2020, FILINGS OF SUCH FORM FOR FISCAL YEARS 2017 AND LATER ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523524
IRS990ScheduleD/TotalExpensesPerForm990Amt02190155
IRS990ScheduleD/TotalLiabilityAmt0716
IRS990ScheduleD/TotalRevenuePerForm990Amt02170953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02190155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND SIGNED BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IT IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS MONITORED AND ENFORCED THROUGH REVIEW OF BIDDING AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUESTS MADE TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,300
Liabilities
$116,152
Net assets
$573,148
Revenue
$2,170,953
Expenses
$2,190,155
Net income
-$19,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.38$1.02$2.47$2.64$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.54$1.18$2.71$2.18$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.27$0.65$2.01$1.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$2.17$2.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$1.60$1.71$0.11
2018Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.55$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.33$0.19
2016Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.45$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.21$1.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$0.86$0.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$0.45$0.49$0.04