Civic Intelligence

The Partnership Foundation Inc

990 • Fiscal year 2020 • EIN 20-5162135

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 19, 2021

Organization ProfileN/A
One Convention Center PlazaHattiesburg, MS 39401

(601) 296-7500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

94th percentile

$285,648

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

100th percentile

1916%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,609,923

Up $700,513 (+77%) from 2019

Net Assets

Up

$1,606,117

Up $696,738 (+77%) from 2019

Liabilities

Up

$3,806

Up $3,775 (+12177%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$1,263,541

Up $1,200,872 (+1916%) from 2019

Expenses

Down

$526,846

Down $35,200 (-6.3%) from 2019

Net Income

Up

$736,695

Up $1,236,072 (+248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,724,750Liabilities 2011: $179,183Net Assets 2011: $1,545,5672011Assets 2012: $1,396,471Liabilities 2012: $155,625Net Assets 2012: $1,240,8462012Assets 2013: $1,042,479Liabilities 2013: $50,905Net Assets 2013: $991,5742013Assets 2014: $608,043Liabilities 2014: $4,252Net Assets 2014: $603,7912014Assets 2015: $2,932,664Liabilities 2015: $112,431Net Assets 2015: $2,820,2332015Assets 2016: $2,407,166Liabilities 2016: $0Net Assets 2016: $2,407,1662016Assets 2017: $1,968,408Liabilities 2017: $1,472Net Assets 2017: $1,966,9362017Assets 2018: $1,418,660Liabilities 2018: $2Net Assets 2018: $1,418,6582018Assets 2019: $909,410Liabilities 2019: $31Net Assets 2019: $909,3792019Assets 2020: $1,609,923Liabilities 2020: $3,806Net Assets 2020: $1,606,1172020Assets 2021: $3,468,355Liabilities 2021: $0Net Assets 2021: $3,468,3552021Assets 2022: $2,774,690Liabilities 2022: $517Net Assets 2022: $2,774,1732022Assets 2023: $2,082,899Liabilities 2023: $744Net Assets 2023: $2,082,1552023Assets 2024: $1,360,717Liabilities 2024: $17Net Assets 2024: $1,360,7002024Assets 2025: $5,038,434Liabilities 2025: $624Net Assets 2025: $5,037,8102025

Highlighted filing

2020

Assets$1,609,923
Liabilities$3,806
Net Assets$1,606,117
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $775,3782011Expenses 2012: $429,9282012Expenses 2013: $302,5812013Revenue 2014: $2,662Expenses 2014: $390,445Net Income 2014: -$387,7832014Revenue 2015: $3,087,744Expenses 2015: $871,302Net Income 2015: $2,216,4422015Revenue 2016: $35,187Expenses 2016: $448,254Net Income 2016: -$413,0672016Revenue 2017: $79,776Expenses 2017: $520,008Net Income 2017: -$440,2322017Revenue 2018: $25,319Expenses 2018: $560,601Net Income 2018: -$535,2822018Revenue 2019: $62,669Expenses 2019: $562,046Net Income 2019: -$499,3772019Revenue 2020: $1,263,541Expenses 2020: $526,846Net Income 2020: $736,6952020Revenue 2021: $2,609,049Expenses 2021: $690,522Net Income 2021: $1,918,5272021Revenue 2022: $51,785Expenses 2022: $762,834Net Income 2022: -$711,0492022Revenue 2023: $54,796Expenses 2023: $766,601Net Income 2023: -$711,8052023Revenue 2024: $55,821Expenses 2024: $776,276Net Income 2024: -$720,4552024Revenue 2025: $4,714,428Expenses 2025: $892,583Net Income 2025: $3,821,8452025

Highlighted filing

2020

Revenue$1,263,541
Expenses$526,846
Net Income$736,695
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$1,263,541
Mission and Program Overview

Mission

To promote and support economic wellness and quality of life for greater hattiesburg area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$655,156$1,330,504▲ $675,348
Savings and Temporary Cash Investments$253,654$278,829▲ $25,175
Cash and Non-Interest-Bearing Accounts$600$590▼ $10
Total Assets$909,410$1,609,923▲ $700,513
Liabilities
Other Liabilities$31$3,806▲ $3,775
Total Liabilities$31$3,806▲ $3,775
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,015$964,549▲ $882,534
Net Assets Without Donor Restrictions$827,364$641,568▼ $185,796
Total Net Assets Fund Balance$909,379$1,606,117▲ $696,738
Total Liabilities and Net Assets / Fund Balance$909,410$1,609,923▲ $700,513
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Shea McneaseChair
Gary CarmichaelImmediate Past Chair
Alex AgnewVice-chair
Grant WalkerBoard Member
Hoppy ColeBoard Member
Rick PreuschBoard Member
Rob TatumBoard Member
Chad NewellSecretary
Abb PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,067
Program Service Revenue
$0
Investment Income
$474
Other Revenue
$0
All Other Contributions
$1,263,067
Change in Net Assets
$736,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,263,541
Total Revenue per Form 990
$1,263,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,624
Total Fundraising Expense$65,768
Professional Fundraising Fees$41,500
Other Expenses$38,722
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,624--$446,624
Fees for Services Professional Fundraising--$41,500$41,500
Fees for Services Accounting-$8,450-$8,450
Other Expenses-$4,852$24,268$4,852
Office Expenses-$1,152-$1,152
Total Functional Expenses$446,624$14,454$65,768$526,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,803
Expenses per Audited Statements$526,846
Total Expenses per Form 990$526,846
Expenses Not Reported on Form 990$39,957
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Area Development PartnershipHattiesburg, MS501(c)(6)To Promote and Support Economic Wellness and Quality of Life for Greater Hattiesburg Area$446,624
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Adp$3,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
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 and approved by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Partnership Foundation Inc
EIN
20-5162135
Phone
6012967500
Address
ONE CONVENTION CENTER PLAZA, HATTIESBURG, MS 39401

Signing Officer

Name
Chad Newell
Title
Secretary
Phone
6012967500
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Newell
Formed
2006
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tmh
Address
P O DRAWER 15099, HATTIESBURG, MS 39404-5099
Preparer
Paige M Johnson CPA
Phone
6012643519
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -39,957.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 39,957.”

Raw XML AppendixShowing 400 of 463 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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt039957
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526846
IRS990ScheduleD/OtherExpensesIncludedAmt039957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ADP
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01263541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 39,957.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0526846
IRS990ScheduleD/TotalLiabilityAmt03806
IRS990ScheduleD/TotalRevenuePerForm990Amt01263541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566803
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAMPAIGN MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FIRST COMMUNITY DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt041500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05425 PEACHTREE PARKWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PEACHTREE CORNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030092
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2B(III)- FUNDRAISER DID NOT HAVE CONTROL OR CUSTODY OF CONTRIBUTIONS. PART I, LINE 2B(V)- PAYMENT TOTALING $41,500 WAS PAID TO FUNDRAISER FOR MANAGEMENT IN CONDUCTING FEASIBLITY ASSESSMENT AND DURING LIVE FUNDRAISING ACTIVITY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalRetainedByContractorsAmt041500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0446624
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AND SUPPORT ECONOMIC WELLNESS AND QUALITY OF LIFE FOR GREATER HATTIESBURG AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AREA DEVELOPMENT PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0570884979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE CONVENTION CENTER PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HATTIESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039401
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A SUBSIDIARY ORGANIZATION OF AREA DEVELOPMENT PARTNERSHIP, "ADP". APPROXIMATELY 44% OF PARTNERSHIP BOARD OF DIRECTORS ALSO SERVE ON ADP BOARD AND MONITOR BOTH DISTRIBUTIONS AND USE OF FUNDS FOR BOTH ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD NEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0285648
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF THE RELATED ORGANIZATION IS COMPENSATED BASED ON A WRITTEN EMPLOYMENT CONTRACT THAT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1CHAD NEWELL- $25,000- DEFERRED COMPENSATION
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE -39,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AREA DEVELOPMENT PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570884979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE CONVENTION CENTER PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HATTIESBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0446624
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt165768
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AREA DEVELOPMENT PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AREA DEVELOPMENT PARTNERSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909410
IRS990/TotalAssetsEOYAmt01609923
IRS990/TotalAssetsGrp/BOYAmt0909410
IRS990/TotalAssetsGrp/EOYAmt01609923
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,609,923
Liabilities
$3,806
Net assets
$1,606,117
Revenue
$1,263,541
Expenses
$526,846
Net income
$736,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$4.71$0.89$3.82
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.78$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.05$0.77$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.05$0.76$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$2.61$0.69$1.92
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.26$0.53$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.56$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.03$0.56$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.52$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.04$0.45$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$3.09$0.87$2.22
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.00$0.39$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.24$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.18$1.55$0.78