Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2021 • EIN 23-2637830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.MICROSOCIETY.ORG

View Organization Page

3401 Market Street 200Philadelphia, PA 19104

(215) 922-4006

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$499,174

Up $180,347 (+57%) from 2020

Net Assets

Up

$195,863

Up $209,264 (+1562%) from 2020

Liabilities

Down

$303,311

Down $28,917 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$808,005

Up $223,297 (+38%) from 2020

Expenses

Up

$598,741

Up $122,393 (+26%) from 2020

Net Income

Up

$209,264

Up $100,904 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0-$500KAssets 2011: $372,495Liabilities 2011: $406,377Net Assets 2011: -$33,8822011Assets 2012: $361,347Liabilities 2012: $306,166Net Assets 2012: $55,1812012Assets 2013: $324,512Liabilities 2013: $422,156Net Assets 2013: -$97,6442013Assets 2014: $338,892Liabilities 2014: $388,446Net Assets 2014: -$49,5542014Assets 2015: $317,476Liabilities 2015: $396,935Net Assets 2015: -$79,4592015Assets 2016: $323,644Liabilities 2016: $363,101Net Assets 2016: -$39,4572016Assets 2017: $281,368Liabilities 2017: $313,515Net Assets 2017: -$32,1472017Assets 2018: $224,328Liabilities 2018: $307,514Net Assets 2018: -$83,1862018Assets 2019: $186,074Liabilities 2019: $307,835Net Assets 2019: -$121,7612019Assets 2020: $318,827Liabilities 2020: $332,228Net Assets 2020: -$13,4012020Assets 2021: $499,174Liabilities 2021: $303,311Net Assets 2021: $195,8632021Assets 2022: $469,433Liabilities 2022: $315,920Net Assets 2022: $153,5132022Assets 2023: $141,911Liabilities 2023: $327,768Net Assets 2023: -$185,8572023Assets 2024: $635,062Liabilities 2024: $354,483Net Assets 2024: $280,5792024

Highlighted filing

2021

Assets$499,174
Liabilities$303,311
Net Assets$195,863
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $886,4842011Expenses 2012: $799,5262012Revenue 2013: $600,392Expenses 2013: $753,217Net Income 2013: -$152,8252013Revenue 2014: $617,062Expenses 2014: $568,972Net Income 2014: $48,0902014Revenue 2015: $672,712Expenses 2015: $702,617Net Income 2015: -$29,9052015Revenue 2016: $676,746Expenses 2016: $636,744Net Income 2016: $40,0022016Revenue 2017: $605,101Expenses 2017: $597,791Net Income 2017: $7,3102017Revenue 2018: $621,700Expenses 2018: $672,738Net Income 2018: -$51,0382018Revenue 2019: $537,031Expenses 2019: $575,606Net Income 2019: -$38,5752019Revenue 2020: $584,708Expenses 2020: $476,348Net Income 2020: $108,3602020Revenue 2021: $808,005Expenses 2021: $598,741Net Income 2021: $209,2642021Revenue 2022: $805,210Expenses 2022: $826,541Net Income 2022: -$21,3312022Revenue 2023: $725,256Expenses 2023: $1,044,237Net Income 2023: -$318,9812023Revenue 2024: $1,560,773Expenses 2024: $1,110,337Net Income 2024: $450,4362024

Highlighted filing

2021

Revenue$808,005
Expenses$598,741
Net Income$209,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$808,005
Mission and Program Overview

Mission

To refine & further develop the microsociety program, to design educational strategies based on the principles embodied in the program for youth & special populations in a variety of settings; to develop educational materials to assist educators to conduct the program.

To refine and further develop the microsociety program, to design educational strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,907$375,617▲ $154,710
Accounts Receivable$95,705$123,255▲ $27,550
Intangible Assets$764$0▼ $764
Prepaid Expenses and Deferred Charges$227$227→ $0
Land, Buildings, and Equipment, Net$1,224$75▼ $1,149
Total Assets$318,827$499,174▲ $180,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,900$225,200▲ $40,300
Deferred Revenue$70,647$51,345▼ $19,302
Accounts Payable and Accrued Expenses$76,681$26,766▼ $49,915
Total Liabilities$332,228$303,311▼ $28,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,401$195,863▲ $209,264
Total Net Assets Fund Balance$-13,401$195,863▲ $209,264
Total Liabilities and Net Assets / Fund Balance$318,827$499,174▲ $180,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75$15,797$15,872
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolynn King-richmondPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
David MccarthyDirector
Dr Jack DaleDirector
Frank ReidDirector
Richard B Wickersham JrDirector
Stephen K MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$798,745
Program Service Revenue
$9,205
Investment Income
$55
Other Revenue
$0
All Other Contributions
$539,898
Change in Net Assets
$209,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$808,005
Total Revenue per Form 990
$808,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,693
Other Expenses$272,048
Total Fundraising Expense$18,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,735$11,701$5,380$170,816
Current Officers, Directors, Trustees, and Key Employees$85,500$6,507$2,993$95,000
Other Employee Benefits$34,334$2,613$1,202$38,149
Office Expenses$26,150$2,936$841$29,927
Payroll Taxes$20,455$1,557$716$22,728
Fees for Services Accounting$16,915$1,365$627$18,907
Interest$14,764$1,124$516$16,404
Conferences and Meetings$14,644$1,115$513$16,272
Insurance$11,607$883$406$12,896
Fees for Services Other$10,799$825$376$12,000
Travel$8,617$658$300$9,575
Fees for Services Legal$7,961$607$278$8,846
Occupancy$5,039$384$177$5,600
All Other Expenses$3,233$215$99$3,547
Other Expenses$2,717$207$95$3,019
Depreciation Depletion-$2,318-$2,318
Total Functional Expenses$535,933$44,108$18,700$598,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,741
Total Expenses per Audited Statements$598,741
Total Expenses per Form 990$598,741
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cj MackSisterA Contribution Was Made to the OrganizationNo$244,000
Carolynn King-richmondPresident of the OrganizatonThe Organization Pays Licensing Fees to This IndividualNo$12,000
Stephen MackNephewA Contribution Was Made to the OrganizationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 A, Line 2

“Board of directors member, stephen mack, is the nephew of the president, carolynn king richmond.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any other committees.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors and president review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

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

“The organization has a staff code of ethics, which includes conflict of interest, that all employees are obligated to adhere to the president/ceo oversees that everyone is in compliance with the code, and the board of directors reviews all ethical questions involving the president/ceo.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is approved by the board”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and financial statements are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Microsociety Inc
EIN
23-2637830
Phone
2159224006
Address
3401 MARKET STREET 200, PHILADELPHIA, PA 19104

Signing Officer

Name
Carolynn King-richmond
Title
President
Phone
2159224006
Signed
2022-11-14

Organization Details

Principal Officer
Carolynn King-richmond
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 JOHN F KENNEDY BLVD, PHILADELPHIA, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Msi is a nonprofit organization exempt from income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, there is no provision for income taxes in the accompanying financial statements. Msi follows the accounting guidance for uncertain tax positions. Msi believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/TotalAmt17324
IRS990/OtherExpensesGrp/TotalAmt24040
IRS990/OtherExpensesGrp/TotalAmt33019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01557
IRS990/PayrollTaxesGrp/ProgramServicesAmt020455
IRS990/PayrollTaxesGrp/TotalAmt022728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227
IRS990/PrincipalOfficerNm0CAROLYNN KING-RICHMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09205
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH & EVALUATION ("R&E")A MICROSOCIETY SCHOOL PUTS LEARNING THEORY INTO PRACTICE. IT CONNECTS REAL-WORLD EXPERIENCES WITH BASIC CURRICULUM AND ALIGNS TO THE COMMON CORE STANDARDS. STUDENTS APPLY WHAT THEY LEARN IN THE CLASSROOM TO REAL LIFE, AND TEACHERS AND PRINCIPALS MAKE LEARNING RELEVANT SO STUDENTS WANT TO BE IN SCHOOL AND SUCCEED THERE. WITH STUDENT ACHIEVEMENT AS ITS GUIDE, MSI PERFORMS ONGOING MONITORING OF ITS PROFESSIONAL DEVELOPMENT IMPACT AND MODEL IMPLEMENTATION. TO ENSURE HIGH QUALITY, SUCCESSFUL PROGRAMMING, THE ACTIVITIES OF R&E ARE AS FOLLOWS: STAR ANALYSIS AND SITE CERTIFICATION MSI USES STAR ASSESSMENTS AND MICROSOCIETY SITES ARE REQUIRED TO COMPLETE THE STAR EVALUATION ANNUALLY IN ORDER TO REMAIN CERTIFIED AS A MICROSOCIETY SCHOOL. BOTH FIDELITY TO STRUCTURE AND FIDELITY TO PROCESSES ARE MEASURED USING AN OBSERVER RATING SCALE AND ALLOW THE OBSERVER TO MAKE NOTES ABOUT ACTUAL STUDENT ACTIVITY OBSERVED. THE RATING SCALES ARE TYPICALLY COMPLETED AT THE END OF THE SCHOOL YEAR; HOWEVER, DUE TO THE PANDEMIC, THE ASSESSMENT WAS NOT HELD IN 2020 OR 2021 DUE TO THE PANDEMIC. QUALITY ASSURANCE ("QA") THE GOAL OF QA IS TO MONITOR TRAINING AND MODEL IMPLEMENTATION QUALITY THROUGH A VARIETY OF RUBRICS AND A WIDE RANGE OF ASSESSMENT FOR ALL STAKEHOLDERS. QA IS ALSO RESPONSIBLE FOR ENFORCING MODEL FIDELITY THROUGH THE PROGRAM BENCHMARKS, INTELLECTUAL PROPERTY GUIDELINES AND LICENSING PARAMETERS OF MSI.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032146
IRS990/ProgSrvcAccomActy3Grp/Desc0CMSI IS CURRENTLY DEVELOPING TWO DIGITAL TOOLS: 1) MICROSOCIETY 2.0, A CUSTOMIZABLE WEB PORTAL THAT UTILIZES GOOGLE TECHNOLOGIES AND A DIGITAL FINANCIAL SYSTEM CREATED BY CUSTOM SOFTWARE THAT OUR SCHOOLS WILL BE ABLE TO USE TO TAKE THEIR MICROSOCIETIES ONLINE, AND 2) THE MICROECONOMY GAME, A 3D ONLINE GAME THAT TEACHES MATH AND ADVANCES CAREER READINESS. IN 2021, WE PILOTED MICROSOCIETY 2.0 IN TWO SCHOOLS AND ARE PREPARING TO BRING IT TO ADDITIONAL SITES IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRICULUM & INSTRUCTIONSTO SUPPORT ITS PROFESSIONAL SERVICES, MSI REGULARLY UPDATES ITS LIBRARY OF CURRICULUM AND ROUTINELY ADDS NEW COMPONENTS TO MEET THE NEEDS OF STUDENTS AND EDUCATORS IN AN EVER-CHANGING EDUCATIONAL LANDSCAPE. ALL CURRICULUM AND INSTRUCTIONAL RESOURCES ALIGN WITH STANDARDS AND CONNECT BOTH TO THE INCREASINGLY COMPLEX REAL WORLD OF THE MICROSOCIETY LEARNING ENVIRONMENT. MSI IS CURRENTLY DEVELOPING TWO DIGITAL TOOLS: 1) MICROSOCIETY 2.0, A CUSTOMIZABLE WEB PORTAL THAT UTILIZES GOOGLE TECHNOLOGIES AND A DIGITAL FINANCIAL SYSTEM CREATED BY CUSTOM SOFTWARE THAT OUR SCHOOLS WILL BE ABLE TO USE TO TAKE THEIR MICROSOCIETIES ONLINE, AND 2) THE MICROECONOMY GAME, A 3D ONLINE GAME THAT TEACHES MATH AND ADVANCES CAREER READINESS. IN 2021, WE PILOTED MICROSOCIETY 2.0 AT TWO SCHOOLS AND ARE PREPARING TO BRING IT TO ADDITIONAL SITES IN 2023. MSI HAS BEEN DEVELOPING A NEW "HEART" CURRICULUM DESIGNED TO INSTILL RESPECT, KINDNESS, AND FAIRNESS IN OUR MICROSOCIETIES AND BUILD CULTURES OF BELONGING AT SCHOOL. IT IS ALSO UNDERTAKING A MAJOR EFFORT TO UPDATE LONGSTANDING CURRICULA ON BANKING AND MANY OTHER TOPICS, AT ONCE MODERNIZING CONTENT AND PREPARING LESSONS FOR DIGITAL DELIVERY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0236266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03160
IRS990/PYRevenuesLessExpensesAmt0108360
IRS990/PYSalariesCompEmpBnftPaidAmt0240082
IRS990/PYTotalExpensesAmt0476348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0209264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0798745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62540
IRS990ScheduleA/PublicSupportPY170Pct00.53520
IRS990ScheduleA/PublicSupportTotal170Amt01674315
IRS990ScheduleA/SubstantialContributorsTotAmt01002407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0798745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676722
IRS990ScheduleA/TotalSupportAmt02677096
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/EquipmentGrp/BookValueAmt075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0808005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSI IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MSI FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MSI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075
IRS990ScheduleD/TotalExpensesPerForm990Amt0598741
IRS990ScheduleD/TotalRevenuePerForm990Amt0808005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598741
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CJ MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEPHEN MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NEPHEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1244000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS LICENSING FEES TO THIS INDIVIDUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1A CONTRIBUTION WAS MADE TO THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2A CONTRIBUTION WAS MADE TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBER, STEPHEN MACK, IS THE NEPHEW OF THE PRESIDENT, CAROLYNN KING RICHMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A STAFF CODE OF ETHICS, WHICH INCLUDES CONFLICT OF INTEREST, THAT ALL EMPLOYEES ARE OBLIGATED TO ADHERE TO THE PRESIDENT/CEO OVERSEES THAT EVERYONE IS IN COMPLIANCE WITH THE CODE, AND THE BOARD OF DIRECTORS REVIEWS ALL ETHICAL QUESTIONS INVOLVING THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0318827
IRS990/TotalAssetsEOYAmt0499174
IRS990/TotalAssetsGrp/BOYAmt0318827
IRS990/TotalAssetsGrp/EOYAmt0499174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0798745
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332228
IRS990/TotalLiabilitiesEOYAmt0303311
IRS990/TotalLiabilitiesGrp/BOYAmt0332228
IRS990/TotalLiabilitiesGrp/EOYAmt0303311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026790
IRS990/TotalProgramServiceExpensesAmt0535933
IRS990/TotalProgramServiceRevenueAmt09205
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0808005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318827

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,174
Liabilities
$303,311
Net assets
$195,863
Revenue
$808,005
Expenses
$598,741
Net income
$209,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.28$1.56$1.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$0.73$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.08$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.60$0.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.41$0.03$0.89
Peer Organizations

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