Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2022 • EIN 23-2637830

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

3401 Market Street Suite 200Philadelphia, PA 19104

(215) 922-4006

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.0%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$469,433

Down $29,741 (-6.0%) from 2021

Net Assets

Down

$153,513

Down $42,350 (-22%) from 2021

Liabilities

Up

$315,920

Up $12,609 (+4.2%) from 2021

Revenue

Down

$805,210

Down $2,795 (-0.3%) from 2021

Expenses

Up

$826,541

Up $227,800 (+38%) from 2021

Net Income

Down

-$21,331

Down $230,595 (-110%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$469,433
Liabilities$315,920
Net Assets$153,513

Operations Trend

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

2022

Revenue$805,210
Expenses$826,541
Net Income-$21,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$805,210
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 develope the microsocity program, to design educational strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$250,000-
Cash and Non-Interest-Bearing Accounts$375,617$177,295▼ $198,322
Accounts Receivable$123,255$41,911▼ $81,344
Prepaid Expenses and Deferred Charges$227$227→ $0
Land, Buildings, and Equipment, Net$75--
Total Assets$499,174$469,433▼ $29,741
Liabilities
Unsecured Notes Loans Payable$225,200$224,196▼ $1,004
Accounts Payable and Accrued Expenses$26,766$52,619▲ $25,853
Deferred Revenue$51,345$39,105▼ $12,240
Total Liabilities$303,311$315,920▲ $12,609
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$250,000-
Net Assets Without Donor Restrictions$195,863$-96,487▼ $292,350
Total Net Assets Fund Balance$195,863$153,513▼ $42,350
Total Liabilities and Net Assets / Fund Balance$499,174$469,433▼ $29,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$15,872$15,872
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Richard B Wickersham JrPresident
Dr Sandi WillimsBoard Member
Triana OlivasMember
Stephen K MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$770,564
Program Service Revenue
$4,473
Investment Income
$66
Other Revenue
$30,107
All Other Contributions
$535,834
Change in Net Assets
$-21,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,210
Revenue Not Reported on Form 990
$69,060
Total Revenue per Audited Statements
$874,270
Total Revenue per Form 990
$805,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,474
Salaries, Compensation, and Employee Benefits$380,067
Total Fundraising Expense$17,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,897$10,999$6,656$211,552
Current Officers, Directors, Trustees, and Key Employees$82,000$10,000$3,000$95,000
Office Expenses$66,380$5,778$2,323$74,481
Other Employee Benefits$43,527$3,313$1,523$48,363
Travel$24,298$1,850$850$26,998
Payroll Taxes$22,637$1,723$792$25,152
Conferences and Meetings$21,483$1,636$752$23,871
Fees for Services Legal$5,726$15,000-$20,726
Fees for Services Accounting$5,725$9,939-$15,664
Fees for Services Other$12,000--$12,000
Information Technology$8,410$640$294$9,344
Insurance$8,198$623$287$9,108
Other Expenses$5,893$448$206$6,547
All Other Expenses$4,113$312$144$4,569
Interest-$4,493-$4,493
Occupancy$1,439$111$50$1,600
Depreciation Depletion-$1,166-$1,166
Total Functional Expenses$739,517$69,481$17,543$826,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$895,601
Expenses per Audited Statements$826,541
Total Expenses per Form 990$826,541
Expenses Not Reported on Form 990$69,060
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 Mack FoundationSisterAnnual ContributionNo$182,000
Stephen MackNephewAnnual ContributionNo$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 2

Stephen mack carolynn king richmond treasurer president nephew

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, 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 hte president/ceo.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the executive directors compensation.

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available to the pubic upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Carolynn King-richmond
Title
President
Phone
2159224006
Signed
2023-11-14

Organization Details

Principal Officer
Carolynn King-richmond
Formed
1991
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
7

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization seeks to cultivate thinkers, problem solvers, and innovators ready to compete in the 21st century global economy by providing children and youth the opportunity to experiment, create, produce, and modify in their own interdependent, free market communities.

Form 990, Page 2, Part III, Line 4B

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: third party evaluation as part of the microsociety 2.0 digital initiative, the organization retained two third party evaluators to assess student engagement and motivation, entrepreneurial skills, academic achievement, career readiness, and sense of belonging along. 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.

Form 990, Page 2, Part III, Line 4D

Curriculum & instructions to 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 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.

Form 990, Page 12, Part XII, Line 2C

The process has not changed from the prior year

Financial Statement Notes

Schedule D, Page 3, Part X

Msi is a nonprofit organization exempt from federal 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.

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IRS990/Desc0MSI DELIVERS ON-SITE AND VIRTUAL PROFESSIONAL DEVELOPMENT TO PUBLIC AND PRIVATE SCHOOLS (PREK-8), OUT-OF-SCHOOL TIME PROGRAMS AND YOUTH DEVELOPMENT SYSTEMS AS WELL ASS OFF-SITE TECHNICAL SUPPORT AND COACHING. TO ENSURE SERVICES REMAIN CURRENT, MSI'S TRAINING FACULTY MEETS CONTINUALLY TO REVIEW BEST PRACTICES, LESSONS LEARNED, BREAKTHROUGHS IN EDUCATIONAL RESEARCH, AND TO UPDATE CURRICULUM AND TRAINING MATERIALS. THE RESULTING TEACHER-TRAINING MODEL PROVIDES BOTH NATIONAL AND REGIONAL CONSULTANT SUPPORT THAT ALIGNS WITH EDUCATIONAL ADVANCES AND EFFORTS OF THE RESEARCH AND DEVELOPMENT ("R&D") WORK OF MSI.
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IRS990/OtherExpensesGrp/ProgramServicesAmt29569
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IRS990/ProgSrvcAccomActy2Grp/Desc0A 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: THIRD PARTY EVALUATION AS PART OF THE MICROSOCIETY 2.0 DIGITAL INITIATIVE, THE ORGANIZATION RETAINED TWO THIRD PARTY EVALUATORS TO ASSESS STUDENT ENGAGEMENT AND MOTIVATION, ENTREPRENEURIAL SKILLS, ACADEMIC ACHIEVEMENT, CAREER READINESS, AND SENSE OF BELONGING ALONG. 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MSI 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 2022, WE PILOTED MICROSOCIETY 2.0 IN TWO SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313140
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRICULUM & INSTRUCTIONS TO 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 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSI IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CJ MACK FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NEPHEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SEEKS TO CULTIVATE THINKERS, PROBLEM SOLVERS, AND INNOVATORS READY TO COMPETE IN THE 21ST CENTURY GLOBAL ECONOMY BY PROVIDING CHILDREN AND YOUTH THE OPPORTUNITY TO EXPERIMENT, CREATE, PRODUCE, AND MODIFY IN THEIR OWN INTERDEPENDENT, FREE MARKET COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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: THIRD PARTY EVALUATION AS PART OF THE MICROSOCIETY 2.0 DIGITAL INITIATIVE, THE ORGANIZATION RETAINED TWO THIRD PARTY EVALUATORS TO ASSESS STUDENT ENGAGEMENT AND MOTIVATION, ENTREPRENEURIAL SKILLS, ACADEMIC ACHIEVEMENT, CAREER READINESS, AND SENSE OF BELONGING ALONG. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM & INSTRUCTIONS TO 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEPHEN MACK CAROLYNN KING RICHMOND TREASURER PRESIDENT NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 HTE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 2C
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYNN KING-RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159224006

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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