Civic Intelligence

Millsaps Development Inc

990 • Fiscal year 2015 • EIN 23-7210558

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A
PO Box 150433Jackson, MS 39210

(601) 974-1100

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

69th percentile

2.0%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,833,596

Up $75,000 (+2.0%) from 2014

Net Assets

Up

$3,833,596

Up $75,000 (+2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Down

$90,685

Down $133,184 (-59%) from 2014

Expenses

Down

$90,685

Down $133,184 (-59%) from 2014

Net Income

Flat

$0

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,594,231Liabilities 2010: $135,635Net Assets 2010: $3,458,5962010Assets 2011: $3,675,616Liabilities 2011: $142,020Net Assets 2011: $3,533,5962011Assets 2012: $3,761,546Liabilities 2012: $152,950Net Assets 2012: $3,608,5962012Assets 2013: $3,719,159Liabilities 2013: $35,563Net Assets 2013: $3,683,5962013Assets 2014: $3,758,596Liabilities 2014: $0Net Assets 2014: $3,758,5962014Assets 2015: $3,833,596Liabilities 2015: $0Net Assets 2015: $3,833,5962015Assets 2016: $3,833,596Liabilities 2016: $0Net Assets 2016: $3,833,5962016Assets 2017: $3,833,596Liabilities 2017: $0Net Assets 2017: $3,833,5962017Assets 2018: $3,761,590Liabilities 2018: $0Net Assets 2018: $3,761,5902018Assets 2019: $3,736,668Liabilities 2019: $0Net Assets 2019: $3,736,6682019Assets 2020: $298,299Liabilities 2020: $0Net Assets 2020: $298,2992020Assets 2021: $3,466Liabilities 2021: $0Net Assets 2021: $3,4662021Assets 2022: $3,466Liabilities 2022: $1,340Net Assets 2022: $2,1262022Assets 2023: $726Liabilities 2023: $0Net Assets 2023: $7262023Assets 2024: $721Liabilities 2024: $0Net Assets 2024: $7212024

Highlighted filing

2015

Assets$3,833,596
Liabilities$0
Net Assets$3,833,596
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$500K$0-$500K-$1.0MExpenses 2010: $285,2882010Expenses 2011: $186,3622011Expenses 2012: $206,3572012Expenses 2013: $226,1782013Revenue 2014: $223,869Expenses 2014: $223,869Net Income 2014: $02014Revenue 2015: $90,685Expenses 2015: $90,685Net Income 2015: $02015Revenue 2016: $83,849Expenses 2016: $83,849Net Income 2016: $02016Revenue 2017: $336,964Expenses 2017: $336,964Net Income 2017: $02017Revenue 2018: -$72,006Expenses 2018: $0Net Income 2018: -$72,0062018Revenue 2019: -$24,922Expenses 2019: $0Net Income 2019: -$24,9222019Revenue 2020: -$538,369Expenses 2020: $0Net Income 2020: -$538,3692020Revenue 2021: $59,953Expenses 2021: $253,914Net Income 2021: -$193,9612021Revenue 2022: $38,082Expenses 2022: $62,580Net Income 2022: -$24,4982022Revenue 2023: $20,800Expenses 2023: $7,800Net Income 2023: $13,0002023Revenue 2024: $7,200Expenses 2024: $16,430Net Income 2024: -$9,2302024

Highlighted filing

2015

Revenue$90,685
Expenses$90,685
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$485,691
Mission and Program Overview

Mission

Millsaps development, inc. Is a corporation organized by millsaps college to develop certain of the college's real property as a source of revenue to the college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,547,682$3,622,682▲ $75,000
Accounts Receivable$2,669,496$2,934,902▲ $265,406
Land, Buildings, and Equipment, Net$883,180$682,031▼ $201,149
Rtn Earn Endowment Incm Other Fnds$210,914$210,914→ $0
Investments in Publicly Traded Securities$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$5,920$16,663▲ $10,743
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,758,596$3,833,596▲ $75,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,758,596$3,833,596▲ $75,000
Total Liabilities and Net Assets / Fund Balance$3,758,596$3,833,596▲ $75,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,031$4,177,657$0
Leasehold Improvements-$939,756$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Louise BurneyTreasurer$119,888$119,888

Board Members and Trustees

NameTitle
Dr Robert PearigenChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,000
Other Revenue
$86,685
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,691
Revenue Not Reported on Financial Statements
$-395,006
Other Revenue Adjustments
$-395,006
Total Revenue per Audited Statements
$485,691
Total Revenue per Form 990
$90,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,685
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,685--$90,685
Total Functional Expenses$90,685$0$0$90,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$485,691
Expenses Not Reported on Form 990$395,006
Expenses per Audited Statements$90,685
Total Expenses per Form 990$90,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millsaps CollegeJackson, MS501(c)(3)See Part IV$90,685
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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, Page 6, Part VI, Section B, Line 11B:

“The Form 990 is presented to the Board for review prior to filing with the IRS.”

Form 990, Page 6, Part VI, Section B, Lines 12A through 14:

“The organization does not have a separate conflict of interest policy, whistleblower policy, or document retention policy. However, the organization abides by the policies established by its parent corporation, Millsaps College.”

Form 990, Page 6, Part VI, Section B, Lines 15A&B:

“The organization does not compensate any officer or director.”

Form 990, Page 6, Part VI, Section C, Line 19:

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Millsaps Development Inc
EIN
23-7210558
In Care Of
% H DANIEL HUNGERFORD
Phone
6019741100
Address
PO Box 150433, Jackson, MS 39210

Signing Officer

Name
H Daniel Hungerford
Title
VP for Finance
Phone
6019741100
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pearigen
Formed
1972
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
190 E Capitol Street Ste 500, Jackson, MS 39201-2190
Preparer
Penny Wood CPA
Phone
6019486700
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 9:

“Capital contribution from millsaps college $75,000”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated Millsaps development's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI, Line 4B:

“Rental Expenses $(395,006)”

Part XII, Line 2D:

“Rental Expenses $395,006”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated Millsaps development's income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental Expenses $(395,006)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses $395,006
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682031
IRS990ScheduleD/TotalExpensesPerForm990Amt090685
IRS990ScheduleD/TotalRevenuePerForm990Amt090685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485691
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt090685
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Millsaps College
IRS990ScheduleI/RecipientTable/RecipientEIN0640303084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 150433
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jackson
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039210
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Real Property Development
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The organization distributes income to its parent organization, Millsaps College, from the development of its real property.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1, Column (h):
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0290436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Robert Pearigen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0372307
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Officers of Millsaps Development, Inc. are compensated by the organization's related organization, Millsaps College. Millsaps College uses the methods indicated on Schedule J, Part I, Line 3 to establish compensation for its officers and directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3 and Lines 4a-c:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board for review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have a separate conflict of interest policy, whistleblower policy, or document retention policy. However, the organization abides by the policies established by its parent corporation, Millsaps College.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any officer or director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTION FROM MILLSAPS COLLEGE $75,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Page 6, Part VI, Section B, Line 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Page 6, Part VI, Section B, Lines 12a through 14:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Page 6, Part VI, Section B, Lines 15a&b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Page 6, Part VI, Section C, Line 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 12, Part XI, Line 9:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Millsaps College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640303084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 150433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jackson
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Millsaps College owns 100% of Millsaps Development, Inc. Millsaps College is a private, nonprofit liberal arts college based in Jackson, Mississippi. The college provides education and training services for students at the undergraduate and graduate levels.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Column (B):
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03758596
IRS990/TotalAssetsEOYAmt03833596
IRS990/TotalAssetsGrp/BOYAmt03758596
IRS990/TotalAssetsGrp/EOYAmt03833596
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090685
IRS990/TotalFunctionalExpensesGrp/TotalAmt090685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03758596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03833596
IRS990/TotalOtherCompensationAmt048511
IRS990/TotalProgramServiceExpensesAmt090685
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt090685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090685
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03758596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03833596
IRS990/TotReportableCompRltdOrgAmt0443684
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 150433
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H DANIEL HUNGERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06019741100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,833,596
Liabilities
$0
Net assets
$3,833,596
Revenue
$90,685
Expenses
$90,685
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.54$0.00$0.54
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.07$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.04$3.68$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.15$3.61$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.14$3.53$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.14$3.46$0.29