Civic Intelligence

The Center for Education Innovation

990 • Fiscal year 2016 • EIN 27-3598489

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.mscei.com
1230 Raymond Road No 600Jackson, MS 39204

(601) 354-3356

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$83,353

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$308,051

Down $477,725 (-61%) from 2015

Net Assets

Down

$287,292

Down $436,983 (-60%) from 2015

Liabilities

Down

$20,759

Down $40,742 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$499,878

Down $611,234 (-55%) from 2015

Expenses

Down

$936,861

Down $323,696 (-26%) from 2015

Net Income

Down

-$436,983

Down $287,538 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $665,542Liabilities 2011: $604,870Net Assets 2011: $60,6722011Assets 2012: $824,800Liabilities 2012: $730,319Net Assets 2012: $94,4812012Assets 2013: $249,833Liabilities 2013: $136,694Net Assets 2013: $113,1392013Assets 2014: $949,990Liabilities 2014: $76,270Net Assets 2014: $873,7202014Assets 2015: $785,776Liabilities 2015: $61,501Net Assets 2015: $724,2752015Assets 2016: $308,051Liabilities 2016: $20,759Net Assets 2016: $287,2922016Assets 2017: $395,395Liabilities 2017: $23,545Net Assets 2017: $371,8502017Assets 2018: $74,354Liabilities 2018: $11,880Net Assets 2018: $62,4742018Assets 2019: $13,213Liabilities 2019: $11,927Net Assets 2019: $1,2862019

Highlighted filing

2016

Assets$308,051
Liabilities$20,759
Net Assets$287,292
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,901,8412011Expenses 2012: $2,951,6692012Revenue 2013: $2,929,450Expenses 2013: $2,910,792Net Income 2013: $18,6582013Revenue 2014: $1,982,428Expenses 2014: $2,504,577Net Income 2014: -$522,1492014Revenue 2015: $1,111,112Expenses 2015: $1,260,557Net Income 2015: -$149,4452015Revenue 2016: $499,878Expenses 2016: $936,861Net Income 2016: -$436,9832016Revenue 2017: $498,837Expenses 2017: $414,279Net Income 2017: $84,5582017Revenue 2018: $88,050Expenses 2018: $397,426Net Income 2018: -$309,3762018Revenue 2019: $33,752Expenses 2019: $94,940Net Income 2019: -$61,1882019

Highlighted filing

2016

Revenue$499,878
Expenses$936,861
Net Income-$436,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$499,878
Mission and Program Overview

Mission

To support and connect families, early learning environments, schools and communities to resources, technical assistance, and best practices that prepare vulnerable children to become productive members of a global society.

To support and prepare children to become productive members of a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$366,159$152,815▼ $213,344
Cash and Non-Interest-Bearing Accounts$403,005$135,605▼ $267,400
Land, Buildings, and Equipment, Net$12,563$19,631▲ $7,068
Prepaid Expenses and Deferred Charges$4,049--
Total Assets$785,776$308,051▼ $477,725
Liabilities
Other Liabilities$39,524$10,954▼ $28,570
Accounts Payable and Accrued Expenses$21,977$9,805▼ $12,172
Total Liabilities$61,501$20,759▼ $40,742
Net Assets / Fund Balance
Temporarily Rstr Net Assets$708,038$288,444▼ $419,594
Unrestricted Net Assets$16,237$-1,152▼ $17,389
Total Net Assets Fund Balance$724,275$287,292▼ $436,983
Total Liabilities and Net Assets / Fund Balance$785,776$308,051▼ $477,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,631$43,837$63,468
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhea Williams-BishopExec Director Jan 1-May 31, 2016FT$78,310$5,043$83,353
Sherelle KyleControllerFT$78,919$2,665$81,584
Betty BankheadProgram ManagerFT$75,216$3,147$78,363

Board Members and Trustees

NameTitle
Alveno CastillaBoard Chairman
Cathy GraceDirector
Cecil BrownDirector
Marty Wisemandirector
Nita Norphlet-ThompsonDirector
Oleta FitzgeraldDirector
Paul Hill JrDirector
Pete WalleyDirector
Marcie SkeltonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-436,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,878
Total Revenue per Form 990
$499,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,486
Other Expenses$394,375
Total Fundraising Expense$33,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,130$74,040$12,275$232,445
Other Salaries and Wages$125,073$63,372$10,506$198,951
Fees for Services Other$128,994$45,323-$174,317
Travel$35,401$12,438-$47,839
Other Employee Benefits$31,057$8,991$7,035$47,083
Occupancy$34,185$12,010-$46,195
Payroll Taxes$26,626$11,090$2,247$39,963
Office Expenses$27,866$9,791-$37,657
Pension Plan Contributions$14,536$7,989$1,519$24,044
Fees for Services Accounting-$14,825-$14,825
Conferences and Meetings$9,821$3,451-$13,272
Depreciation Depletion$3,198$1,123-$4,321
Advertising$2,978$1,046-$4,024
Information Technology$2,415$849-$3,264
Insurance$1,695$595-$2,290
Other Expenses$319$112-$431
Total Functional Expenses$632,984$270,295$33,582$936,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,861
Total Expenses per Audited Statements$936,861
Total Expenses per Form 990$936,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$10,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of Form 990 will be presented to the Board of Directors at the regularly scheduled board meeting. Board members will receive the Form 990 in advance, electronically, to allow ample time to review. Each board member is asked to review the Form 990 and approve information before forms are filed with the IRS.”

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

“Each member of the governing body is required to disclose annually their interests that could give rise to conflicts of interest. The annual disclosure of interest for each member is reviewed by the executive director. Any persons with a conflict will not be able to serve on the Board.”

Form 990, Part VI, Section B, line 15

“Compensation amounts for top management officials, as well as other employees, were reviewed by the original board members prior to hiring. Activities performed by management officials of the Center are comparable to those of a superintendent of education, and as such, compensation amounts for management officials are comparable to the average salary of a superintendent of education. The process for determining the compensation of each management official and employee of the Center is documented in the minutes of the organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Education Innovation
EIN
27-3598489
Phone
6013543356
Address
1230 Raymond Road No 600, Jackson, MS 39204

Signing Officer

Name
Rose Martin
Title
Executive Director
Phone
6013543356
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Martin
Formed
2010
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
10

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant and contract services: Program service expenses 128,994. Management and general expenses 45,323. Fundraising expenses 0. Total expenses 174,317.”

Committee Oversight of the Audited Financial Statements

“The auditor meets with with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.”

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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/Desc0Establishing Early Childhood Education (MS): Center for Education Innovation (CEI) Allies for Quality Care Program, in collaboration with the Early Years Network, continued serving eligible childcare centers in Leadership Development and Parent Education while providing support in local and surrounding areas as far as Warren County. CEI remains focused on programmatic needs of childcare centers to inform a cross section of stakeholders of the need for high quality early childhood education through summits which focus on policy, economic benefits, best practices of programs in neighboring states, program criteria and collaboration. Additionally, the Shared Services online resources gives providers easy low-cost access to everything from administrative services to marketing support in one location (a one stop shop).
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011090
IRS990/PayrollTaxesGrp/ProgramServicesAmt026626
IRS990/PayrollTaxesGrp/TotalAmt039963
IRS990/PensionPlanContributionsGrp/FundraisingAmt01519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014536
IRS990/PensionPlanContributionsGrp/TotalAmt024044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04049
IRS990/PrincipalOfficerNm0Rose Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Leading, Teaching and Learning: The Center lead the way in STEM/STEAM learning and best practices and promoted inclusive competiveness in science, technology, engineering and mathematics. CEI increased STEM knowledge and education in Jackson Public Schools targeting Brown Elementary School PK-5th grade students (funded by Toyota USA Foundation) to improve student outcomes through this pilot program. With both business and philanthropic support, CEI has a strong foundation for continuing to build classrooms of "kinesthetic learners".
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231010
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: CEI convened its P-16 MS State Department of Education (MDE) development phase II training for priority school districts for training and community support ecosystem by utilizing the Center for Education Innovation's P-16 research and development. CEI also provided specialized support to the MDE and targeted school districts and provided additional technical assistance (trained the trainer) at the MDE and made visits to 11 school districts on how to develop P-16 Councils.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt0546256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149445
IRS990/PYSalariesCompEmpBnftPaidAmt0714301
IRS990/PYTotalExpensesAmt01260557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0499878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01109829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01981912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02929264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02949016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09469899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65140
IRS990ScheduleA/PublicSupportTotal170Amt06171132
IRS990ScheduleA/SubstantialContributorsTotAmt03298767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01109829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01981912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02929264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02949016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09469899
IRS990ScheduleA/TotalSupportAmt09473383
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/BookValueAmt019631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0936861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019631
IRS990ScheduleD/TotalExpensesPerForm990Amt0936861
IRS990ScheduleD/TotalLiabilityAmt010954
IRS990ScheduleD/TotalRevenuePerForm990Amt0499878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936861
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 will be presented to the Board of Directors at the regularly scheduled board meeting. Board members will receive the Form 990 in advance, electronically, to allow ample time to review. Each board member is asked to review the Form 990 and approve information before forms are filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member of the governing body is required to disclose annually their interests that could give rise to conflicts of interest. The annual disclosure of interest for each member is reviewed by the executive director. Any persons with a conflict will not be able to serve on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation amounts for top management officials, as well as other employees, were reviewed by the original board members prior to hiring. Activities performed by management officials of the Center are comparable to those of a superintendent of education, and as such, compensation amounts for management officials are comparable to the average salary of a superintendent of education. The process for determining the compensation of each management official and employee of the Center is documented in the minutes of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflicts of interest policy, and financial statements available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant and contract services: Program service expenses 128,994. Management and general expenses 45,323. Fundraising expenses 0. Total expenses 174,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The auditor meets with with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Committee Oversight of the Audited Financial Statements
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0708038
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0288444
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785776
IRS990/TotalAssetsEOYAmt0308051
IRS990/TotalAssetsGrp/BOYAmt0785776
IRS990/TotalAssetsGrp/EOYAmt0308051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499878
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061501
IRS990/TotalLiabilitiesEOYAmt020759
IRS990/TotalLiabilitiesGrp/BOYAmt061501
IRS990/TotalLiabilitiesGrp/EOYAmt020759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287292
IRS990/TotalOtherCompensationAmt010855
IRS990/TotalProgramServiceExpensesAmt0632984
IRS990/TotalReportableCompFromOrgAmt0232445
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,051
Liabilities
$20,759
Net assets
$287,292
Revenue
$499,878
Expenses
$936,861
Net income
-$436,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.09$0.40$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.50$0.41$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.50$0.94$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.72$1.11$1.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$1.98$2.50$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.93$2.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.73$0.09$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.06$6.90