Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Center for Education Innovation
990 • Fiscal year 2018 • EIN 27-3598489
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$74,354
Down $321,041 (-81%) from 2017
Net Assets
Down$62,474
Down $309,376 (-83%) from 2017
Liabilities
Down$11,880
Down $11,665 (-50%) from 2017
Revenue And Expenses
Revenue
Down$88,050
Down $410,787 (-82%) from 2017
Expenses
Down$397,426
Down $16,853 (-4.1%) from 2017
Net Income
Down-$309,376
Down $393,934 (-466%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $88,050
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 identify, enable, and encourage educational systems capable of preparing ms children,especially the most vulnerable,with 21st century competencies and competitiveness, while justifying the funds invested.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $372,143 | $40,890 | ▼ $331,253 |
| Accounts Receivable | - | $25,517 | - |
| Prepaid Expenses and Deferred Charges | $12,000 | - | - |
| Land, Buildings, and Equipment, Net | $11,252 | $7,947 | ▼ $3,305 |
| Total Assets | $395,395 | $74,354 | ▼ $321,041 |
| Liabilities | |||
| Other Liabilities | $15,172 | $8,541 | ▼ $6,631 |
| Accounts Payable and Accrued Expenses | $8,373 | $3,339 | ▼ $5,034 |
| Total Liabilities | $23,545 | $11,880 | ▼ $11,665 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $367,007 | - | - |
| Unrestricted Net Assets | $4,843 | $62,474 | ▲ $57,631 |
| Total Net Assets Fund Balance | $371,850 | $62,474 | ▼ $309,376 |
| Total Liabilities and Net Assets / Fund Balance | $395,395 | $74,354 | ▼ $321,041 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,947 | $44,175 | $52,122 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alveno Castilla | Board Chairman |
| TYRONE HENDRIX Sr | Vice Chairman |
| Cathy Grace | Director |
| Marty Wiseman | Director |
| Nita Norphlet-thompson | Director |
| PAUL HILL Jr | Director |
| Sam Devore | Director |
| Sharon Barnett-myers | Director |
| Rose Martin | Executive Director |
| Betty Bankhead | Program Manager |
| Pete Walley | Secretarytreasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $77,569
- Program Service Revenue
- $0
- Investment Income
- $318
- Other Revenue
- $10,163
- All Other Contributions
- $77,310
- Change in Net Assets
- $-309,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $284,949 |
| Other Expenses | $112,477 |
| Total Fundraising Expense | $21,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $118,140 | $35,623 | $12,632 | $166,395 |
| Other Salaries and Wages | $41,625 | $14,625 | - | $56,250 |
| Fees for Services Other | $35,517 | $9,441 | - | $44,958 |
| Other Employee Benefits | $30,629 | $9,510 | $2,683 | $42,822 |
| Fees for Services Accounting | $20,306 | $5,434 | $2,860 | $28,600 |
| Payroll Taxes | $13,988 | $4,418 | $1,076 | $19,482 |
| Occupancy | $12,032 | $3,220 | $1,695 | $16,947 |
| Office Expenses | $5,351 | $1,429 | $221 | $7,001 |
| Insurance | - | $5,336 | - | $5,336 |
| Depreciation Depletion | $2,347 | $628 | $330 | $3,305 |
| Travel | $2,082 | $553 | - | $2,635 |
| Information Technology | $1,227 | $326 | - | $1,553 |
| Conferences and Meetings | $506 | $134 | - | $640 |
| Advertising | $300 | - | - | $300 |
| Other Expenses | $176 | $216 | - | $176 |
| Total Functional Expenses | $285,036 | $90,893 | $21,497 | $397,426 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Compensation | $8,541 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 governing body review Part VI line 11
“A copy of form 990 is presented to the board of directors.”
Conflict of interest policy compliance Part VI 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 eacah member is reviewed by the executive director. Any persons with a conflict will not be able to serve on the board.”
CEO executive director top management comp Part VI line 15A
“Compensation amounts for top management officials, as well as other employees, were reviewed by the original board members prior to hiring. Activities performed by mamangement 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 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.”
Other officer or key employee compensation Part VI line 15B
“Compensation amounts for top management officials, as well as other employees, were reviewed by the original board members prior to hiring. Activities performed by mamangement 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 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.”
Governing documents etc available to public Part VI 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
- Address
- 1230 RAYMOND ROAD, Jackson, MS 39204
Signing Officer
- Name
- Rose Martin
- Title
- Executive Direc
- Phone
- 6013543356
- Signed
- 2019-11-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Rose Martin
- Formed
- 2010
- Legal Domicile
- Ms
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 12
Preparer
- Firm
- Lyles and Sinclair
- Address
- P O BOX 11625, Jackson, MS 39283
- Preparer
- Tracey Sinclair
- Phone
- 6019815707
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Consultant and contract services 44,958.”
Raw XML AppendixShowing 400 of 438 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/MissionDesc | 0 | TO IDENTIFY, ENABLE, AND ENCOURAGE EDUCATIONAL SYSTEMS CAPABLE OF PREPARING MS CHILDREN,ESPECIALLY THE MOST VULNERABLE,WITH 21ST CENTURY COMPETENCIES AND COMPETITIVENESS, WHILE JUSTIFYING THE FUNDS INVESTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62474 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1695 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2683 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30629 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42822 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOVING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8541 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueTotalAmt | 0 | 10163 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19482 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12000 |
| IRS990/PrincipalOfficerNm | 0 | ROSE MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TARGETING INITIATIVES FOR INDIVIDUALIZED OUTCOMES DEVELOPED FRAMEWORK FOR PARENT ENGAGEMENT MENTORING INITIATIVE PILOT TARGETING 3 ELEMENTARY SCHOOLS IN THE JACKSON PUBLIC SCHOOLS DISTRICT AND DEVELOPING PARENTAL CAPACITY IN EDUCATION ADVOCACY AND WORKFORCE DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99763 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ORGANIZATIONAL CAPACITY BUILDINGCONTINUED PROCESS FOR IMPROVED AND CONTINUED DELIVERY OF SERVICES INCLUDING VARIOUS TRAININGS INCLUDING BEST PRACTICES AND WORKSHOPS TO DRIVE CRITICAL AREAS FOR SUSTAINED SUCCESS.STRATEGIC PLANNING: COMPLETED THE 3RD PHASE OF THE EXTERNAL STRATEGIC PLANNING PROCESS TO MAKE CLEAR THE AREAS OF VISION AND MISSION THAT SHOULD BE UPHELD, AS WELL AS IDENTIFYING ACTIVITIES THAT SHOULD START, STOP, OR CONTINUE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3504 |
| IRS990/PYOtherExpensesAmt | 0 | 130158 |
| IRS990/PYOtherRevenueAmt | 0 | 1474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84558 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284121 |
| IRS990/PYTotalExpensesAmt | 0 | 414279 |
| IRS990/PYTotalRevenueAmt | 0 | 498837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -309376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1981912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4170055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4170055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 499878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1109829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1981912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4170055 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4171437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7947 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8541 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 EACAH MEMBER IS REVIEWED BY THE EXECUTIVE DIRECTOR. ANY PERSONS WITH A CONFLICT WILL NOT BE ABLE TO SERVE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AMOUNTS FOR TOP MANAGEMENT OFFICIALS, AS WELL AS OTHER EMPLOYEES, WERE REVIEWED BY THE ORIGINAL BOARD MEMBERS PRIOR TO HIRING. ACTIVITIES PERFORMED BY MAMANGEMENT 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 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/ExplanationTxt | 3 | COMPENSATION AMOUNTS FOR TOP MANAGEMENT OFFICIALS, AS WELL AS OTHER EMPLOYEES, WERE REVIEWED BY THE ORIGINAL BOARD MEMBERS PRIOR TO HIRING. ACTIVITIES PERFORMED BY MAMANGEMENT 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 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/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANT AND CONTRACT SERVICES 44,958. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 367007 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 395395 |
| IRS990/TotalAssetsEOYAmt | 0 | 74354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 395395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77569 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21497 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 397426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23545 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23545 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11880 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62474 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285036 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 88050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 395395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74354 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/TravelGrp/TotalAmt | 0 | 2635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4843 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 62474 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $74,354
- Liabilities
- $11,880
- Net assets
- $62,474
- Revenue
- $88,050
- Expenses
- $397,426
- Net income
- -$309,376
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