Civic Intelligence

Life Enhancement and Achievement Program

990 • Fiscal year 2021 • EIN 47-2832072

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THEFIRSTTEECENTRALMISSISSIPPI.ORG
4209 Lakeland Drive 304Flowood, MS 39232

(601) 209-8081

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$64,882

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$209,283

Up $72,633 (+53%) from 2020

Net Assets

Up

$206,517

Up $95,467 (+86%) from 2020

Liabilities

Down

$2,766

Down $22,834 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$261,992

Up $75,516 (+40%) from 2020

Expenses

Up

$166,525

Up $9,574 (+6.1%) from 2020

Net Income

Up

$95,467

Up $65,942 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2016: $109,077Liabilities 2016: $375Net Assets 2016: $108,7022016Assets 2017: $104,963Liabilities 2017: $1,252Net Assets 2017: $103,7112017Assets 2018: $65,981Liabilities 2018: $1,168Net Assets 2018: $64,8132018Assets 2019: $85,174Liabilities 2019: $3,649Net Assets 2019: $81,5252019Assets 2020: $136,650Liabilities 2020: $25,600Net Assets 2020: $111,0502020Assets 2021: $209,283Liabilities 2021: $2,766Net Assets 2021: $206,5172021Assets 2022: $249,861Liabilities 2022: $6,744Net Assets 2022: $243,1172022Assets 2023: $288,455Liabilities 2023: $6,463Net Assets 2023: $281,9922023Assets 2024: $349,495Liabilities 2024: $4,731Net Assets 2024: $344,7642024

Highlighted filing

2021

Assets$209,283
Liabilities$2,766
Net Assets$206,517
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $134,222Expenses 2016: $40,613Net Income 2016: $93,6092016Revenue 2017: $115,292Expenses 2017: $120,283Net Income 2017: -$4,9912017Revenue 2018: $49,493Expenses 2018: $88,391Net Income 2018: -$38,8982018Revenue 2019: $169,799Expenses 2019: $153,087Net Income 2019: $16,7122019Revenue 2020: $186,476Expenses 2020: $156,951Net Income 2020: $29,5252020Revenue 2021: $261,992Expenses 2021: $166,525Net Income 2021: $95,4672021Revenue 2022: $255,458Expenses 2022: $218,857Net Income 2022: $36,6012022Revenue 2023: $304,520Expenses 2023: $265,645Net Income 2023: $38,8752023Revenue 2024: $350,404Expenses 2024: $287,632Net Income 2024: $62,7722024

Highlighted filing

2021

Revenue$261,992
Expenses$166,525
Net Income$95,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$261,992
Mission and Program Overview

Mission

The mission of Life Enhancement and Achievement Program, Inc. is to service youth in our community with a unique curriculum, empower young people with educational programs, and cultivate positive decision making through the game of golf.

Provide young people with unique curriculums and educational programs to cultivate positive decision making through the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,650$209,283▲ $72,633
Total Assets$136,650$209,283▲ $72,633
Liabilities
Other Liabilities$25,600$2,766▼ $22,834
Total Liabilities$25,600$2,766▼ $22,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,050$206,517▲ $95,467
Total Net Assets Fund Balance$111,050$206,517▲ $95,467
Total Liabilities and Net Assets / Fund Balance$136,650$209,283▲ $72,633
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo ColemanExecutive DirectorFT$59,519$5,363$64,882

Board Members and Trustees

NameTitle
Jim LoweryChairman
Glenn PatrickVice Chairman
Alex PurvisBoard Member
Bernard BridgesBoard Member
Brad BlakneyBoard Member
Elliott FlaggsBoard Member
Fidelis MalembekaBoard Member
Kat CookBoard Member
Lori Hill MarshallBoard Member
Marchall LoebBoard Member
Sara HarperBoard Member
Tom WallaceBoard Member
Vicki SinclairBoard Member
Doug NobleSecretary
Bubba HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,295
Program Service Revenue
$7,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,245
Change in Net Assets
$95,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,101
Other Expenses$47,424
Total Fundraising Expense$15,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,425$5,952$7,142$59,519
Other Salaries and Wages$27,304$3,501$4,201$35,006
Payroll Taxes$14,905$1,911$2,293$19,109
Office Expenses$5,516$707$849$7,072
Advertising$890$4,701-$5,591
Other Employee Benefits$4,264$547$656$5,467
Insurance-$4,411-$4,411
Travel$3,239$415$498$4,152
Fees for Services Accounting-$3,442-$3,442
Fees for Services Other$2,217$284$341$2,842
Other Expenses$801--$801
Total Functional Expenses$124,674$25,871$15,980$166,525
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
Payroll Liabilities$2,766
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 35% controlled entity
No
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 draft of form 990 is provided to the board of directors. The draft is reviewed and discussed and any questions brought up by the board members are answered and cleared before the return is filed with the internal revenue service.”

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

“The board will disclose conflicts by use of a questionnaire annually.”

Form 990, Part VI, Section B, Line 15

“Ceo salary comparison there have been no adjustments to the ceo's salary in the current fiscal year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request during normal business hours of the organization's office.”

Filing and Contact Details

Filer

Filer Name
Life Enhancement and Achievement Program
EIN
47-2832072
Phone
6012098081
Address
4209 LAKELAND DRIVE 304, FLOWOOD, MS 39232
Doing Business As
The First Tee of Central Mississippi

Signing Officer

Name
Margo Coleman
Title
Executive Director
Phone
6012098081
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margo Coleman
Formed
2015
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
15

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Raw XML AppendixShowing 400 of 433 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/ActivityOrMissionDesc0PROVIDE YOUNG PEOPLE WITH UNIQUE CURRICULUMS AND EDUCATIONAL PROGRAMS TO CULTIVATE POSITIVE DECISION MAKING THROUGH THE GAME OF GOLF.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGO COLEMAN
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04209 LAKELAND DRIVE 304
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IRS990/Desc0THE FIRST TEECENTRAL MS SERVED 15,800 PARTICIPANTS IN 2021 THROUGH OUR LIFE SKILLS EXPERIENCE CLASSES, COMMUNITY EVENT AND FIRST TEE SCHOOL PROGRAM. IN ADDITION TO THE TWO FULL TIME STAFF MEMBERS, OUR CHAPTER HAS 5 PART TIME COACHES WHO LEAD OUR LIFE SKILLS EXPERIENCE CLASSES AT 5 DIFFERENT PROGRAM LOCATIONS IN OUR SERVICE AREA. OUR CHAPTER SERVES CHILDREN IN HINDS, RANKIN AND MADISON COUNTIES. THE WORK OF CHAPTER COULD NOT BE DELIVERED WITHOUT THE 35 VOLUNTEERS WHO HELPED TO DELIVER OUR MISSION THROUGH PROGRAMS, EVENTS, CLINICS AND SCHOOL PROGRAMS.FIRST TEE SCHOOL PROGRAMOUR FIRST TEE SCHOOL PROGRAM SERVED 10,200 KIDS THROUGH 48 SCHOOLS IN OUR FIRST TEE SCHOOL PROGRAM. THE FIRST TEE SCHOOL PROGRAM IS COMPREHENSIVE PROGRAM WHERE PARTICIPATING SCHOOLS ARE PROVIDED WITH THE NECESSARY ELEMENTS TO DELIVER THE PROGRAM INCLUDING CURRICULUM, PROFESSIONAL DEVELOPMENT TRAINING AND EQUIPMENT. THE CURRICULUM CENTERS ON THREE PRIMARY AREAS THAT ARE SEAMLESSLY INTEGRATED INTO EACH LESSON: 1) SAFE, FUN INTRODUCTION TO THE LIFELONG SPORT OF GOLF, 2) CHARACTER AND HEALTH EDUCATIONPERSONAL AND SOCIAL RESPONSIBILITY, 3)MOTOR SKILL DEVELOPMENT AND CONCEPT LEARNING. FIRST TEE PARTICIPATED IN TWO FIELD DAYS IN 2021. THE FIRST ONE WAS AT PARK PLACE CHIRSTIAN ACADEMY AND THE SECOND WAS AT STONEBRIDGE ELEMENTARY SCHOOL. OVER 1200 STUDENTS PARTICIPATED IN FIRST TEE GOLF ACTIVITIES IN THESE FIELD DAYS.COMMUNITY OUTREACH EVENTS AND PROGRAMSOUR FIRST OUTREACH PROGRAM IN 2021, WAS WITH CANOPY CHILDREN'S SOLUTIONS. OUR COACHES PROVIDED FIRST TEE CLASSES ON WEDNESDAY AND FRIDAY FOR 6 WEEKS IN QUARTER 1. WE PROVIDED 6 WEEKS OF LIFE SKILLS AND GOLF SKILLS. 96 KIDS PARTICIPATED IN THE CLASSES.OUR CHAPTER PARTNERED WITH THE GROVE PARK JUNIOR GOLF CLINIC TO ADD FIRST TEE CURRICULUM TO THEIR SUMMER CLINIC. 27 STUDENTS PARTICIPATED IN 6 WEEKS OF CAMP. THE CLASSES MEET 5 DAYS A WEEK FOR 3 HOURS. WE WERE ALSO ABLE TO ADD 8 NEW COACHES TO OUR FIRST TEE COACHES TO OUR COACHING STAFF.OUR CHAPTER ALSO PARTNERED WITH THE MS CHILDREN'S MUSEUM TO BRING FIRST TEE CLASSES TO 91 PLAYERS ON MONDAY AND FRIDAY AFTERNOONS AT MS CHILDREN'S MUSEUM. THE KIDS PARTICIPATED IN GOLF SKILLS AND PHYSICAL EDUCATION ACTIVITIES AS WELL AS THE PLAYER YARDAGE BOOK TO LEARN THE FIRST TEE 9 CORE VALUES AND HEALTHY HABITS. FIRST TEE PARTNERED WITH THE CITY OF JACKSON TO PROVIDE FIRST TEE CLASSES ON TUESDAY AND THURSDAY IN JULY DURING THE GROVE PARK COMMUNITY CENTER SUMMER PROGRAM. 35 KIDS PARTICIPATED IN THE CLASSES WITH OUR FIRST TEE COACHES.DURING THE SANDERSON FARMS CHAMPIONSHIP, THE FIRST TEECENTRAL MS ARRANGED FOR 10 KIDS TO ATTEND THE SANDERSON FARMS CHAMPIONSHIP ON THURSDAY AND FRIDAY TO WATCH GOLF AND ENJOY LUNCH AT THE TOURNAMENT IN THE HORNE TENT.OUR CHAPTER STAFF AND VOLUNTEERS MARSHALLED HOLE 15 DURING THE SANDERSON FARMS CHAMPIONSHIP. WE HAD 41 PEOPLE VOLUNTEER AT LEAST ONE SHIFT DURING THE TOURNAMENT ON HOLE 15. 2021 IS THE 3RD YEAR THAT OUR CHAPTER HAS MANAGED HOLE 15.FIRST TEE HOSTED TWO CLINICS IN CONJUNCTION WITH THE SANDERSON FARMS CHAMPIONSHIP DURING THE 2021 CHAMPIONSHIP. THE BCBS FIRST TEE YOUTH CLINIC WAS HOSTED ON SEPTEMBER 27TH AT THE COUNTRY CLUB OF JACKSON. 120 KIDS FROM 4 LOCAL SCHOOLS ENJOYED A CLINIC, LUNCH, T-SHIRTS AND WATCH GOLF. ON TUESDAY, SEPTEMBER 28, FIRST TEE PROVIDED EQUIPMENT AND COACHES FOR THE ALL STAR CLINIC IN CONJUNCTION WITH THE SANDERSON FARMS CHAMPIONSHIP. 35 SPECIAL NEEDS STUDENTS PARTICIPATED IN IN GOLF ACTIVITIES.ON OCTOBER 16, WE HOSTED OUR CHAPTER'S FIRST YOUTH GOLF TOURNAMENT AT PETE BROWN GOLF CLUB. WE HAD 15 KIDS PLAYING IN THE TOURNAMENT. 9 COACHES AND BOARD MEMBERS CAME OUT TO HELP US WITH THE TOURNAMENT. WE ALSO HOSTED PGA TOUR PLAYER, CHAD RAMEY FOR A CLINIC FOLLOWING THE TOURNAMENT. THE FIRST TEE LIFE SKILLS EXPERIENCE CLASSES ARE THE CORE OF OUR PROGRAMS AND WHERE PARTICIPANTS MOVE THROUGH THE LEVELS OF THE FIRST TEE, BUILDING UPON THE GOLF AND LIFE SKILLS LEARNED. OUR CHAPTER OFFERED 4 SESSIONS (SPRING, SUMMER, FALL AND WINTER CLASSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LIFE ENHANCEMENT AND ACHIEVEMENT PROGRAM, INC. IS TO SERVICE YOUTH IN OUR COMMUNITY WITH A UNIQUE CURRICULUM, EMPOWER YOUNG PEOPLE WITH EDUCATIONAL PROGRAMS, AND CULTIVATE POSITIVE DECISION MAKING THROUGH THE GAME OF GOLF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05467
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1801
IRS990/OtherLiabilitiesGrp/BOYAmt025600
IRS990/OtherLiabilitiesGrp/EOYAmt02766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027304
IRS990/OtherSalariesAndWagesGrp/TotalAmt035006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt014905
IRS990/PayrollTaxesGrp/TotalAmt019109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGO COLEMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115120
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254295
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0750057
IRS990ScheduleA/TotalSupportAmt0750229
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/OtherLiabilitiesOrgGrp/Amt02766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. THE DRAFT IS REVIEWED AND DISCUSSED AND ANY QUESTIONS BROUGHT UP BY THE BOARD MEMBERS ARE ANSWERED AND CLEARED BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL DISCLOSE CONFLICTS BY USE OF A QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY COMPARISON THERE HAVE BEEN NO ADJUSTMENTS TO THE CEO'S SALARY IN THE CURRENT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS OF THE ORGANIZATION'S OFFICE.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025871
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0498
IRS990/TravelGrp/ManagementAndGeneralAmt0415
IRS990/TravelGrp/ProgramServicesAmt03239
IRS990/TravelGrp/TotalAmt04152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04209 LAKELAND DRIVE 304
IRS990/USAddress/CityNm0FLOWOOD
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039232
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.THEFIRSTTEECENTRALMISSISSIPPI.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,283
Liabilities
$2,766
Net assets
$206,517
Revenue
$261,992
Expenses
$166,525
Net income
$95,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.05$3.45$3.50$2.88$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.06$2.82$3.05$2.66$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$2.55$2.19$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$2.62$1.67$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.86$1.57$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.82$1.70$1.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.49$0.88$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$1.15$1.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.34$0.41$0.94