Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2011 • EIN 51-0185594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,143,334
Down $156,061 (-12%) from 2010
Net Assets
Down$1,049,497
Down $139,459 (-12%) from 2010
Liabilities
Down$93,837
Down $16,602 (-15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$830,819
Down $26,130 (-3.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of special olympics is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendships with their families, other special olympics athletes and the community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26710 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLICE EDUCATION AND COMMUNICATION OF EVENTS AND ACTIVITIES OF MS SPECIAL OLYMPICS. |
| IRS990/Activity3/Description | 0 | SPORTS TRAINING IN 20 AREAS OF THE STATE OF MISSISSIPPI IN PREPARATION FOR STATE AND INTERNATIONAL GAMES. |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTANCE TO MENTALLY AND PHYSICALLY CHALLENGED |
| IRS990/Advertising/ProgramServices | 0 | 1916 |
| IRS990/Advertising/Total | 0 | 1916 |
| IRS990/AllOtherContributions | 0 | 462325 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9858 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8332 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53711 |
| IRS990/AllOtherExpenses/Total | 0 | 71901 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 457217 |
| IRS990/CashNonInterestBearing/EOY | 0 | 311248 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 81 |
| IRS990/ConferencesMeetings/Total | 0 | 81 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2402 WILDWOOD AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SHERWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72116 |
| IRS990/ContractorCompensation/Compensation | 0 | 177724 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FUNDRAISING/EDU |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HERITAGE YEARBOOK |
| IRS990/ContributionsGrantsCurrentYear | 0 | 462325 |
| IRS990/ContributionsGrantsPriorYear | 0 | 673577 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14409 |
| IRS990/DepreciationDepletion/Total | 0 | 14409 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SPECIAL OLYMPIC ACTIVITIES FOR THE HANDICAPPED, OPERATION OF OVERALL COMPETITIVE ACTIVITIES ON A LOCAL, STATE AND NATIONAL LEVEL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 525010 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 178044 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 178044 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENTON GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ASST CHIEF RODNEY MCGILVARY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VAN LOWRY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONNA SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HELEN PARISH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 19578 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 97894 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 97894 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36024 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 218516 |
| IRS990/GrossReceipts | 0 | 727387 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 549 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 797 |
| IRS990/Insurance/ProgramServices | 0 | 22577 |
| IRS990/Insurance/Total | 0 | 23923 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1405 |
| IRS990/Interest/Total | 0 | 1405 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4185 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4185 |
| IRS990/InvestmentIncomePriorYear | 0 | 14139 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4185 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 243865 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 439434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 209980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 195569 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSISTANCE TO MENTALLY AND PHYSICALLY CHALLENGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24265 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 22980 |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1188956 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1049497 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 182492 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 182492 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 387 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 386 |
| IRS990/Occupancy/ProgramServices | 0 | 3090 |
| IRS990/Occupancy/Total | 0 | 3863 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2500 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 271 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6677 |
| IRS990/OfficeExpenses/Total | 0 | 9448 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5996 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8396 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 43212 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57604 |
| IRS990/OtherExpensePriorYear | 0 | 417355 |
| IRS990/OtherExpensesCurrentYear | 0 | 409890 |
| IRS990/OtherExpenses/Description | 0 | AREA GAMES |
| IRS990/OtherExpenses/Description | 1 | FUND RAISING |
| IRS990/OtherExpenses/Description | 2 | SUMMER GAMES |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5802 |
| IRS990/OtherExpenses/ProgramServices | 0 | 123260 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46999 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14781 |
| IRS990/OtherExpenses/Total | 0 | 123260 |
| IRS990/OtherExpenses/Total | 1 | 64863 |
| IRS990/OtherExpenses/Total | 2 | 46999 |
| IRS990/OtherExpenses/Total | 3 | 20583 |
| IRS990/OtherLiabilities/BOY | 0 | 64174 |
| IRS990/OtherLiabilities/EOY | 0 | 44147 |
| IRS990/OtherRevenueCurrentYear | 0 | 224853 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 42361 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 42361 |
| IRS990/OtherRevenuePriorYear | 0 | 126009 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25886 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20003 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 139392 |
| IRS990/OtherSalariesAndWages/Total | 0 | 185281 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 14262 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 2752 |
| IRS990/PaymentsToAffiliates/Total | 0 | 17014 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16951 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17153 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -139456 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -139456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43224 |
| IRS990/SalariesEtcCurrentYear | 0 | 242885 |
| IRS990/SalariesEtcPriorYear | 0 | 239488 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 615247 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 619364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 462325 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 673577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 785991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 663065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 723504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3308462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4185 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29034 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75623 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 181492 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 119137 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 108704 |
| IRS990ScheduleA/NetUBI/Total | 0 | 409333 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 42361 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 42361 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92040 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3308462 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 462325 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 673577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 785991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 663065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 723504 |
| IRS990ScheduleA/Total170/Total | 0 | 3308462 |
| IRS990ScheduleA/TotalSupport | 0 | 3835779 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -139456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -139459 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 415108 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 830819 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | IN KIND CONTRIBUTIONS 415,105 SPECIAL EVENTS EXPENSE -415,108 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | IN KIND CONTRIBUTIONS 415,105 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSE 415,108 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | -3 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 415108 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25124 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 18104 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 919 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SOI CHAPTER ASSESSMENT FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 415105 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 415105 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 691363 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -3 |
| IRS990ScheduleD/TotalExpenses | 0 | 830819 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 830819 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44147 |
| IRS990ScheduleD/TotalRevenue | 0 | 691363 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 691363 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1245927 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1106468 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36024 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 133322 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 55975 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 29219 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 218516 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 133322 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 55975 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 29219 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 218516 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AREA FUNDRAISIN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | COUNTDOWN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 182492 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 25485 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10539 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 36024 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | THE HERITAGE COMPANY COST OF FUNDRAISING EXPENSES |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | FUNDRAISING VS REIMBURSEMENT EXPLANATION |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 97894 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 97894 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 9789 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 9789 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | HELEN PARISH |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 107683 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 107683 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DENTON GIBBS 403-C TOWNE CENTER BLVD RIDGELAND, MS 39157 ASST. CHIEF RODNEY MCGILVARY 7028 WOOLMARKET ROAD BILOXI, MS 39532 VAN LOWRY 475 RIVER BEND ROAD COLUMBIA, MS 39429 DONNA SIMS P. O. BOX 1849 MADISON, MS 39130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssets/EOY | 0 | 1143334 |
| IRS990/TotalAssetsEOY | 0 | 1143334 |
| IRS990/TotalCompGT150K | 0 | true |
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| IRS990/TotalExpensesPriorYear | 0 | 856949 |
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| IRS990/TotalLiabilitiesBOY | 0 | 110439 |
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| IRS990/TotalNbrEmployees | 0 | 3 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1049497 |
| IRS990/TotalOtherCompensation | 0 | 19578 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.