Civic Intelligence

Mcintosh Area School Inc.

990 • Fiscal year 2016 • EIN 51-0428359

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

Organization ProfileMCINTOSHAREASCHOOL.COM

View Organization Page

PO Box 769Mc Intosh, FL 32664-0769

(352) 591-9797

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,274

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$584,809

Down $93,175 (-14%) from 2015

Net Assets

Down

$517,590

Down $81,560 (-14%) from 2015

Liabilities

Down

$67,219

Down $11,615 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Down

$548,144

Down $26,909 (-4.7%) from 2015

Expenses

Up

$622,254

Up $98,599 (+19%) from 2015

Net Income

Down

-$74,110

Down $125,508 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $650,821Liabilities 2011: $18,568Net Assets 2011: $632,2532011Assets 2012: $614,029Liabilities 2012: $3,020Net Assets 2012: $611,0092012Assets 2013: $600,114Liabilities 2013: $107,902Net Assets 2013: $492,2122013Assets 2014: $630,798Liabilities 2014: $87,634Net Assets 2014: $543,1642014Assets 2015: $677,984Liabilities 2015: $78,834Net Assets 2015: $599,1502015Assets 2016: $584,809Liabilities 2016: $67,219Net Assets 2016: $517,5902016Assets 2017: $520,460Liabilities 2017: $47,454Net Assets 2017: $473,0062017Assets 2018: $508,250Liabilities 2018: $29,887Net Assets 2018: $478,3632018Assets 2019: $448,155Liabilities 2019: $44,408Net Assets 2019: $403,7472019Assets 2020: $469,476Liabilities 2020: $76,981Net Assets 2020: $392,4952020Assets 2021: $636,013Liabilities 2021: $205,411Net Assets 2021: $430,6022021Assets 2022: $831,070Liabilities 2022: $611,141Net Assets 2022: $219,9292022Assets 2023: $489,337Liabilities 2023: $521,697Net Assets 2023: -$32,3602023Assets 2024: $600,386Liabilities 2024: $514,828Net Assets 2024: $85,5582024

Highlighted filing

2016

Assets$584,809
Liabilities$67,219
Net Assets$517,590
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $696,510Expenses 2011: $668,494Net Income 2011: $28,0162011Expenses 2012: $600,1432012Expenses 2013: $932,7162013Revenue 2014: $583,573Expenses 2014: $568,419Net Income 2014: $15,1542014Revenue 2015: $575,053Expenses 2015: $523,655Net Income 2015: $51,3982015Revenue 2016: $548,144Expenses 2016: $622,254Net Income 2016: -$74,1102016Revenue 2017: $544,011Expenses 2017: $599,652Net Income 2017: -$55,6412017Revenue 2018: $569,414Expenses 2018: $555,901Net Income 2018: $13,5132018Revenue 2019: $501,484Expenses 2019: $540,096Net Income 2019: -$38,6122019Revenue 2020: $544,856Expenses 2020: $533,468Net Income 2020: $11,3882020Revenue 2021: $579,360Expenses 2021: $541,253Net Income 2021: $38,1072021Revenue 2022: $514,612Expenses 2022: $711,655Net Income 2022: -$197,0432022Revenue 2023: $490,642Expenses 2023: $781,998Net Income 2023: -$291,3562023Revenue 2024: $669,693Expenses 2024: $539,374Net Income 2024: $130,3192024

Highlighted filing

2016

Revenue$548,144
Expenses$622,254
Net Income-$74,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v3.0
Gross Receipts
$548,144
Mission and Program Overview

Mission

Elementary education grades k-5

Elementary education grades k-5 our mission as a public charter school is to create a better world through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,264$446,739▼ $22,525
Cash and Non-Interest-Bearing Accounts$156,576$118,799▼ $37,777
Savings and Temporary Cash Investments$46,577--
Prepaid Expenses and Deferred Charges$2,118$16,316▲ $14,198
Accounts Receivable$3,249$2,755▼ $494
Total Assets$677,984$584,809▼ $93,175
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,873$34,798▼ $15,075
Accounts Payable and Accrued Expenses$28,961$32,421▲ $3,460
Total Liabilities$78,834$67,219▼ $11,615
Net Assets / Fund Balance
Permanently Rstr Net Assets$419,391$411,941▼ $7,450
Unrestricted Net Assets$179,759$105,649▼ $74,110
Total Net Assets Fund Balance$599,150$517,590▼ $81,560
Total Liabilities and Net Assets / Fund Balance$677,984$584,809▼ $93,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,442$51,962-
Other Land Buildings$44,154$1,500-
Land$80,860--
Equipment$5,903$70,242-
Leasehold Improvements$19,380$16,318-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joelene ViningPrincipal/reg AgentFT$56,200$1,074$57,274

Board Members and Trustees

NameTitle
Chad MeagherDirector
David ChambersDirector
Jason PerryDirector
Roddy MarshllDirector
Laurie CraveyDir/officer
Shannon RafaczDir/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,269
Program Service Revenue
$0
Investment Income
$635
Other Revenue
$29,240
All Other Contributions
$10,700
Change in Net Assets
$-74,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,144
Total Revenue per Audited Statements
$548,144
Total Revenue per Form 990
$548,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,268
Other Expenses$146,986
Total Fundraising Expense$6,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,495$36,686$0$339,181
Current Officers, Directors, Trustees, and Key Employees$0$60,118$0$60,118
Occupancy$0$47,452$0$47,452
Office Expenses$25,081$11,668$6,353$43,102
Payroll Taxes$26,370$8,407$0$34,777
Other Employee Benefits$31,683$0$0$31,683
Fees for Services Accounting$0$16,494$0$16,494
Other Expenses$0$15,075$0$15,075
Pension Plan Contributions$6,053$3,456$0$9,509
Insurance$0$8,386$0$8,386
Fees for Services Other$3,588$0$0$3,588
Interest$0$2,853$0$2,853
Travel$0$14$0$14
Total Functional Expenses$404,438$211,463$6,353$622,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$629,704
Total Expenses per Form 990$622,254
Expenses per Audited Statements$607,179
Expenses Not Reported on Form 990$22,525
Expenses Not Reported on Financial Statements$15,075
Other Expense Adjustments$15,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Festival----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 9

“Perry, jason 10397 nw hwy 320 micanopy fl 32667”

Form 990, Part VI, Line 9

“Rafacz, shannon 2330 nw 140th street citra fl 32113”

Form 990, Part VI, Line 9

“Kasuba, ronald 23125 ne 130 court road ft mccoy fl 32134”

Form 990, Part VI, Line 9

“Meagher, chad 401 ne 140th street citra fl 32113”

Form 990, Part VI, Line 9

“Cravey, laurie po box 142 mcintosh fl 32664”

Form 990, Part VI, Line 9

“Gillen, jack 10841 nw hwy 320 micanopy fl 32667”

Filing and Contact Details

Filer

Filer Name
Mcintosh Area School Inc
EIN
51-0428359
Phone
3525919797
Address
PO BOX 769, MC INTOSH, FL 32664-0769

Signing Officer

Name
Joelene Vining
Title
Principal
Phone
3525919797
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joelene Vining
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
40

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the final form 990 was provided to each voting member of the organization's governing body prior to its filing with the irs”

Pt VI, Line 12C

“All voting board members are instructed that they may not vote on any areas that could benefit them during the annual budget process and each circumstance where a specific contract for a large repair is considered. Board members must disclose if they have any relationship with a contractor being considered. There is also charter school law that prohibits them from hiring family members.”

Pt VI, Line 15A

“For the director, the process uses the school district's salary schedule. Because the director's roles have supplemental duties, adjustments are made to the schedule amounts. The board votes on the proposed salaries”

Pt XII, Line 1

“Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting”

Financial Statement Notes

Pt XII, Line 2D

“Governmental funds report capital outlays as expenditures. However in the audited statement of activities, the cost of those assets in sepreciated over their estimated useful lives”

Pt XII, Line 4B

“Repayment of principal is an expenditure in governmental funds, but reduces long term liabilities in the audited statement of net position”

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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/PrincipalOfficerNm0JOELENE VINING
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0133548
IRS990/PYOtherRevenueAmt025092
IRS990/PYRevenuesLessExpensesAmt051398
IRS990/PYSalariesCompEmpBnftPaidAmt0390107
IRS990/PYTotalExpensesAmt0523655
IRS990/PYTotalRevenueAmt0575053
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74110
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0548144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0296442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051962
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0348404
IRS990ScheduleD/EquipmentGrp/BookValueAmt05903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070242
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076145
IRS990ScheduleD/ExpensesNotReportedAmt022525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015075
IRS990ScheduleD/ExpensesSubtotalAmt0607179
IRS990ScheduleD/LandGrp/BookValueAmt080860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016318
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035698
IRS990ScheduleD/OtherExpensesIncludedAmt022525
IRS990ScheduleD/OtherExpensesNotIncludedAmt015075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045654
IRS990ScheduleD/RevenueSubtotalAmt0548144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOVERNMENTAL FUNDS REPORT CAPITAL OUTLAYS AS EXPENDITURES. HOWEVER IN THE AUDITED STATEMENT OF ACTIVITIES, THE COST OF THOSE ASSETS IN SEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF PRINCIPAL IS AN EXPENDITURE IN GOVERNMENTAL FUNDS, BUT REDUCES LONG TERM LIABILITIES IN THE AUDITED STATEMENT OF NET POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446739
IRS990ScheduleD/TotalExpensesPerForm990Amt0622254
IRS990ScheduleD/TotalRevenuePerForm990Amt0548144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629704
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED IN THE BYLAWS, THE DISTRICT CONTRACT, AND ON ALL LITERATURE RELEASED BY THE SCHOOL TO THE PUBLIC AND IS AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE SEE EXPLANATION ON LINE # 3
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NORMAL FUNDING FROM THE MARION COUNTY SCHOOL BOARD IS USED TO FUND MOST ACTIVITIES OF THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTUMN FESTIVAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING BOARD MEMBERS ARE INSTRUCTED THAT THEY MAY NOT VOTE ON ANY AREAS THAT COULD BENEFIT THEM DURING THE ANNUAL BUDGET PROCESS AND EACH CIRCUMSTANCE WHERE A SPECIFIC CONTRACT FOR A LARGE REPAIR IS CONSIDERED. BOARD MEMBERS MUST DISCLOSE IF THEY HAVE ANY RELATIONSHIP WITH A CONTRACTOR BEING CONSIDERED. THERE IS ALSO CHARTER SCHOOL LAW THAT PROHIBITS THEM FROM HIRING FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE DIRECTOR, THE PROCESS USES THE SCHOOL DISTRICT'S SALARY SCHEDULE. BECAUSE THE DIRECTOR'S ROLES HAVE SUPPLEMENTAL DUTIES, ADJUSTMENTS ARE MADE TO THE SCHEDULE AMOUNTS. THE BOARD VOTES ON THE PROPOSED SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENTAL FUND FINANCIAL STATEMENTS ARE REPORTED USING THE CURRENT FINANCIAL RESOURCES MEASUREMENT FOCUS AND THE MODIFIED ACCRUAL BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERRY, JASON 10397 NW HWY 320 MICANOPY FL 32667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFACZ, SHANNON 2330 NW 140TH STREET CITRA FL 32113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KASUBA, RONALD 23125 NE 130 COURT ROAD FT MCCOY FL 32134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEAGHER, CHAD 401 NE 140TH STREET CITRA FL 32113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CRAVEY, LAURIE PO BOX 142 MCINTOSH FL 32664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GILLEN, JACK 10841 NW HWY 320 MICANOPY FL 32667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0584809
IRS990/TotalAssetsGrp/BOYAmt0677984
IRS990/TotalAssetsGrp/EOYAmt0584809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518269
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078834
IRS990/TotalLiabilitiesEOYAmt067219
IRS990/TotalLiabilitiesGrp/BOYAmt078834
IRS990/TotalLiabilitiesGrp/EOYAmt067219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517590
IRS990/TotalOtherCompensationAmt01074
IRS990/TotalProgramServiceExpensesAmt0404438
IRS990/TotalReportableCompFromOrgAmt056200
IRS990/TotalRevenueGrp/ExclusionAmt013226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548144
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584809
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105649
IRS990/USAddress/AddressLine1Txt0PO BOX 769
IRS990/USAddress/CityNm0MCINTOSH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$584,809
Liabilities
$67,219
Net assets
$517,590
Revenue
$548,144
Expenses
$622,254
Net income
-$74,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$5.15$0.86$6.70$5.39$1.30
2023Detailed filing. Detailed filing data is available for this year.$4.89$5.22$0.32$4.91$7.82$2.91
2022Detailed filing. Detailed filing data is available for this year.$8.31$6.11$2.20$5.15$7.12$1.97
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.05$4.31$5.79$5.41$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.77$3.92$5.45$5.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.44$4.04$5.01$5.40$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.30$4.78$5.69$5.56$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.47$4.73$5.44$6.00$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.67$5.18$5.48$6.22$0.74
2015Detailed filing. Detailed filing data is available for this year.$6.78$0.79$5.99$5.75$5.24$0.51
2014Summary only. Only limited summary data is available for this year.$6.31$0.88$5.43$5.84$5.68$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.08$4.92$9.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.03$6.11$6.00
2011Summary only. Only limited summary data is available for this year.$6.51$0.19$6.32$6.97$6.68$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits