Civic Intelligence

Area Development Partnership

990 • Fiscal year 2015 • EIN 57-0884979

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.THEADP.COM

View Organization Page

One Convention Center PlazaHattiesburg, MS 39401

(601) 296-7500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-6.3%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-8.5%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$673,175

Down $62,148 (-8.5%) from 2014

Net Assets

Down

$537,445

Down $104,707 (-16%) from 2014

Liabilities

Up

$135,730

Up $42,559 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin16th percentile

Revenue

Up

$1,655,114

Up $243,722 (+17%) from 2014

Expenses

Up

$1,759,821

Up $408,943 (+30%) from 2014

Net Income

Down

-$104,707

Down $165,221 (-273%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $708,301Liabilities 2011: $262,770Net Assets 2011: $445,5312011Assets 2012: $604,351Liabilities 2012: $78,627Net Assets 2012: $525,7242012Assets 2013: $689,040Liabilities 2013: $107,402Net Assets 2013: $581,6382013Assets 2014: $735,323Liabilities 2014: $93,171Net Assets 2014: $642,1522014Assets 2015: $673,175Liabilities 2015: $135,730Net Assets 2015: $537,4452015Assets 2016: $873,693Liabilities 2016: $77,799Net Assets 2016: $795,8942016Assets 2017: $1,006,231Liabilities 2017: $181,394Net Assets 2017: $824,8372017Assets 2018: $1,190,285Liabilities 2018: $284,992Net Assets 2018: $905,2932018Assets 2019: $1,106,468Liabilities 2019: $277,679Net Assets 2019: $828,7892019Assets 2020: $989,072Liabilities 2020: $250,472Net Assets 2020: $738,6002020Assets 2021: $1,380,468Liabilities 2021: $672,509Net Assets 2021: $707,9592021Assets 2022: $1,489,454Liabilities 2022: $489,580Net Assets 2022: $999,8742022Assets 2023: $1,751,023Liabilities 2023: $659,219Net Assets 2023: $1,091,8042023Assets 2024: $1,959,445Liabilities 2024: $719,249Net Assets 2024: $1,240,1962024

Highlighted filing

2015

Assets$673,175
Liabilities$135,730
Net Assets$537,445
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,466,053Expenses 2011: $1,405,015Net Income 2011: $61,0382011Revenue 2012: $1,387,139Expenses 2012: $1,306,030Net Income 2012: $81,1092012Expenses 2013: $1,209,5832013Revenue 2014: $1,411,392Expenses 2014: $1,350,878Net Income 2014: $60,5142014Revenue 2015: $1,655,114Expenses 2015: $1,759,821Net Income 2015: -$104,7072015Revenue 2016: $1,902,496Expenses 2016: $1,644,047Net Income 2016: $258,4492016Revenue 2017: $1,878,994Expenses 2017: $1,810,051Net Income 2017: $68,9432017Revenue 2018: $2,002,259Expenses 2018: $1,935,455Net Income 2018: $66,8042018Revenue 2019: $1,966,764Expenses 2019: $2,063,934Net Income 2019: -$97,1702019Revenue 2020: $1,751,631Expenses 2020: $1,853,884Net Income 2020: -$102,2532020Revenue 2021: $1,951,045Expenses 2021: $1,832,100Net Income 2021: $118,9452021Revenue 2022: $2,438,844Expenses 2022: $2,154,867Net Income 2022: $283,9772022Revenue 2023: $2,451,369Expenses 2023: $2,436,037Net Income 2023: $15,3322023Revenue 2024: $2,500,963Expenses 2024: $2,381,866Net Income 2024: $119,0972024

Highlighted filing

2015

Revenue$1,655,114
Expenses$1,759,821
Net Income-$104,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,658,391
Mission and Program Overview

Mission

Enhance economic growth and development through enrichment of community involvement and support

Enhance economic growth and development through enrichment of community involvement and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$642,152$537,445▼ $104,707
Cash and Non-Interest-Bearing Accounts$423,591$307,759▼ $115,832
Land, Buildings, and Equipment, Net$179,399$173,571▼ $5,828
Other Notes and Loans Receivable, Net-$112,648-
Savings and Temporary Cash Investments$103,912--
Accounts Receivable$25,908$38,687▲ $12,779
Investments in Publicly Traded Securities-$30,000-
Prepaid Expenses and Deferred Charges-$7,510-
Total Assets$735,323$673,175▼ $62,148
Other Assets Total$2,513$3,000▲ $487
Liabilities
Accounts Payable and Accrued Expenses$87,260$127,759▲ $40,499
Other Liabilities$5,911$7,971▲ $2,060
Total Liabilities$93,171$135,730▲ $42,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,152$537,445▼ $104,707
Total Liabilities and Net Assets / Fund Balance$735,323$673,175▼ $62,148
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Chad NewellPresident$197,308$43,000$240,308

Board Members and Trustees

NameTitle
Gary CarmichaelChair
Andy MercierVice Chair
Abb PayneDirector
Andy StetelmanDirector
Chad DriskellDirector
Donnie DoleacDirector
Dr Tommy KingDirector
Hoppy ColeDirector
James K DukesDirector
Jason LeeDirector
Kyle WallaceDirector
Marshall BellDirector
Michael HarveyDirector
Ray SimsDirector
Rob TatumDirector
Roman GaleyDirector
Sarah NewtonDirector
Susan SlaughterDirector
Wes RouseDirector
William B Smith JrDirector
Jim ComptonDirector/pas
Rick PreuschDirecror
Evan DillardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$1,556,095
Investment Income
$-981
Other Revenue
$0
Change in Net Assets
$-104,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,114
Total Revenue per Audited Statements
$1,655,114
Total Revenue per Form 990
$1,655,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,679
Other Expenses$675,142
Professional Fundraising Fees$190,000
Total Fundraising Expense$190,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$756,041--$756,041
Fees for Services Other$428,541--$428,541
Fees for Services Professional Fundraising--$190,000$190,000
Occupancy$72,746--$72,746
Other Employee Benefits$65,899--$65,899
Payroll Taxes$49,798--$49,798
Pension Plan Contributions$22,941--$22,941
Office Expenses$21,657--$21,657
Fees for Services Legal$18,359--$18,359
Depreciation Depletion$17,772--$17,772
Conferences and Meetings$15,081--$15,081
Insurance$14,343--$14,343
All Other Expenses$12,156--$12,156
Fees for Services Accounting$9,800--$9,800
Other Expenses$8,560--$8,560
Travel$4,209--$4,209
Total Functional Expenses$1,569,821$0$190,000$1,759,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,821
Total Expenses per Audited Statements$1,759,821
Total Expenses per Form 990$1,759,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$190,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$7,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive committee reviewes and approves form 990 before submittal”

Form 990, Page 6, Part VI, Line 15A

“CHAD NEWELL, PRESIDENT”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Area Development Partnership
EIN
57-0884979
Phone
6012967500
Address
ONE CONVENTION CENTER PLAZA, HATTIESBURG, MS 39401

Signing Officer

Name
Chad Newell
Title
President
Phone
6012967500
Signed
2016-02-04

Organization Details

Voting Board Members
24
Independent Board Members
23
Employees
17
Volunteers
20

Preparer

Firm
Wright CPA Group Pllc
Address
10 PLAZA DR, HATTIESBURG, MS 39402
Preparer
Marcia N Wright
Phone
6012683135
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To encourage, promote, and sustain economic development of the trade area, including forrest, lamar and perry counties, mississippi through contracts to provide management, marketing and staff support functions.”

Form 990, Part IX, Line 11G

“Brand and communication 42,414 0 0 members relations 156,458 0 0 business expansion and recrui 63,308 0 0 site/infrastructure developme 18,477 0 0 community and military relati 143,337 0 0 retiree recruitment 4,547 0 0”

Raw XML AppendixShowing 400 of 451 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECROR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/GainOrLossGrp/OtherAmt0-1802
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01658391
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt014343
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0821
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt030000
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03277
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE ECONOMIC GROWTH AND DEVELOPMENT THROUGH ENRICHMENT OF COMMUNITY INVOLVEMENT AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642152
IRS990/NetAssetsOrFundBalancesEOYAmt0537445
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072746
IRS990/OccupancyGrp/TotalAmt072746
IRS990/OfficeExpensesGrp/ProgramServicesAmt021657
IRS990/OfficeExpensesGrp/TotalAmt021657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02513
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065899
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt021549
IRS990/OtherExpensesGrp/ProgramServicesAmt119380
IRS990/OtherExpensesGrp/ProgramServicesAmt210989
IRS990/OtherExpensesGrp/ProgramServicesAmt38560
IRS990/OtherExpensesGrp/TotalAmt021549
IRS990/OtherExpensesGrp/TotalAmt119380
IRS990/OtherExpensesGrp/TotalAmt210989
IRS990/OtherExpensesGrp/TotalAmt38560
IRS990/OtherLiabilitiesGrp/BOYAmt05911
IRS990/OtherLiabilitiesGrp/EOYAmt07971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0756041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756041
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0112648
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049798
IRS990/PayrollTaxesGrp/TotalAmt049798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022941
IRS990/PensionPlanContributionsGrp/TotalAmt022941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07510
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES AND DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENCOURAGE, PROMOTE, AND SUSTAIN ECONOMIC DEVELOPMENT OF THE TRADE AREA, INCLUDING FORREST, LAMAR AND PERRY COUNTIES, MISSISSIPPI THROUGH CONTRACTS TO PROVIDE MANAGEMENT, MARKETING AND STAFF SUPPORT FUNCTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266215
IRS990/PYInvestmentIncomeAmt01530
IRS990/PYOtherExpensesAmt0520330
IRS990/PYRevenuesLessExpensesAmt058162
IRS990/PYSalariesCompEmpBnftPaidAmt0689253
IRS990/PYTotalExpensesAmt01209583
IRS990/PYTotalRevenueAmt01267745
IRS990/ReconcilationRevenueExpnssAmt0-104707
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0642152
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0537445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01759821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/RevenueSubtotalAmt01655114
IRS990ScheduleD/TotalExpensesPerForm990Amt01759821
IRS990ScheduleD/TotalLiabilityAmt07971
IRS990ScheduleD/TotalRevenuePerForm990Amt01655114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01655114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759821
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD NEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240308
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE, PROMOTE, AND SUSTAIN ECONOMIC DEVELOPMENT OF THE TRADE AREA, INCLUDING FORREST, LAMAR AND PERRY COUNTIES, MISSISSIPPI THROUGH CONTRACTS TO PROVIDE MANAGEMENT, MARKETING AND STAFF SUPPORT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMMITTEE REVIEWES AND APPROVES FORM 990 BEFORE SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAD NEWELL, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BRAND AND COMMUNICATION 42,414 0 0 MEMBERS RELATIONS 156,458 0 0 BUSINESS EXPANSION AND RECRUI 63,308 0 0 SITE/INFRASTRUCTURE DEVELOPME 18,477 0 0 COMMUNITY AND MILITARY RELATI 143,337 0 0 RETIREE RECRUITMENT 4,547 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735323
IRS990/TotalAssetsEOYAmt0673175
IRS990/TotalAssetsGrp/BOYAmt0735323
IRS990/TotalAssetsGrp/EOYAmt0673175
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01569821
IRS990/TotalFunctionalExpensesGrp/TotalAmt01759821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093171

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,175
Liabilities
$135,730
Net assets
$537,445
Revenue
$1,655,114
Expenses
$1,759,821
Net income
-$104,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.72$1.24$2.50$2.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.09$2.45$2.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$2.44$2.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$1.95$1.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.25$0.74$1.75$1.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$1.97$2.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$2.00$1.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.18$0.82$1.88$1.81$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.80$1.90$1.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$1.66$1.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$1.41$1.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$1.21
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.53$1.39$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$0.71$0.26$0.45$1.47$1.41$0.06