Civic Intelligence

Area Development Partnership

990 • Fiscal year 2016 • EIN 57-0884979

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$873,693

Up $200,518 (+30%) from 2015

Net Assets

Up

$795,894

Up $258,449 (+48%) from 2015

Liabilities

Down

$77,799

Down $57,931 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$1,902,496

Up $247,382 (+15%) from 2015

Expenses

Down

$1,644,047

Down $115,774 (-6.6%) from 2015

Net Income

Up

$258,449

Up $363,156 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$873,693
Liabilities$77,799
Net Assets$795,894
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,902,496
Expenses$1,644,047
Net Income$258,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2016
Return Version
2015v3.0
Gross Receipts
$1,903,016
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$537,445$795,894▲ $258,449
Cash and Non-Interest-Bearing Accounts$307,759$574,361▲ $266,602
Land, Buildings, and Equipment, Net$173,571$193,659▲ $20,088
Investments in Publicly Traded Securities$30,000$54,855▲ $24,855
Accounts Receivable$38,687$29,555▼ $9,132
Prepaid Expenses and Deferred Charges$7,510--
Other Notes and Loans Receivable, Net$112,648$358▼ $112,290
Total Assets$673,175$873,693▲ $200,518
Other Assets Total$3,000$20,905▲ $17,905
Liabilities
Accounts Payable and Accrued Expenses$127,759$73,560▼ $54,199
Other Liabilities$7,971$4,239▼ $3,732
Total Liabilities$135,730$77,799▼ $57,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,445$795,894▲ $258,449
Total Liabilities and Net Assets / Fund Balance$673,175$873,693▲ $200,518
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Chad NewellPresident$184,615$50,000$234,615

Board Members and Trustees

NameTitle
Andy MercierChair
Evan DillardVice-chair
Andy StetelmanDirector
Chad DriskellDirector
David BurckelDirector
Donnie DoleacDirector
Grant WalkerDirector
Hoppy ColeDirector
James DukesDirector
Jeff BowmanDirector
John GriffinDirector
Marshall BellDirector
Michael HarveyDirector
Ray SimsDirector
Sarah NewtonDirector
Susan RileyDirector
Susan SlaughterDirector
Van JonesDirector
William B Smith JrDirector
Rick PreuschDirecror
Gary CarmichaelImmediate Pa
Abb PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$1,803,016
Investment Income
$-520
Other Revenue
$0
Change in Net Assets
$258,449

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,496
Total Revenue per Audited Statements
$1,902,496
Total Revenue per Form 990
$1,902,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,256
Other Expenses$662,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,531--$824,531
Fees for Services Other$429,037--$429,037
Other Employee Benefits$77,335--$77,335
Occupancy$63,969--$63,969
Payroll Taxes$55,221--$55,221
Pension Plan Contributions$24,169--$24,169
Depreciation Depletion$20,604--$20,604
Conferences and Meetings$15,489--$15,489
All Other Expenses$14,102--$14,102
Insurance$13,982--$13,982
Office Expenses$11,407--$11,407
Fees for Services Accounting$10,965--$10,965
Other Expenses$10,299--$10,299
Fees for Services Legal$7,601--$7,601
Travel$4,540--$4,540
Interest$501--$501
Total Functional Expenses$1,644,047$0$0$1,644,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,644,047
Total Expenses per Audited Statements$1,644,047
Total Expenses per Form 990$1,644,047
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,169
Due to Partnership Foundation$70
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
2016-02-23

Organization Details

Principal Officer
Chad Newell
Voting Board Members
24
Independent Board Members
23
Employees
16
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 45,436 0 0 members relations 154,742 0 0 business expansion and recrui 66,228 0 0 site/infrastructure developme 1,524 0 0 community and military relati 155,202 0 0 retiree recruitment 5,905 0 0”

Raw XML AppendixShowing 400 of 459 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/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/GainOrLossGrp/OtherAmt0-520
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01903016
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013982
IRS990/InsuranceGrp/TotalAmt013982
IRS990/InterestGrp/ProgramServicesAmt0501
IRS990/InterestGrp/TotalAmt0501
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054855
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0218654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0173571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193659
IRS990/LandBldgEquipCostOrOtherBssAmt0412313
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0520
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0537445
IRS990/NetAssetsOrFundBalancesEOYAmt0795894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063969
IRS990/OccupancyGrp/TotalAmt063969
IRS990/OfficeExpensesGrp/ProgramServicesAmt011407
IRS990/OfficeExpensesGrp/TotalAmt011407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt020905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077335
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt025308
IRS990/OtherExpensesGrp/ProgramServicesAmt122229
IRS990/OtherExpensesGrp/ProgramServicesAmt212758
IRS990/OtherExpensesGrp/ProgramServicesAmt310299
IRS990/OtherExpensesGrp/TotalAmt025308
IRS990/OtherExpensesGrp/TotalAmt122229
IRS990/OtherExpensesGrp/TotalAmt212758
IRS990/OtherExpensesGrp/TotalAmt310299
IRS990/OtherLiabilitiesGrp/BOYAmt07971
IRS990/OtherLiabilitiesGrp/EOYAmt04239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0824531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0112648
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0358
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055221
IRS990/PayrollTaxesGrp/TotalAmt055221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024169
IRS990/PensionPlanContributionsGrp/TotalAmt024169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07510
IRS990/PrincipalOfficerNm0CHAD NEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES AND DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1379558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2349705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1379558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2349705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318168
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/ExpenseAmt0205721
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01803016
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYInvestmentIncomeAmt0-981
IRS990/PYOtherExpensesAmt0675142
IRS990/PYProgramServiceRevenueAmt01556095
IRS990/PYRevenuesLessExpensesAmt0-104707
IRS990/PYSalariesCompEmpBnftPaidAmt0894679
IRS990/PYTotalExpensesAmt01759821
IRS990/PYTotalProfFndrsngExpnsAmt0190000
IRS990/PYTotalRevenueAmt01655114
IRS990/ReconcilationRevenueExpnssAmt0258449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0537445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0795894
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01644047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PARTNERSHIP FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt01902496
IRS990ScheduleD/TotalExpensesPerForm990Amt01644047
IRS990ScheduleD/TotalLiabilityAmt04239
IRS990ScheduleD/TotalRevenuePerForm990Amt01902496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01644047
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD NEWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234615
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 45,436 0 0 MEMBERS RELATIONS 154,742 0 0 BUSINESS EXPANSION AND RECRUI 66,228 0 0 SITE/INFRASTRUCTURE DEVELOPME 1,524 0 0 COMMUNITY AND MILITARY RELATI 155,202 0 0 RETIREE RECRUITMENT 5,905 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/TotalAssetsBOYAmt0673175
IRS990/TotalAssetsEOYAmt0873693
IRS990/TotalAssetsGrp/BOYAmt0673175
IRS990/TotalAssetsGrp/EOYAmt0873693
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01644047

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$873,693
Liabilities
$77,799
Net assets
$795,894
Revenue
$1,902,496
Expenses
$1,644,047
Net income
$258,449
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