Civic Intelligence

Moore Community House Inc

990 • Fiscal year 2016 • EIN 64-0314537

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 07, 2017

Organization ProfileMOORECOMMUNITYHOUSE.ORG
Post Office Box 204Biloxi, MS 39533-0204

(228) 669-4827

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,509,912

Down $38,657 (-1.1%) from 2015

Net Assets

Down

$3,143,148

Down $81,809 (-2.5%) from 2015

Liabilities

Up

$366,764

Up $43,152 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$2,040,990

Down $42,816 (-2.1%) from 2015

Expenses

Down

$2,122,799

Down $172,492 (-7.5%) from 2015

Net Income

Up

-$81,809

Up $129,676 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,816,747Liabilities 2011: $75,160Net Assets 2011: $3,741,5872011Assets 2012: $3,741,638Liabilities 2012: $174,317Net Assets 2012: $3,567,3212012Assets 2013: $3,669,525Liabilities 2013: $230,014Net Assets 2013: $3,439,5112013Assets 2014: $3,534,527Liabilities 2014: $98,085Net Assets 2014: $3,436,4422014Assets 2015: $3,548,569Liabilities 2015: $323,612Net Assets 2015: $3,224,9572015Assets 2016: $3,509,912Liabilities 2016: $366,764Net Assets 2016: $3,143,1482016Assets 2017: $3,532,207Liabilities 2017: $54,570Net Assets 2017: $3,477,6372017Assets 2018: $3,520,254Liabilities 2018: $121,142Net Assets 2018: $3,399,1122018Assets 2019: $3,488,689Liabilities 2019: $119,827Net Assets 2019: $3,368,8622019Assets 2020: $3,703,376Liabilities 2020: $143,581Net Assets 2020: $3,559,7952020Assets 2021: $3,769,419Liabilities 2021: $66,911Net Assets 2021: $3,702,5082021Assets 2022: $4,147,221Liabilities 2022: $54,660Net Assets 2022: $4,092,5612022Assets 2023: $4,567,939Liabilities 2023: $297,627Net Assets 2023: $4,270,3122023Assets 2024: $3,835,591Liabilities 2024: $226,815Net Assets 2024: $3,608,7762024

Highlighted filing

2016

Assets$3,509,912
Liabilities$366,764
Net Assets$3,143,148
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,128,7032011Expenses 2012: $2,013,8092012Expenses 2013: $2,165,2492013Revenue 2014: $2,080,156Expenses 2014: $2,083,225Net Income 2014: -$3,0692014Revenue 2015: $2,083,806Expenses 2015: $2,295,291Net Income 2015: -$211,4852015Revenue 2016: $2,040,990Expenses 2016: $2,122,799Net Income 2016: -$81,8092016Revenue 2017: $2,742,408Expenses 2017: $2,407,919Net Income 2017: $334,4892017Revenue 2018: $3,107,683Expenses 2018: $3,186,208Net Income 2018: -$78,5252018Revenue 2019: $3,645,899Expenses 2019: $3,676,149Net Income 2019: -$30,2502019Revenue 2020: $4,085,658Expenses 2020: $3,894,725Net Income 2020: $190,9332020Revenue 2021: $3,681,431Expenses 2021: $3,538,718Net Income 2021: $142,7132021Revenue 2022: $3,700,738Expenses 2022: $3,310,685Net Income 2022: $390,0532022Revenue 2023: $4,204,546Expenses 2023: $4,026,795Net Income 2023: $177,7512023Revenue 2024: $3,621,619Expenses 2024: $4,283,155Net Income 2024: -$661,5362024

Highlighted filing

2016

Revenue$2,040,990
Expenses$2,122,799
Net Income-$81,809
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,040,990
Mission and Program Overview

Mission

Moore community house, inc. Is an organization committed to the well-being and development of low income women and children in east biloxi, mississippi.

The organization provides daycare for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,996,494$2,884,177▼ $112,317
Savings and Temporary Cash Investments$284,962$286,244▲ $1,282
Cash and Non-Interest-Bearing Accounts$190,126$249,930▲ $59,804
Accounts Receivable$63,611$88,361▲ $24,750
Prepaid Expenses and Deferred Charges$13,376$1,200▼ $12,176
Total Assets$3,548,569$3,509,912▼ $38,657
Liabilities
Accounts Payable and Accrued Expenses$323,612$366,764▲ $43,152
Total Liabilities$323,612$366,764▲ $43,152
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,550$1,711,335▼ $72,215
Temporarily Rstr Net Assets$1,441,407$1,431,813▼ $9,594
Total Net Assets Fund Balance$3,224,957$3,143,148▼ $81,809
Total Liabilities and Net Assets / Fund Balance$3,548,569$3,509,912▼ $38,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,884,177$695,537$3,579,714
Equipment$0$483,538$483,538
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MatturriCFOFT$46,000$46,000
Carol BurnettExecutive Director - CEOPT$35,000$35,000

Board Members and Trustees

NameTitle
Joe DawseyPresident
Lashaundra SmithVice President
Annie JohnstonDirector
Bob TuceiDirector
David PerkesDirector
Georgene JohnsonDirector
Jim FisherDirector
Johnquiia BullockDirector
Kara AdamsDirector
Linda LightseySecretary
Denise AntoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,292
Program Service Revenue
$17,323
Investment Income
$1,375
Other Revenue
$0
All Other Contributions
$430,019
Change in Net Assets
$-81,809

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,976Fair Market Value
Other Non Cash Contri Table1$45,123Fair Market Value
Other Non Cash Contri Table1$11,715Fair Market Value
Other Non Cash Contri Table1$4,508Fair Market Value
Total Noncash Contributions4$152,322-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$152,322
Total Revenue per Audited Statements
$2,193,312
Total Revenue per Form 990
$2,040,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,179
Other Expenses$601,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,263,091$79,595-$1,342,686
All Other Expenses$110,861$15,106-$125,967
Depreciation Depletion$109,850$2,467-$112,317
Payroll Taxes$101,261$6,979-$108,240
Other Employee Benefits$65,335$4,918-$70,253
Insurance$65,298$1,985-$67,283
Other Expenses$28,417$13,091-$41,508
Travel$32,140$16-$32,156
Occupancy$24,114$174-$24,288
Conferences and Meetings$11,890--$11,890
Office Expenses$6,677$13-$6,690
Total Functional Expenses$1,997,073$125,726$0$2,122,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,121
Expenses per Audited Statements$2,122,799
Total Expenses per Form 990$2,122,799
Expenses Not Reported on Form 990$152,322
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11

“The organization gives a copy of the form 990 to its governing body before it is filed.”

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

“The conflict of interest policy is monitored and enforced by management and the board of directors on an ongoing basis. Any conflicts of interest are identified and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers / key employees is reviewed and approved by the board of directors prior to any change in compensation.”

Form 990, Part VI, Section C, Line 19

“Schedule o is being used by providing a description of the organization's policies and procedures relating to its governing documents, conflicts of interest policy and availability of the financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Moore Community House Inc
EIN
64-0314537
Phone
2286694827
Address
POST OFFICE BOX 204, BILOXI, MS 39533-0204

Signing Officer

Name
Carol Burnett
Title
Executive Director
Phone
2286694827
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Burnett
Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
69
Volunteers
86

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Mark R Chapman
Phone
2513431200
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR - CEO
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070253
IRS990/OtherExpensesGrp/Desc0KITCHEN FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113091
IRS990/OtherExpensesGrp/ProgramServicesAmt077418
IRS990/OtherExpensesGrp/ProgramServicesAmt154317
IRS990/OtherExpensesGrp/ProgramServicesAmt246404
IRS990/OtherExpensesGrp/ProgramServicesAmt328417
IRS990/OtherExpensesGrp/TotalAmt077418
IRS990/OtherExpensesGrp/TotalAmt155699
IRS990/OtherExpensesGrp/TotalAmt246404
IRS990/OtherExpensesGrp/TotalAmt341508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06979
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101261
IRS990/PayrollTaxesGrp/TotalAmt0108240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0CAROL BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017323
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129801
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN IN CONSTRUCTION - PROGRAM ESTABLISHED TO ASSIST WOMEN IN OBTAINING BETTER PAYING JOBS IN CONSTRUCTION, WITH THE GOAL OF HELPING THEM AND THEIR FAMILIES WITH OPPORTUNITIES THAT MIGHT NOT OTHERWISE BE PRESENTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269134
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02065382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt0710886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017148
IRS990/PYRevenuesLessExpensesAmt0-211485
IRS990/PYSalariesCompEmpBnftPaidAmt01584405
IRS990/PYTotalExpensesAmt02295291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02083806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0284962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02022291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02050614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02035478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01837321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010011086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt010011086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02022291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02065382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02050614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02035478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01837321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010011086
IRS990ScheduleA/TotalSupportAmt010019243
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/BuildingsGrp/BookValueAmt02884177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0695537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03579714
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0152322
IRS990ScheduleD/DonatedServicesUseFcltsAmt0152322
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483538
IRS990ScheduleD/ExpensesNotReportedAmt0152322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02122799
IRS990ScheduleD/RevenueNotReportedAmt0152322
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02040990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02884177
IRS990ScheduleD/TotalExpensesPerForm990Amt02122799
IRS990ScheduleD/TotalRevenuePerForm990Amt02040990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02275121
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FREE USE OF FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SERICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED INSURANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DONATED GOODS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090976
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt145123
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211715
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34508
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY MANAGEMENT AND THE BOARD OF DIRECTORS ON AN ONGOING BASIS. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS / KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ANY CHANGE IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHEDULE O IS BEING USED BY PROVIDING A DESCRIPTION OF THE ORGANIZATION'S POLICIES AND PROCEDURES RELATING TO ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AVAILABILITY OF THE FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01441407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01431813
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03548569
IRS990/TotalAssetsEOYAmt03509912
IRS990/TotalAssetsGrp/BOYAmt03548569
IRS990/TotalAssetsGrp/EOYAmt03509912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02022292
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,509,912
Liabilities
$366,764
Net assets
$3,143,148
Revenue
$2,040,990
Expenses
$2,122,799
Net income
-$81,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.23$3.61$3.62$4.28$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.30$4.27$4.20$4.03$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.05$4.09$3.70$3.31$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.07$3.70$3.68$3.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.14$3.56$4.09$3.89$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$3.65$3.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.12$3.40$3.11$3.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.05$3.48$2.74$2.41$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.37$3.14$2.04$2.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.32$3.22$2.08$2.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.44$2.08$2.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.23$3.44$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.17$3.57$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.08$3.74$2.13