Civic Intelligence

Moore Community House Inc

990 • Fiscal year 2017 • EIN 64-0314537

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 04, 2018

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,050

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,532,207

Up $22,295 (+0.6%) from 2016

Net Assets

Up

$3,477,637

Up $334,489 (+11%) from 2016

Liabilities

Down

$54,570

Down $312,194 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$2,742,408

Up $701,418 (+34%) from 2016

Expenses

Up

$2,407,919

Up $285,120 (+13%) from 2016

Net Income

Up

$334,489

Up $416,298 (+509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,532,207
Liabilities$54,570
Net Assets$3,477,637
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$2,742,408
Expenses$2,407,919
Net Income$334,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$2,742,408
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$2,884,177$2,841,282▼ $42,895
Savings and Temporary Cash Investments$286,244$287,540▲ $1,296
Accounts Receivable$88,361$200,830▲ $112,469
Cash and Non-Interest-Bearing Accounts$249,930$169,867▼ $80,063
Prepaid Expenses and Deferred Charges$1,200$32,688▲ $31,488
Total Assets$3,509,912$3,532,207▲ $22,295
Liabilities
Accounts Payable and Accrued Expenses$366,764$54,570▼ $312,194
Total Liabilities$366,764$54,570▼ $312,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,335$1,962,572▲ $251,237
Temporarily Rstr Net Assets$1,431,813$1,515,065▲ $83,252
Total Net Assets Fund Balance$3,143,148$3,477,637▲ $334,489
Total Liabilities and Net Assets / Fund Balance$3,509,912$3,532,207▲ $22,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,862,438$759,289$3,621,727
Equipment$-21,156$527,859$506,703
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MatturriCFOFT$43,050$43,050
Carol BurnettExecutive Director - CEOPT$32,050$32,050

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
$2,724,603
Program Service Revenue
$16,430
Investment Income
$1,375
Other Revenue
$0
All Other Contributions
$672,413
Change in Net Assets
$334,489

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$80,378Fair Market Value
Other Non Cash Contri Table1$47,607Fair Market Value
Other Non Cash Contri Table1$11,715Fair Market Value
Other Non Cash Contri Table1$10,982Fair Market Value
Total Noncash Contributions4$150,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,742,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,620
Total Revenue per Audited Statements
$2,893,028
Total Revenue per Form 990
$2,742,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,629,565
Other Expenses$778,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,371,686$85,690-$1,457,376
Other Employee Benefits$162,730$9,459-$172,189
All Other Expenses$136,205$1,883-$138,088
Depreciation Depletion$107,849$224-$108,073
Occupancy$55,118--$55,118
Insurance$48,442$1,010-$49,452
Other Expenses$44,793$622-$45,415
Travel$31,153$107-$31,260
Office Expenses$15,654$10-$15,664
Conferences and Meetings$1,100--$1,100
Total Functional Expenses$2,308,437$99,482$0$2,407,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,539
Expenses per Audited Statements$2,407,919
Total Expenses per Form 990$2,407,919
Expenses Not Reported on Form 990$150,620
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
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
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 11B

“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
2018-04-04
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
81
Volunteers
376

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/TotalAmt0172189
IRS990/OtherExpensesGrp/Desc0STIPENDS TO STUDENTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2KITCHEN FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/ProgramServicesAmt0156984
IRS990/OtherExpensesGrp/ProgramServicesAmt189098
IRS990/OtherExpensesGrp/ProgramServicesAmt287625
IRS990/OtherExpensesGrp/ProgramServicesAmt344793
IRS990/OtherExpensesGrp/TotalAmt0156984
IRS990/OtherExpensesGrp/TotalAmt189575
IRS990/OtherExpensesGrp/TotalAmt287625
IRS990/OtherExpensesGrp/TotalAmt345415
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032688
IRS990/PrincipalOfficerNm0CAROL BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016430
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138652
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/ExpenseAmt0603599
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02022292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01375
IRS990/PYOtherExpensesAmt0601620
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017323
IRS990/PYRevenuesLessExpensesAmt0-81809
IRS990/PYSalariesCompEmpBnftPaidAmt01521179
IRS990/PYTotalExpensesAmt02122799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0334489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02724603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02022291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02050614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010898368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt010898368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02724603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02022291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02065382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02050614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02035478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010898368
IRS990ScheduleA/TotalSupportAmt010905678
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/BookValueAmt02862438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03621727
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150620
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-21156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506703
IRS990ScheduleD/ExpensesNotReportedAmt0150620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02407919
IRS990ScheduleD/RevenueNotReportedAmt0150620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02742408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02841282
IRS990ScheduleD/TotalExpensesPerForm990Amt02407919
IRS990ScheduleD/TotalRevenuePerForm990Amt02742408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02893028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558539
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/NoncashContributionsRptF990Amt080378
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt147607
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211715
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310982
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 11B
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/BOYAmt01431813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01515065
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03509912
IRS990/TotalAssetsEOYAmt03532207
IRS990/TotalAssetsGrp/BOYAmt03509912
IRS990/TotalAssetsGrp/EOYAmt03532207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02724603
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02308437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02407919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366764

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,207
Liabilities
$54,570
Net assets
$3,477,637
Revenue
$2,742,408
Expenses
$2,407,919
Net income
$334,489
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
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$2.74$2.41$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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