Civic Intelligence

Moore Community House Inc

990 • Fiscal year 2018 • EIN 64-0314537

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,050

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,520,254

Down $11,953 (-0.3%) from 2017

Net Assets

Down

$3,399,112

Down $78,525 (-2.3%) from 2017

Liabilities

Up

$121,142

Up $66,572 (+122%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$3,107,683

Up $365,275 (+13%) from 2017

Expenses

Up

$3,186,208

Up $778,289 (+32%) from 2017

Net Income

Down

-$78,525

Down $413,014 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$3,520,254
Liabilities$121,142
Net Assets$3,399,112
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$3,107,683
Expenses$3,186,208
Net Income-$78,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$3,107,683
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$2,841,282$2,934,792▲ $93,510
Savings and Temporary Cash Investments$287,540$288,854▲ $1,314
Accounts Receivable$200,830$180,396▼ $20,434
Cash and Non-Interest-Bearing Accounts$169,867$83,835▼ $86,032
Prepaid Expenses and Deferred Charges$32,688$32,377▼ $311
Total Assets$3,532,207$3,520,254▼ $11,953
Liabilities
Accounts Payable and Accrued Expenses$54,570$97,852▲ $43,282
Deferred Revenue-$23,290-
Total Liabilities$54,570$121,142▲ $66,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,572$1,922,378▼ $40,194
Temporarily Rstr Net Assets$1,515,065$1,476,734▼ $38,331
Total Net Assets Fund Balance$3,477,637$3,399,112▼ $78,525
Total Liabilities and Net Assets / Fund Balance$3,532,207$3,520,254▼ $11,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,898,053$888,598$3,786,651
Equipment$36,739$516,622$553,361
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
Linda LightseyPresident
Kara AdamsVice President
Ann SmithDirector
Bob TuceiDirector
Jim FisherDirector
Kiara TaiteDirector
MARY ANN O'GORMANDirector
Annie JohnstonSecretary
Denise AntoineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,203
Program Service Revenue
$26,093
Investment Income
$1,387
Other Revenue
$0
All Other Contributions
$314,513
Change in Net Assets
$-78,525

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$80,631Fair Market Value
Other Non Cash Contri Table1$47,300Fair Market Value
Other Non Cash Contri Table1$11,715Fair Market Value
Other Non Cash Contri Table1$7,298Fair Market Value
Total Noncash Contributions4$146,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,107,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,944
Total Revenue per Audited Statements
$3,254,627
Total Revenue per Form 990
$3,107,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,300
Other Expenses$1,216,908
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,691,218$65,181-$1,756,399
Other Employee Benefits$201,094$11,807-$212,901
All Other Expenses$136,359$12,929$1,200$150,488
Depreciation Depletion$119,945--$119,945
Office Expenses$108,729$626-$109,355
Insurance$80,673$943-$81,616
Travel$54,773$2,081-$56,854
Occupancy$52,345$3,385-$55,730
Other Expenses$45,805$59-$45,805
Total Functional Expenses$3,087,997$97,011$1,200$3,186,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,333,152
Expenses per Audited Statements$3,186,208
Total Expenses per Form 990$3,186,208
Expenses Not Reported on Form 990$146,944
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
2019-05-14
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
152

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Mark R Chapman
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 452 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032377
IRS990/PrincipalOfficerNm0CAROL BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026093
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0182464
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/ExpenseAmt01206086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXTENDED CARE PROGRAM PROVIDES EXTENDED CARE TO CHILDREN IN THE EARLY HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROGRAM IDENTIFIES, DEVELOPS AND INNOVATES CLIENT-CENTERED TRANSPORTATION SERVICES FOR WOMEN IN CONSTRUCTION AND EARLY HEAD START PROGRAM PARTICIPANTS. ADDITIONALLY, THE PROGRAM RESEARCHES AND DEVELOPS NEW PROGRAMS FOR OPERATING GRANTS RECEIVED BY MOORE COMMUNITY HOUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028592
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02724603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01375
IRS990/PYOtherExpensesAmt0778354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016430
IRS990/PYRevenuesLessExpensesAmt0334489
IRS990/PYSalariesCompEmpBnftPaidAmt01629565
IRS990/PYTotalExpensesAmt02407919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02742408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03080203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02724603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02022291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02050614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011943093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06736
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt011943093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03080203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02724603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02022291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02065382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02050614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011943093
IRS990ScheduleA/TotalSupportAmt011949829
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02898053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03786651
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0146944
IRS990ScheduleD/DonatedServicesUseFcltsAmt0146944
IRS990ScheduleD/EquipmentGrp/BookValueAmt036739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553361
IRS990ScheduleD/ExpensesNotReportedAmt0146944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03186208
IRS990ScheduleD/RevenueNotReportedAmt0146944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03107683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02934792
IRS990ScheduleD/TotalExpensesPerForm990Amt03186208
IRS990ScheduleD/TotalRevenuePerForm990Amt03107683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03254627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03333152
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/NoncashContributionsRptF990Amt080631
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt147300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211715
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt37298
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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01515065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01476734
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03532207
IRS990/TotalAssetsEOYAmt03520254
IRS990/TotalAssetsGrp/BOYAmt03532207
IRS990/TotalAssetsGrp/EOYAmt03520254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03080203
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03087997
IRS990/TotalFunctionalExpensesGrp/TotalAmt03186208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054570
IRS990/TotalLiabilitiesEOYAmt0121142
IRS990/TotalLiabilitiesGrp/BOYAmt054570
IRS990/TotalLiabilitiesGrp/EOYAmt0121142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03477637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03399112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt058041
IRS990/TotalProgramServiceExpensesAmt03087997
IRS990/TotalProgramServiceRevenueAmt026093
IRS990/TotalReportableCompFromOrgAmt075100
IRS990/TotalRevenueGrp/ExclusionAmt01387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03107683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03532207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03520254
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,520,254
Liabilities
$121,142
Net assets
$3,399,112
Revenue
$3,107,683
Expenses
$3,186,208
Net income
-$78,525
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
2018Detailed filing. Detailed filing data is available for this year.$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
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