Civic Intelligence

Moore Community House Inc

990 • Fiscal year 2021 • EIN 64-0314537

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 29, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,972

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-9.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,769,419

Up $66,043 (+1.8%) from 2020

Net Assets

Up

$3,702,508

Up $142,713 (+4.0%) from 2020

Liabilities

Down

$66,911

Down $76,670 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin34th percentile

Revenue

Down

$3,681,431

Down $404,227 (-9.9%) from 2020

Expenses

Down

$3,538,718

Down $356,007 (-9.1%) from 2020

Net Income

Down

$142,713

Down $48,220 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$3,769,419
Liabilities$66,911
Net Assets$3,702,508
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$3,681,431
Expenses$3,538,718
Net Income$142,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 29, 2022
Return Version
2020v4.2
Gross Receipts
$3,681,431
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$2,753,959$2,679,835▼ $74,124
Cash and Non-Interest-Bearing Accounts$317,136$429,224▲ $112,088
Accounts Receivable$306,280$321,186▲ $14,906
Savings and Temporary Cash Investments$279,862$280,588▲ $726
Prepaid Expenses and Deferred Charges$46,139$58,586▲ $12,447
Total Assets$3,703,376$3,769,419▲ $66,043
Liabilities
Accounts Payable and Accrued Expenses$143,581$66,911▼ $76,670
Total Liabilities$143,581$66,911▼ $76,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,063$2,514,218▲ $497,155
Net Assets With Donor Restrictions$1,542,732$1,188,290▼ $354,442
Total Net Assets Fund Balance$3,559,795$3,702,508▲ $142,713
Total Liabilities and Net Assets / Fund Balance$3,703,376$3,769,419▲ $66,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,679,835$1,206,071$3,885,906
Equipment$0$514,667$514,667
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Monica MatturiCFOFT$57,972$57,972
Carol BurnettExecutive Director - CEOPT$32,972$32,972

Board Members and Trustees

NameTitle
Linda LightseyPresident
Joe DawseyVice-president
Aletha BurgeDirector
Dr Larry HilliardDirector
Elijah MitchellDirector
Kiara TaiteDirector
Lisa MicheleDirector
MARY ANN O'GORMANDirector
Sally RichardsDirector
Ann SmithSecretary
Kara AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,960
Program Service Revenue
$840
Investment Income
$1,031
Other Revenue
$30,600
All Other Contributions
$949,305
Change in Net Assets
$142,713

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$102,951Fair Market Value
Other Non Cash Contri Table1$90,925Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Other Non Cash Contri Table1$4,809Fair Market Value
Total Noncash Contributions4$213,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,681,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,685
Total Revenue per Audited Statements
$3,895,116
Total Revenue per Form 990
$3,681,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,590,171
Other Expenses$948,547
Total Fundraising Expense$490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,238,452$61,226-$2,299,678
Other Employee Benefits$277,083$13,410-$290,493
All Other Expenses$174,695$1,651$490$176,836
Depreciation Depletion$124,347--$124,347
Insurance$115,772$656-$116,428
Other Expenses$78,174$2,000-$78,174
Office Expenses$43,586$140-$43,726
Occupancy$41,592--$41,592
Total Functional Expenses$3,459,145$79,083$490$3,538,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,752,403
Expenses per Audited Statements$3,538,718
Total Expenses per Form 990$3,538,718
Expenses Not Reported on Form 990$213,685
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 35% controlled entity
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 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
2022-07-29
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
113
Volunteers
0

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 464 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290493
IRS990/OtherExpensesGrp/Desc0PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc2KITCHEN FOOD AND SUPPLI
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt0144260
IRS990/OtherExpensesGrp/ProgramServicesAmt1117971
IRS990/OtherExpensesGrp/ProgramServicesAmt2103213
IRS990/OtherExpensesGrp/ProgramServicesAmt378174
IRS990/OtherExpensesGrp/TotalAmt0144260
IRS990/OtherExpensesGrp/TotalAmt1119971
IRS990/OtherExpensesGrp/TotalAmt2103213
IRS990/OtherExpensesGrp/TotalAmt378174
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT P
IRS990/OtherRevenueMiscGrp/ExclusionAmt030600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030600
IRS990/OtherRevenueTotalAmt030600
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058586
IRS990/PrincipalOfficerNm0CAROL BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EXTENDED CARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE PROGRAM PROVIDES NUTRITIONAL MEALS FOR CHILDREN IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187072
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/ExpenseAmt0805874
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/ExpenseAmt02989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04078623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01460
IRS990/PYOtherExpensesAmt01426208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05575
IRS990/PYRevenuesLessExpensesAmt0190933
IRS990/PYSalariesCompEmpBnftPaidAmt02468517
IRS990/PYTotalExpensesAmt03894725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04085658
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03648960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04078623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03629195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03080203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02724603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017161584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt017161584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03648960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04078623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03629195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03080203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02724603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017161584
IRS990ScheduleA/TotalSupportAmt017168173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02679835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01206071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03885906
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0213685
IRS990ScheduleD/DonatedServicesUseFcltsAmt0213685
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0514667
IRS990ScheduleD/ExpensesNotReportedAmt0213685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03538718
IRS990ScheduleD/RevenueNotReportedAmt0213685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03681431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02679835
IRS990ScheduleD/TotalExpensesPerForm990Amt03538718
IRS990ScheduleD/TotalRevenuePerForm990Amt03681431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03895116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03752403
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/Desc2DONATIED PROPERTY
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/NoncashContributionsRptF990Amt0102951
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt190925
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt215000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34809
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03703376
IRS990/TotalAssetsEOYAmt03769419
IRS990/TotalAssetsGrp/BOYAmt03703376
IRS990/TotalAssetsGrp/EOYAmt03769419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03648960
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03459145
IRS990/TotalFunctionalExpensesGrp/TotalAmt03538718
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769,419
Liabilities
$66,911
Net assets
$3,702,508
Revenue
$3,681,431
Expenses
$3,538,718
Net income
$142,713
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
2021Detailed filing. Detailed filing data is available for this year.$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
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