Civic Intelligence

MID-State Opportunity Inc.

990 • Fiscal year 2015 • EIN 64-0432686

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 18, 2016

P O Box 270Charleston, MS 38921

(662) 647-2463

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,987

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,173,168

Up $15,267 (+1.3%) from 2014

Net Assets

Down

$1,002,106

Down $15,871 (-1.6%) from 2014

Liabilities

Up

$171,062

Up $31,138 (+22%) from 2014

Revenue

Down

$2,684,469

Down $11,987 (-0.4%) from 2014

Expenses

Up

$2,688,340

Up $21,940 (+0.8%) from 2014

Net Income

Down

-$3,871

Down $33,927 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,163,761Liabilities 2010: $293,314Net Assets 2010: $870,4472010Assets 2011: $1,097,961Liabilities 2011: $183,642Net Assets 2011: $914,3192011Assets 2012: $1,170,171Liabilities 2012: $192,151Net Assets 2012: $978,0202012Assets 2013: $1,146,599Liabilities 2013: $158,678Net Assets 2013: $987,9212013Assets 2014: $1,157,901Liabilities 2014: $139,924Net Assets 2014: $1,017,9772014Assets 2015: $1,173,168Liabilities 2015: $171,062Net Assets 2015: $1,002,1062015Assets 2016: $1,196,902Liabilities 2016: $176,696Net Assets 2016: $1,020,2062016Assets 2017: $1,141,219Liabilities 2017: $169,133Net Assets 2017: $972,0862017Assets 2018: $1,067,861Liabilities 2018: $167,748Net Assets 2018: $900,1132018Assets 2019: $939,645Liabilities 2019: $111,202Net Assets 2019: $828,4432019Assets 2020: $918,844Liabilities 2020: $123,868Net Assets 2020: $794,9762020Assets 2021: $1,034,508Liabilities 2021: $272,588Net Assets 2021: $761,9202021Assets 2022: $1,173,845Liabilities 2022: $470,195Net Assets 2022: $703,6502022Assets 2023: $969,100Liabilities 2023: $330,458Net Assets 2023: $638,6422023Assets 2024: $870,320Liabilities 2024: $289,633Net Assets 2024: $580,6872024Assets 2025: $1,012,764Liabilities 2025: $487,830Net Assets 2025: $524,9342025

Highlighted filing

2015

Assets$1,173,168
Liabilities$171,062
Net Assets$1,002,106

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,711,5932010Expenses 2011: $2,938,4572011Expenses 2012: $3,382,9152012Expenses 2013: $2,943,9662013Revenue 2014: $2,696,456Expenses 2014: $2,666,400Net Income 2014: $30,0562014Revenue 2015: $2,684,469Expenses 2015: $2,688,340Net Income 2015: -$3,8712015Revenue 2016: $2,714,000Expenses 2016: $2,695,900Net Income 2016: $18,1002016Revenue 2017: $2,496,642Expenses 2017: $2,544,762Net Income 2017: -$48,1202017Revenue 2018: $2,521,037Expenses 2018: $2,593,010Net Income 2018: -$71,9732018Revenue 2019: $2,556,424Expenses 2019: $2,628,094Net Income 2019: -$71,6702019Revenue 2020: $2,773,152Expenses 2020: $2,806,619Net Income 2020: -$33,4672020Revenue 2021: $3,828,572Expenses 2021: $3,861,628Net Income 2021: -$33,0562021Revenue 2022: $4,671,704Expenses 2022: $4,729,974Net Income 2022: -$58,2702022Revenue 2023: $4,282,298Expenses 2023: $4,347,306Net Income 2023: -$65,0082023Revenue 2024: $4,340,597Expenses 2024: $4,398,552Net Income 2024: -$57,9552024Revenue 2025: $3,759,626Expenses 2025: $3,815,379Net Income 2025: -$55,7532025

Highlighted filing

2015

Revenue$2,684,469
Expenses$2,688,340
Net Income-$3,871
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$2,684,469
Mission and Program Overview

Mission

Mid-state opportunity, inc. Is a non-profit organization that administers community service programs that are funded primarily by federal financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,069,476$1,016,143▼ $53,333
Pledges and Grants Receivable$57,124$130,184▲ $73,060
Accounts Receivable$6,045$16,675▲ $10,630
Land, Buildings, and Equipment, Net$7,318$7,766▲ $448
Prepaid Expenses and Deferred Charges$17,938$2,400▼ $15,538
Total Assets$1,157,901$1,173,168▲ $15,267
Liabilities
Accounts Payable and Accrued Expenses$139,550$163,420▲ $23,870
Deferred Revenue$374$7,642▲ $7,268
Total Liabilities$139,924$171,062▲ $31,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,977$1,002,106▼ $15,871
Total Net Assets Fund Balance$1,017,977$1,002,106▼ $15,871
Total Liabilities and Net Assets / Fund Balance$1,157,901$1,173,168▲ $15,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,766$42,014$49,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam McferrinFiscal OfficFT$51,618$9,369$60,987
Lynda BradfordExecutive DiFT$49,616$8,839$58,455

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,345
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$46,316
Change in Net Assets
$-3,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,684,469
Total Revenue per Audited Statements
$2,684,469
Total Revenue per Form 990
$2,684,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,862,851
Salaries, Compensation, and Employee Benefits$825,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,849$39,041-$599,791
Other Employee Benefits$177,444$48,254-$225,698
Current Officers, Directors, Trustees, and Key Employees-$110,901--
Occupancy$40,757$8,255-$49,012
Office Expenses$34,985$5,046-$40,031
Travel$28,612$2,186-$30,798
Fees for Services Other$18,673$4,272-$22,945
Insurance$300$11,035-$11,335
Other Expenses$8,723$12,372-$8,723
All Other Expenses$191,170$-191,170--
Total Functional Expenses$2,626,027$62,313$0$2,688,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,688,340
Total Expenses per Audited Statements$2,688,340
Total Expenses per Form 990$2,688,340
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
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and fiscal officeer pior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers, directors, and key employees are required to submit conflicts of interest questionaires annually.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation process is contemporaneously documented by the organization.

Form 990, Page 6, Part VI, Line 15B

Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation process is contemporaneously documented by the organization.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mid-state Opportunity Inc
EIN
64-0432686
Phone
6626472463
Address
P O BOX 270, CHARLESTON, MS 38921

Signing Officer

Name
Lynda Bradford
Title
Executive Director
Phone
6626472463
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mid-state Opportunity Inc
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
119

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Senior select program - funded by the delta workforce investment area (dwia) through south delta planning and development district - this program provides work experience and employability skills training to disadvantaged high school seniors to help them earn their high school diplomas and prepare for a school to work transition. Out-of-school select program - funded by the delta workforce investment area (dwia) through south delta planning and development district - this program provides work experience and employability skills training to economically disadvantaged 16 - 21 year old, low-income, out-of-school youth. The participants attend basic skills classes to prepare them for the ged examination and employability skills classes to prepare them for a school to work transition. Summer youth employment program: funded by dwia, this program provides summer employment for low-income youth ages 16-24. Mso operates various other programs to assist the disadvantaged.

Form 990, Part XI, Line 9

Change in temporarily restricted net assets -12,000

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IRS990/MissionDesc0MID-STATE OPPORTUNITY, INC. IS A NON-PROFIT ORGANIZATION THAT ADMINISTERS COMMUNITY SERVICE PROGRAMS THAT ARE FUNDED PRIMARILY BY FEDERAL FINANCIAL ASSISTANCE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225698
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112372
IRS990/OtherExpensesGrp/ProgramServicesAmt01569201
IRS990/OtherExpensesGrp/ProgramServicesAmt1101943
IRS990/OtherExpensesGrp/ProgramServicesAmt24370
IRS990/OtherExpensesGrp/ProgramServicesAmt38723
IRS990/OtherExpensesGrp/TotalAmt01569201
IRS990/OtherExpensesGrp/TotalAmt1114064
IRS990/OtherExpensesGrp/TotalAmt216742
IRS990/OtherExpensesGrp/TotalAmt38723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599791
IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0MID-STATE OPPORTUNITY INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG) - FUNDED BY THE DIVISION OF COMMUNITY SERVICES, MDHS - PROVIDES CASE MANAGEMENT SERVICES AND ASSISTANCE IN EMPLOYMENT, EDUCATION, HEALTH, NUTRITION, TRANSPORTATION, CHILD CARE, HOUSING, EMERGENCY ASSISTANCE, INCOME MANAGEMENT AND SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0612948
IRS990/ProgSrvcAccomActy3Grp/Desc0TUNICA COUNTY - FUNDED BY THE TUNICA COUNTY BOARD OF SUPERVISORS - PROVIDES HOMEMAKER SERVICES, CONGREGATE AND HOME DELIVERED MEALS AND ENERGY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA) THROUGH SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT - THIS PROGRAM PROVIDES WORK EXPERIENCE AND EMPLOYABILITY SKILLS TRAINING TO DISADVANTAGED HIGH SCHOOL SENIORS TO HELP THEM EARN THEIR HIGH SCHOOL DIPLOMAS AND PREPARE FOR A SCHOOL TO WORK TRANSITION. OUT-OF-SCHOOL SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA) THROUGH SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT - THIS PROGRAM PROVIDES WORK EXPERIENCE AND EMPLOYABILITY SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED 16 - 21 YEAR OLD, LOW-INCOME, OUT-OF-SCHOOL YOUTH. THE PARTICIPANTS ATTEND BASIC SKILLS CLASSES TO PREPARE THEM FOR THE GED EXAMINATION AND EMPLOYABILITY SKILLS CLASSES TO PREPARE THEM FOR A SCHOOL TO WORK TRANSITION. SUMMER YOUTH EMPLOYMENT PROGRAM: FUNDED BY DWIA, THIS PROGRAM PROVIDES SUMMER EMPLOYMENT FOR LOW-INCOME YOUTH AGES 16-24. MSO OPERATES VARIOUS OTHER PROGRAMS TO ASSIST THE DISADVANTAGED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02695894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt01748438
IRS990/PYRevenuesLessExpensesAmt030056
IRS990/PYSalariesCompEmpBnftPaidAmt0917962
IRS990/PYTotalExpensesAmt02666400
IRS990/PYTotalRevenueAmt02696456
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02684345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02695894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03264549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03324849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03063508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015033145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02695894
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03324849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03063508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015033145
IRS990ScheduleA/TotalSupportAmt015035851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049780
IRS990ScheduleD/ExpensesSubtotalAmt02688340
IRS990ScheduleD/RevenueSubtotalAmt02684469
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07766
IRS990ScheduleD/TotalExpensesPerForm990Amt02688340
IRS990ScheduleD/TotalRevenuePerForm990Amt02684469
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA) THROUGH SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT - THIS PROGRAM PROVIDES WORK EXPERIENCE AND EMPLOYABILITY SKILLS TRAINING TO DISADVANTAGED HIGH SCHOOL SENIORS TO HELP THEM EARN THEIR HIGH SCHOOL DIPLOMAS AND PREPARE FOR A SCHOOL TO WORK TRANSITION. OUT-OF-SCHOOL SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA) THROUGH SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT - THIS PROGRAM PROVIDES WORK EXPERIENCE AND EMPLOYABILITY SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED 16 - 21 YEAR OLD, LOW-INCOME, OUT-OF-SCHOOL YOUTH. THE PARTICIPANTS ATTEND BASIC SKILLS CLASSES TO PREPARE THEM FOR THE GED EXAMINATION AND EMPLOYABILITY SKILLS CLASSES TO PREPARE THEM FOR A SCHOOL TO WORK TRANSITION. SUMMER YOUTH EMPLOYMENT PROGRAM: FUNDED BY DWIA, THIS PROGRAM PROVIDES SUMMER EMPLOYMENT FOR LOW-INCOME YOUTH AGES 16-24. MSO OPERATES VARIOUS OTHER PROGRAMS TO ASSIST THE DISADVANTAGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL OFFICEER PIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICTS OF INTEREST QUESTIONAIRES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BY EXAMINING COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BY EXAMINING COMPARABLE COMPENSATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMPENSATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN TEMPORARILY RESTRICTED NET ASSETS -12,000
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01157901
IRS990/TotalAssetsEOYAmt01173168
IRS990/TotalAssetsGrp/BOYAmt01157901
IRS990/TotalAssetsGrp/EOYAmt01173168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02684345
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02626027

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$3.76$3.82$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$4.34$4.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$4.28$4.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.47$0.70$4.67$4.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.76$3.83$3.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.79$2.77$2.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$2.56$2.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$2.52$2.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$2.50$2.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$2.71$2.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$2.68$2.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$2.70$2.67$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.91$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$4.71