Civic Intelligence

MID-State Opportunity Inc.

990 • Fiscal year 2019 • EIN 64-0432686

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,887

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$939,645

Down $128,216 (-12%) from 2018

Net Assets

Down

$828,443

Down $71,670 (-8.0%) from 2018

Liabilities

Down

$111,202

Down $56,546 (-34%) from 2018

Revenue

Up

$2,556,424

Up $35,387 (+1.4%) from 2018

Expenses

Up

$2,628,094

Up $35,084 (+1.4%) from 2018

Net Income

Up

-$71,670

Up $303 (+0.4%) from 2018

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

2019

Assets$939,645
Liabilities$111,202
Net Assets$828,443

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

2019

Revenue$2,556,424
Expenses$2,628,094
Net Income-$71,670
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$2,556,424
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$1,015,794$907,441▼ $108,353
Pledges and Grants Receivable$39,227$26,284▼ $12,943
Land, Buildings, and Equipment, Net$3,138$3,181▲ $43
Prepaid Expenses and Deferred Charges$9,702$2,739▼ $6,963
Total Assets$1,067,861$939,645▼ $128,216
Liabilities
Accounts Payable and Accrued Expenses$163,821$90,691▼ $73,130
Deferred Revenue$3,927$20,511▲ $16,584
Total Liabilities$167,748$111,202▼ $56,546
Net Assets / Fund Balance
Unrestricted Net Assets$900,113$828,443▼ $71,670
Total Net Assets Fund Balance$900,113$828,443▼ $71,670
Total Liabilities and Net Assets / Fund Balance$1,067,861$939,645▼ $128,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,181$40,085$43,266
Compensation and Service Providers

Employees

NameTitleBaseTotal
Lynda BradfordExecutive Di$75,887$75,887
Pam McferrinFiscal Offic$62,347$62,347

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,556,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,704
Change in Net Assets
$-71,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,424
Total Revenue per Audited Statements
$2,556,424
Total Revenue per Form 990
$2,556,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,930,744
Salaries, Compensation, and Employee Benefits$697,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,210$1,818-$406,028
Other Employee Benefits$108,837$44,251-$153,088
Current Officers, Directors, Trustees, and Key Employees-$138,234-$138,234
Occupancy$45,396$8,249-$53,645
Travel$31,542$2,073-$33,615
Office Expenses$26,035$1,282-$27,317
Fees for Services Other$26,910--$26,910
Insurance$300$10,923-$11,223
Other Expenses$2,764$3,651-$2,764
All Other Expenses$217,198$-217,198--
Total Functional Expenses$2,628,094$0$0$2,628,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,628,094
Total Expenses per Audited Statements$2,628,094
Total Expenses per Form 990$2,628,094
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 officer prior to filing.

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

Officers, directors, and key employees are required to submit conflicts of interest questionnaires 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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Bradford
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
15

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

Other services are various other funding streams, including emergency food and shelter programs, that further support the agency's mission.

Form 990, Part XI, Line 9

Change in temporarily restricted net assets 0

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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/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt045396
IRS990/OccupancyGrp/TotalAmt053645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OfficeExpensesGrp/ProgramServicesAmt026035
IRS990/OfficeExpensesGrp/TotalAmt027317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153088
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13651
IRS990/OtherExpensesGrp/ProgramServicesAmt01728342
IRS990/OtherExpensesGrp/ProgramServicesAmt136560
IRS990/OtherExpensesGrp/ProgramServicesAmt22764
IRS990/OtherExpensesGrp/TotalAmt01728342
IRS990/OtherExpensesGrp/TotalAmt143277
IRS990/OtherExpensesGrp/TotalAmt23651
IRS990/OtherExpensesGrp/TotalAmt32764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02739
IRS990/PrincipalOfficerNm0LYNDA BRADFORD
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/ExpenseAmt0733399
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SELECT PROGRAM - FUNDED BY THE DELTA WORKFORCE INVESTMENT AREA (DWIA)THROUGH SOUTH DELTA PLANNING AND DEVELOPMENT DISTRICT - 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 PLANING AND DEVELOPMENT DISTRICT - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES ARE VARIOUS OTHER FUNDING STREAMS, INCLUDING EMERGENCY FOOD AND SHELTER PROGRAMS, THAT FURTHER SUPPORT THE AGENCY'S MISSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02521037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01954956
IRS990/PYRevenuesLessExpensesAmt0-71973
IRS990/PYSalariesCompEmpBnftPaidAmt0638054
IRS990/PYTotalExpensesAmt02593010
IRS990/PYTotalRevenueAmt02521037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02556424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02521037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02496642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02714000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02684345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012972448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012972448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02556424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02521037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02496642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02714000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02684345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012972448
IRS990ScheduleA/TotalSupportAmt012972571
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043266
IRS990ScheduleD/ExpensesSubtotalAmt02628094
IRS990ScheduleD/RevenueSubtotalAmt02556424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03181
IRS990ScheduleD/TotalExpensesPerForm990Amt02628094
IRS990ScheduleD/TotalRevenuePerForm990Amt02556424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02628094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER SERVICES ARE VARIOUS OTHER FUNDING STREAMS, INCLUDING EMERGENCY FOOD AND SHELTER PROGRAMS, THAT FURTHER SUPPORT THE AGENCY'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT CONFLICTS OF INTEREST QUESTIONNAIRES 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 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01067861
IRS990/TotalAssetsEOYAmt0939645
IRS990/TotalAssetsGrp/BOYAmt01067861
IRS990/TotalAssetsGrp/EOYAmt0939645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02556424
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02628094
IRS990/TotalFunctionalExpensesGrp/TotalAmt02628094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167748
IRS990/TotalLiabilitiesEOYAmt0111202
IRS990/TotalLiabilitiesGrp/BOYAmt0167748
IRS990/TotalLiabilitiesGrp/EOYAmt0111202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828443
IRS990/TotalOtherProgSrvcExpenseAmt094373
IRS990/TotalProgramServiceExpensesAmt02628094
IRS990/TotalReportableCompFromOrgAmt0138234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02556424
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939645
IRS990/TravelGrp/ManagementAndGeneralAmt02073
IRS990/TravelGrp/ProgramServicesAmt031542
IRS990/TravelGrp/TotalAmt033615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0900113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0828443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 270
IRS990/USAddress/CityNm0CHARLESTON

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