Civic Intelligence

Quitman County Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0432952

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

Organization Profile
P O Box 7038646

(662) 326-6921

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,505

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,833,655

Up $157,745 (+9.4%) from 2013

Net Assets

Up

$1,582,179

Up $32,164 (+2.1%) from 2013

Liabilities

Up

$251,476

Up $125,581 (+100%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

$1,100,573

No earlier filing loaded for comparison.

Expenses

Down

$1,068,409

Down $11,278 (-1.0%) from 2013

Net Income

$32,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,580,400Liabilities 2011: $116,637Net Assets 2011: $1,463,7632011Assets 2012: $1,508,914Liabilities 2012: $123,830Net Assets 2012: $1,385,0842012Assets 2013: $1,675,910Liabilities 2013: $125,895Net Assets 2013: $1,550,0152013Assets 2014: $1,833,655Liabilities 2014: $251,476Net Assets 2014: $1,582,1792014Assets 2015: $1,970,845Liabilities 2015: $343,988Net Assets 2015: $1,626,8572015Assets 2016: $2,156,306Liabilities 2016: $386,004Net Assets 2016: $1,770,3022016Assets 2017: $2,218,430Liabilities 2017: $456,048Net Assets 2017: $1,762,3822017Assets 2018: $2,138,889Liabilities 2018: $528,798Net Assets 2018: $1,610,0912018Assets 2019: $2,096,059Liabilities 2019: $519,772Net Assets 2019: $1,576,2872019Assets 2020: $1,926,839Liabilities 2020: $750,347Net Assets 2020: $1,176,4922020Assets 2021: $1,974,437Liabilities 2021: $846,072Net Assets 2021: $1,128,3652021Assets 2022: $1,769,661Liabilities 2022: $642,639Net Assets 2022: $1,127,0222022Assets 2023: $1,924,388Liabilities 2023: $503,661Net Assets 2023: $1,420,7272023Assets 2024: $1,723,973Liabilities 2024: $387,488Net Assets 2024: $1,336,4852024Assets 2025: $1,703,887Liabilities 2025: $387,382Net Assets 2025: $1,316,5052025

Highlighted filing

2014

Assets$1,833,655
Liabilities$251,476
Net Assets$1,582,179
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $949,0772011Revenue 2012: $977,297Expenses 2012: $1,055,976Net Income 2012: -$78,6792012Expenses 2013: $1,079,6872013Revenue 2014: $1,100,573Expenses 2014: $1,068,409Net Income 2014: $32,1642014Revenue 2015: $1,085,833Expenses 2015: $1,041,155Net Income 2015: $44,6782015Revenue 2016: $1,263,034Expenses 2016: $1,119,589Net Income 2016: $143,4452016Revenue 2017: $1,119,131Expenses 2017: $1,127,051Net Income 2017: -$7,9202017Revenue 2018: $1,033,637Expenses 2018: $1,185,928Net Income 2018: -$152,2912018Revenue 2019: $1,223,829Expenses 2019: $1,257,633Net Income 2019: -$33,8042019Revenue 2020: $747,037Expenses 2020: $1,146,832Net Income 2020: -$399,7952020Revenue 2021: $866,505Expenses 2021: $1,080,032Net Income 2021: -$213,5272021Revenue 2022: $1,043,828Expenses 2022: $1,210,573Net Income 2022: -$166,7452022Revenue 2023: $1,310,856Expenses 2023: $1,230,495Net Income 2023: $80,3612023Revenue 2024: $1,192,580Expenses 2024: $1,276,822Net Income 2024: -$84,2422024Revenue 2025: $1,223,070Expenses 2025: $1,243,050Net Income 2025: -$19,9802025

Highlighted filing

2014

Revenue$1,100,573
Expenses$1,068,409
Net Income$32,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,100,573
Mission and Program Overview

Mission

Administer and operate a school k-3 through 12>

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,550,015$1,582,179▲ $32,164
Investments Other Securities$1,272,031$1,275,809▲ $3,778
Savings and Temporary Cash Investments$179,418$328,468▲ $149,050
Land, Buildings, and Equipment, Net$184,738$209,994▲ $25,256
Accounts Receivable$17,199$9,639▼ $7,560
Cash and Non-Interest-Bearing Accounts$22,399$9,620▼ $12,779
Total Assets$1,675,910$1,833,655▲ $157,745
Other Assets Total$125$125→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,045$229,826▲ $125,781
Other Liabilities$21,850$21,650▼ $200
Total Liabilities$125,895$251,476▲ $125,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,550,015$1,582,179▲ $32,164
Total Liabilities and Net Assets / Fund Balance$1,675,910$1,833,655▲ $157,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,407$961,837-
Land$35,587--
Other Assets Org$125--
Other Securities$274,355--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barrett FinleyHeadmasterFT$80,102$2,403$82,505

Board Members and Trustees

NameTitle
Eric PattersonPresident
Donald H HaynesDirector
Gerald WhiteDirector
Michael R MillsDirector
Ray CrawfordDirector
Woodley C HawkinsSecretary
William M GraeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,802
Program Service Revenue
$833,722
Investment Income
$50,479
Other Revenue
$40,570
All Other Contributions
$175,802
Change in Net Assets
$32,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,761
Other Expenses$320,648
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,935$137,488-$676,423
All Other Expenses$94,856$11,608-$106,464
Other Expenses$24,267$57,450-$57,450
Payroll Taxes$44,325$13,061-$57,386
Fees for Services Accounting-$26,100-$26,100
Insurance-$21,735-$21,735
Depreciation Depletion-$18,020-$18,020
Office Expenses-$12,166-$12,166
Pension Plan Contributions$7,827$4,125-$11,952
Grants to Domestic Orgs$2,000--$2,000
Advertising-$1,696-$1,696
Travel-$862-$862
Total Functional Expenses$712,210$356,199$0$1,068,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overdraft on Cb&t Bank Account$21,650
Unearned Inc-reg Fee-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The parents of the students at quitman county educational foundation, inc. {delta academy} elects the board of dirctors of the school at the annual meeting in the sring of each year. The board of directors are elected on a staggered basis with some members of the board coming up for election each year.”

Governing body decisions Part VI line 7B

“If the patrons of the school do not approve the decisions that the board of directors make, they may go to the board meeting and appeal the decision. If they still do not receive the satisfaction that they desire, they may elect new directors whenever the director's term expires.”

Form 990 governing body review Part VI line 11

“This form 990 was presented to the board of directors and it was reviewed and discussed before the president of the board of directors signed the return.”

Conflict of interest policy compliance Part VI line 12C

“At the regular monthly board meetings, the directors of the school monitor and enforce compliance with the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The organization's conflict of interest policy is made available to the public at the headmaster's office located at the school. The financial statements are made available to the public at the accountant's office at 244 east main street, marks, mississippi 38646.the organization's governing documents are made available to the public at the headmaster's office at the school.”

Filing and Contact Details

Filer

EIN
64-0432952

Signing Officer

Name
Eric Patterson
Title
President
Phone
6623268164
Signed
2014-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Patterson
Formed
1964
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Preparer
Charles M Veazey
Phone
6623266921
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07827
IRS990/PensionPlanContributionsGrp/TotalAmt011952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DRIVERS EDUCATION IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0816487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0816487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0116498
IRS990/PYOtherExpensesAmt0333264
IRS990/PYOtherRevenueAmt040654
IRS990/PYProgramServiceRevenueAmt0831624
IRS990/PYRevenuesLessExpensesAmt0164931
IRS990/PYSalariesCompEmpBnftPaidAmt0744423
IRS990/PYTotalExpensesAmt01079687
IRS990/PYTotalRevenueAmt01244618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01100573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01550015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01582179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328468
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01136244
IRS990ScheduleD/LandGrp/BookValueAmt035587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAFT ON CB&T BANK ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INC-REG FEE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0926752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt174702
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2274355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UBS TEACHERS ENRICHMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1UBS TEACHERS RETIREMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UBS TEACHERS HEALTH INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209994
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125
IRS990ScheduleD/TotalBookValueSecuritiesAmt01275809
IRS990ScheduleD/TotalLiabilityAmt021650
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARENTS OF THE STUDENTS AT QUITMAN COUNTY EDUCATIONAL FOUNDATION, INC. {DELTA ACADEMY} ELECTS THE BOARD OF DIRCTORS OF THE SCHOOL AT THE ANNUAL MEETING IN THE SRING OF EACH YEAR. THE BOARD OF DIRECTORS ARE ELECTED ON A STAGGERED BASIS WITH SOME MEMBERS OF THE BOARD COMING UP FOR ELECTION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE PATRONS OF THE SCHOOL DO NOT APPROVE THE DECISIONS THAT THE BOARD OF DIRECTORS MAKE, THEY MAY GO TO THE BOARD MEETING AND APPEAL THE DECISION. IF THEY STILL DO NOT RECEIVE THE SATISFACTION THAT THEY DESIRE, THEY MAY ELECT NEW DIRECTORS WHENEVER THE DIRECTOR'S TERM EXPIRES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND IT WAS REVIEWED AND DISCUSSED BEFORE THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE REGULAR MONTHLY BOARD MEETINGS, THE DIRECTORS OF THE SCHOOL MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC AT THE HEADMASTER'S OFFICE LOCATED AT THE SCHOOL. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ACCOUNTANT'S OFFICE AT 244 EAST MAIN STREET, MARKS, MISSISSIPPI 38646.THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE HEADMASTER'S OFFICE AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01675910
IRS990/TotalAssetsEOYAmt01833655
IRS990/TotalAssetsGrp/BOYAmt01675910
IRS990/TotalAssetsGrp/EOYAmt01833655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175802
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0356199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712210
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125895
IRS990/TotalLiabilitiesEOYAmt0251476
IRS990/TotalLiabilitiesGrp/BOYAmt0125895
IRS990/TotalLiabilitiesGrp/EOYAmt0251476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01550015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582179
IRS990/TotalOtherCompensationAmt02403
IRS990/TotalProgramServiceExpensesAmt0712210
IRS990/TotalProgramServiceRevenueAmt0833722
IRS990/TotalReportableCompFromOrgAmt080102
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0862
IRS990/TravelGrp/TotalAmt0862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10320 DOAK THORNTON DRIVE
IRS990/USAddress/City0Sledge
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode038670
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06623268164
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,655
Liabilities
$251,476
Net assets
$1,582,179
Revenue
$1,100,573
Expenses
$1,068,409
Net income
$32,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.39$1.32$1.22$1.24$0.02
2024Summary only. Only limited summary data is available for this year.$1.72$0.39$1.34$1.19$1.28$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.50$1.42$1.31$1.23$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.64$1.13$1.04$1.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.85$1.13$0.87$1.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.75$1.18$0.75$1.15$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.52$1.58$1.22$1.26$0.03
2018Summary only. Only limited summary data is available for this year.$2.14$0.53$1.61$1.03$1.19$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.46$1.76$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.39$1.77$1.26$1.12$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$1.09$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.25$1.58$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.08
2012Summary only. Only limited summary data is available for this year.$1.51$0.12$1.39$0.98$1.06$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.12$1.46$0.95
Peer Organizations

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