Civic Intelligence

Quitman County Educational Foundation Inc.

990 • Fiscal year 2015 • EIN 64-0432952

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 17, 2015

Organization Profile
P O Box 70Marks, MS 38646

(662) 326-8164

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,102

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,970,845

Up $137,190 (+7.5%) from 2014

Net Assets

Up

$1,626,857

Up $44,678 (+2.8%) from 2014

Liabilities

Up

$343,988

Up $92,512 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$1,085,833

Down $14,740 (-1.3%) from 2014

Expenses

Down

$1,041,155

Down $27,254 (-2.6%) from 2014

Net Income

Up

$44,678

Up $12,514 (+39%) from 2014

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

2015

Assets$1,970,845
Liabilities$343,988
Net Assets$1,626,857
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$1,085,833
Expenses$1,041,155
Net Income$44,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,085,833
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$1,582,179$1,626,857▲ $44,678
Investments Other Securities$1,275,809$1,368,929▲ $93,120
Savings and Temporary Cash Investments$328,468$371,456▲ $42,988
Land, Buildings, and Equipment, Net$209,994$187,438▼ $22,556
Accounts Receivable$9,639$34,196▲ $24,557
Cash and Non-Interest-Bearing Accounts$9,620$8,701▼ $919
Total Assets$1,833,655$1,970,845▲ $137,190
Other Assets Total$125$125→ $0
Liabilities
Accounts Payable and Accrued Expenses$229,826$284,627▲ $54,801
Other Liabilities$21,650$59,361▲ $37,711
Total Liabilities$251,476$343,988▲ $92,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,582,179$1,626,857▲ $44,678
Total Liabilities and Net Assets / Fund Balance$1,833,655$1,970,845▲ $137,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,851$984,393-
Land$35,587--
Other Assets Org$125--
Other Securities$303,841--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barrett FinnieHeadmasterFT$81,102$81,102

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,972
Program Service Revenue
$780,728
Investment Income
$145,111
Other Revenue
$34,022
All Other Contributions
$125,972
Change in Net Assets
$44,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,230
Other Expenses$294,925
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,707$141,796-$676,503
All Other Expenses$97,020$5,588-$102,608
Payroll Taxes$45,263$12,003-$57,266
Fees for Services Accounting-$26,250-$26,250
Other Expenses$17,309$25,195-$25,195
Insurance-$23,382-$23,382
Depreciation Depletion-$22,556-$22,556
Office Expenses-$22,020-$22,020
Pension Plan Contributions$8,268$2,193-$10,461
Advertising-$2,480-$2,480
Grants to Domestic Orgs$2,000--$2,000
Travel-$655-$655
Total Functional Expenses$704,567$336,588$0$1,041,155
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
Unearned Inc-reg Fee$38,286
Overdraft on Cb&t Bank Account$21,075
Pr3paid Tuition-patrons-
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

Filer Name
Quitman County Educational Foundati
EIN
64-0432952
Address
P O BOX 70, MARKS, MS 38646

Signing Officer

Name
Eric Patterson
Title
President
Phone
6623262093
Signed
2015-08-17
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
40

Preparer

Firm
Thomas E Clayton Jr Pllc
Address
PO BOX 301, Marks, MS 38646
Preparer
Charles M Veazey
Phone
6623266921
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22386
IRS990/OtherRevenueTotalAmt034022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676503
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012003
IRS990/PayrollTaxesGrp/ProgramServicesAmt045263
IRS990/PayrollTaxesGrp/TotalAmt057266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08268
IRS990/PensionPlanContributionsGrp/TotalAmt010461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC PATTERSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DRIVERS EDUCATION IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0755869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0755869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt050479
IRS990/PYOtherExpensesAmt0320648
IRS990/PYOtherRevenueAmt040570
IRS990/PYProgramServiceRevenueAmt0833722
IRS990/PYRevenuesLessExpensesAmt032164
IRS990/PYSalariesCompEmpBnftPaidAmt0745761
IRS990/PYTotalExpensesAmt01068409
IRS990/PYTotalRevenueAmt01100573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01085833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01582179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01626857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371456
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/BookValueAmt0151851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984393
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01136244
IRS990ScheduleD/LandGrp/BookValueAmt035587
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAFT ON CB&T BANK ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED INC-REG FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PR3PAID TUITION-PATRONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0979919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt185169
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2303841
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/TotalBookValueLandBuildingsAmt0187438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125
IRS990ScheduleD/TotalBookValueSecuritiesAmt01368929
IRS990ScheduleD/TotalLiabilityAmt059361
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01970845
IRS990/TotalAssetsGrp/BOYAmt01833655
IRS990/TotalAssetsGrp/EOYAmt01970845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125972
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251476
IRS990/TotalLiabilitiesEOYAmt0343988
IRS990/TotalLiabilitiesGrp/BOYAmt0251476
IRS990/TotalLiabilitiesGrp/EOYAmt0343988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01582179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01626857
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0704567
IRS990/TotalProgramServiceRevenueAmt0780728
IRS990/TotalReportableCompFromOrgAmt081102
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01085833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01970845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0655
IRS990/TravelGrp/TotalAmt0655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 DOAK THORNTON DRIVE
IRS990/USAddress/CityNm0Sledge
IRS990/USAddress/StateAbbreviationCd0MS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,845
Liabilities
$343,988
Net assets
$1,626,857
Revenue
$1,085,833
Expenses
$1,041,155
Net income
$44,678
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