Civic Intelligence

Magnolia Speech School for the Deaf

990 • Fiscal year 2015 • EIN 64-0435317

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization Profilewww.magnoliaspeechschool.org

View Organization Page

733 Flag Chapel RoadJackson, MS 39209

(601) 922-5530

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

39th percentile

$27,917

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,151,379

Up $886,949 (+70%) from 2014

Net Assets

Up

$1,873,407

Up $893,622 (+91%) from 2014

Liabilities

Down

$277,972

Down $6,673 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$3,118,861

Up $582,778 (+23%) from 2014

Expenses

Down

$2,224,769

Down $391,151 (-15%) from 2014

Net Income

Up

$894,092

Up $973,929 (+1220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30M$20M$10M$0Assets 2010: $1,319,954Liabilities 2010: $98,647Net Assets 2010: $1,221,3072010Assets 2011: $1,207,158Liabilities 2011: $120,139Net Assets 2011: $1,087,0192011Assets 2012: $1,236,268Liabilities 2012: $184,217Net Assets 2012: $1,052,0512012Assets 2013: $1,273,585Liabilities 2013: $213,963Net Assets 2013: $1,059,6222013Assets 2014: $1,264,430Liabilities 2014: $284,645Net Assets 2014: $979,7852014Assets 2015: $2,151,379Liabilities 2015: $277,972Net Assets 2015: $1,873,4072015Assets 2016: $2,324,801Liabilities 2016: $185,939Net Assets 2016: $2,138,8622016Assets 2017: $2,847,324Liabilities 2017: $69,986Net Assets 2017: $2,777,3382017Assets 2018: $2,657,096Liabilities 2018: $115,199Net Assets 2018: $2,541,8972018Assets 2019: $3,326,935Liabilities 2019: $478,512Net Assets 2019: $2,848,4232019Assets 2020: $7,174,328Liabilities 2020: $316,447Net Assets 2020: $6,857,8812020Assets 2021: $10,948,586Liabilities 2021: $332,174Net Assets 2021: $10,616,4122021Assets 2022: $20,507,656Liabilities 2022: $5,706,726Net Assets 2022: $14,800,9302022Assets 2023: $18,706,974Liabilities 2023: $2,959,023Net Assets 2023: $15,747,9512023Assets 2024: $15,843,431Liabilities 2024: $135,887Net Assets 2024: $15,707,5442024Assets 2025: $16,876,732Liabilities 2025: $54,613Net Assets 2025: $16,822,1192025

Highlighted filing

2015

Assets$2,151,379
Liabilities$277,972
Net Assets$1,873,407
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,431,4982010Expenses 2011: $2,519,6502011Expenses 2012: $2,604,7922012Expenses 2013: $2,718,3812013Revenue 2014: $2,536,083Expenses 2014: $2,615,920Net Income 2014: -$79,8372014Revenue 2015: $3,118,861Expenses 2015: $2,224,769Net Income 2015: $894,0922015Revenue 2016: $2,201,720Expenses 2016: $1,936,265Net Income 2016: $265,4552016Revenue 2017: $2,671,714Expenses 2017: $2,035,081Net Income 2017: $636,6332017Revenue 2018: $1,253,648Expenses 2018: $1,491,648Net Income 2018: -$238,0002018Revenue 2019: $2,159,620Expenses 2019: $1,856,636Net Income 2019: $302,9842019Revenue 2020: $6,133,329Expenses 2020: $2,111,062Net Income 2020: $4,022,2672020Revenue 2021: $5,736,685Expenses 2021: $2,093,221Net Income 2021: $3,643,4642021Revenue 2022: $6,541,352Expenses 2022: $2,184,384Net Income 2022: $4,356,9682022Revenue 2023: $3,866,736Expenses 2023: $2,939,151Net Income 2023: $927,5852023Revenue 2024: $2,829,670Expenses 2024: $2,926,395Net Income 2024: -$96,7252024Revenue 2025: $4,014,597Expenses 2025: $2,944,073Net Income 2025: $1,070,5242025

Highlighted filing

2015

Revenue$3,118,861
Expenses$2,224,769
Net Income$894,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,165,042
Mission and Program Overview

Mission

Magnolia speech school exists to enable children with communication disorders to develop their full potential through spoken language and literacy.

To enable children with communication disorders to develop their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,678$1,031,518▲ $261,840
Savings and Temporary Cash Investments$13,574$648,868▲ $635,294
Cash and Non-Interest-Bearing Accounts$131,581$431,077▲ $299,496
Pledges and Grants Receivable$313,770$0▼ $313,770
Accounts Receivable$18,870$28,044▲ $9,174
Prepaid Expenses and Deferred Charges$16,487$11,872▼ $4,615
Investments Other Securities$470--
Total Assets$1,264,430$2,151,379▲ $886,949
Liabilities
Accounts Payable and Accrued Expenses$134,645$277,972▲ $143,327
Mortgage Notes Payable Secured by Investment Property$150,000--
Total Liabilities$284,645$277,972▼ $6,673
Net Assets / Fund Balance
Unrestricted Net Assets$930,785$1,873,407▲ $942,622
Temporarily Rstr Net Assets$49,000$0▼ $49,000
Total Net Assets Fund Balance$979,785$1,873,407▲ $893,622
Total Liabilities and Net Assets / Fund Balance$1,264,430$2,151,379▲ $886,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,592$705,611$1,500,203
Equipment$66,926$560,970$627,896
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie G LinnExecutive DirectorFT$27,917$27,917

Board Members and Trustees

NameTitle
Mitch StringerPresident
Walter WeemsVice President
Brandy SmithDirector
Brooks BuchananDirector
Donna Kaye ByrdDirector
Donna MatthewsDirector
Dr Lamar WeemsDirector
Jane HedermanDirector
Jean WilliamsDirector
Jimmy BurkesDirector
Jimmy RobertsonDirector
John DaughtryDirector
La'Verne EdneyDirector
Liz CarrollDirector
Marcy ScrogginsDirector
Marsha BarbourDirector
Noel DanielsDirector
Ted DearmanDirector
Thomas WoodsDirector
Dr Anita GowinSecretary
Jennifer HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,622
Program Service Revenue
$1,067,881
Investment Income
$340
Other Revenue
$24,018
All Other Contributions
$1,443,473
Change in Net Assets
$894,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,181
Total Revenue per Audited Statements
$3,165,042
Total Revenue per Form 990
$3,118,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,255
Other Expenses$396,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,251--$1,483,251
Other Employee Benefits$176,879--$176,879
Payroll Taxes$133,253--$133,253
Occupancy$53,769--$53,769
Fees for Services Accounting-$53,456-$53,456
Depreciation Depletion$42,698--$42,698
Insurance-$31,955-$31,955
Current Officers, Directors, Trustees, and Key Employees$27,917--$27,917
Travel$23,476--$23,476
Office Expenses$9,995$9,199-$19,194
Pension Plan Contributions$6,955--$6,955
Interest$4,965--$4,965
Other Expenses$4,510--$4,510
Conferences and Meetings$4,435--$4,435
Total Functional Expenses$2,130,159$94,610$0$2,224,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,270,950
Expenses per Audited Statements$2,224,769
Total Expenses per Form 990$2,224,769
Expenses Not Reported on Form 990$46,181
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,181
Fundraising Gross Income$46,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Draw Down$38,533$16,227$16,227$0
Clay Shoot$49,771$12,238$12,238$0
Total Events$129,355$46,181$46,181$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, Part VI, Section B, line 11

“A draft of the Form 990 is sent to the Executive Director and Board members. The Form 990 is reviewed and any questions that arise from the Executive Director or Board members are answered/cleared prior to the filing of the return.”

Form 990, Part VI, Section B, line 12C

“Annually each Board member reads the conflict of interest policy and signs the disclosure. If a conflict arises during the year, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict. The Executive Director consistently monitors and enforces compliance with the conflict of interest policy during the year to ensure that any conflict is resolved properly.”

Form 990, Part VI, Section B, line 15

“The board of directors approves the salary for all officers and directors based on a scale that the MS State of Education and surrounding school districts use.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Magnolia Speech School
EIN
64-0435317
Phone
6019225530
Address
733 Flag Chapel Road, Jackson, MS 39209

Signing Officer

Name
Valerie Linn
Title
Executive Director
Phone
6019225530
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Linn
Formed
1956
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
64
Volunteers
20

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
Preparer
Kenneth Guthrie CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The auditor provides the Board of Directors with a full presentation at the completion of the audit for the year answering any of the Board members' questions. The auditor is available to the Board of Directors during the year should any concerns arise.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Events 46,181.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Events 46,181.”

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IRS990/Desc0Magnolia Speech School continued to serve over 200 children with communicative disorders throughout the state, enabling them to reach their full potential through spoken language and literacy.This year Magnolia Speech School graduated and transitioned over 30 children into larger classrooms in local public school districts and into other specialized educational settings. The School received acknowledgement on their re-accreditation from the Mississippi Department of Education. The School continued to partner with public school districts for students with deafness. The Hackett-Bower Clinic continues to evaluate children throughout the state with various communicative disorders. The School participated with a local advertising agency to study re-branding. A donation from a private foundation provided students and staff with a new HVAC system.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Hederman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Hall
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IRS990/Form990PartVIISectionAGrp/PersonNm21Valerie G Linn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083174
IRS990/FundraisingDirectExpensesAmt046181
IRS990/FundraisingGrossIncomeAmt046181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0499975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03165042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031955
IRS990/InsuranceGrp/TotalAmt031955
IRS990/InterestGrp/ProgramServicesAmt04965
IRS990/InterestGrp/TotalAmt04965
IRS990/InvestmentIncomeGrp/ExclusionAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0470
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01266581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031518
IRS990/LandBldgEquipCostOrOtherBssAmt02298099
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Magnolia Speech School exists to enable children with communication disorders to develop their full potential through spoken language and literacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0979785
IRS990/NetAssetsOrFundBalancesEOYAmt01873407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053769
IRS990/OccupancyGrp/TotalAmt053769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09199
IRS990/OfficeExpensesGrp/ProgramServicesAmt09995
IRS990/OfficeExpensesGrp/TotalAmt019194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176879
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other Taxes
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt078906
IRS990/OtherExpensesGrp/ProgramServicesAmt166041
IRS990/OtherExpensesGrp/ProgramServicesAmt213109
IRS990/OtherExpensesGrp/ProgramServicesAmt34510
IRS990/OtherExpensesGrp/TotalAmt078906
IRS990/OtherExpensesGrp/TotalAmt166041
IRS990/OtherExpensesGrp/TotalAmt213109
IRS990/OtherExpensesGrp/TotalAmt34510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt023881
IRS990/OtherRevenueMiscGrp/ExclusionAmt1137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137
IRS990/OtherRevenueTotalAmt024018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01483251
IRS990/OtherSalariesAndWagesGrp/TotalAmt01483251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133253
IRS990/PayrollTaxesGrp/TotalAmt0133253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06955
IRS990/PensionPlanContributionsGrp/TotalAmt06955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011872
IRS990/PrincipalOfficerNm0Valerie Linn
IRS990/PriorPeriodAdjustmentsAmt0-470
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuitions Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01691547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0451173
IRS990/PYOtherRevenueAmt022858
IRS990/PYProgramServiceRevenueAmt0821623
IRS990/PYRevenuesLessExpensesAmt0-79837
IRS990/PYSalariesCompEmpBnftPaidAmt02164747
IRS990/PYTotalExpensesAmt02615920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0894092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01067881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0648868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02072803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01716782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01805289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01718538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08951318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04415153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt08951318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02072803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01716782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01805289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01718538

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Filings

Displayed year

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

Open filing
Assets
$2,151,379
Liabilities
$277,972
Net assets
$1,873,407
Revenue
$3,118,861
Expenses
$2,224,769
Net income
$894,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.05$16.8$4.01$2.94$1.07
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.14$15.7$2.83$2.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$18.7$2.96$15.7$3.87$2.94$0.93
2022Detailed filing. Detailed filing data is available for this year.$20.5$5.71$14.8$6.54$2.18$4.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.33$10.6$5.74$2.09$3.64
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.32$6.86$6.13$2.11$4.02
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.48$2.85$2.16$1.86$0.30
2018Summary only. Only limited summary data is available for this year.$2.66$0.12$2.54$1.25$1.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$2.67$2.04$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.14$2.20$1.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.28$1.87$3.12$2.22$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.28$0.98$2.54$2.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.18$1.05$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.10$1.22$2.43