Civic Intelligence

Magnolia Speech School for the Deaf

990 • Fiscal year 2016 • EIN 64-0435317

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 12, 2017

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,045

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,324,801

Up $173,422 (+8.1%) from 2015

Net Assets

Up

$2,138,862

Up $265,455 (+14%) from 2015

Liabilities

Down

$185,939

Down $92,033 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin72nd percentile

Revenue

Down

$2,201,720

Down $917,141 (-29%) from 2015

Expenses

Down

$1,936,265

Down $288,504 (-13%) from 2015

Net Income

Down

$265,455

Down $628,637 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$2,324,801
Liabilities$185,939
Net Assets$2,138,862
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$2,201,720
Expenses$1,936,265
Net Income$265,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,269,606
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$1,031,518$1,083,236▲ $51,718
Savings and Temporary Cash Investments$648,868$634,531▼ $14,337
Cash and Non-Interest-Bearing Accounts$431,077$290,700▼ $140,377
Pledges and Grants Receivable-$271,271-
Accounts Receivable$28,044$35,005▲ $6,961
Prepaid Expenses and Deferred Charges$11,872$10,058▼ $1,814
Total Assets$2,151,379$2,324,801▲ $173,422
Liabilities
Accounts Payable and Accrued Expenses$277,972$154,470▼ $123,502
Deferred Revenue-$31,469-
Total Liabilities$277,972$185,939▼ $92,033
Net Assets / Fund Balance
Unrestricted Net Assets$1,873,407$2,138,862▲ $265,455
Total Net Assets Fund Balance$1,873,407$2,138,862▲ $265,455
Total Liabilities and Net Assets / Fund Balance$2,151,379$2,324,801▲ $173,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,861$754,015$1,512,876
Equipment$80,670$528,881$609,551
Land$170,000-$170,000
Leasehold Improvements$73,705$1,933$75,638
Other Land Buildings$0$49,471$49,471
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie LinnExecutive DirectorFT$63,822$5,223$69,045

Board Members and Trustees

NameTitle
Donna Kaye ByrdChair
Kurt ForsterFinance Chair
Mitch StringerImmediate Past President
Anita GowinVice Chair
Brooks BuchananDirector
Donna MatthewsDirector
Dr Lamar WeemsDirector
Jane HedermanDirector
Jean WilliamsDirector
Jimmy BurkesDirector
Jimmy RobertsonDirector
Kim BurkeDirector
La'Verne EdneyDirector
Liz CarrollDirector
Marsha BarbourDirector
Noel DanielsDirector
Ted DearmanDirector
Thomas WoodsDirector
Walter WeemsDirector
Marcy ScrogginsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,143
Program Service Revenue
$749,279
Investment Income
$3,361
Other Revenue
$14,937
All Other Contributions
$858,707
Change in Net Assets
$265,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,201,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,886
Total Revenue per Audited Statements
$2,269,606
Total Revenue per Form 990
$2,201,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,127
Other Expenses$428,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,833--$1,199,833
Other Employee Benefits$146,734--$146,734
Payroll Taxes$97,738--$97,738
Depreciation Depletion$67,719--$67,719
Current Officers, Directors, Trustees, and Key Employees$63,822--$63,822
Fees for Services Accounting-$47,750-$47,750
Occupancy$40,298--$40,298
Travel$40,065--$40,065
Insurance-$34,265-$34,265
Office Expenses$11,261$18,184-$29,445
Information Technology$20,141--$20,141
Conferences and Meetings$8,550--$8,550
Fees for Services Other$2,575--$2,575
Other Expenses$1,981--$1,981
Interest$116--$116
Total Functional Expenses$1,836,066$100,199$0$1,936,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,004,151
Expenses per Audited Statements$1,936,265
Total Expenses per Form 990$1,936,265
Expenses Not Reported on Form 990$67,886
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$67,886
Fundraising Gross Income$67,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Draw Down$72,842$30,351$30,351$0
Clay Shoot$59,074$20,177$20,177$0
Total Events$165,397$67,886$67,886$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
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Linn
Formed
1956
Legal Domicile
Ms
Voting Board Members
20
Independent Board Members
20
Employees
55
Volunteers
155

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 67,886.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Events 67,886.”

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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/ActivityOrMissionDesc0To enable children with communication disorders to develop their full potential.
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IRS990/Desc0Magnolia Speech School is a non-public, non-profit, special purpose school serving children throughout the state of Mississippi and the country with all types of communicative disorders including hearing loss, dysphasia, apraxia, dyslexia, receptive/expressive language gap, articulation disorders, among others. Magnolia Speech School is a transitional school, with our goal to help students overcome their communicative challenges so that they may re-enter their local public schools or any school of their choice. Early intervention is key to the educational process. Early diagnosis and early cochlear implantation of children with deafness or hearing impairment directly impact the most productive prognosis. Magnolia Speech School truly values partnership with parents in order to work together to help each child work toward educational success. In 2016, the school graduated approximately 1/3 of student enrollment, where they are successfully progressing in a more traditional educational setting. Magnolia Speech School continues to house 4 programs to address the specific needs of our children: 1. Early Intervention (working with families of hearing impaired babies (birth - 3 yrs) 2. Listening & Spoken Language Classrooms 3. Language Impaired Classrooms4. Hackett-Bower Clinic (Audiology, Speech Therapy and Occupational Therapy)This year 68 children ages 2 - 13 years enrolled in the school. The school served more than 40 families from across the state whose babies (birth 0 - 3 yrs) were diagnosed as deaf or hard of hearing. A few new exciting additions to the school this year include an upgraded playground, remodeled/updated library, and a computer lab. Children who attend Magnolia Speech School only pay a fraction of the total cost of tuition. Consistent support from donors and foundations help keep the parental portion of tuition low.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Woods
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Carroll
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IRS990/Form990PartVIISectionAGrp/PersonNm18Marcy Scroggins
IRS990/Form990PartVIISectionAGrp/PersonNm19Anita Gowin
IRS990/Form990PartVIISectionAGrp/PersonNm20Valerie Linn
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt067886
IRS990/FundraisingGrossIncomeAmt067886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0477925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02269606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020141
IRS990/InformationTechnologyGrp/TotalAmt020141
IRS990/InsuranceGrp/ManagementAndGeneralAmt034265
IRS990/InsuranceGrp/TotalAmt034265
IRS990/InterestGrp/ProgramServicesAmt0116
IRS990/InterestGrp/TotalAmt0116
IRS990/InvestmentIncomeGrp/ExclusionAmt03361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03361
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01334300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01031518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083236
IRS990/LandBldgEquipCostOrOtherBssAmt02417536
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/NetAssetsOrFundBalancesBOYAmt01873407
IRS990/NetAssetsOrFundBalancesEOYAmt02138862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040298
IRS990/OccupancyGrp/TotalAmt040298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018184
IRS990/OfficeExpensesGrp/ProgramServicesAmt011261
IRS990/OfficeExpensesGrp/TotalAmt029445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146734
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Other Taxes
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt094835
IRS990/OtherExpensesGrp/ProgramServicesAmt137994
IRS990/OtherExpensesGrp/ProgramServicesAmt22404
IRS990/OtherExpensesGrp/ProgramServicesAmt31981
IRS990/OtherExpensesGrp/TotalAmt094835
IRS990/OtherExpensesGrp/TotalAmt137994
IRS990/OtherExpensesGrp/TotalAmt22404
IRS990/OtherExpensesGrp/TotalAmt31981
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt014710
IRS990/OtherRevenueMiscGrp/ExclusionAmt1227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1227
IRS990/OtherRevenueTotalAmt014937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01199833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199833
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097738
IRS990/PayrollTaxesGrp/TotalAmt097738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010058
IRS990/PrincipalOfficerNm0Valerie Linn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Tuitions Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02026622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0396514
IRS990/PYOtherRevenueAmt024018
IRS990/PYProgramServiceRevenueAmt01067881
IRS990/PYRevenuesLessExpensesAmt0894092
IRS990/PYSalariesCompEmpBnftPaidAmt01828255
IRS990/PYTotalExpensesAmt02224769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03118861
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0265455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0749279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634531
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01716782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01805289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01718538
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04394390
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86830
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt07746055
IRS990ScheduleA/SubstantialContributorsTotAmt01069386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01502029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02072803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01716782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01805289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01718538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08815441
IRS990ScheduleA/TotalSupportAmt08921287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,801
Liabilities
$185,939
Net assets
$2,138,862
Revenue
$2,201,720
Expenses
$1,936,265
Net income
$265,455
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