Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2016 • EIN 64-0438336

May 01, 2015 to Apr 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
PO Box 594Lucedale, MS 39452

(601) 947-8219

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,951

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

45th percentile

1.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$788,586

Flat from 2016

Net Assets

Flat

$487,451

Flat from 2016

Liabilities

Flat

$301,135

Flat from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Flat

$1,282,950

Flat from 2016

Expenses

Flat

$1,249,384

Flat from 2016

Net Income

Flat

$33,566

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,879Liabilities 2010: $471,606Net Assets 2010: $479,2732010Assets 2012: $801,563Liabilities 2012: $383,979Net Assets 2012: $417,5842012Assets 2013: $819,243Liabilities 2013: $410,560Net Assets 2013: $408,6832013Assets 2014: $787,702Liabilities 2014: $317,983Net Assets 2014: $469,7192014Assets 2015: $819,417Liabilities 2015: $370,644Net Assets 2015: $448,7732015Assets 2016: $788,586Liabilities 2016: $301,135Net Assets 2016: $487,4512016Assets 2016: $788,586Liabilities 2016: $301,135Net Assets 2016: $487,4512016Assets 2017: $782,988Liabilities 2017: $347,234Net Assets 2017: $435,7542017Assets 2018: $846,356Liabilities 2018: $238,030Net Assets 2018: $608,3262018Assets 2019: $1,113,596Liabilities 2019: $294,816Net Assets 2019: $818,7802019Assets 2020: $875,582Liabilities 2020: $72,346Net Assets 2020: $803,2362020Assets 2021: $881,138Liabilities 2021: $150,920Net Assets 2021: $730,2182021Assets 2022: $948,518Liabilities 2022: $89,626Net Assets 2022: $858,8922022Assets 2023: $1,330,609Liabilities 2023: $114,908Net Assets 2023: $1,215,7012023Assets 2025: $1,087,552Liabilities 2025: $88,862Net Assets 2025: $998,6902025

Highlighted filing

2016

Assets$788,586
Liabilities$301,135
Net Assets$487,451
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9782010Revenue 2012: $1,225,354Expenses 2012: $1,245,171Net Income 2012: -$19,8172012Expenses 2013: $1,253,6582013Revenue 2014: $1,174,649Expenses 2014: $1,113,613Net Income 2014: $61,0362014Revenue 2015: $1,268,702Expenses 2015: $1,289,648Net Income 2015: -$20,9462015Revenue 2016: $1,282,950Expenses 2016: $1,249,384Net Income 2016: $33,5662016Revenue 2016: $1,282,950Expenses 2016: $1,249,384Net Income 2016: $33,5662016Revenue 2017: $1,234,570Expenses 2017: $1,286,267Net Income 2017: -$51,6972017Revenue 2018: $1,340,313Expenses 2018: $1,225,974Net Income 2018: $114,3392018Revenue 2019: $1,556,408Expenses 2019: $1,304,658Net Income 2019: $251,7502019Revenue 2020: $1,390,388Expenses 2020: $1,463,796Net Income 2020: -$73,4082020Revenue 2021: $1,472,673Expenses 2021: $1,545,691Net Income 2021: -$73,0182021Revenue 2022: $1,650,120Expenses 2022: $1,521,446Net Income 2022: $128,6742022Revenue 2023: $2,038,875Expenses 2023: $1,682,066Net Income 2023: $356,8092023Revenue 2025: $1,683,268Expenses 2025: $1,866,615Net Income 2025: -$183,3472025

Highlighted filing

2016

Revenue$1,282,950
Expenses$1,249,384
Net Income$33,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,282,950
Mission and Program Overview

Mission

The organization provides complete child care services emphasizing a quality education, health and nutrition program for disadvantaged children ages three through five in george co, mississippi.

Provide child care services to disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,955$719,625▲ $41,670
Pledges and Grants Receivable$93,819$43,597▼ $50,222
Cash and Non-Interest-Bearing Accounts$47,643$25,364▼ $22,279
Total Assets$819,417$788,586▼ $30,831
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,721$224,366▼ $26,355
Accounts Payable and Accrued Expenses$119,923$76,769▼ $43,154
Total Liabilities$370,644$301,135▼ $69,509
Net Assets / Fund Balance
Unrestricted Net Assets$448,773$487,451▲ $38,678
Total Net Assets Fund Balance$448,773$487,451▲ $38,678
Total Liabilities and Net Assets / Fund Balance$819,417$788,586▼ $30,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,683$379,789-
Equipment$148,778$168,257-
Leasehold Improvements$1,164$7,729-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NymanExecutive DirectorFT$63,670$2,281$65,951

Board Members and Trustees

NameTitle
Chris SmithChairperson
Dennis W MoffettVice-chairperson
Alyse FaurotBoard Member
Cora GriffinBoard Member
Jessica MorrisonBoard Member
Kathy KirkwoodBoard Member
Kelly ReevesBoard Member
Larry McdonaldBoard Member
Lincoln F ScaifeBoard Member
Lori MasseyBoard Member
Martin a SeibBoard Member
Tiffany ReevesBoard Member
Wendi ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$961
Change in Net Assets
$33,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,299
Total Revenue per Audited Statements
$1,372,249
Total Revenue per Form 990
$1,282,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,406
Other Expenses$358,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,091$143,802-$759,893
Other Employee Benefits$105,694$24,819-$130,513
Occupancy$78,477--$78,477
Depreciation Depletion$47,181--$47,181
All Other Expenses$41,367--$41,367
Travel$31,306--$31,306
Office Expenses$22,325--$22,325
Insurance$21,673--$21,673
Other Expenses$12,630--$12,630
Total Functional Expenses$1,080,763$168,621$0$1,249,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,683
Expenses per Audited Statements$1,249,384
Total Expenses per Form 990$1,249,384
Expenses Not Reported on Form 990$89,299
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After final document is prepared, board chairperson reviews and signs after board approval”

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

“Conflict of interest statements are signed annually and as new board members begin terms.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a wage comparability study.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Singing River Education Association
EIN
64-0438336
Phone
6019478219
Address
PO BOX 594, LUCEDALE, MS 39452

Signing Officer

Name
Terri R Nyman
Title
Executive Director
Phone
6019478219
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri R Nyman
Formed
1966
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 311070, ENTERPRISE, AL 36331
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as an other-than-private foundation. The association utilizes the provisions of fasb asc topic 740 income taxes which requires, among other things, the association to assess uncertain tax positions and the likelihood that such positions will be upheld by applicable taxing authorities. For the purposes of taxation, the association is considered an exempt entity and management has determined that the association's tax status is not in jeopardy at april 30, 2016. As such, a provision for income taxes has not been provided. The association believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities are adequate for all open tax years (after 2012 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The association has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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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/OtherRevenueTotalAmt0961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043597
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRI R NYMAN
IRS990/PriorPeriodAdjustmentsAmt05112
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01267746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0431615
IRS990/PYOtherRevenueAmt0956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20946
IRS990/PYSalariesCompEmpBnftPaidAmt0858033
IRS990/PYTotalExpensesAmt01289648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01281989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01267746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06193830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06193830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01267746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01174495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01225194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06193830
IRS990ScheduleA/TotalSupportAmt06196412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379789
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0949472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt089299
IRS990ScheduleD/DonatedServicesUseFcltsAmt089299
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168257
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317035
IRS990ScheduleD/ExpensesNotReportedAmt089299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01249384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01164
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07729
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08893
IRS990ScheduleD/RevenueNotReportedAmt089299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01282950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION. THE ASSOCIATION UTILIZES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES WHICH REQUIRES, AMONG OTHER THINGS, THE ASSOCIATION TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, THE ASSOCIATION IS CONSIDERED AN EXEMPT ENTITY AND MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION'S TAX STATUS IS NOT IN JEOPARDY AT APRIL 30, 2016. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2012 FOR FEDERAL AND STATE) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719625
IRS990ScheduleD/TotalExpensesPerForm990Amt01249384
IRS990ScheduleD/TotalRevenuePerForm990Amt01282950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01372249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01338683
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER FINAL DOCUMENT IS PREPARED, BOARD CHAIRPERSON REVIEWS AND SIGNS AFTER BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND AS NEW BOARD MEMBERS BEGIN TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY A WAGE COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819417
IRS990/TotalAssetsEOYAmt0788586
IRS990/TotalAssetsGrp/BOYAmt0819417
IRS990/TotalAssetsGrp/EOYAmt0788586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01281989
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370644
IRS990/TotalLiabilitiesEOYAmt0301135
IRS990/TotalLiabilitiesGrp/BOYAmt0370644
IRS990/TotalLiabilitiesGrp/EOYAmt0301135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487451
IRS990/TotalOtherCompensationAmt02281
IRS990/TotalProgramServiceExpensesAmt01080763
IRS990/TotalReportableCompFromOrgAmt063670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031306
IRS990/TravelGrp/TotalAmt031306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448773
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 594
IRS990/USAddress/CityNm0LUCEDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039452
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI R NYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGING RIVER EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0640438336
ReturnHeader/Filer/PhoneNum06019478219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 594
ReturnHeader/Filer/USAddress/CityNm0LUCEDALE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,586
Liabilities
$301,135
Net assets
$487,451
Revenue
$1,282,950
Expenses
$1,249,384
Net income
$33,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$1.68$1.87$0.18
2023Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$2.04$1.68$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$1.65$1.52$0.13
2021Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$1.47$1.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.80$1.39$1.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.29$0.82$1.56$1.30$0.25
2018Summary only. Only limited summary data is available for this year.$0.85$0.24$0.61$1.34$1.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.44$1.23$1.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$1.28$1.25$0.03
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$1.28$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$1.17$1.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.41$0.41$1.25
2012Summary only. Only limited summary data is available for this year.$0.80$0.38$0.42$1.23$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.47$0.48$1.34