Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2017 • EIN 64-0438336

May 01, 2016 to Apr 30, 2017 • Filed on Jan 26, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,180

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$782,988

Down $5,598 (-0.7%) from 2016

Net Assets

Down

$435,754

Down $51,697 (-11%) from 2016

Liabilities

Up

$347,234

Up $46,099 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$1,234,570

Down $48,380 (-3.8%) from 2016

Expenses

Up

$1,286,267

Up $36,883 (+3.0%) from 2016

Net Income

Down

-$51,697

Down $85,263 (-254%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2017

Assets$782,988
Liabilities$347,234
Net Assets$435,754
Open 2017 Filing

Operations Trend

Revenue Growth29th 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 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

2017

Revenue$1,234,570
Expenses$1,286,267
Net Income-$51,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,234,570
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$719,625$671,970▼ $47,655
Cash and Non-Interest-Bearing Accounts$25,364$65,157▲ $39,793
Pledges and Grants Receivable$43,597$45,861▲ $2,264
Total Assets$788,586$782,988▼ $5,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,366$196,490▼ $27,876
Accounts Payable and Accrued Expenses$76,769$150,744▲ $73,975
Total Liabilities$301,135$347,234▲ $46,099
Net Assets / Fund Balance
Unrestricted Net Assets$487,451$435,754▼ $51,697
Total Net Assets Fund Balance$487,451$435,754▼ $51,697
Total Liabilities and Net Assets / Fund Balance$788,586$782,988▼ $5,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,034$411,438-
Equipment$133,936$183,098-
Leasehold Improvements$0$8,894-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri NymanExecutive DirectorFT$59,196$2,984$62,180

Board Members and Trustees

NameTitle
Chris SmithChairperson
Dennis W MoffettVice Chairperson
Courtney WeatherfordBoard Member
Kathy KirkwoodBoard Member
Kelly ReevesBoard Member
Larry McdonaldBoard Member
Lincoln F ScaifeBoard Member
Lori MasseyBoard Member
Martin a SeibBoard Member
Ashley HowardGb Liaison
Cora GriffinLiaison
Wendi ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,989
Change in Net Assets
$-51,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,234,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,276
Total Revenue per Audited Statements
$1,314,846
Total Revenue per Form 990
$1,234,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,604
Other Expenses$418,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,753$154,047-$762,800
Other Employee Benefits$94,101$10,703-$104,804
Occupancy$73,611--$73,611
Depreciation Depletion$47,655--$47,655
All Other Expenses$43,409--$43,409
Office Expenses$42,378--$42,378
Other Expenses$32,060--$32,060
Travel$31,127--$31,127
Insurance$21,666--$21,666
Interest$12,288--$12,288
Total Functional Expenses$1,121,517$164,750$0$1,286,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,543
Expenses per Audited Statements$1,286,267
Total Expenses per Form 990$1,286,267
Expenses Not Reported on Form 990$80,276
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 11B

“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
2018-01-26
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
53
Volunteers
50

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 Boll Weevil Circle, Enterprise, AL 36330
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, 2017. 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 2013 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.”

Raw XML AppendixShowing 400 of 417 raw XML fields

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/PrincipalOfficerNm0TERRI R NYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01281989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358978
IRS990/PYOtherRevenueAmt0961
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033566
IRS990/PYSalariesCompEmpBnftPaidAmt0890406
IRS990/PYTotalExpensesAmt01249384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01282950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01231581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01281989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01174495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06200217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06200217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01231581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01174495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06200217
IRS990ScheduleA/TotalSupportAmt06205628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411438
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0949472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080276
IRS990ScheduleD/DonatedServicesUseFcltsAmt080276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317034
IRS990ScheduleD/ExpensesNotReportedAmt080276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01286267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08894
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08894
IRS990ScheduleD/RevenueNotReportedAmt080276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01234570
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, 2017. 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 2013 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/TotalBookValueLandBuildingsAmt0671970
IRS990ScheduleD/TotalExpensesPerForm990Amt01286267
IRS990ScheduleD/TotalRevenuePerForm990Amt01234570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366543
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 11b
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/TotalAssetsBOYAmt0788586
IRS990/TotalAssetsEOYAmt0782988
IRS990/TotalAssetsGrp/BOYAmt0788586
IRS990/TotalAssetsGrp/EOYAmt0782988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01231581
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121517
IRS990/TotalFunctionalExpensesGrp/TotalAmt01286267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301135
IRS990/TotalLiabilitiesEOYAmt0347234
IRS990/TotalLiabilitiesGrp/BOYAmt0301135
IRS990/TotalLiabilitiesGrp/EOYAmt0347234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435754
IRS990/TotalOtherCompensationAmt02984
IRS990/TotalProgramServiceExpensesAmt01121517
IRS990/TotalReportableCompFromOrgAmt059196
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01234570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031127
IRS990/TravelGrp/TotalAmt031127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487451
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0435754
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI R NYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019478219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0376B7844FE9CD6F2D32F69E3EFBBEB44E099B02D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000315B0024BBB605E246E0A55FBE2D62B65DD3B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.73.26.137

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,988
Liabilities
$347,234
Net assets
$435,754
Revenue
$1,234,570
Expenses
$1,286,267
Net income
-$51,697
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
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.44$1.23$1.29$0.05
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