Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2023 • EIN 64-0438336

May 01, 2022 to Apr 30, 2023 • Filed on Mar 05, 2024

Organization ProfileN/A
PO Box 594Lucedale, MS 39452

(601) 947-3155

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,329

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$1,330,609

Flat from 2023

Net Assets

Flat

$1,215,701

Flat from 2023

Liabilities

Flat

$114,908

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Flat

$2,038,875

Flat from 2023

Expenses

Flat

$1,682,066

Flat from 2023

Net Income

Flat

$356,809

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2023

Assets$1,330,609
Liabilities$114,908
Net Assets$1,215,701
Open 2023 Filing

Operations Trend

Revenue Growth70th 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 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

2023

Revenue$2,038,875
Expenses$1,682,066
Net Income$356,809
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$2,038,875
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 early learning educational services to disadvantaged children in george county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,632$805,065▲ $178,433
Cash and Non-Interest-Bearing Accounts$232,593$405,212▲ $172,619
Pledges and Grants Receivable$76,581$103,290▲ $26,709
Savings and Temporary Cash Investments$10,676$16,528▲ $5,852
Accounts Receivable$1,522--
Prepaid Expenses and Deferred Charges$514$514→ $0
Total Assets$948,518$1,330,609▲ $382,091
Liabilities
Accounts Payable and Accrued Expenses$89,626$114,908▲ $25,282
Total Liabilities$89,626$114,908▲ $25,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,806$887,133▲ $203,327
Net Assets With Donor Restrictions$175,086$328,568▲ $153,482
Total Net Assets Fund Balance$858,892$1,215,701▲ $356,809
Total Liabilities and Net Assets / Fund Balance$948,518$1,330,609▲ $382,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,592$609,555$1,196,147
Other Land Buildings$120,451$343,233$463,684
Equipment$98,022$103,375$201,397
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BeechExecutive DirectorFT$85,756$2,573$88,329

Board Members and Trustees

NameTitle
Kelly DixonChairperson
Brandon StanfordVice Chairperson
Al Jones JrDirector
Alice KnightDirector
Carolyn LewisDirector
Deborah FunderburkDirector
Dr Christopher HammDirector
Frankie MasseyDirector
Kristi KirkwoodDirector
Rob HuntDirector
Tammy GoffDirector
Jill ForeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,015,153
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$23,716
All Other Contributions
$206,349
Change in Net Assets
$356,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$110,685
Total Revenue per Audited Statements
$2,149,560
Total Revenue per Form 990
$2,038,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,017,684
Other Expenses$664,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,651$131,840-$818,491
Occupancy$137,770$40,984-$178,754
Depreciation Depletion$95,921$18,894-$114,815
Payroll Taxes$84,201$13,104-$97,305
Current Officers, Directors, Trustees, and Key Employees$71,943$13,813-$85,756
Information Technology$42,780$8,837-$51,617
Insurance$24,211$5,001-$29,212
Other Expenses$28,457$3,489-$28,457
Office Expenses$19,800$3,974-$23,774
Fees for Services Other$11,962$10,920-$22,882
Travel$17,825$3,511-$21,336
Fees for Services Accounting$15,874$3,126-$19,000
Pension Plan Contributions$5,556$3,338-$8,894
Other Employee Benefits$5,999$1,239-$7,238
Total Functional Expenses$1,410,432$271,634$0$1,682,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,751
Expenses per Audited Statements$1,682,066
Total Expenses per Form 990$1,682,066
Expenses Not Reported on Form 990$110,685
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 35% controlled entity
No
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

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”

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

“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
Singing River Education Association
EIN
64-0438336
Phone
6019473155
Address
PO BOX 594, LUCEDALE, MS 39452

Signing Officer

Name
Tanya Beech
Title
Executive Director
Phone
6019473155
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Beech
Formed
1966
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
203

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Matthew a Turnage CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

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IRS990/ActivityOrMissionDesc0PROVIDE EARLY LEARNING EDUCATIONAL SERVICES TO DISADVANTAGED CHILDREN IN GEORGE COUNTY, MISSISSIPPI.
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IRS990/Desc0THE SINGING RIVER EDUCATIONAL ASSOCIATION SERVED CHILDREN, MOST BETWEEN THE AGES OF THREE TO FIVE, THROUGHOUT THE YEAR. THE ASSOCIATION SERVICES STUDENTS OF DIFFERENT RACE AND ETHNICITY. THE ASSOCIATION ALSO SERVICES ELL STUDENTS AS WELL AS STUDENTS WITH DISABILITIES. WORKING CLOSELY WITH FAMILIES TO MAKE SURE ALL CHILDREN HAVE BEEN SCREENED FOR MEDICAL, VISUAL, AND DENTAL NEEDS. ALL STUDENTS MUST BE UP TO DATE ON IMMUNIZATIONS. THE ASSOCIATION HAS TWO CENTERS IN THE GEORGE COUNTY AREA. THE ASSOCIATION IS IN THE PROCESS OF MOVING THE MAIN FACILITY TO A BETTER LOCATION IN ORDER TO BE OF BETTER SERVICE TO CHILDREN AND STAFF. SINGING RIVER EDUCATION ASSOCIATION HAS A PARTNERSHIP WITH GEORGE COUNTY SCHOOL DISTRICT IN THE EARLY LEARNING COLLABORATIVE STATE GRANT. THE ASSOCIATION HAS ALSO GREATLY INCREASED COMMUNITY PARTNERSHIPS.SOME HIGHLIGHTS FOR THIS YEAR INCLUDED: - PURCHASE OF FACILITY - PARTNERSHIP DEVELOPMENT - REQUEST FOR CONVERSATION TO MEET COMMUNITY NEEDS - INCREASE PAY SCALE FOR TEACHER RETENTION AND RECRUITMENT - UPDATED BOTH CENTER FACILITIES - ADDED ANOTHER CLASSROOM TO ONE FACILITY IMPLEMENTING A PREVENTIVE MAINTENANCE PROGRAM FOR GROUNDS AT BOTH CENTERS - ADDED MORE PERSONNEL (POSITIONS) TO ASSIST WITH PROVIDING MORE SERVICES - IMPLEMENTED MORE TECHNOLOGY INCLUDING TIME CLOCK FOR MORE EFFICIENT RECORDS OF EMPLOYEES TIME - IMPLEMENTED A NEW UPDATED EARLY HEAD START CURRICULUM (CREATIVE CURRICULUM) - INCREASED SUPPORT OF STAFF WITH PROVIDING PROFESSIONAL GROWTH OPPORTUNITIES (CDA PROGRAM, TUMMY SAFE, COLLEGE DEGREES)
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01056163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805065
IRS990/LandBldgEquipCostOrOtherBssAmt01861228
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0858892
IRS990/NetAssetsOrFundBalancesEOYAmt01215701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0887133
IRS990/NoncashContributionsAmt013365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040984
IRS990/OccupancyGrp/ProgramServicesAmt0137770
IRS990/OccupancyGrp/TotalAmt0178754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OfficeExpensesGrp/ProgramServicesAmt019800
IRS990/OfficeExpensesGrp/TotalAmt023774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07238
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13489
IRS990/OtherExpensesGrp/ProgramServicesAmt078820
IRS990/OtherExpensesGrp/ProgramServicesAmt146297
IRS990/OtherExpensesGrp/ProgramServicesAmt236365
IRS990/OtherExpensesGrp/ProgramServicesAmt328457
IRS990/OtherExpensesGrp/TotalAmt078820
IRS990/OtherExpensesGrp/TotalAmt155861
IRS990/OtherExpensesGrp/TotalAmt239854
IRS990/OtherExpensesGrp/TotalAmt328457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMERGENCY OPERATING FU
IRS990/OtherRevenueMiscGrp/ExclusionAmt023716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023716
IRS990/OtherRevenueTotalAmt023716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0818491
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013104
IRS990/PayrollTaxesGrp/ProgramServicesAmt084201
IRS990/PayrollTaxesGrp/TotalAmt097305
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05556
IRS990/PensionPlanContributionsGrp/TotalAmt08894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0TANYA BEECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01618353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0601246
IRS990/PYOtherRevenueAmt031762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0128674
IRS990/PYSalariesCompEmpBnftPaidAmt0920200
IRS990/PYTotalExpensesAmt01521446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01650120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02015153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01618353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01470912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08050131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt08050131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02015153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01618353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01470912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01389774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08050131
IRS990ScheduleA/TotalSupportAmt08108469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0586592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01196147
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0110685
IRS990ScheduleD/DonatedServicesUseFcltsAmt0110685
IRS990ScheduleD/EquipmentGrp/BookValueAmt098022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201397
IRS990ScheduleD/ExpensesNotReportedAmt0110685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01682066
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343233
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463684
IRS990ScheduleD/RevenueNotReportedAmt0110685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02038875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805065
IRS990ScheduleD/TotalExpensesPerForm990Amt01682066
IRS990ScheduleD/TotalRevenuePerForm990Amt02038875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02149560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792751
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
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/FormAndLineReferenceDesc4PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0948518
IRS990/TotalAssetsEOYAmt01330609
IRS990/TotalAssetsGrp/BOYAmt0948518
IRS990/TotalAssetsGrp/EOYAmt01330609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02015153
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01410432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01682066

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,609
Liabilities
$114,908
Net assets
$1,215,701
Revenue
$2,038,875
Expenses
$1,682,066
Net income
$356,809
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
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$2.04$1.68$0.36
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
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