Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2024 • EIN 64-0438336

May 01, 2023 to Apr 30, 2024 • Filed on Feb 04, 2025

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

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,437

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,364,511

Up $33,902 (+2.5%) from 2023

Net Assets

Down

$1,182,037

Down $33,664 (-2.8%) from 2023

Liabilities

Up

$182,474

Up $67,566 (+59%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$1,697,293

Down $341,582 (-17%) from 2023

Expenses

Up

$1,730,957

Up $48,891 (+2.9%) from 2023

Net Income

Down

-$33,664

Down $390,473 (-109%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2024: $1,364,511Liabilities 2024: $182,474Net Assets 2024: $1,182,0372024Assets 2025: $1,087,552Liabilities 2025: $88,862Net Assets 2025: $998,6902025

Highlighted filing

2024

Assets$1,364,511
Liabilities$182,474
Net Assets$1,182,037
Open 2024 Filing

Operations Trend

Revenue Growth17th 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 2024: $1,697,293Expenses 2024: $1,730,957Net Income 2024: -$33,6642024Revenue 2025: $1,683,268Expenses 2025: $1,866,615Net Income 2025: -$183,3472025

Highlighted filing

2024

Revenue$1,697,293
Expenses$1,730,957
Net Income-$33,664
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,700,931
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, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,065$796,647▼ $8,418
Cash and Non-Interest-Bearing Accounts$405,212$395,119▼ $10,093
Pledges and Grants Receivable$103,290$149,479▲ $46,189
Savings and Temporary Cash Investments$16,528$22,752▲ $6,224
Prepaid Expenses and Deferred Charges$514$514→ $0
Total Assets$1,330,609$1,364,511▲ $33,902
Liabilities
Accounts Payable and Accrued Expenses$114,908$182,474▲ $67,566
Total Liabilities$114,908$182,474▲ $67,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,133$930,497▲ $43,364
Net Assets With Donor Restrictions$328,568$251,540▼ $77,028
Total Net Assets Fund Balance$1,215,701$1,182,037▼ $33,664
Total Liabilities and Net Assets / Fund Balance$1,330,609$1,364,511▲ $33,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,669$641,890$1,242,559
Other Land Buildings$62,424$401,260$463,684
Equipment$133,554$125,563$259,117
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BeechExecutive DirectorFT$87,803$2,634$90,437

Board Members and Trustees

NameTitle
Jill ForeChairperson
Brandon StanfordVice Chairperson
Al Jones JrDirector
Carolyn LewisDirector
Deborah FunderburkDirector
Frankie MasseyDirector
Lori BrelandDirector
Rob HuntDirector
Stephanie ChisholmDirector
Tammy GoffDirector
Kristi KirkwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,700,923
Program Service Revenue
$0
Investment Income
$-3,630
Other Revenue
$0
All Other Contributions
$9,955
Change in Net Assets
$-33,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,417
Total Revenue per Audited Statements
$1,756,710
Total Revenue per Form 990
$1,697,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,484
Other Expenses$678,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,904$136,496-$847,400
Occupancy$126,912$34,568-$161,480
Depreciation Depletion$118,945$23,429-$142,374
Payroll Taxes$89,856$13,984-$103,840
Current Officers, Directors, Trustees, and Key Employees$71,633$13,754-$85,387
Information Technology$31,863$6,582-$38,445
Insurance$30,743$6,350-$37,093
Office Expenses$28,779$5,789-$34,568
Other Expenses$25,151$2,996-$25,151
Fees for Services Accounting$15,552$9,298-$24,850
Fees for Services Other$18,119--$18,119
Travel$14,737$2,902-$17,639
Other Employee Benefits$7,213$1,490-$8,703
Pension Plan Contributions$4,469$2,685-$7,154
Total Functional Expenses$1,457,426$273,531$0$1,730,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,374
Expenses per Audited Statements$1,730,957
Total Expenses per Form 990$1,730,957
Expenses Not Reported on Form 990$59,417
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
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Beech
Formed
1966
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
65
Volunteers
152

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.”

Raw XML AppendixShowing 400 of 453 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/ActivityOrMissionDesc0PROVIDE EARLY LEARNING EDUCATIONAL SERVICES TO DISADVANTAGED CHILDREN IN GEORGE COUNTY, MS.
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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/NetAssetsOrFundBalancesBOYAmt01215701
IRS990/NetAssetsOrFundBalancesEOYAmt01182037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0887133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0930497
IRS990/NoncashContributionsAmt04391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034568
IRS990/OccupancyGrp/ProgramServicesAmt0126912
IRS990/OccupancyGrp/TotalAmt0161480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05789
IRS990/OfficeExpensesGrp/ProgramServicesAmt028779
IRS990/OfficeExpensesGrp/TotalAmt034568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08703
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12996
IRS990/OtherExpensesGrp/ProgramServicesAmt063938
IRS990/OtherExpensesGrp/ProgramServicesAmt167382
IRS990/OtherExpensesGrp/ProgramServicesAmt231230
IRS990/OtherExpensesGrp/ProgramServicesAmt325151
IRS990/OtherExpensesGrp/TotalAmt077146
IRS990/OtherExpensesGrp/TotalAmt167382
IRS990/OtherExpensesGrp/TotalAmt234226
IRS990/OtherExpensesGrp/TotalAmt325151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013984
IRS990/PayrollTaxesGrp/ProgramServicesAmt089856
IRS990/PayrollTaxesGrp/TotalAmt0103840
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04469
IRS990/PensionPlanContributionsGrp/TotalAmt07154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0TANYA BEECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02015153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0664382
IRS990/PYOtherRevenueAmt023716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0356809
IRS990/PYSalariesCompEmpBnftPaidAmt01017684
IRS990/PYTotalExpensesAmt01682066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02038875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01700923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02015153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01618353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01470912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01389774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08195115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt08195115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01700923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02015153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01618353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01470912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01389774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08195115
IRS990ScheduleA/TotalSupportAmt08252992
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/BookValueAmt0600669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0641890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242559
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059417
IRS990ScheduleD/DonatedServicesUseFcltsAmt059417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259117
IRS990ScheduleD/ExpensesNotReportedAmt059417
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01730957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463684
IRS990ScheduleD/RevenueNotReportedAmt059417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01697293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796647
IRS990ScheduleD/TotalExpensesPerForm990Amt01730957
IRS990ScheduleD/TotalRevenuePerForm990Amt01697293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01756710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790374
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/TotalAssetsBOYAmt01330609
IRS990/TotalAssetsEOYAmt01364511
IRS990/TotalAssetsGrp/BOYAmt01330609
IRS990/TotalAssetsGrp/EOYAmt01364511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01700923
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01457426
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114908
IRS990/TotalLiabilitiesEOYAmt0182474
IRS990/TotalLiabilitiesGrp/BOYAmt0114908
IRS990/TotalLiabilitiesGrp/EOYAmt0182474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182037
IRS990/TotalOtherCompensationAmt02634
IRS990/TotalProgramServiceExpensesAmt01457426
IRS990/TotalReportableCompFromOrgAmt087803

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,511
Liabilities
$182,474
Net assets
$1,182,037
Revenue
$1,697,293
Expenses
$1,730,957
Net income
-$33,664
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
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$1.70$1.73$0.03
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