Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2020 • EIN 64-0438336

May 01, 2019 to Apr 30, 2020 • Filed on Mar 12, 2021

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

47th percentile

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$34,799

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$875,582

Down $238,014 (-21%) from 2019

Net Assets

Down

$803,236

Down $15,544 (-1.9%) from 2019

Liabilities

Down

$72,346

Down $222,470 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin28th percentile

Revenue

Down

$1,390,388

Down $166,020 (-11%) from 2019

Expenses

Up

$1,463,796

Up $159,138 (+12%) from 2019

Net Income

Down

-$73,408

Down $325,158 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$875,582
Liabilities$72,346
Net Assets$803,236
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$1,390,388
Expenses$1,463,796
Net Income-$73,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,390,388
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 in george county, mississippi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,361$768,910▼ $66,451
Cash and Non-Interest-Bearing Accounts$90,414$40,046▼ $50,368
Pledges and Grants Receivable$183,289$39,610▼ $143,679
Accounts Receivable-$23,376-
Savings and Temporary Cash Investments$3,134$3,126▼ $8
Prepaid Expenses and Deferred Charges$1,398$514▼ $884
Total Assets$1,113,596$875,582▼ $238,014
Liabilities
Accounts Payable and Accrued Expenses$236,954$72,346▼ $164,608
Other Liabilities$57,862--
Total Liabilities$294,816$72,346▼ $222,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,780$803,236▼ $15,544
Total Net Assets Fund Balance$818,780$803,236▼ $15,544
Total Liabilities and Net Assets / Fund Balance$1,113,596$875,582▼ $238,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,087$506,385$949,472
Other Land Buildings$294,532$169,152$463,684
Equipment$31,291$74,416$105,707
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BeechExecutive DirectorFT$33,351$1,448$34,799
Terri NymanFormer Executive DirectorFT$30,314$795$31,109

Board Members and Trustees

NameTitle
Kathy KirkwoodChairperson
Lincoln ScaifeVice Chairperson
Claudette HillDirector
Courtney WeatherfordDirector
Elliot Burch PcDirector
Frankie MasseyDirector
Heath HavardDirector
Kelly DixonDirector
Rita MizellDirector
Rita NewburnDirector
Walter WrightDirector
Kristi KirkwoodSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Empire Truck Sales LLCFy 2019 Sales & Service Schoolbuses373 HIGHWAY 49 SOUTH, Richland, MS 39218$176,443
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389,774
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$612
All Other Contributions
$86,876
Change in Net Assets
$-73,408

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,182Cost
Total Noncash Contributions1$36,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,419
Total Revenue per Audited Statements
$1,562,807
Total Revenue per Form 990
$1,390,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,000
Other Expenses$493,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,517$31,822-$736,339
Current Officers, Directors, Trustees, and Key Employees$22,366$88,323-$110,689
Payroll Taxes$86,609$12,972-$99,581
Depreciation Depletion$83,474--$83,474
Occupancy$72,226$3,830-$76,056
Insurance$40,850$2,166-$43,016
Travel$32,575--$32,575
Fees for Services Accounting-$32,250-$32,250
Other Expenses$29,794--$29,794
Office Expenses$25,068$1,350-$26,418
Information Technology$18,066$958-$19,024
Other Employee Benefits$13,904$2,304-$16,208
Pension Plan Contributions$6,349$834-$7,183
Advertising$505--$505
Fees for Services Other$100--$100
Total Functional Expenses$1,286,987$176,809$0$1,463,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,636,215
Expenses per Audited Statements$1,463,796
Total Expenses per Form 990$1,463,796
Expenses Not Reported on Form 990$172,419
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
EIN
64-0438336
Phone
6019473155
Address
PO BOX 594, LUCEDALE, MS 39452

Signing Officer

Name
Tanya Beech
Title
Executive Director
Phone
6019473155
Signed
2021-03-12
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
54
Volunteers
12

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED RD, 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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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/Desc0THE SINGING RIVER EDUCATIONAL ASSOCIATION SERVED A TOTAL OF 149 CHILDREN (AGES 0-5) THROUGHOUT THE YEAR. WE SERVICE STUDENTS OF DIFFERENT RACE AND ETHNICITY. WE ALSO SERVICE ELL STUDENTS AS WELL AS STUDENTS WITH DISABILITIES. WE WORK 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. WE HAVE TWO CENTERS IN THE GEORGE COUNTY AREA. WE ALSO HAVE A PARTNERSHIP WITH GEORGE COUNTY SCHOOL DISTRICT IN THE EARLY LEARNING COLLABORATIVE STATE GRANT.
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0835361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768910
IRS990/LandBldgEquipCostOrOtherBssAmt01518863
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/NetAssetsOrFundBalancesBOYAmt0818780
IRS990/NetAssetsOrFundBalancesEOYAmt0803236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0803236
IRS990/NoncashContributionsAmt036182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03830
IRS990/OccupancyGrp/ProgramServicesAmt072226
IRS990/OccupancyGrp/TotalAmt076056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt025068
IRS990/OfficeExpensesGrp/TotalAmt026418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016208
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt077361
IRS990/OtherExpensesGrp/ProgramServicesAmt173223
IRS990/OtherExpensesGrp/ProgramServicesAmt229794
IRS990/OtherExpensesGrp/TotalAmt077361
IRS990/OtherExpensesGrp/TotalAmt173223
IRS990/OtherExpensesGrp/TotalAmt229794
IRS990/OtherLiabilitiesGrp/BOYAmt057862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012972
IRS990/PayrollTaxesGrp/ProgramServicesAmt086609
IRS990/PayrollTaxesGrp/TotalAmt099581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06349
IRS990/PensionPlanContributionsGrp/TotalAmt07183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0TANYA BEECH
IRS990/PriorPeriodAdjustmentsAmt057864
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01555939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0464051
IRS990/PYOtherRevenueAmt0469
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251750
IRS990/PYSalariesCompEmpBnftPaidAmt0840607
IRS990/PYTotalExpensesAmt01304658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01389774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01298654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01231581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01281989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06757937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt06757937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01389774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01298654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01231581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01281989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06757937
IRS990ScheduleA/TotalSupportAmt06804629
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/BookValueAmt0443087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0172419
IRS990ScheduleD/DonatedServicesUseFcltsAmt0172419
IRS990ScheduleD/EquipmentGrp/BookValueAmt031291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105707
IRS990ScheduleD/ExpensesNotReportedAmt0172419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01463796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463684
IRS990ScheduleD/RevenueNotReportedAmt0172419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01390388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768910
IRS990ScheduleD/TotalExpensesPerForm990Amt01463796
IRS990ScheduleD/TotalRevenuePerForm990Amt01390388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01562807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636215
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036182
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,582
Liabilities
$72,346
Net assets
$803,236
Revenue
$1,390,388
Expenses
$1,463,796
Net income
-$73,408
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
2020Detailed filing. Detailed filing data is available for this year.$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