Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2021 • EIN 64-0438336

May 01, 2020 to Apr 30, 2021 • Filed on Mar 14, 2022

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

65th percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,627

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.9%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$881,138

Flat from 2021

Net Assets

Flat

$730,218

Flat from 2021

Liabilities

Flat

$150,920

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Flat

$1,472,673

Flat from 2021

Expenses

Flat

$1,545,691

Flat from 2021

Net Income

Flat

-$73,018

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2021

Assets$881,138
Liabilities$150,920
Net Assets$730,218
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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 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

2021

Revenue$1,472,673
Expenses$1,545,691
Net Income-$73,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,472,673
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$768,910$705,845▼ $63,065
Pledges and Grants Receivable$39,610$147,113▲ $107,503
Accounts Receivable$23,376--
Cash and Non-Interest-Bearing Accounts$40,046$16,995▼ $23,051
Savings and Temporary Cash Investments$3,126$10,671▲ $7,545
Prepaid Expenses and Deferred Charges$514$514→ $0
Total Assets$875,582$881,138▲ $5,556
Liabilities
Accounts Payable and Accrued Expenses$72,346$150,920▲ $78,574
Total Liabilities$72,346$150,920▲ $78,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$803,236$730,218▼ $73,018
Total Net Assets Fund Balance$803,236$730,218▼ $73,018
Total Liabilities and Net Assets / Fund Balance$875,582$881,138▲ $5,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,438$538,034$949,472
Other Land Buildings$236,505$227,179$463,684
Equipment$57,902$80,294$138,196
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BeechExecutive DirectorFT$76,362$2,265$78,627

Board Members and Trustees

NameTitle
Kelly DixonChairperson
Courtney WeatherfordVice Chairperson
Berry JemisonDirector
Claudette HillDirector
Deborah FunderburkDirector
Dr Christopher HammDirector
Elliot Burch PcDirector
Frankie MasseyDirector
Jill ForeDirector
Tammy GoffDirector
Walter WrightDirector
Kristi KirkwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,912
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,760
All Other Contributions
$15,209
Change in Net Assets
$-73,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,653
Total Revenue per Audited Statements
$1,640,326
Total Revenue per Form 990
$1,472,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,394
Other Expenses$565,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,197$123,612-$788,809
Occupancy$79,159$28,166-$107,325
Depreciation Depletion$89,205$16,526-$105,731
Payroll Taxes$83,681$13,532-$97,213
Current Officers, Directors, Trustees, and Key Employees$64,396$11,966-$76,362
Travel$26,783--$26,783
Insurance$20,188$3,966-$24,154
Office Expenses$19,216$3,775-$22,991
Other Expenses$22,878$7,279-$22,878
Information Technology$17,168$3,361-$20,529
Fees for Services Accounting-$20,500-$20,500
Pension Plan Contributions$7,034$2,858-$9,892
Other Employee Benefits$6,785$1,333-$8,118
Fees for Services Other$2,250--$2,250
Total Functional Expenses$1,304,915$240,776$0$1,545,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,713,344
Expenses per Audited Statements$1,545,691
Total Expenses per Form 990$1,545,691
Expenses Not Reported on Form 990$167,653
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
2022-03-14
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
55
Volunteers
128

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/Desc0THE SINGING RIVER EDUCATIONAL ASSOCIATION SERVED A TOTAL OF 122 CHILDREN (AGES 0-5) THROUGHOUT THE YEAR. THE ASOCIATION SERVICES STUDENTS OF DIFFERENT RACE AND ETHNICITY. THE ASSOCIATION ALSO SERVICES ELL STUDENTS AS WELL AS STUDENTS WITH DISABILITIES AND WORKS 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 ALSO PARTNERSHIPS WITH GEORGE COUNTY SCHOOL DISTRICT IN THE EARLY LEARNING COLLABORATIVE STATE GRANT.
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IRS990/OccupancyGrp/ProgramServicesAmt079159
IRS990/OccupancyGrp/TotalAmt0107325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03775
IRS990/OfficeExpensesGrp/ProgramServicesAmt019216
IRS990/OfficeExpensesGrp/TotalAmt022991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08118
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17279
IRS990/OtherExpensesGrp/ProgramServicesAmt0110674
IRS990/OtherExpensesGrp/ProgramServicesAmt153129
IRS990/OtherExpensesGrp/ProgramServicesAmt237172
IRS990/OtherExpensesGrp/ProgramServicesAmt322878
IRS990/OtherExpensesGrp/TotalAmt0114576
IRS990/OtherExpensesGrp/TotalAmt153129
IRS990/OtherExpensesGrp/TotalAmt244451
IRS990/OtherExpensesGrp/TotalAmt322878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01760
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0665197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013532
IRS990/PayrollTaxesGrp/ProgramServicesAmt083681
IRS990/PayrollTaxesGrp/TotalAmt097213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07034
IRS990/PensionPlanContributionsGrp/TotalAmt09892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0TANYA BEECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01389774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0493796
IRS990/PYOtherRevenueAmt0612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73408
IRS990/PYSalariesCompEmpBnftPaidAmt0970000
IRS990/PYTotalExpensesAmt01463796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01390388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01470912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01231581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06946860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt06946860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01470912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01389774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01298654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01231581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06946860
IRS990ScheduleA/TotalSupportAmt06994352
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/BookValueAmt0411438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0167653
IRS990ScheduleD/DonatedServicesUseFcltsAmt0167653
IRS990ScheduleD/EquipmentGrp/BookValueAmt057902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138196
IRS990ScheduleD/ExpensesNotReportedAmt0167653
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01545691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463684
IRS990ScheduleD/RevenueNotReportedAmt0167653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01472673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705845
IRS990ScheduleD/TotalExpensesPerForm990Amt01545691
IRS990ScheduleD/TotalRevenuePerForm990Amt01472673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01640326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713344
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/TotalAssetsBOYAmt0875582
IRS990/TotalAssetsEOYAmt0881138
IRS990/TotalAssetsGrp/BOYAmt0875582
IRS990/TotalAssetsGrp/EOYAmt0881138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01470912
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01304915
IRS990/TotalFunctionalExpensesGrp/TotalAmt01545691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072346
IRS990/TotalLiabilitiesEOYAmt0150920
IRS990/TotalLiabilitiesGrp/BOYAmt072346
IRS990/TotalLiabilitiesGrp/EOYAmt0150920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730218

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,138
Liabilities
$150,920
Net assets
$730,218
Revenue
$1,472,673
Expenses
$1,545,691
Net income
-$73,018
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
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.47$1.55$0.07
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