Singing River Educational Association Inc.
990 • Fiscal year 2012 • EIN 64-0438336
Scores are not available for this record yet.
Assets
Flat$801,563
Flat from 2012
Net Assets
Flat$417,584
Flat from 2012
Liabilities
Flat$383,979
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,245,171
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Sep 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,225,354
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.
Filer
- EIN
- 64-0438336
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ASSOCIATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION. THE ASSOCIATION UTILIZES THE PROVISIONS OF FASB ASC TOPIC 740 INCOME TAXES WHICH REQUIRES, AMONG OTHER THINGS, THE ASSOCIATION TO ASSESS UNCERTAIN TAX POSITIONS AND THE LIKELIHOOD THAT SUCH POSITIONS WILL BE UPHELD BY APPLICABLE TAXING AUTHORITIES. FOR THE PURPOSES OF TAXATION, THE ASSOCIATION IS CONSIDERED AN EXEMPT ENTITY AND MANAGEMENT HAS DETERMINED THAT THE ASSOCIATIONS TAX STATUS IS NOT IN JEOPARDY AT APRIL 30, 2012. AS SUCH, A PROVISION FOR INCOME TAXES HAS NOT BEEN PROVIDED. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2008 FOR FEDERAL AND STATE) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ASSOCIATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PROVIDES FREE COMMERCIALS FOR ORGANIZATION AND AN ANNUAL LIVE REMOTE AT 1/2 PRICE DURING THE RECRUITMENT MONTH. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | PROVIDES WELL-CHILD EXAMS FOR CHILDREN AND SERVES AS HEALTH ADVISOR. |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | KATHY FENDER - ADMINISTRATOR OF MED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED AT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PURCHASE APPROVALS ARE MADE AT BOARD MEETINGS AND THE DIRECTOR MAKES SURE NO PURCHASE ORDERS ARE ASSIGNED TO BOARD MEMBERS. THIS POLICY IS REVIEW AND SIGNED YEARLY BY THE BOARD/POLICY COUNCIL MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY A WAGE COMPARABILITY STUDY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS MAY BE VIEWED IN THE FISCAL OFFICE AND MAILED TO REQUESTOR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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| IRS990/TotalAssets/BOY | 0 | 848993 |
| IRS990/TotalAssetsBOY | 0 | 848993 |
| IRS990/TotalAssets/EOY | 0 | 801563 |
| IRS990/TotalAssetsEOY | 0 | 801563 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1225194 |
| IRS990/TotalExpensesCurrentYear | 0 | 1245171 |
| IRS990/TotalExpensesPriorYear | 0 | 1252039 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 163125 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1082046 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1245171 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 411592 |
| IRS990/TotalLiabilitiesBOY | 0 | 411592 |
| IRS990/TotalLiabilities/EOY | 0 | 383979 |
| IRS990/TotalLiabilitiesEOY | 0 | 383979 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 848993 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 801563 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 1000 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 437401 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 417584 |
| IRS990/TotalOtherCompensation | 0 | 3955 |
| IRS990/TotalOtherRevenue | 0 | 160 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1082046 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 69918 |
| IRS990/TotalRevenueCurrentYear | 0 | 1225354 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1210168 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 160 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1225354 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 43107 |
| IRS990/Travel/Total | 0 | 43107 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 437401 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 417584 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640438336 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SINGING RIVER EDUCATION ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SING |
| ReturnHeader/Filer/Phone | 0 | 6019478219 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 594 |
| ReturnHeader/Filer/USAddress/City | 0 | LUCEDALE |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39452 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $801,563
- Liabilities
- $383,979
- Net assets
- $417,584
- Revenue
- -
- Expenses
- $1,245,171
- Net income
- -