Civic Intelligence

Singing River Educational Association Inc.

990 • Fiscal year 2019 • EIN 64-0438336

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A
PO Box 594Lucedale, MS 39452

(601) 947-8219

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,458

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,113,596

Up $267,240 (+32%) from 2018

Net Assets

Up

$818,780

Up $210,454 (+35%) from 2018

Liabilities

Up

$294,816

Up $56,786 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$1,556,408

Up $216,095 (+16%) from 2018

Expenses

Up

$1,304,658

Up $78,684 (+6.4%) from 2018

Net Income

Up

$251,750

Up $137,411 (+120%) from 2018

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 2025: $1,087,552Liabilities 2025: $88,862Net Assets 2025: $998,6902025

Highlighted filing

2019

Assets$1,113,596
Liabilities$294,816
Net Assets$818,780
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$1,556,408
Expenses$1,304,658
Net Income$251,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,556,408
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,091$835,361▲ $124,270
Pledges and Grants Receivable$65,484$183,289▲ $117,805
Cash and Non-Interest-Bearing Accounts$69,781$90,414▲ $20,633
Savings and Temporary Cash Investments-$3,134-
Prepaid Expenses and Deferred Charges-$1,398-
Total Assets$846,356$1,113,596▲ $267,240
Liabilities
Accounts Payable and Accrued Expenses$105,235$236,954▲ $131,719
Mortgage Notes Payable Secured by Investment Property$132,795$0▼ $132,795
Other Liabilities$0$57,862▲ $57,862
Total Liabilities$238,030$294,816▲ $56,786
Net Assets / Fund Balance
Unrestricted Net Assets$608,326$818,780▲ $210,454
Total Net Assets Fund Balance$608,326$818,780▲ $210,454
Total Liabilities and Net Assets / Fund Balance$846,356$1,113,596▲ $267,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,734$474,736$949,470
Other Land Buildings$355,459$145,556$501,015
Equipment$5,168$83,517$88,685
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri R NymanExecutive DirectorFT$63,860$3,598$67,458

Board Members and Trustees

NameTitle
Kathy KirkwoodChairperson
Lincoln F ScaifeVice Chairperson
Claudette HillBoard Member
Courtney WeatherfordBoard Member
Elliot BurchBoard Member
Heath HavardBoard Member
Kelly ReevesBoard Member
Larry McdonaldBoard Member
Rita MizellBoard Member
Tommy CadeBoard Member
Neeka KingGb Liaison
Lori MasseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$469
Change in Net Assets
$251,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,046
Total Revenue per Audited Statements
$1,651,454
Total Revenue per Form 990
$1,556,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,607
Other Expenses$464,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,205$30,200-$672,405
Other Employee Benefits$100,644$3,698-$104,342
Office Expenses$92,748$2,781-$95,529
Current Officers, Directors, Trustees, and Key Employees-$63,860-$63,860
Occupancy$57,685--$57,685
Depreciation Depletion$55,500--$55,500
Travel$30,934--$30,934
Insurance$18,587--$18,587
Fees for Services Other$17,269--$17,269
All Other Expenses$10,935$1,652-$12,587
Other Expenses$8,085$53,909-$8,085
Advertising$339--$339
Total Functional Expenses$1,148,558$156,100$0$1,304,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,416,394
Expenses per Audited Statements$1,304,658
Total Expenses per Form 990$1,304,658
Expenses Not Reported on Form 990$111,736
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$57,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“After final document is prepared, board chairperson reviews and signs after board approval”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Singing River Education Association
EIN
64-0438336
Phone
6019478219
Address
PO BOX 594, LUCEDALE, MS 39452

Signing Officer

Name
Tonya Beech
Title
Executive Director
Phone
6019478219
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Beech
Formed
1966
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
384

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 association's tax status is not in jeopardy at april 30, 2019. 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 2014 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.”

Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053909
IRS990/OtherExpensesGrp/ProgramServicesAmt071818
IRS990/OtherExpensesGrp/ProgramServicesAmt141809
IRS990/OtherExpensesGrp/ProgramServicesAmt28085
IRS990/OtherExpensesGrp/TotalAmt071818
IRS990/OtherExpensesGrp/TotalAmt153909
IRS990/OtherExpensesGrp/TotalAmt241809
IRS990/OtherExpensesGrp/TotalAmt38085
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057862
IRS990/OtherRevenueTotalAmt0469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01398
IRS990/PrincipalOfficerNm0TONYA BEECH
IRS990/PriorPeriodAdjustmentsAmt0-24606
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01298654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0345338
IRS990/PYOtherRevenueAmt041659
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114339
IRS990/PYSalariesCompEmpBnftPaidAmt0880636
IRS990/PYTotalExpensesAmt01225974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01340313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01555939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01298654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01281989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06635909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt06635909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01555939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01298654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01281989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06635909
IRS990ScheduleA/TotalSupportAmt06682943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0474736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0949470
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095046
IRS990ScheduleD/DonatedServicesUseFcltsAmt0111736
IRS990ScheduleD/EquipmentGrp/BookValueAmt05168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088685
IRS990ScheduleD/ExpensesNotReportedAmt0111736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01304658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR
IRS990ScheduleD/RevenueNotReportedAmt095046
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01556408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ASSOCIATION'S TAX STATUS IS NOT IN JEOPARDY AT APRIL 30, 2019. 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 2014 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835361
IRS990ScheduleD/TotalExpensesPerForm990Amt01304658
IRS990ScheduleD/TotalLiabilityAmt057862
IRS990ScheduleD/TotalRevenuePerForm990Amt01556408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01651454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01416394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER FINAL DOCUMENT IS PREPARED, BOARD CHAIRPERSON REVIEWS AND SIGNS AFTER BOARD APPROVAL
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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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/FormAndLineReferenceDesc4990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0846356
IRS990/TotalAssetsEOYAmt01113596
IRS990/TotalAssetsGrp/BOYAmt0846356
IRS990/TotalAssetsGrp/EOYAmt01113596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01555939
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148558
IRS990/TotalFunctionalExpensesGrp/TotalAmt01304658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238030
IRS990/TotalLiabilitiesEOYAmt0294816
IRS990/TotalLiabilitiesGrp/BOYAmt0238030
IRS990/TotalLiabilitiesGrp/EOYAmt0294816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818780
IRS990/TotalOtherCompensationAmt03598
IRS990/TotalProgramServiceExpensesAmt01148558
IRS990/TotalReportableCompFromOrgAmt063860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01556408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01113596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030934
IRS990/TravelGrp/TotalAmt030934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0818780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 594
IRS990/USAddress/CityNm0LUCEDALE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039452
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,596
Liabilities
$294,816
Net assets
$818,780
Revenue
$1,556,408
Expenses
$1,304,658
Net income
$251,750
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
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
2019Detailed filing. Detailed filing data is available for this year.$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