Civic Intelligence

West Pointclay County Community Growth Alliance

990 • Fiscal year 2019 • EIN 64-0513028

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WPNET.ORG/INDEX.PHP
746 E Broad StreetWest Point, MS 39773-3127

(662) 494-5121

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.03x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$63,722

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-5.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$428,625

Down $3,036 (-0.7%) from 2018

Net Assets

Up

$418,033

Up $6,596 (+1.6%) from 2018

Liabilities

Down

$10,592

Down $9,632 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$416,898

Down $23,152 (-5.3%) from 2018

Expenses

Down

$410,302

Down $40,218 (-8.9%) from 2018

Net Income

Up

$6,596

Up $17,066 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $126,222Liabilities 2011: $7,863Net Assets 2011: $118,3592011Assets 2012: $93,018Liabilities 2012: $24,339Net Assets 2012: $68,6792012Assets 2013: $147,687Liabilities 2013: $20,440Net Assets 2013: $127,2472013Assets 2014: $212,993Liabilities 2014: $15,837Net Assets 2014: $197,1562014Assets 2015: $247,689Liabilities 2015: $10,338Net Assets 2015: $237,3512015Assets 2016: $462,788Liabilities 2016: $92,730Net Assets 2016: $370,0582016Assets 2017: $481,327Liabilities 2017: $59,420Net Assets 2017: $421,9072017Assets 2018: $431,661Liabilities 2018: $20,224Net Assets 2018: $411,4372018Assets 2019: $428,625Liabilities 2019: $10,592Net Assets 2019: $418,0332019Assets 2020: $527,146Liabilities 2020: $15,278Net Assets 2020: $511,8682020Assets 2021: $573,603Liabilities 2021: $9,656Net Assets 2021: $563,9472021Assets 2022: $625,635Liabilities 2022: $8,454Net Assets 2022: $617,1812022Assets 2023: $790,303Liabilities 2023: $42,178Net Assets 2023: $748,1252023Assets 2024: $838,277Liabilities 2024: $7,076Net Assets 2024: $831,2012024

Highlighted filing

2019

Assets$428,625
Liabilities$10,592
Net Assets$418,033
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $361,7412011Expenses 2012: $501,7942012Revenue 2013: $744,299Expenses 2013: $685,731Net Income 2013: $58,5682013Revenue 2014: $588,877Expenses 2014: $518,968Net Income 2014: $69,9092014Revenue 2015: $364,715Expenses 2015: $324,520Net Income 2015: $40,1952015Revenue 2016: $632,108Expenses 2016: $499,401Net Income 2016: $132,7072016Revenue 2017: $466,457Expenses 2017: $414,608Net Income 2017: $51,8492017Revenue 2018: $440,050Expenses 2018: $450,520Net Income 2018: -$10,4702018Revenue 2019: $416,898Expenses 2019: $410,302Net Income 2019: $6,5962019Revenue 2020: $340,696Expenses 2020: $246,861Net Income 2020: $93,8352020Revenue 2021: $441,956Expenses 2021: $389,877Net Income 2021: $52,0792021Revenue 2022: $459,721Expenses 2022: $406,487Net Income 2022: $53,2342022Revenue 2023: $564,437Expenses 2023: $433,493Net Income 2023: $130,9442023Revenue 2024: $562,578Expenses 2024: $479,502Net Income 2024: $83,0762024

Highlighted filing

2019

Revenue$416,898
Expenses$410,302
Net Income$6,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$416,898
Mission and Program Overview

Mission

To locate new industry and assist existing industry to promote the general economic good health of west point, ms and clay county, ms in addition to sponsoring activities and programs to enhance the overall livability of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,814$248,214▼ $26,600
Cash and Non-Interest-Bearing Accounts$150,411$173,579▲ $23,168
Prepaid Expenses and Deferred Charges$3,068$3,157▲ $89
Inventories for Sale or Use$2,000$2,000→ $0
Savings and Temporary Cash Investments$1,225$1,225→ $0
Accounts Receivable$143$450▲ $307
Total Assets$431,661$428,625▼ $3,036
Liabilities
Accounts Payable and Accrued Expenses$15,969$5,715▼ $10,254
Other Liabilities$4,255$4,877▲ $622
Total Liabilities$20,224$10,592▼ $9,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,437$418,033▲ $6,596
Total Net Assets Fund Balance$411,437$418,033▲ $6,596
Total Liabilities and Net Assets / Fund Balance$431,661$428,625▼ $3,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$245,414$183,198$428,612
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KluttsExecutive DiFT$52,471$11,251$63,722

Board Members and Trustees

NameTitle
Kristen StevensChair
TIM O'BRIENPast Chair
Bruff SandersVice-chairma
Amy BerryDirector
Anna JonesDirector
Barry KeelDirector
Brent LochalaDirector
Brian ClarkDirector
David MonteleoneDirector
Dee EcholsDirector
Deloris DossDirector
Dewel BrasherDirector
Drew LairdDirector
Gary DedeauxDirector
George PurnellDirector
Greg SuggDirector
Luke LummusDirector
Michelle EasterlingDirector
Mike HainseyDirector
Mitzi ThompsonDirector
Robbie RobinsonDirector
William BinderDirector
Melanie BusbyMain Street
Mary Ann BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,603
Program Service Revenue
$398,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178
Change in Net Assets
$6,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,613
Salaries, Compensation, and Employee Benefits$117,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,792$15,930-$63,722
Other Salaries and Wages$34,142$11,381-$45,523
Depreciation Depletion$22,948$6,652-$29,600
Fees for Services Accounting-$21,990-$21,990
Advertising$21,591--$21,591
Office Expenses$14,871$4,957-$19,828
Other Expenses$7,324$2,442-$9,766
All Other Expenses$6,995$2,332-$9,327
Payroll Taxes$6,333$2,111-$8,444
Insurance$3,484$1,162-$4,646
Conferences and Meetings$1,006$336-$1,342
Travel$257$86-$343
Total Functional Expenses$326,151$84,151$0$410,302
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by president and treasurer prior to filing. Form 990 is also available to other officers or board members as requested.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors evaluates performance and approves compensation of the executive director annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors evaluates performance and approves compensation of the employees annually. No board members are compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are made available to all board members upon request. Financial statements are reviewed and approved at each board meeting.”

Filing and Contact Details

Filer

Filer Name
West Pointclay County Community
EIN
64-0513028
Phone
6624945121
Address
746 E BROAD STREET, WEST POINT, MS 39773-3127

Signing Officer

Name
Lisa Klutts
Title
Executive Director
Phone
6624945121
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruff Sanders
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
5
Volunteers
100

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773
Preparer
Robin Y Mccormick CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To locate new industry and assist existing industry to promote the general economic good health of west point, ms and clay county, ms in addition to sponsoring activities and programs to enhance the overall livability of the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAIN STREET
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01162
IRS990/InsuranceGrp/ProgramServicesAmt03484
IRS990/InsuranceGrp/TotalAmt04646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248214
IRS990/LandBldgEquipCostOrOtherBssAmt0431412
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LOCATE NEW INDUSTRY AND ASSIST EXISTING INDUSTRY TO PROMOTE THE GENERAL ECONOMIC GOOD HEALTH OF WEST POINT, MS AND CLAY COUNTY, MS IN ADDITION TO SPONSORING ACTIVITIES AND PROGRAMS TO ENHANCE THE OVERALL LIVABILITY OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411437
IRS990/NetAssetsOrFundBalancesEOYAmt0418033
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0411437
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0418033
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OfficeExpensesGrp/ProgramServicesAmt014871
IRS990/OfficeExpensesGrp/TotalAmt019828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22442
IRS990/OtherExpensesGrp/ProgramServicesAmt0115093
IRS990/OtherExpensesGrp/ProgramServicesAmt134719
IRS990/OtherExpensesGrp/ProgramServicesAmt29596
IRS990/OtherExpensesGrp/ProgramServicesAmt37324
IRS990/OtherExpensesGrp/TotalAmt0115093
IRS990/OtherExpensesGrp/TotalAmt146292
IRS990/OtherExpensesGrp/TotalAmt212795
IRS990/OtherExpensesGrp/TotalAmt39766
IRS990/OtherLiabilitiesGrp/BOYAmt04255
IRS990/OtherLiabilitiesGrp/EOYAmt04877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034142
IRS990/OtherSalariesAndWagesGrp/TotalAmt045523
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02111
IRS990/PayrollTaxesGrp/ProgramServicesAmt06333
IRS990/PayrollTaxesGrp/TotalAmt08444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03157
IRS990/PrincipalOfficerNm0BRUFF SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURISM
IRS990/ProgramServiceRevenueGrp/Desc1PRAIRIE ARTS
IRS990/ProgramServiceRevenueGrp/Desc2MAIN STREET EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3THEATER RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHAMBER OF COMMERCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013840
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0343768
IRS990/PYProgramServiceRevenueAmt0426209
IRS990/PYRevenuesLessExpensesAmt0-10470
IRS990/PYSalariesCompEmpBnftPaidAmt0106752
IRS990/PYTotalExpensesAmt0450520
IRS990/PYTotalRevenueAmt0440050
IRS990/ReconcilationRevenueExpnssAmt06596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248214
IRS990ScheduleD/TotalLiabilityAmt04877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO LOCATE NEW INDUSTRY AND ASSIST EXISTING INDUSTRY TO PROMOTE THE GENERAL ECONOMIC GOOD HEALTH OF WEST POINT, MS AND CLAY COUNTY, MS IN ADDITION TO SPONSORING ACTIVITIES AND PROGRAMS TO ENHANCE THE OVERALL LIVABILITY OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990 IS ALSO AVAILABLE TO OTHER OFFICERS OR BOARD MEMBERS AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES PERFORMANCE AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS EVALUATES PERFORMANCE AND APPROVES COMPENSATION OF THE EMPLOYEES ANNUALLY. NO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431661
IRS990/TotalAssetsEOYAmt0428625
IRS990/TotalAssetsGrp/BOYAmt0431661
IRS990/TotalAssetsGrp/EOYAmt0428625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018603
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020224
IRS990/TotalLiabilitiesEOYAmt010592
IRS990/TotalLiabilitiesGrp/BOYAmt020224
IRS990/TotalLiabilitiesGrp/EOYAmt010592

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,625
Liabilities
$10,592
Net assets
$418,033
Revenue
$416,898
Expenses
$410,302
Net income
$6,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.07$8.31$5.63$4.80$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.42$7.48$5.64$4.33$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.08$6.17$4.60$4.06$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.10$5.64$4.42$3.90$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.15$5.12$3.41$2.47$0.94
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.11$4.18$4.17$4.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.20$4.11$4.40$4.51$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.59$4.22$4.66$4.15$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.93$3.70$6.32$4.99$1.33
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.37$3.65$3.25$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.16$1.97$5.89$5.19$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.27$7.44$6.86$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.24$0.69$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$3.62