Civic Intelligence

Five County Child Development Program Inc

990 • Fiscal year 2014 • EIN 64-0513252

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A

View Organization Page

PO Box 119539474-1195

(601) 792-5191

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$126,568

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,033,027

Down $388,434 (-16%) from 2013

Net Assets

Down

$1,456,034

Down $276,397 (-16%) from 2013

Liabilities

Down

$576,993

Down $112,037 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

$8,293,847

No earlier filing loaded for comparison.

Expenses

Up

$8,570,244

Up $463,200 (+5.7%) from 2013

Net Income

-$276,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,410,974Liabilities 2010: $740,370Net Assets 2010: $2,670,6042010Assets 2011: $2,689,794Liabilities 2011: $407,260Net Assets 2011: $2,282,5342011Assets 2012: $2,622,684Liabilities 2012: $704,312Net Assets 2012: $1,918,3722012Assets 2013: $2,421,461Liabilities 2013: $689,030Net Assets 2013: $1,732,4312013Assets 2014: $2,033,027Liabilities 2014: $576,993Net Assets 2014: $1,456,0342014Assets 2015: $2,313,412Liabilities 2015: $757,649Net Assets 2015: $1,555,7632015Assets 2016: $1,885,554Liabilities 2016: $797,262Net Assets 2016: $1,088,2922016Assets 2017: $1,640,029Liabilities 2017: $855,306Net Assets 2017: $784,7232017Assets 2018: $1,854,563Liabilities 2018: $968,586Net Assets 2018: $885,9772018Assets 2019: $1,605,717Liabilities 2019: $753,846Net Assets 2019: $851,8712019Assets 2020: $1,344,526Liabilities 2020: $871,677Net Assets 2020: $472,8492020Assets 2021: $1,401,748Liabilities 2021: $440,397Net Assets 2021: $961,3512021Assets 2022: $2,298,968Liabilities 2022: $1,611,220Net Assets 2022: $687,7482022Assets 2023: $3,447,745Liabilities 2023: $1,649,168Net Assets 2023: $1,798,5772023Assets 2024: $3,191,320Liabilities 2024: $1,642,445Net Assets 2024: $1,548,8752024

Highlighted filing

2014

Assets$2,033,027
Liabilities$576,993
Net Assets$1,456,034
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,855,9412010Expenses 2011: $8,343,0832011Expenses 2012: $8,489,5472012Expenses 2013: $8,107,0442013Revenue 2014: $8,293,847Expenses 2014: $8,570,244Net Income 2014: -$276,3972014Revenue 2015: $5,840,739Expenses 2015: $5,741,010Net Income 2015: $99,7292015Revenue 2016: $8,435,489Expenses 2016: $8,408,755Net Income 2016: $26,7342016Revenue 2017: $9,777,142Expenses 2017: $10,080,711Net Income 2017: -$303,5692017Revenue 2018: $8,805,373Expenses 2018: $8,712,025Net Income 2018: $93,3482018Revenue 2019: $8,793,879Expenses 2019: $8,827,985Net Income 2019: -$34,1062019Revenue 2020: $8,603,416Expenses 2020: $8,982,438Net Income 2020: -$379,0222020Revenue 2021: $4,656,209Expenses 2021: $4,167,707Net Income 2021: $488,5022021Revenue 2022: $5,060,739Expenses 2022: $5,151,747Net Income 2022: -$91,0082022Revenue 2023: $5,867,818Expenses 2023: $5,288,253Net Income 2023: $579,5652023Revenue 2024: $5,633,575Expenses 2024: $5,713,260Net Income 2024: -$79,6852024

Highlighted filing

2014

Revenue$8,293,847
Expenses$8,570,244
Net Income-$276,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$8,293,847
Mission and Program Overview

Mission

Improving the Quality of Life of Children, Families, and Communities.

HEADSTART AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,903$1,402,775▼ $197,128
Pledges and Grants Receivable$726,702$458,621▼ $268,081
Cash and Non-Interest-Bearing Accounts$64,923$153,131▲ $88,208
Prepaid Expenses and Deferred Charges$9,943$9,439▼ $504
Accounts Receivable$19,990$9,061▼ $10,929
Total Assets$2,421,461$2,033,027▼ $388,434
Liabilities
Accounts Payable and Accrued Expenses$689,030$576,993▼ $112,037
Total Liabilities$689,030$576,993▼ $112,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,903$1,456,034▼ $143,869
Temporarily Rstr Net Assets$132,528--
Total Net Assets Fund Balance$1,732,431$1,456,034▼ $276,397
Total Liabilities and Net Assets / Fund Balance$2,421,461$2,033,027▼ $388,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466,088$2,819,255$3,285,343
Other Land Buildings$428,140$939,751$1,367,891
Leasehold Improvements$379,659$939,752$1,319,411
Buildings$110,388$522,084$632,472
Land$18,500-$18,500
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Jonathan BinesExecutive Di$126,568$126,568

Board Members and Trustees

NameTitle
Andrew ReevesChairman
Billy CraftVice-chair
Annie ArnoldBoard Member
Bobby MooneyBoard Member
Charles BeasleyBoard Member
David Nichols IiBoard Member
Gilda JeffersonBoard Member
James Hill SrBoard Member
John McintoshBoard Member
Rev Henry Davis JrBoard Member
Crystal HaynesConsultant
John SuttonConsultant
Johnnie McduffeyParliamentar
Dorothy BarnesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wex BankFuel-$179,212
Sanderson FarmsDaycare/meals-$124,624
Revenue and Support

Revenue Composition

Contributions and Grants
$8,078,557
Program Service Revenue
$31,919
Investment Income
$329
Other Revenue
$183,042
All Other Contributions
$212
Change in Net Assets
$-276,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,293,847
Revenue Not Reported on Form 990
$1,254,491
Total Revenue per Audited Statements
$9,548,338
Total Revenue per Form 990
$8,293,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,854,841
Other Expenses$2,715,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,560,580--$4,560,580
Other Employee Benefits$1,294,261--$1,294,261
Fees for Services Other$450,043$13,650-$463,693
All Other Expenses$416,399$33,054-$449,453
Insurance$193,130$11,097-$204,227
Depreciation Depletion$194,984$2,144-$197,128
Other Expenses$143,434$12,218-$143,434
Travel$109,835$299-$110,134
Occupancy$95,079$3,675-$98,754
Office Expenses$20,871--$20,871
Total Functional Expenses$8,494,107$76,137$0$8,570,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,824,735
Expenses per Audited Statements$8,570,244
Total Expenses per Form 990$8,570,244
Expenses Not Reported on Form 990$1,254,491
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
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board for review and approval as part of the report of financial matters of the agency.”

Form 990, Page 6, Part VI, Line 12C

“Any memebr of the agency's board of directors found in violation of the agencies procurement policies shall be immediately dismissed from the board of directors and/or subject to possible criminal action, pursuant to federal policies. Any agency staff or agent determined to be engaged in awarding and administering contracts using agency funds found in violation of the agency's policies shall be immediately terminated from employment and/or subject to criminal action.”

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

“Education level and/or experience are determining factors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
64-0513252
Phone
6017925191

Signing Officer

Name
Andrew Reeves
Title
Chairman
Phone
6017925191
Signed
2015-08-17

Organization Details

Principal Officer
Jonathan Bines
Formed
1973
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
258

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01732431
IRS990/NetAssetsOrFundBalancesEOYAmt01456034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03675
IRS990/OccupancyGrp/ProgramServicesAmt095079
IRS990/OccupancyGrp/TotalAmt098754
IRS990/OfficeExpensesGrp/ProgramServicesAmt020871
IRS990/OfficeExpensesGrp/TotalAmt020871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01294261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01294261
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FUEL & OIL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012218
IRS990/OtherExpensesGrp/ProgramServicesAmt0639036
IRS990/OtherExpensesGrp/ProgramServicesAmt1212767
IRS990/OtherExpensesGrp/ProgramServicesAmt2163688
IRS990/OtherExpensesGrp/ProgramServicesAmt3143434
IRS990/OtherExpensesGrp/TotalAmt0639036
IRS990/OtherExpensesGrp/TotalAmt1224985
IRS990/OtherExpensesGrp/TotalAmt2163688
IRS990/OtherExpensesGrp/TotalAmt3143434
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0183042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183042
IRS990/OtherRevenueTotalAmt0183042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04560580
IRS990/OtherSalariesAndWagesGrp/TotalAmt04560580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0458621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09439
IRS990/PrincipalOfficerNm0JONATHAN BINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRANSPORTATION SERVICE TO THE MS DEPARTMENT OF HUMAN SERVICES AND THE GENERAL PUBLIC WITH EMPHASIS ON LOW-INCOME, ELDERLY AND HANDICAPPED RESIDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0919409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07852958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt02478295
IRS990/PYOtherRevenueAmt038979
IRS990/PYProgramServiceRevenueAmt028951
IRS990/PYRevenuesLessExpensesAmt0-185941
IRS990/PYSalariesCompEmpBnftPaidAmt05628749
IRS990/PYTotalExpensesAmt08107044
IRS990/PYTotalRevenueAmt07921103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08078557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07852958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08094606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07915806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08727035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040668962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt040668962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08078557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07852958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08094606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07915806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08727035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040668962
IRS990ScheduleA/TotalSupportAmt040672225
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632472
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01254491
IRS990ScheduleD/DonatedServicesUseFcltsAmt01254491
IRS990ScheduleD/EquipmentGrp/BookValueAmt0466088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02819255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03285343
IRS990ScheduleD/ExpensesNotReportedAmt01254491
IRS990ScheduleD/ExpensesSubtotalAmt08570244
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0939752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01319411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0428140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01367891
IRS990ScheduleD/RevenueNotReportedAmt01254491
IRS990ScheduleD/RevenueSubtotalAmt08293847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01402775
IRS990ScheduleD/TotalExpensesPerForm990Amt08570244
IRS990ScheduleD/TotalRevenuePerForm990Amt08293847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09548338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09824735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL AS PART OF THE REPORT OF FINANCIAL MATTERS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY MEMEBR OF THE AGENCY'S BOARD OF DIRECTORS FOUND IN VIOLATION OF THE AGENCIES PROCUREMENT POLICIES SHALL BE IMMEDIATELY DISMISSED FROM THE BOARD OF DIRECTORS AND/OR SUBJECT TO POSSIBLE CRIMINAL ACTION, PURSUANT TO FEDERAL POLICIES. ANY AGENCY STAFF OR AGENT DETERMINED TO BE ENGAGED IN AWARDING AND ADMINISTERING CONTRACTS USING AGENCY FUNDS FOUND IN VIOLATION OF THE AGENCY'S POLICIES SHALL BE IMMEDIATELY TERMINATED FROM EMPLOYMENT AND/OR SUBJECT TO CRIMINAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION LEVEL AND/OR EXPERIENCE ARE DETERMINING FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0132528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02421461
IRS990/TotalAssetsEOYAmt02033027
IRS990/TotalAssetsGrp/BOYAmt02421461
IRS990/TotalAssetsGrp/EOYAmt02033027
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,027
Liabilities
$576,993
Net assets
$1,456,034
Revenue
$8,293,847
Expenses
$8,570,244
Net income
-$276,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.64$1.55$5.63$5.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.65$1.80$5.87$5.29$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.61$0.69$5.06$5.15$0.09
2021Summary only. Only limited summary data is available for this year.$1.40$0.44$0.96$4.66$4.17$0.49
2020Summary only. Only limited summary data is available for this year.$1.34$0.87$0.47$8.60$8.98$0.38
2019Summary only. Only limited summary data is available for this year.$1.61$0.75$0.85$8.79$8.83$0.03
2018Summary only. Only limited summary data is available for this year.$1.85$0.97$0.89$8.81$8.71$0.09
2017Summary only. Only limited summary data is available for this year.$1.64$0.86$0.78$9.78$10.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.09$8.44$8.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.56$5.84$5.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.58$1.46$8.29$8.57$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.69$1.73$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.70$1.92$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.41$2.28$8.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.74$2.67$8.86