Civic Intelligence

Five County Child Development Program Inc

990 • Fiscal year 2022 • EIN 64-0513252

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2025

Organization ProfileN/A

View Organization Page

1118 Third StreetPrentiss, MS 39474

(601) 441-6147

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.7%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,298,968

Up $897,220 (+64%) from 2021

Net Assets

Down

$687,748

Down $273,603 (-28%) from 2021

Liabilities

Up

$1,611,220

Up $1,170,823 (+266%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$5,060,739

Up $404,530 (+8.7%) from 2021

Expenses

Up

$5,151,747

Up $984,040 (+24%) from 2021

Net Income

Down

-$91,008

Down $579,510 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$2,298,968
Liabilities$1,611,220
Net Assets$687,748
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

2022

Revenue$5,060,739
Expenses$5,151,747
Net Income-$91,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2025
Return Version
2022v5.0
Gross Receipts
$5,060,739
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,007,888$1,681,171▲ $673,283
Pledges and Grants Receivable$387,215$549,260▲ $162,045
Cash and Non-Interest-Bearing Accounts-$65,094-
Prepaid Expenses and Deferred Charges$6,645$3,443▼ $3,202
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,401,748$2,298,968▲ $897,220
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$214,733$934,650▲ $719,917
Grants Payable-$676,570-
Other Liabilities$225,664--
Total Liabilities$440,397$1,611,220▲ $1,170,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,446$618,843▼ $273,603
Net Assets With Donor Restrictions$68,905$68,905→ $0
Total Net Assets Fund Balance$961,351$687,748▼ $273,603
Total Liabilities and Net Assets / Fund Balance$1,401,748$2,298,968▲ $897,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,859,205-$3,859,205
Leasehold Improvements$-4,196,897$5,783,551$1,586,654
Other Land Buildings$1,366,548-$1,366,548
Buildings$625,315-$625,315
Land$27,000-$27,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Billy CraftChairman
Dr BinesPresident & CEO
Dewayne MiddletonVice President
Andrew ReevesTrustee
David NicholsTrustee
Gilda JeffersonTrustee
James Hill SrTrustee
James LoftinTrustee
Jerrie BarnesTrustee
John McintoshTrustee
Johnny Hall JrTrustee
Thomas BrewerTrustee
Dorothy BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,060,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$333,092
Change in Net Assets
$-91,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,017,247
Other Expenses$2,134,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,311,350--$2,311,350
Other Employee Benefits$705,897--$705,897
All Other Expenses$537,595--$537,595
Depreciation Depletion$320,254--$320,254
Other Expenses$166,193$35,080-$201,273
Travel$121,364--$121,364
Insurance$37,229--$37,229
Occupancy$19,163--$19,163
Total Functional Expenses$5,116,667$35,080$0$5,151,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Five County Child Development Inc
EIN
64-0513252
Phone
6014416147
Address
1118 THIRD STREET, PRENTISS, MS 39474

Signing Officer

Name
Dr Bines
Title
President & CEO
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
184

Preparer

Firm
J & a LLC
Address
PO BOX 781, RIDGELAND, MS 39158-0781
Preparer
Tyrone James
Phone
7693006299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building Maintenance: Column (A) - Total = $118961; Column (B) - Program Services = $118961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contractual: Column (A) - Total = $73505; Column (B) - Program Services = $73505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $9169; Column (B) - Program Services = $9169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $199518; Column (B) - Program Services = $199518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes & Licenses: Column (A) - Total = $9671; Column (B) - Program Services = $9671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $53770; Column (B) - Program Services = $53770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $73001; Column (B) - Program Services = $73001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InsuranceGrp/ProgramServicesAmt037229
IRS990/InsuranceGrp/TotalAmt037229
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05783551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01007888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01681171
IRS990/LandBldgEquipCostOrOtherBssAmt07464722
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Improving the Quality of Life of Children, Families, and Communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0961351
IRS990/NetAssetsOrFundBalancesEOYAmt0687748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0618843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0333092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019163
IRS990/OccupancyGrp/TotalAmt019163
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0705897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0705897
IRS990/OtherExpensesGrp/Desc0in-kind expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Vehicle repairs/Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035080
IRS990/OtherExpensesGrp/ProgramServicesAmt0329417
IRS990/OtherExpensesGrp/ProgramServicesAmt1292187
IRS990/OtherExpensesGrp/ProgramServicesAmt2276018
IRS990/OtherExpensesGrp/ProgramServicesAmt3166193
IRS990/OtherExpensesGrp/TotalAmt0329417
IRS990/OtherExpensesGrp/TotalAmt1292187
IRS990/OtherExpensesGrp/TotalAmt2276018
IRS990/OtherExpensesGrp/TotalAmt3201273
IRS990/OtherLiabilitiesGrp/BOYAmt0225664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02311350
IRS990/OtherSalariesAndWagesGrp/TotalAmt02311350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0549260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03443
IRS990/PriorPeriodAdjustmentsAmt0-182595
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04656209
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01302066
IRS990/PYRevenuesLessExpensesAmt0488502
IRS990/PYSalariesCompEmpBnftPaidAmt02865641
IRS990/PYTotalExpensesAmt04167707
IRS990/PYTotalRevenueAmt04656209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05060739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04656209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08603416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018320364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018320364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05060739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04656209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08603416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018320364
IRS990ScheduleA/TotalSupportAmt018320364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625315
IRS990ScheduleD/EquipmentGrp/BookValueAmt03859205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03859205
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4196897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05783551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01586654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01366548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681171
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Maintenance: Column (A) - Total = $118961; Column (B) - Program Services = $118961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractual: Column (A) - Total = $73505; Column (B) - Program Services = $73505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage and Shipping: Column (A) - Total = $9169; Column (B) - Program Services = $9169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies: Column (A) - Total = $199518; Column (B) - Program Services = $199518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses: Column (A) - Total = $9671; Column (B) - Program Services = $9671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone: Column (A) - Total = $53770; Column (B) - Program Services = $53770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities: Column (A) - Total = $73001; Column (B) - Program Services = $73001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401748
IRS990/TotalAssetsEOYAmt02298968
IRS990/TotalAssetsGrp/BOYAmt01401748
IRS990/TotalAssetsGrp/EOYAmt02298968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05060739
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05116667
IRS990/TotalFunctionalExpensesGrp/TotalAmt05151747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440397
IRS990/TotalLiabilitiesEOYAmt01611220
IRS990/TotalLiabilitiesGrp/BOYAmt0440397
IRS990/TotalLiabilitiesGrp/EOYAmt01611220

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,968
Liabilities
$1,611,220
Net assets
$687,748
Revenue
$5,060,739
Expenses
$5,151,747
Net income
-$91,008
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