Civic Intelligence

Sylva-Bay Academy Inc.

990 • Fiscal year 2018 • EIN 64-0523715

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Drawer JBay Springs, MS 39422

(601) 764-2157

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$833,779

Up $22,388 (+2.8%) from 2017

Net Assets

Down

$668,949

Down $15,699 (-2.3%) from 2017

Liabilities

Up

$164,830

Up $38,087 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$1,302,109

Down $85,374 (-6.2%) from 2017

Expenses

Up

$1,317,808

Up $55,893 (+4.4%) from 2017

Net Income

Down

-$15,699

Down $141,267 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $563,636Liabilities 2010: $150,331Net Assets 2010: $413,3052010Assets 2011: $624,800Liabilities 2011: $99,725Net Assets 2011: $525,0752011Assets 2012: $623,508Liabilities 2012: $101,376Net Assets 2012: $522,1322012Assets 2013: $624,478Liabilities 2013: $140,518Net Assets 2013: $483,9602013Assets 2014: $626,728Liabilities 2014: $175,160Net Assets 2014: $451,5682014Assets 2015: $663,360Liabilities 2015: $140,452Net Assets 2015: $522,9082015Assets 2016: $707,125Liabilities 2016: $148,045Net Assets 2016: $559,0802016Assets 2017: $811,391Liabilities 2017: $126,743Net Assets 2017: $684,6482017Assets 2018: $833,779Liabilities 2018: $164,830Net Assets 2018: $668,9492018Assets 2019: $891,900Liabilities 2019: $120,971Net Assets 2019: $770,9292019Assets 2020: $1,030,323Liabilities 2020: $246,744Net Assets 2020: $783,5792020Assets 2021: $997,237Liabilities 2021: $84,487Net Assets 2021: $912,7502021Assets 2022: $1,645,817Liabilities 2022: $182,679Net Assets 2022: $1,463,1382022Assets 2023: $1,584,815Liabilities 2023: $59,811Net Assets 2023: $1,525,0042023Assets 2024: $1,578,225Liabilities 2024: $100,118Net Assets 2024: $1,478,1072024

Highlighted filing

2018

Assets$833,779
Liabilities$164,830
Net Assets$668,949
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,2492010Expenses 2011: $1,068,1382011Expenses 2012: $1,024,2652012Revenue 2013: $1,042,091Expenses 2013: $1,080,263Net Income 2013: -$38,1722013Revenue 2014: $1,052,460Expenses 2014: $1,084,852Net Income 2014: -$32,3922014Revenue 2015: $1,332,070Expenses 2015: $1,260,730Net Income 2015: $71,3402015Revenue 2016: $1,284,528Expenses 2016: $1,248,356Net Income 2016: $36,1722016Revenue 2017: $1,387,483Expenses 2017: $1,261,915Net Income 2017: $125,5682017Revenue 2018: $1,302,109Expenses 2018: $1,317,808Net Income 2018: -$15,6992018Revenue 2019: $1,575,931Expenses 2019: $1,492,438Net Income 2019: $83,4932019Revenue 2020: $1,619,613Expenses 2020: $1,606,963Net Income 2020: $12,6502020Revenue 2021: $1,869,091Expenses 2021: $1,739,920Net Income 2021: $129,1712021Revenue 2022: $1,628,325Expenses 2022: $1,508,889Net Income 2022: $119,4362022Revenue 2023: $1,698,658Expenses 2023: $1,639,335Net Income 2023: $59,3232023Revenue 2024: $1,668,120Expenses 2024: $1,540,257Net Income 2024: $127,8632024

Highlighted filing

2018

Revenue$1,302,109
Expenses$1,317,808
Net Income-$15,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,302,109
Mission and Program Overview

Mission

Education (k-3 thru grade 12)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,810$771,684▲ $112,874
Cash and Non-Interest-Bearing Accounts-$38,941-
Savings and Temporary Cash Investments$145,586$19,252▼ $126,334
Accounts Receivable$5,815$3,309▼ $2,506
Prepaid Expenses and Deferred Charges$1,180$593▼ $587
Total Assets$811,391$833,779▲ $22,388
Liabilities
Accounts Payable and Accrued Expenses$126,643$107,557▼ $19,086
Mortgage Notes Payable Secured by Investment Property$100$57,273▲ $57,173
Total Liabilities$126,743$164,830▲ $38,087
Net Assets / Fund Balance
Unrestricted Net Assets$684,648$656,224▼ $28,424
Temporarily Rstr Net Assets-$12,725-
Total Net Assets Fund Balance$684,648$668,949▼ $15,699
Total Liabilities and Net Assets / Fund Balance$811,391$833,779▲ $22,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,774$407,412-
Other Land Buildings$125,079$182,538-
Land$27,315--
Equipment$81,516$348,348-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jamie HolderPresident
Maury HullVice President
Bobby HintonDirector
Brandon KirklandDirector
Ronnie PhillipsDirector
Tommy JonesDirector
Tim UptonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,985
Program Service Revenue
$1,095,142
Investment Income
$2,982
Other Revenue
$0
All Other Contributions
$126,860
Change in Net Assets
$-15,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,914
Other Expenses$513,894
Total Fundraising Expense$96,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,636$43,728$1,122$736,486
All Other Expenses$74,761$1,069$95,716$171,546
Occupancy$94,031$6,002$0$100,033
Payroll Taxes$61,874$3,412$86$65,372
Depreciation Depletion$62,203$0$0$62,203
Office Expenses$15,982$1,020$0$17,002
Other Expenses$13,606$0$0$13,606
Insurance$10,552$0$0$10,552
Fees for Services Accounting$7,650$0$0$7,650
Interest$2,913$0$0$2,913
Advertising$2,796$0$0$2,796
Information Technology$2,786$0$0$2,786
Travel$2,377$0$0$2,377
Pension Plan Contributions$1,081$975$0$2,056
Conferences and Meetings$440$0$0$440
Total Functional Expenses$1,164,678$56,206$96,924$1,317,808
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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
Filing and Contact Details

Filer

Filer Name
Sylva-bay Academy Inc
EIN
64-0523715
Phone
6017642157
Address
PO DRAWER J, BAY SPRINGS, MS 39422

Signing Officer

Name
Jamie Holder
Title
President
Phone
6017642157
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Holder
Formed
1972
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
10

Preparer

Firm
Vickie W Blakeney CPA
Address
32883 HIGHWAY 18, BAY SPRINGS, MS 39422
Preparer
Vickie W Blakeney CPA
Phone
6017643280
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members. Dues are collected at the inception of membership.”

Pt VI, Line 7A

“Members elect directors annually.”

Pt VI, Line 11B

“A copy of the Form 990 was provided to the Board of Directors for review before filing at the monthly board meeting in December”

Pt VI, Line 12C

“During every board meeting, the conflict of interest policy is discussed in order to monitor and enforce.”

Pt VI, Line 19

“Organizational documents are made available for public inspections upon request.”

Form 990, Part IX, Line 24E

“Activities expense 16380. 16380. 0. 0.”

Form 990, Part IX, Line 24E

“After school/day care 859. 859. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 1670. 1670. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing exp 3063. 3063. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 15155. 15155. 0. 0.”

Form 990, Part IX, Line 24E

“Fund raising exp 95716. 0. 0. 95716.”

Form 990, Part IX, Line 24E

“Outside services 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & freight 1425. 356. 1069. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 5807. 5807. 0. 0.”

Form 990, Part IX, Line 24E

“Substitute teachers 3370. 3370. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 321. 321. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 48. 48. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 4908. 4908. 0. 0.”

Form 990, Part IX, Line 24E

“Temporary help 3566. 3566. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook expense 19033. 19033. 0. 0.”

Raw XML AppendixShowing 400 of 461 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/PensionPlanContributionsGrp/ProgramServicesAmt01081
IRS990/PensionPlanContributionsGrp/TotalAmt02056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593
IRS990/PrincipalOfficerNm0JAMIE HOLDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL/DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CAFETERIA/SNACKBAR
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0893734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0509143
IRS990/PYProgramServiceRevenueAmt01082883
IRS990/PYRevenuesLessExpensesAmt0125568
IRS990/PYSalariesCompEmpBnftPaidAmt0752772
IRS990/PYTotalExpensesAmt01261915
IRS990/PYTotalRevenueAmt01387483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15699
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407412
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0945186
IRS990ScheduleD/EquipmentGrp/BookValueAmt081516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348348
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0429864
IRS990ScheduleD/LandGrp/BookValueAmt027315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182538
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0307617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771684
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION NOTICES IN LOCAL NEWSPAPERS REGISTRATION NOTICES IN LOCAL NEWSPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members. Dues are collected at the inception of membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 was provided to the Board of Directors for review before filing at the monthly board meeting in December
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During every board meeting, the conflict of interest policy is discussed in order to monitor and enforce.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents are made available for public inspections upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITIES EXPENSE 16380. 16380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFTER SCHOOL/DAY CARE 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE 1670. 1670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG TESTING EXP 3063. 3063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 15155. 15155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUND RAISING EXP 95716. 0. 0. 95716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & FREIGHT 1425. 356. 1069. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 5807. 5807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSTITUTE TEACHERS 3370. 3370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES 321. 321. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSES 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE & INTERNET 4908. 4908. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEMPORARY HELP 3566. 3566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19YEARBOOK EXPENSE 19033. 19033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012725
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811391
IRS990/TotalAssetsEOYAmt0833779
IRS990/TotalAssetsGrp/BOYAmt0811391
IRS990/TotalAssetsGrp/EOYAmt0833779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203985
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126743
IRS990/TotalLiabilitiesEOYAmt0164830
IRS990/TotalLiabilitiesGrp/BOYAmt0126743
IRS990/TotalLiabilitiesGrp/EOYAmt0164830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668949

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,779
Liabilities
$164,830
Net assets
$668,949
Revenue
$1,302,109
Expenses
$1,317,808
Net income
-$15,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$1.67$1.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.70$1.64$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.18$1.46$1.63$1.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.91$1.87$1.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$1.62$1.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$1.58$1.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$1.30$1.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$1.39$1.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$1.28$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.33$1.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.05$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.14$0.48$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.53$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.15$0.41$1.02