Civic Intelligence

Sylva-Bay Academy Inc.

990 • Fiscal year 2020 • EIN 64-0523715

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.SYLVABAYACADEMY.COM
P O 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

66th percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,030,323

Up $138,423 (+16%) from 2019

Net Assets

Up

$783,579

Up $12,650 (+1.6%) from 2019

Liabilities

Up

$246,744

Up $125,773 (+104%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$1,619,613

Up $43,682 (+2.8%) from 2019

Expenses

Up

$1,606,963

Up $114,525 (+7.7%) from 2019

Net Income

Down

$12,650

Down $70,843 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$1,030,323
Liabilities$246,744
Net Assets$783,579
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$1,619,613
Expenses$1,606,963
Net Income$12,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,619,613
Mission and Program Overview

Mission

Education (k-3 thru grade 12)

By utilizing an innovative curriculum, relevant technology, and creative methodology which are continually evaluated and modified to meet the needs of each student, sylva-bay academy will prepare students to become life- long learners, responsible citizens and productive members of society. The school, and related stakeholders will cultivate each student's potential with a well-qualified and caring staff, challenging curriculum, strenuous and competitive athletics, and extra-curricular activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$849,690$828,321▼ $21,369
Cash and Non-Interest-Bearing Accounts$27,770$156,760▲ $128,990
Accounts Receivable$14,440$45,242▲ $30,802
Total Assets$891,900$1,030,323▲ $138,423
Liabilities
Unsecured Notes Loans Payable$36,491$158,167▲ $121,676
Accounts Payable and Accrued Expenses$84,480$88,577▲ $4,097
Total Liabilities$120,971$246,744▲ $125,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,929$783,579▲ $12,650
Total Net Assets Fund Balance$770,929$783,579▲ $12,650
Total Liabilities and Net Assets / Fund Balance$891,900$1,030,323▲ $138,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,518$596,189$1,210,707
Equipment$186,489$483,581$670,070
Land$27,314-$27,314
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$158,759
Program Service Revenue
$1,460,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,759
Change in Net Assets
$12,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,227
Other Expenses$747,736
Total Fundraising Expense$15,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,114$122,922-$797,036
All Other Expenses$117,634$50,466$13,644$181,744
Depreciation Depletion$67,392--$67,392
Occupancy$32,489$32,489-$64,978
Other Expenses$64,738-$2,338$64,738
Payroll Taxes$51,339$9,404-$60,743
Insurance$20,592$16,574-$37,166
Information Technology$18,554--$18,554
Office Expenses$8,056$8,056-$16,112
Fees for Services Accounting-$6,827-$6,827
Interest-$2,909-$2,909
Advertising$1,445$250-$1,695
Pension Plan Contributions$1,448--$1,448
Conferences and Meetings$718$718-$1,436
Travel-$1,380-$1,380
Total Functional Expenses$1,338,986$251,995$15,982$1,606,963
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The families of the students are allowed to buy membership in the school.”

Form 990, Page 6, Part VI, Line 7A

“Nominations for the board members are conducted at the annual membership meeting at the 1st of august each year. The board members serve for 2 years with three members being elected one year and four members being elected the next year. In order to participate in the nomination process you must have purchased membership certificates. The nominees with the most votes are the new board members.”

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

“A copy of the form 990 was provided to the board of directors for review before filing.”

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

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

Form 990, Page 6, Part VI, Line 19

“Organizataional documents are made available for public inspections upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jamie Holder
Title
President
Phone
6017642157
Signed
2021-05-14
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
46
Volunteers
20

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Mary Cathryn Slocum
Phone
6018492544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“By utilizing an innovative curriculum, relevant technology, and creative methodology which are continually evaluated and modified to meet the needs of each student, sylva-bay academy will prepare students to become life- long learners, responsible citizens and productive members of society. The school, and related stakeholders will cultivate each student's potential with a well-qualified and caring staff, challenging curriculum, strenuous and competitive athletics, and extra-curricular activities.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 26,615 26,615 0 athletic 44,556 0 0 janitorial 12,508 12,508 0 fundraising 0 0 13,644 service fee 12,332 0 0 activity fee expense 11,780 0 0 dues 8,818 225 0 meals 0 7,475 0 fuel 1,025 937 0 drug testing 0 1,805 0 misc 0 901 0 total 117,634 50,466 13,644”

Raw XML Appendix380 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/PYOtherExpensesAmt0695621
IRS990/PYProgramServiceRevenueAmt01382175
IRS990/PYRevenuesLessExpensesAmt083493
IRS990/PYSalariesCompEmpBnftPaidAmt0796817
IRS990/PYTotalExpensesAmt01492438
IRS990/PYTotalRevenueAmt01575931
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01619613
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01210707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670070
IRS990ScheduleD/LandGrp/BookValueAmt027314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828321
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 NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY UTILIZING AN INNOVATIVE CURRICULUM, RELEVANT TECHNOLOGY, AND CREATIVE METHODOLOGY WHICH ARE CONTINUALLY EVALUATED AND MODIFIED TO MEET THE NEEDS OF EACH STUDENT, SYLVA-BAY ACADEMY WILL PREPARE STUDENTS TO BECOME LIFE- LONG LEARNERS, RESPONSIBLE CITIZENS AND PRODUCTIVE MEMBERS OF SOCIETY. THE SCHOOL, AND RELATED STAKEHOLDERS WILL CULTIVATE EACH STUDENT'S POTENTIAL WITH A WELL-QUALIFIED AND CARING STAFF, CHALLENGING CURRICULUM, STRENUOUS AND COMPETITIVE ATHLETICS, AND EXTRA-CURRICULAR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FAMILIES OF THE STUDENTS ARE ALLOWED TO BUY MEMBERSHIP IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOMINATIONS FOR THE BOARD MEMBERS ARE CONDUCTED AT THE ANNUAL MEMBERSHIP MEETING AT THE 1ST OF AUGUST EACH YEAR. THE BOARD MEMBERS SERVE FOR 2 YEARS WITH THREE MEMBERS BEING ELECTED ONE YEAR AND FOUR MEMBERS BEING ELECTED THE NEXT YEAR. IN ORDER TO PARTICIPATE IN THE NOMINATION PROCESS YOU MUST HAVE PURCHASED MEMBERSHIP CERTIFICATES. THE NOMINEES WITH THE MOST VOTES ARE THE NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING EVERY BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN ORDER TO MONITOR AND ENFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATAIONAL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTIONS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 26,615 26,615 0 ATHLETIC 44,556 0 0 JANITORIAL 12,508 12,508 0 FUNDRAISING 0 0 13,644 SERVICE FEE 12,332 0 0 ACTIVITY FEE EXPENSE 11,780 0 0 DUES 8,818 225 0 MEALS 0 7,475 0 FUEL 1,025 937 0 DRUG TESTING 0 1,805 0 MISC 0 901 0 TOTAL 117,634 50,466 13,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891900
IRS990/TotalAssetsEOYAmt01030323
IRS990/TotalAssetsGrp/BOYAmt0891900
IRS990/TotalAssetsGrp/EOYAmt01030323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158759
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338986
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120971
IRS990/TotalLiabilitiesEOYAmt0246744
IRS990/TotalLiabilitiesGrp/BOYAmt0120971
IRS990/TotalLiabilitiesGrp/EOYAmt0246744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783579
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0218772
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0218772
IRS990/TotalProgramServiceExpensesAmt01338986
IRS990/TotalProgramServiceRevenueAmt01460854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01619613
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030323
IRS990/TravelGrp/ManagementAndGeneralAmt01380
IRS990/TravelGrp/TotalAmt01380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036491
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0158167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0523 HWY 528
IRS990/USAddress/CityNm0BAY SPRINGS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039422
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SYLVABAYACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06017642157
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVA-BAY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0640523715
ReturnHeader/Filer/PhoneNum06017642157
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O DRAWER J
ReturnHeader/Filer/USAddress/CityNm0BAY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CATHRYN SLOCUM
ReturnHeader/ReturnTs02021-05-14T16:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,323
Liabilities
$246,744
Net assets
$783,579
Revenue
$1,619,613
Expenses
$1,606,963
Net income
$12,650
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