Civic Intelligence

Manchester Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 64-0598218

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
2132 Gordon AvenueYazoo City, MS 39194

(662) 746-5913

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,115,011

Down $230,894 (-9.8%) from 2015

Net Assets

Down

$1,178,778

Down $240,097 (-17%) from 2015

Liabilities

Up

$936,233

Up $9,203 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$2,287,161

Down $328,675 (-13%) from 2015

Expenses

Down

$2,512,103

Down $45,123 (-1.8%) from 2015

Net Income

Down

-$224,942

Down $283,552 (-484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,883,412Liabilities 2011: $970,771Net Assets 2011: $912,6412011Assets 2012: $1,906,519Liabilities 2012: $906,610Net Assets 2012: $999,9092012Assets 2013: $2,143,338Liabilities 2013: $945,284Net Assets 2013: $1,198,0542013Assets 2014: $2,159,587Liabilities 2014: $771,811Net Assets 2014: $1,387,7762014Assets 2015: $2,345,905Liabilities 2015: $927,030Net Assets 2015: $1,418,8752015Assets 2016: $2,115,011Liabilities 2016: $936,233Net Assets 2016: $1,178,7782016Assets 2017: $2,228,123Liabilities 2017: $935,114Net Assets 2017: $1,293,0092017Assets 2018: $2,065,659Liabilities 2018: $744,319Net Assets 2018: $1,321,3402018Assets 2019: $1,823,044Liabilities 2019: $642,005Net Assets 2019: $1,181,0392019Assets 2020: $1,959,172Liabilities 2020: $862,193Net Assets 2020: $1,096,9792020Assets 2021: $2,264,028Liabilities 2021: $740,886Net Assets 2021: $1,523,1422021Assets 2022: $2,046,660Liabilities 2022: $618,142Net Assets 2022: $1,428,5182022Assets 2023: $1,811,186Liabilities 2023: $615,048Net Assets 2023: $1,196,1382023Assets 2024: $1,953,011Liabilities 2024: $872,920Net Assets 2024: $1,080,0912024

Highlighted filing

2016

Assets$2,115,011
Liabilities$936,233
Net Assets$1,178,778
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,675,957Expenses 2011: $2,535,057Net Income 2011: $140,9002011Expenses 2012: $2,492,5362012Revenue 2013: $2,665,842Expenses 2013: $2,474,678Net Income 2013: $191,1642013Revenue 2014: $2,496,212Expenses 2014: $2,331,734Net Income 2014: $164,4782014Revenue 2015: $2,615,836Expenses 2015: $2,557,226Net Income 2015: $58,6102015Revenue 2016: $2,287,161Expenses 2016: $2,512,103Net Income 2016: -$224,9422016Revenue 2017: $2,431,780Expenses 2017: $2,325,915Net Income 2017: $105,8652017Revenue 2018: $2,477,364Expenses 2018: $2,450,754Net Income 2018: $26,6102018Revenue 2019: $2,204,921Expenses 2019: $2,349,597Net Income 2019: -$144,6762019Revenue 2020: $2,093,284Expenses 2020: $2,181,874Net Income 2020: -$88,5902020Revenue 2021: $2,356,164Expenses 2021: $2,090,223Net Income 2021: $265,9412021Revenue 2022: $2,272,567Expenses 2022: $2,195,417Net Income 2022: $77,1502022Revenue 2023: $2,158,316Expenses 2023: $2,450,188Net Income 2023: -$291,8722023Revenue 2024: $2,378,067Expenses 2024: $2,727,524Net Income 2024: -$349,4572024

Highlighted filing

2016

Revenue$2,287,161
Expenses$2,512,103
Net Income-$224,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,556,029
Mission and Program Overview

Mission

Provide Spiritual, Mental, Physical, Leadership Training to over 500 children in classroom settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,285$1,580,635▼ $143,650
Investments in Publicly Traded Securities$378,805$362,454▼ $16,351
Prepaid Expenses and Deferred Charges$64,701$47,657▼ $17,044
Accounts Receivable$43,475$47,003▲ $3,528
Cash and Non-Interest-Bearing Accounts$79,191$39,718▼ $39,473
Savings and Temporary Cash Investments$20,858$21,310▲ $452
Inventories for Sale or Use$34,541$16,185▼ $18,356
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,345,905$2,115,011▼ $230,894
Other Assets Total$49$49→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,461$400,921▼ $114,540
Other Liabilities$233,377$294,837▲ $61,460
Accounts Payable and Accrued Expenses$178,192$240,475▲ $62,283
Total Liabilities$927,030$936,233▲ $9,203
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,027$816,560▼ $218,467
Temporarily Rstr Net Assets$383,848$362,218▼ $21,630
Total Net Assets Fund Balance$1,418,875$1,178,778▼ $240,097
Total Liabilities and Net Assets / Fund Balance$2,345,905$2,115,011▼ $230,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,377$913,062$1,591,439
Equipment$423,709$761,389$1,185,098
Other Land Buildings$332,362$516,066$848,428
Land$142,350-$142,350
Leasehold Improvements$3,837$47,794$51,631
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John Murray GreenleePresident
Ike CoghlanVice President
Margaret YergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,119
Program Service Revenue
$2,092,471
Investment Income
$-7,359
Other Revenue
$116,930
All Other Contributions
$85,119
Change in Net Assets
$-224,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,287,161
Revenue Not Reported on Form 990
$-94,318
Total Revenue per Audited Statements
$2,192,843
Total Revenue per Form 990
$2,287,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,533
Other Expenses$884,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,664--$1,502,664
Office Expenses$235,411--$235,411
Depreciation Depletion$211,390--$211,390
Payroll Taxes$124,869--$124,869
All Other Expenses$81,499--$81,499
Occupancy$79,522--$79,522
Insurance$50,347--$50,347
Interest$32,958--$32,958
Other Expenses$15,755--$15,755
Fees for Services Accounting$13,569--$13,569
Travel$5,096--$5,096
Total Functional Expenses$2,512,103$0$0$2,512,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,103
Total Expenses per Form 990$2,512,103
Total Expenses per Audited Statements$2,432,940
Expenses Not Reported on Form 990$-79,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,295
Fundraising Direct Expenses$34,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ag Auction$128,395$128,395$31,365$97,030
Raffle Tickets$22,800$22,800$3,000$19,800
Total Events$151,195$151,195$34,365$116,830
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$294,837
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are "patrons" parents of students. They elect the board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members elect the board annually.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The members elect the board annually.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by finance committee and accounting employees before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews the conflict possibilities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Data is gathered by the board and headmaster is reviewed and compensation set based on general area and experience of the headmaster.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Records are available in the office of the school upon request.”

Filing and Contact Details

Filer

Filer Name
Manchester Educational Foundation Inc
EIN
64-0598218
Phone
6627465913
Address
2132 Gordon Avenue, Yazoo City, MS 39194

Signing Officer

Name
John Murray Greenlee
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
81

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
Jack R Sutphen
Phone
6624534175
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Journalism department teaches children outside of strict classroom settings to develop leadership and skills in public work and computer basics.”

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IRS990/ProgramServiceRevenueGrp/Desc2Journalism Program
IRS990/ProgramServiceRevenueGrp/Desc3Tuition for K through 12
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31946949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31946949
IRS990/ProgSrvcAccomActy2Grp/Desc0Cafeteria provides nutritional mid day meal with minimal schedule disruption. Services over 500 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106317
IRS990/ProgSrvcAccomActy3Grp/Desc0Athletic programs build character, test stamina, create leadership and teamwork in a classroom setting. It is available to about 250 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0961341
IRS990/PYOtherRevenueAmt0250917
IRS990/PYProgramServiceRevenueAmt02230811
IRS990/PYRevenuesLessExpensesAmt058610
IRS990/PYSalariesCompEmpBnftPaidAmt01595885
IRS990/PYTotalExpensesAmt02557226
IRS990/PYTotalRevenueAmt02615836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-224942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021310
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01591439
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01185098
IRS990ScheduleD/ExpensesNotReportedAmt0-79163
IRS990ScheduleD/ExpensesSubtotalAmt02512103
IRS990ScheduleD/LandGrp/BookValueAmt0142350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051631
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15155
IRS990ScheduleD/OtherExpensesIncludedAmt0-79163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0516066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0848428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Income
IRS990ScheduleD/OtherRevenueAmt0-79163
IRS990ScheduleD/RevenueNotReportedAmt0-94318
IRS990ScheduleD/RevenueSubtotalAmt02287161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580635
IRS990ScheduleD/TotalExpensesPerForm990Amt02512103
IRS990ScheduleD/TotalLiabilityAmt0294837
IRS990ScheduleD/TotalRevenuePerForm990Amt02287161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02432940
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/ExplanationTxt0Quarterly runs ads in the Yazoo Herald and makes special invitation to open house
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ag Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle Tickets
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Journalism department teaches children outside of strict classroom settings to develop leadership and skills in public work and computer basics.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members are "patrons" parents of students. They elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The members elect the board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed by finance committee and accounting employees before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually the board reviews the conflict possibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data is gathered by the board and headmaster is reviewed and compensation set based on general area and experience of the headmaster.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Records are available in the office of the school upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0383848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0362218
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02345905
IRS990/TotalAssetsEOYAmt02115011
IRS990/TotalAssetsGrp/BOYAmt02345905
IRS990/TotalAssetsGrp/EOYAmt02115011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085119
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02512103
IRS990/TotalFunctionalExpensesGrp/TotalAmt02512103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0927030
IRS990/TotalLiabilitiesEOYAmt0936233
IRS990/TotalLiabilitiesGrp/BOYAmt0927030
IRS990/TotalLiabilitiesGrp/EOYAmt0936233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01178778
IRS990/TotalOtherProgSrvcExpenseAmt01374
IRS990/TotalProgramServiceExpensesAmt02512103
IRS990/TotalProgramServiceRevenueAmt02092471
IRS990/TotalRevenueGrp/ExclusionAmt0129533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02072509

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,115,011
Liabilities
$936,233
Net assets
$1,178,778
Revenue
$2,287,161
Expenses
$2,512,103
Net income
-$224,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.87$1.08$2.38$2.73$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.62$1.20$2.16$2.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.62$1.43$2.27$2.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.52$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.86$1.10$2.09$2.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.64$1.18$2.20$2.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.74$1.32$2.48$2.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.94$1.29$2.43$2.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.94$1.18$2.29$2.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.93$1.42$2.62$2.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.77$1.39$2.50$2.33$0.16
2013Summary only. Only limited summary data is available for this year.$2.14$0.95$1.20$2.67$2.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.91$1.00$2.49
2011Summary only. Only limited summary data is available for this year.$1.88$0.97$0.91$2.68$2.54$0.14