Civic Intelligence

M B Swayze Educational Foundation

990 • Fiscal year 2014 • EIN 64-0602140

May 01, 2013 to Apr 30, 2014 • Filed on Oct 02, 2014

Organization ProfileWWW.MSMEC.COM
PO Box 23276Jackson, MS 39225

(601) 969-0022

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

720%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$383,283

Up $336,537 (+720%) from 2013

Net Assets

Up

-$368,472

Up $395,725 (+52%) from 2013

Liabilities

Down

$751,755

Down $59,188 (-7.3%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Up

$1,051,643

Up $761,398 (+262%) from 2013

Expenses

Up

$655,958

Up $194,354 (+42%) from 2013

Net Income

Up

$395,685

Up $567,044 (+331%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $82,971Liabilities 2011: $729,536Net Assets 2011: -$646,5652011Assets 2012: $173,716Liabilities 2012: $766,544Net Assets 2012: -$592,8282012Assets 2013: $46,746Liabilities 2013: $810,943Net Assets 2013: -$764,1972013Assets 2014: $383,283Liabilities 2014: $751,755Net Assets 2014: -$368,4722014Assets 2015: $195,852Liabilities 2015: $1,025,717Net Assets 2015: -$829,8652015Assets 2016: $185,559Liabilities 2016: $1,107,472Net Assets 2016: -$921,9132016Assets 2017: $177,965Liabilities 2017: $1,231,400Net Assets 2017: -$1,053,4352017Assets 2018: $109,197Liabilities 2018: $1,308,142Net Assets 2018: -$1,198,9452018Assets 2019: $125,539Liabilities 2019: $1,429,227Net Assets 2019: -$1,303,6882019Assets 2020: $80,959Liabilities 2020: $1,541,619Net Assets 2020: -$1,460,6602020Assets 2021: $187,663Liabilities 2021: $1,851,418Net Assets 2021: -$1,663,7552021Assets 2022: $269,849Liabilities 2022: $2,167,805Net Assets 2022: -$1,897,9562022Assets 2023: $196,686Liabilities 2023: $2,309,982Net Assets 2023: -$2,113,2962023Assets 2024: $239,400Liabilities 2024: $2,354,934Net Assets 2024: -$2,115,5342024Assets 2025: $188,391Liabilities 2025: $2,296,295Net Assets 2025: -$2,107,9042025

Highlighted filing

2014

Assets$383,283
Liabilities$751,755
Net Assets-$368,472
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $703,1472011Expenses 2012: $653,8362012Revenue 2013: $290,245Expenses 2013: $461,604Net Income 2013: -$171,3592013Revenue 2014: $1,051,643Expenses 2014: $655,958Net Income 2014: $395,6852014Revenue 2015: $432,274Expenses 2015: $893,667Net Income 2015: -$461,3932015Revenue 2016: $345,125Expenses 2016: $437,155Net Income 2016: -$92,0302016Revenue 2017: $286,512Expenses 2017: $418,034Net Income 2017: -$131,5222017Revenue 2018: $313,017Expenses 2018: $458,527Net Income 2018: -$145,5102018Revenue 2019: $392,139Expenses 2019: $500,665Net Income 2019: -$108,5262019Revenue 2020: $353,531Expenses 2020: $510,355Net Income 2020: -$156,8242020Revenue 2021: $282,189Expenses 2021: $374,884Net Income 2021: -$92,6952021Revenue 2022: $215,315Expenses 2022: $449,516Net Income 2022: -$234,2012022Revenue 2023: $433,738Expenses 2023: $649,013Net Income 2023: -$215,2752023Revenue 2024: $437,794Expenses 2024: $440,032Net Income 2024: -$2,2382024Revenue 2025: $416,072Expenses 2025: $408,442Net Income 2025: $7,6302025

Highlighted filing

2014

Revenue$1,051,643
Expenses$655,958
Net Income$395,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,051,643
Mission and Program Overview

Mission

To encourage support for quality education in mississippi; to identify, educate, and motivate leaders who can make a significant contribution to the development of mississippi; and to conduct independent public policy research on issues such as taxation , economic development, competitiveness, education, governmental accountability , and other matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$223,682-
Cash and Non-Interest-Bearing Accounts$30,281$146,923▲ $116,642
Savings and Temporary Cash Investments$10,054$10,070▲ $16
Accounts Receivable$4,215$2,500▼ $1,715
Prepaid Expenses and Deferred Charges$2,128--
Investments in Publicly Traded Securities$68$108▲ $40
Total Assets$46,746$383,283▲ $336,537
Liabilities
Other Liabilities$810,122$751,755▼ $58,367
Unsecured Notes Loans Payable$821--
Total Liabilities$810,943$751,755▼ $59,188
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$405,177-
Permanently Rstr Net Assets$27,645$27,645→ $0
Unrestricted Net Assets$-791,842$-801,294▼ $9,452
Total Net Assets Fund Balance$-764,197$-368,472▲ $395,725
Total Liabilities and Net Assets / Fund Balance$46,746$383,283▲ $336,537
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rebecca Lee WiggsChair
Blake WilsonPresident
William Yates IiiVice Chairma
David GatesDirector
Dr Jacqueline BeasleyDirector
Gerard HostDirector
Gloria B JohnsonDirector
Haley FisackerlyDirector
Jack R Reed JrDirector
John HairstonDirector
Melanie MorganDirector
Paul BertucciDirector
Tommy DulaneyDirector
William JacobsDirector
Robin RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deloitte Consulting LLPContract Ser.-$267,039
Revenue and Support

Revenue Composition

Contributions and Grants
$842,471
Program Service Revenue
$209,155
Investment Income
$17
Other Revenue
$0
All Other Contributions
$842,471
Change in Net Assets
$395,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,520$15,391-$192,911
All Other Expenses$9,002$525-$9,527
Other Expenses$8,710--$8,710
Fees for Services Accounting-$8,226-$8,226
Occupancy$6,933$404-$7,337
Insurance$6,221$362-$6,583
Office Expenses$2,560$149-$2,709
Total Functional Expenses$630,901$25,057$0$655,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mississippi Economic Council$751,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Haley fisackerly gloria b johnson business relationship”

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

“The 990 is reviewed by the president and the preparing cpa prior to filing.”

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

“Annually, each board member is provided a form in which relationships that could give rise to conflicts of interest are to be documented.”

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

“The organization does not currently pay compensation. If it were to start, the board would approve ceo compensation based on studies of compensation paid by similar organizations.”

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

“SEE ANSWER TO 15A.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the general public.”

Filing and Contact Details

Filer

EIN
64-0602140
Phone
6019690022

Signing Officer

Name
Blake Wilson
Title
President
Phone
6019690022
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Wilson
Formed
1979
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
George M Biggs Jr
Phone
6019572001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage support for quality education in mississippi; to identify, educate, and motivate leaders who can make a significant contribution to the development of mississippi; and to conduct independent public policy research on issues such as taxation , economic development, competitiveness, education, governmental accountability , and other matters.”

Form 990, Part IX, Line 11G

“Shared employee cost 56,609 0 0 shared employee cost 44,264 15,391 0 shared employee cost 76,647 0 0”

Raw XML AppendixShowing 400 of 516 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/MissionDesc0TO ENCOURAGE SUPPORT FOR QUALITY EDUCATION IN MISSISSIPPI; TO IDENTIFY, EDUCATE, AND MOTIVATE LEADERS WHO CAN MAKE A SIGNIFICANT CONTRIBUTION TO THE DEVELOPMENT OF MISSISSIPPI; AND TO CONDUCT INDEPENDENT PUBLIC POLICY RESEARCH ON ISSUES SUCH AS TAXATION , ECONOMIC DEVELOPMENT, COMPETITIVENESS, EDUCATION, GOVERNMENTAL ACCOUNTABILITY , AND OTHER MATTERS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0MS COMPETITIVENESS STUDY
IRS990/OtherExpensesGrp/Desc1LEADERSHIP MS
IRS990/OtherExpensesGrp/Desc2STAR
IRS990/OtherExpensesGrp/Desc3EDUCATION CELEBRATION
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IRS990/PrincipalOfficerNm0BLAKE WILSON
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IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP MS.
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CELEBRATION
IRS990/ProgramServiceRevenueGrp/Desc2LEADERSHIP MS.
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION CELEBRATION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt127700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130945
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315910
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP MISSISSIPPI-TRAINING OF YOUNG LEADERS FOR FUTURE SERVICE TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186093
IRS990/ProgSrvcAccomActy3Grp/Desc0BLUEPRINT MISSISSIPPI-TO CREATE A BLUEPRINT THAT PROVIDES AN OPPORTUNITY FOR CONTINUOUS AND SIGNIFICANT IMPROVEMENTS IN THE STANDARD OF LIVING ACROSS ALL REGIONS OF MISSISSIPPI. THE PROGRAM WILL NUTURE THE BUSINESS CLIMATE,IMPROVE EDUCATION AND ADVANCE ECONOMIC DEVELOPMENT THROUGH A PARTNERSHIP AMONG BUSINESS, EDUCATION AND GOVERNMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354357
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0461604
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IRS990/PYTotalExpensesAmt0461604
IRS990/PYTotalRevenueAmt0290245
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0395685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0431495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0691495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0842471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02021108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0866435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42980
IRS990ScheduleA/PublicSupportPY509Pct00.49220
IRS990ScheduleA/PublicSupportTotal509Amt01316068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0792907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0430794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0373582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01744720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0361412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0420794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0123582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081687
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01053225
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332773
IRS990ScheduleA/Total509Grp/TotalAmt03060788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01051643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0678803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03061773
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/OtherLiabilitiesOrgGrp/Amt0751755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MISSISSIPPI ECONOMIC COUNCIL
IRS990ScheduleD/TotalLiabilityAmt0751755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENCOURAGE SUPPORT FOR QUALITY EDUCATION IN MISSISSIPPI; TO IDENTIFY, EDUCATE, AND MOTIVATE LEADERS WHO CAN MAKE A SIGNIFICANT CONTRIBUTION TO THE DEVELOPMENT OF MISSISSIPPI; AND TO CONDUCT INDEPENDENT PUBLIC POLICY RESEARCH ON ISSUES SUCH AS TAXATION , ECONOMIC DEVELOPMENT, COMPETITIVENESS, EDUCATION, GOVERNMENTAL ACCOUNTABILITY , AND OTHER MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALEY FISACKERLY GLORIA B JOHNSON BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT AND THE PREPARING CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, EACH BOARD MEMBER IS PROVIDED A FORM IN WHICH RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ARE TO BE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT CURRENTLY PAY COMPENSATION. IF IT WERE TO START, THE BOARD WOULD APPROVE CEO COMPENSATION BASED ON STUDIES OF COMPENSATION PAID BY SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ANSWER TO 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHARED EMPLOYEE COST 56,609 0 0 SHARED EMPLOYEE COST 44,264 15,391 0 SHARED EMPLOYEE COST 76,647 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$383,283
Liabilities
$751,755
Net assets
-$368,472
Revenue
$1,051,643
Expenses
$655,958
Net income
$395,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$2.30$2.11$0.42$0.41$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.24$2.35$2.12$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$2.31$2.11$0.43$0.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.27$2.17$1.90$0.22$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.19$1.85$1.66$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.08$1.54$1.46$0.35$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.13$1.43$1.30$0.39$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$1.31$1.20$0.31$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.18$1.23$1.05$0.29$0.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$1.11$0.92$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.03$0.83$0.43$0.89$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.75$0.37$1.05$0.66$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.81$0.76$0.29$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.77$0.59$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.73$0.65$0.70