Civic Intelligence

Bacot Foundation of South Mississippi

990 • Fiscal year 2019 • EIN 64-0620054

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 01, 2019

Organization ProfileWWW.BACOTMCCARTY.ORG
1502 Jackson AvenuePascagoula, MS 39567

(228) 217-5791

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$768,443

Up $213,178 (+38%) from 2018

Net Assets

Up

$763,790

Up $232,010 (+44%) from 2018

Liabilities

Down

$4,653

Down $18,832 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin86th percentile

Revenue

Up

$651,742

Up $130,832 (+25%) from 2018

Expenses

Down

$419,322

Down $137,761 (-25%) from 2018

Net Income

Up

$232,420

Up $268,593 (+743%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,137,948Liabilities 2011: $1,034Net Assets 2011: $1,136,9142011Assets 2012: $1,149,141Liabilities 2012: $130,105Net Assets 2012: $1,019,0362012Assets 2013: $1,097,685Liabilities 2013: $66,567Net Assets 2013: $1,031,1182013Assets 2014: $722,651Liabilities 2014: $82,190Net Assets 2014: $640,4612014Assets 2015: $490,895Liabilities 2015: $30,929Net Assets 2015: $459,9662015Assets 2016: $598,414Liabilities 2016: $11,758Net Assets 2016: $586,6562016Assets 2017: $596,922Liabilities 2017: $28,969Net Assets 2017: $567,9532017Assets 2018: $555,265Liabilities 2018: $23,485Net Assets 2018: $531,7802018Assets 2019: $768,443Liabilities 2019: $4,653Net Assets 2019: $763,7902019Assets 2020: $1,297,884Liabilities 2020: $41,241Net Assets 2020: $1,256,6432020Assets 2021: $1,484,651Liabilities 2021: $44,836Net Assets 2021: $1,439,8152021Assets 2022: $1,103,844Liabilities 2022: $27,881Net Assets 2022: $1,075,9632022Assets 2023: $894,280Liabilities 2023: $15,524Net Assets 2023: $878,7562023Assets 2024: $661,418Liabilities 2024: $8,424Net Assets 2024: $652,9942024Assets 2025: $3,101,025Liabilities 2025: $2,570Net Assets 2025: $3,098,4552025

Highlighted filing

2019

Assets$768,443
Liabilities$4,653
Net Assets$763,790
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $469,014Expenses 2011: $603,564Net Income 2011: -$134,5502011Revenue 2012: $498,136Expenses 2012: $526,104Net Income 2012: -$27,9682012Revenue 2013: $456,621Expenses 2013: $444,539Net Income 2013: $12,0822013Revenue 2014: $662,910Expenses 2014: $591,100Net Income 2014: $71,8102014Revenue 2015: $442,318Expenses 2015: $622,813Net Income 2015: -$180,4952015Revenue 2016: $760,861Expenses 2016: $634,171Net Income 2016: $126,6902016Revenue 2017: $551,709Expenses 2017: $570,412Net Income 2017: -$18,7032017Revenue 2018: $520,910Expenses 2018: $557,083Net Income 2018: -$36,1732018Revenue 2019: $651,742Expenses 2019: $419,322Net Income 2019: $232,4202019Revenue 2020: $1,012,809Expenses 2020: $519,956Net Income 2020: $492,8532020Revenue 2021: $977,472Expenses 2021: $794,329Net Income 2021: $183,1432021Revenue 2022: $439,896Expenses 2022: $803,749Net Income 2022: -$363,8532022Revenue 2023: $615,646Expenses 2023: $812,852Net Income 2023: -$197,2062023Revenue 2024: $582,819Expenses 2024: $808,582Net Income 2024: -$225,7632024Revenue 2025: $3,017,278Expenses 2025: $571,816Net Income 2025: $2,445,4622025

Highlighted filing

2019

Revenue$651,742
Expenses$419,322
Net Income$232,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 1, 2019
Return Version
2018v3.1
Gross Receipts
$739,189
Mission and Program Overview

Mission

The foundation's primary mission is to increase philanthropy by making grants to worthy causes with a continued focus on youth, education and the cultural arts, providing donor services; while promoting and providing leadership in response to the gulf coast region's changing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$374,991-
Investments Other Securities$331,621$359,232▲ $27,611
Land, Buildings, and Equipment, Net$22,000$22,000→ $0
Cash and Non-Interest-Bearing Accounts$201,644$11,333▼ $190,311
Accounts Receivable-$887-
Total Assets$555,265$768,443▲ $213,178
Liabilities
Accounts Payable and Accrued Expenses$23,895$4,653▼ $19,242
Total Liabilities$23,895$4,653▼ $19,242
Net Assets / Fund Balance
Unrestricted Net Assets$425,094$432,996▲ $7,902
Temporarily Rstr Net Assets$106,276$330,794▲ $224,518
Total Net Assets Fund Balance$531,370$763,790▲ $232,420
Total Liabilities and Net Assets / Fund Balance$555,265$768,443▲ $213,178

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,000-$22,000
Other Securities$359,232--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd TrenchardExec. DirectFT$100,000$100,000

Board Members and Trustees

NameTitle
Rich WestfallChairman
Joe MartinVice Chairma
Bobby EdwardsDirector
Brenda SimkinsDirector
Cedrick HurdDirector
Dr Randy RothDirector
General Jeff HammondDirector
Joey ConwillDirector
Lee BondDirector
Marshall SmithDirector
Melanie ClarkDirector
Michael SundermanDirector
Paul ClarkDirector
Phillip PogueDirector
Summer Davis ShelbyDirector
Vicki ApplewhiteDirector
Vince SchwartzDirector
Kevin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,581
Program Service Revenue
$0
Investment Income
$34,806
Other Revenue
$130,355
All Other Contributions
$486,581
Change in Net Assets
$232,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,441
Salaries, Compensation, and Employee Benefits$116,698
Other Expenses$58,183
Total Fundraising Expense$23,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,441--$244,441
Current Officers, Directors, Trustees, and Key Employees$65,000$25,000$10,000$100,000
Occupancy$15,561$8,734$3,228$27,523
Other Employee Benefits$6,055$2,329$932$9,316
Fees for Services Accounting-$7,900-$7,900
Payroll Taxes$4,798$1,846$738$7,382
Fees for Service Investment Mgmnt Fees-$4,312-$4,312
Fees for Services Other$762$762$1,606$3,130
Advertising--$2,334$2,334
Office Expenses$361$1,173$271$1,805
Insurance-$1,733-$1,733
Other Expenses$138$415$1,080$553
All Other Expenses-$229-$229
Total Functional Expenses$340,196$55,618$23,508$419,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Miscellaneous Non-profit GrantsPascagoula, MS501c3Educational$244,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,802
Fundraising Direct Expenses$87,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$217,802$217,802$87,447$130,355
Total Events$217,802$217,802$87,447$130,355
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
No
Audit committee
Yes
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
No
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 11B

“Form 990 is presented to board of directors before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bacot Mccarty Foundation Inc
EIN
64-0620054
Address
1502 JACKSON AVENUE, PASCAGOULA, MS 39567

Signing Officer

Name
Todd Trenchard
Title
Exec. Director
Phone
2287623311
Signed
2019-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Trenchard
Formed
2005
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Jason Keenum CPA Pa
Address
1509 JACKSON AVE, PASCAGOULA, MS 39567-4356
Preparer
Jason S Keenum CPA
Phone
2284715464
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's primary mission is to increase philanthropy by making grants to worthy causes with a continued focus on youth, education and the cultural arts, providing donor services; while promoting and providing leadership in response to the gulf coast region's changing needs.”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0244441
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0244441
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0244441
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01733
IRS990/InsuranceGrp/TotalAmt01733
IRS990/InvestmentIncomeGrp/ExclusionAmt016720
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0331621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0359232
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022000
IRS990/LandBldgEquipCostOrOtherBssAmt022000
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S PRIMARY MISSION IS TO INCREASE PHILANTHROPY BY MAKING GRANTS TO WORTHY CAUSES WITH A CONTINUED FOCUS ON YOUTH, EDUCATION AND THE CULTURAL ARTS, PROVIDING DONOR SERVICES; WHILE PROMOTING AND PROVIDING LEADERSHIP IN RESPONSE TO THE GULF COAST REGION'S CHANGING NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0531370
IRS990/NetAssetsOrFundBalancesEOYAmt0763790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03228
IRS990/OccupancyGrp/ManagementAndGeneralAmt08734
IRS990/OccupancyGrp/ProgramServicesAmt015561
IRS990/OccupancyGrp/TotalAmt027523
IRS990/OfficeExpensesGrp/FundraisingAmt0271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01173
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361
IRS990/OfficeExpensesGrp/TotalAmt01805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09316
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0474
IRS990/OtherExpensesGrp/FundraisingAmt12845
IRS990/OtherExpensesGrp/FundraisingAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ProgramServicesAmt03080
IRS990/OtherExpensesGrp/ProgramServicesAmt1138
IRS990/OtherExpensesGrp/TotalAmt04739
IRS990/OtherExpensesGrp/TotalAmt12845
IRS990/OtherExpensesGrp/TotalAmt21080
IRS990/OtherExpensesGrp/TotalAmt3553
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01846
IRS990/PayrollTaxesGrp/ProgramServicesAmt04798
IRS990/PayrollTaxesGrp/TotalAmt07382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD TRENCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0294609
IRS990/PYInvestmentIncomeAmt0-1254
IRS990/PYOtherExpensesAmt0146664
IRS990/PYOtherRevenueAmt0175708
IRS990/PYRevenuesLessExpensesAmt0-36173
IRS990/PYSalariesCompEmpBnftPaidAmt0115810
IRS990/PYTotalExpensesAmt0557083
IRS990/PYTotalRevenueAmt0520910
IRS990/ReconcilationRevenueExpnssAmt0232420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0425862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt01749368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749368
IRS990ScheduleA/TotalSupportAmt01779454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030086
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/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0359232
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HANCOCK BANK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0359232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087447
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0244441
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS NON-PROFIT GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01502 JACKSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASCAGOULA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039567
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CHECK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRIMARY MISSION IS TO INCREASE PHILANTHROPY BY MAKING GRANTS TO WORTHY CAUSES WITH A CONTINUED FOCUS ON YOUTH, EDUCATION AND THE CULTURAL ARTS, PROVIDING DONOR SERVICES; WHILE PROMOTING AND PROVIDING LEADERSHIP IN RESPONSE TO THE GULF COAST REGION'S CHANGING NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106276
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0330794

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,443
Liabilities
$4,653
Net assets
$763,790
Revenue
$651,742
Expenses
$419,322
Net income
$232,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.02$0.57$2.45
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.58$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$0.62$0.81$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.08$0.44$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.98$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.01$0.52$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.55$0.57$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.76$0.63$0.13
2015Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.44$0.62$0.18
2014Summary only. Only limited summary data is available for this year.$0.72$0.08$0.64$0.66$0.59$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$0.46$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.15$0.13$1.02$0.50$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.47$0.60$0.13