Civic Intelligence

Tupelo Lee Humane Society

EIN 64-0646841 • 501(c)3 • Tupelo, MS

Profile

The organization exists to provide shelter and medical care to homeless animals and sponsor spay/neuter clinics.

2795 Cliff Gookin BlvdTupelo, MS 38801

www.tupeloleehumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,423,584

Up $176,803 (+7.9%) from 2023

Liabilities

Down

$381,277

Down $203,239 (-35%) from 2023

Net Assets

Up

$2,042,307

Up $380,042 (+23%) from 2023

Revenue

Up

$1,552,931

Up $239,866 (+18%) from 2023

Expenses

Down

$1,169,298

Down $49,021 (-4.0%) from 2023

Net Income

Up

$383,633

Up $288,887 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $553,935Liabilities 2010: $927Net Assets 2010: $553,0082010Assets 2011: $650,890Liabilities 2011: $504Net Assets 2011: $650,3862011Assets 2012: $755,168Liabilities 2012: $1,924Net Assets 2012: $753,2442012Assets 2013: $760,777Liabilities 2013: $3,015Net Assets 2013: $757,7622013Assets 2014: $822,857Liabilities 2014: $11,794Net Assets 2014: $811,0632014Assets 2015: $1,636,016Liabilities 2015: $13,866Net Assets 2015: $1,622,1502015Assets 2016: $2,294,668Liabilities 2016: $12,210Net Assets 2016: $2,282,4582016Assets 2017: $2,448,878Liabilities 2017: $209,281Net Assets 2017: $2,239,5972017Assets 2018: $2,706,146Liabilities 2018: $727,333Net Assets 2018: $1,978,8132018Assets 2019: $2,782,482Liabilities 2019: $732,015Net Assets 2019: $2,050,4672019Assets 2020: $2,496,580Liabilities 2020: $680,480Net Assets 2020: $1,816,1002020Assets 2021: $2,322,698Liabilities 2021: $633,608Net Assets 2021: $1,689,0902021Assets 2022: $2,180,526Liabilities 2022: $613,007Net Assets 2022: $1,567,5192022Assets 2023: $2,246,781Liabilities 2023: $584,516Net Assets 2023: $1,662,2652023Assets 2024: $2,423,584Liabilities 2024: $381,277Net Assets 2024: $2,042,3072024

Highlighted filing

2024

Assets$2,423,584
Liabilities$381,277
Net Assets$2,042,307

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $551,6702010Expenses 2011: $614,2062011Expenses 2012: $632,7332012Revenue 2013: $712,246Expenses 2013: $707,728Net Income 2013: $4,5182013Revenue 2014: $697,245Expenses 2014: $638,352Net Income 2014: $58,8932014Revenue 2015: $1,535,550Expenses 2015: $724,463Net Income 2015: $811,0872015Revenue 2016: $1,367,387Expenses 2016: $707,079Net Income 2016: $660,3082016Revenue 2017: $746,649Expenses 2017: $789,510Net Income 2017: -$42,8612017Revenue 2018: $703,983Expenses 2018: $964,767Net Income 2018: -$260,7842018Revenue 2019: $859,755Expenses 2019: $788,101Net Income 2019: $71,6542019Revenue 2020: $702,104Expenses 2020: $936,471Net Income 2020: -$234,3672020Revenue 2021: $1,019,507Expenses 2021: $1,146,517Net Income 2021: -$127,0102021Revenue 2022: $1,327,078Expenses 2022: $1,069,091Net Income 2022: $257,9872022Revenue 2023: $1,313,065Expenses 2023: $1,218,319Net Income 2023: $94,7462023Revenue 2024: $1,552,931Expenses 2024: $1,169,298Net Income 2024: $383,6332024

Highlighted filing

2024

Revenue$1,552,931
Expenses$1,169,298
Net Income$383,633

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.38$2.04$1.55$1.17$0.38
2023Summary only. Only limited summary data is available for this year.$2.25$0.58$1.66$1.31$1.22$0.09
2022Summary only. Only limited summary data is available for this year.$2.18$0.61$1.57$1.33$1.07$0.26
2021Summary only. Only limited summary data is available for this year.$2.32$0.63$1.69$1.02$1.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.68$1.82$0.70$0.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.73$2.05$0.86$0.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.73$1.98$0.70$0.96$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.21$2.24$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.37$0.71$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$1.54$0.72$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.70$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,562,443
Mission and Program Overview

Mission

The organization exists to provide shelter and medical care to homeless animals and sponsor spay/neuter clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,899,636$1,881,575▼ $18,061
Cash and Non-Interest-Bearing Accounts$337,271$535,281▲ $198,010
Prepaid Expenses and Deferred Charges$6,974$3,828▼ $3,146
Pledges and Grants Receivable$2,500$2,500→ $0
Total Assets$2,246,781$2,423,584▲ $176,803
Other Assets Total$400$400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$581,804$369,561▼ $212,243
Accounts Payable and Accrued Expenses$2,712$11,716▲ $9,004
Total Liabilities$584,516$381,277▼ $203,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,265$2,027,835▲ $365,570
Net Assets With Donor Restrictions-$14,472-
Total Net Assets Fund Balance$1,662,265$2,042,307▲ $380,042
Total Liabilities and Net Assets / Fund Balance$2,246,781$2,423,584▲ $176,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,995$475,665$2,316,660
Land$40,580-$40,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobby BascombPresident
Angela BrooksVice President
Anna MorganMember
Casey SmithMember
Diana YoungMember
Drew DoddsMember
Hope MccoyMember
Jade MaharreyMember
Danny ThrasherPublic Relations
Tony GainesSecretary
Ann McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,686
Program Service Revenue
$646,384
Investment Income
$1,645
Other Revenue
$57,216
All Other Contributions
$847,686
Change in Net Assets
$383,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,616
Other Expenses$516,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,620$47,572-$601,192
All Other Expenses$100,621$9,170-$109,791
Depreciation Depletion$71,846$5,408-$77,254
Payroll Taxes$47,551$3,873-$51,424
Other Expenses$36,786--$36,786
Interest-$36,461-$36,461
Insurance$16,756$19,671-$36,427
Fees for Services Accounting-$25,657-$25,657
Office Expenses$17,670$1,524-$19,194
Information Technology$5,232--$5,232
Advertising$1,459--$1,459
Travel$455--$455
Total Functional Expenses$1,019,962$149,336$0$1,169,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,099
Fundraising Direct Expenses$9,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Putts for Mutts$61,099$61,099$9,512$51,587
Total Events$61,099$61,099$9,512$51,587
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has no committees.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is given to the board for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its public documents available upon request.

Filing and Contact Details

Filer

Filer Name
Tupelo Lee Humane Society
EIN
64-0646841
Phone
6628416500
Address
2795 CLIFF GOOKIN BLVD, TUPELO, MS 38801

Signing Officer

Name
Bobby Bascomb
Title
President
Phone
6628416500
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Bascomb
Formed
1982
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
65
Volunteers
0

Preparer

Firm
Jarrell Group Pllc
Address
111 E TROY ST STE C, TUPELO, MS 38804
Preparer
Paul G Jarrell
Phone
6623465801
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Correction of prior year reporting of fund balance -3,591.

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/Desc2MEDICATIONS AND VACCINA
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt072852
IRS990/OtherExpensesGrp/ProgramServicesAmt155045
IRS990/OtherExpensesGrp/ProgramServicesAmt240069
IRS990/OtherExpensesGrp/ProgramServicesAmt336786
IRS990/OtherExpensesGrp/TotalAmt072852
IRS990/OtherExpensesGrp/TotalAmt155045
IRS990/OtherExpensesGrp/TotalAmt240069
IRS990/OtherExpensesGrp/TotalAmt336786
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05629
IRS990/OtherRevenueTotalAmt05629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601192
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03873
IRS990/PayrollTaxesGrp/ProgramServicesAmt047551
IRS990/PayrollTaxesGrp/TotalAmt051424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03828
IRS990/PrincipalOfficerNm0BOBBY BASCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0544035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt0483390
IRS990/PYOtherRevenueAmt089510
IRS990/PYProgramServiceRevenueAmt0679323
IRS990/PYRevenuesLessExpensesAmt094746
IRS990/PYSalariesCompEmpBnftPaidAmt0734929
IRS990/PYTotalExpensesAmt01218319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01313065
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0383633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0544035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0799181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0515324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02999140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0394029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02848202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04154
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013368
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt05847342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01545657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01309405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01286131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01019206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0686943
IRS990ScheduleA/Total509Grp/TotalAmt05847342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01552931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01337260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01299663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01019507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0702104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05911465
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01840995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02316660
IRS990ScheduleD/LandGrp/BookValueAmt040580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTS FOR MUTTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061099
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF PRIOR YEAR REPORTING OF FUND BALANCE -3,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02246781
IRS990/TotalAssetsEOYAmt02423584
IRS990/TotalAssetsGrp/BOYAmt02246781
IRS990/TotalAssetsGrp/EOYAmt02423584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0847686
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01019962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584516
IRS990/TotalLiabilitiesEOYAmt0381277
IRS990/TotalLiabilitiesGrp/BOYAmt0584516
IRS990/TotalLiabilitiesGrp/EOYAmt0381277

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