Civic Intelligence

Disability Rights Mississippi

990 • Fiscal year 2014 • EIN 64-0666919

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.drms.ms
210 E Capitol St No 60039201

(601) 968-0600

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,290

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$76,111

Down $44,262 (-37%) from 2013

Net Assets

Down

-$13,156

Down $49,726 (-136%) from 2013

Liabilities

Up

$89,267

Up $5,464 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

$1,422,292

No earlier filing loaded for comparison.

Expenses

Up

$1,472,018

Up $57,036 (+4.0%) from 2013

Net Income

-$49,726

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $192,342Liabilities 2010: $48,263Net Assets 2010: $144,0792010Assets 2011: $142,716Liabilities 2011: $83,035Net Assets 2011: $59,6812011Assets 2012: $148,728Liabilities 2012: $114,014Net Assets 2012: $34,7142012Assets 2013: $120,373Liabilities 2013: $83,803Net Assets 2013: $36,5702013Assets 2014: $76,111Liabilities 2014: $89,267Net Assets 2014: -$13,1562014Assets 2015: $194,128Liabilities 2015: $149,923Net Assets 2015: $44,2052015Assets 2016: $118,902Liabilities 2016: $102,518Net Assets 2016: $16,3842016Assets 2017: $179,344Liabilities 2017: $129,324Net Assets 2017: $50,0202017Assets 2018: $180,092Liabilities 2018: $163,503Net Assets 2018: $16,5892018Assets 2019: $140,624Liabilities 2019: $130,546Net Assets 2019: $10,0782019Assets 2020: $76,490Liabilities 2020: $60,685Net Assets 2020: $15,8052020Assets 2021: $85,127Liabilities 2021: $88,284Net Assets 2021: -$3,1572021Assets 2022: $154,085Liabilities 2022: $126,082Net Assets 2022: $28,0032022Assets 2023: $195,912Liabilities 2023: $189,723Net Assets 2023: $6,1892023Assets 2024: $402,407Liabilities 2024: $363,361Net Assets 2024: $39,0462024

Highlighted filing

2014

Assets$76,111
Liabilities$89,267
Net Assets-$13,156
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,068,7272010Revenue 2011: $1,655,800Expenses 2011: $1,740,198Net Income 2011: -$84,3982011Expenses 2012: $1,467,5392012Expenses 2013: $1,414,9822013Revenue 2014: $1,422,292Expenses 2014: $1,472,018Net Income 2014: -$49,7262014Revenue 2015: $1,532,458Expenses 2015: $1,475,097Net Income 2015: $57,3612015Revenue 2016: $1,403,064Expenses 2016: $1,430,885Net Income 2016: -$27,8212016Revenue 2017: $1,343,937Expenses 2017: $1,349,394Net Income 2017: -$5,4572017Revenue 2018: $1,201,533Expenses 2018: $1,213,735Net Income 2018: -$12,2022018Revenue 2019: $1,398,286Expenses 2019: $1,404,797Net Income 2019: -$6,5112019Revenue 2020: $1,666,415Expenses 2020: $1,660,688Net Income 2020: $5,7272020Revenue 2021: $1,784,184Expenses 2021: $1,778,874Net Income 2021: $5,3102021Revenue 2022: $1,960,782Expenses 2022: $1,966,757Net Income 2022: -$5,9752022Revenue 2023: $2,018,320Expenses 2023: $2,040,134Net Income 2023: -$21,8142023Revenue 2024: $1,992,408Expenses 2024: $1,959,551Net Income 2024: $32,8572024

Highlighted filing

2014

Revenue$1,422,292
Expenses$1,472,018
Net Income-$49,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$1,422,292
Mission and Program Overview

Mission

To promote, protect and advocate for the legal and human rights of all people with disabilities, and to assist them with full inclusion in home, community, education and employment.

To promote, protect, advocate and assist people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,765$50,188▲ $9,423
Land, Buildings, and Equipment, Net$3,214$9,862▲ $6,648
Accounts Receivable$68,404$8,071▼ $60,333
Total Assets$120,373$76,111▼ $44,262
Other Assets Total$7,990$7,990→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,803$89,267▲ $5,464
Total Liabilities$83,803$89,267▲ $5,464
Net Assets / Fund Balance
Unrestricted Net Assets$36,570$-13,156▼ $49,726
Total Net Assets Fund Balance$36,570$-13,156▼ $49,726
Total Liabilities and Net Assets / Fund Balance$120,373$76,111▼ $44,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,862$324,585$334,447
Other Assets Org$7,990--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MaclaineExecutive DirectorFT$77,314$10,976$88,290

Board Members and Trustees

NameTitle
Charlene GressettChairperson
Rhonda OverstreetCo-Chairperson
Bobbie SingletaryBoard Member
Gloria K JohnsonBoard Member
J Lawerance Williams JrBoard Member
Karen SmithBoard Member
Kendrick KennedyBoard Member
Kimberly RemakBoard Member
Merlene MyrickBoard Member
Mike MontgomeryBoard Member
Susan KellyBoard Member
Patricia SeymourSecretary
Annette Bulger MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,764
Program Service Revenue
$3,758
Investment Income
$0
Other Revenue
$770
All Other Contributions
$5,025
Change in Net Assets
$-49,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,422,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,422,292
Total Revenue per Form 990
$1,422,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,178
Other Expenses$300,840
Total Fundraising Expense$2,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,570$107,478-$843,048
Other Employee Benefits$126,308$17,795-$144,103
Occupancy$91,483$12,817-$104,300
Payroll Taxes$69,493$9,789-$79,282
Current Officers, Directors, Trustees, and Key Employees$71,141$3,642$2,531$77,314
Travel$52,349$329$122$52,800
Office Expenses$34,182$5,880$83$40,145
Fees for Services Other$39,476$6-$39,482
Pension Plan Contributions$24,045$3,386-$27,431
Fees for Services Accounting-$21,451-$21,451
Insurance$11,174$1,572-$12,746
Conferences and Meetings$4,703-$18$4,721
Depreciation Depletion$3,345$397-$3,742
Advertising$807--$807
Other Expenses$563$1,071-$563
Total Functional Expenses$1,270,302$198,962$2,754$1,472,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,018
Total Expenses per Audited Statements$1,472,018
Total Expenses per Form 990$1,472,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“A draft of the Form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the form. The Form 990 will also be reviewed as part of the Board's orientation/training.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.”

Form 990, Part VI, Section B, line 15

“The organization consults with both national and state organizations with similar duties, funding, and mission to determine the compensation to be offered all employees of the organization.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
64-0666919
Phone
6019680600

Signing Officer

Name
Ann Maclaine
Title
Executive Director
Phone
6019680600
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Maclaine
Formed
1982
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
12

Preparer

Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The auditor meets with the Board Audit Committe making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works close with the Board during the year should any concerns arise. The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor through the agency bid process and will stay current on all fiscal matters and other needs.”

Raw XML AppendixShowing 400 of 457 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/Desc0Protection and Advocacy for Individuals with Development Disabilities (PADD)-Handled 177 individual cases and 252 I&R's. - Continued to monitor implementation of a settlement with the City of Jackson regarding the accessibility of its public transit system. - Settled suit against the Mississippi Department of Education (MDE) regarding Jackson Public Schools' non-compliance. As a result, regular reports will be reviewed and shared. - Represented individuals seeking to transition from facilities to the community. - Continued to visit all state facilities for individuals with intellectual disabilities to monitor conditions, investigate concerns, and assist with transitions to less restrictive environments. - Filed several complaints with MS Department of Education which resulted in orders for individual and systemic relief for public school students with disabilities. - File Department of Justice complaint regarding discriminatory admissions policy.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05880
IRS990/OfficeExpensesGrp/ProgramServicesAmt034182
IRS990/OfficeExpensesGrp/TotalAmt040145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07990
IRS990/OtherAssetsTotalGrp/EOYAmt07990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144103
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Sponsorship
IRS990/OtherExpensesGrp/Desc2Staff morale
IRS990/OtherExpensesGrp/Desc3Public awareness/outrea
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11071
IRS990/OtherExpensesGrp/ProgramServicesAmt05663
IRS990/OtherExpensesGrp/ProgramServicesAmt1563
IRS990/OtherExpensesGrp/TotalAmt013349
IRS990/OtherExpensesGrp/TotalAmt15663
IRS990/OtherExpensesGrp/TotalAmt21071
IRS990/OtherExpensesGrp/TotalAmt3563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueTotalAmt0770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843048
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09789
IRS990/PayrollTaxesGrp/ProgramServicesAmt069493
IRS990/PayrollTaxesGrp/TotalAmt079282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024045
IRS990/PensionPlanContributionsGrp/TotalAmt027431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ann Maclaine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03758
IRS990/ProgSrvcAccomActy2Grp/Desc0Protection and Advocacy for Individuals with Mental Illness (PAIMI)-Handled 145 individual cases and 155 I&R's.-Continued to monitor conditions in state psychiatric facilities and mental health "club houses". Solved problems and investigated allegations of mistreatment or rights violations.-Continued to monitor and report unlicensed personal care homes.-Provided assistance to people with disabilities incarcerated in jails or prisons.-Filed suite for access to private residential treatment facility for youth with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0384297
IRS990/ProgSrvcAccomActy3Grp/Desc0Protection and Advocacy for Individual Rights (PAIR) - Handled 79 individual cases and 253 I&R's. - Obtained relief for individual students and systemic changes in policies and practices in two school systems as a result of successful complaints to the MS Department of Education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163309
IRS990/ProgSrvcAccomActyOtherGrp/Desc0During fiscal year 2014, Disability Rights Mississippi (DRMS) continued to diversify the types of individual cases handled, increased involvement in systems advocacy on behalf of people with disabilities, improved outreach and public visibility, and collaborated with other disability advocacy and service agencies on several key initiatives. Overall, DRMS represented clients with a variety of disabilities and issues in four hundred twenty-five (425) cases. It provided information and referral to seven hundred twenty-one (721) additional callers. DRMS also worked on two hundred nineteen (219) projects, ranging from committee participation, training, outreach, and systems advocacy. The DRMS Board remained active in budgetary and policy oversight, and approved priorities for the coming fiscal year. The agency completed the third year of its five year Strategic Plan, and welcomed several new board members. DRMS reached out to the public electronically via its website, facebook ,and twitter, and was physically present by staffing tables at community events, holding three public forums with other disability agencies. It was also a sponsor of the third Mississippi disAbility Megaconference, which attracted over 500 participants.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0299042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01350440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313769
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066398
IRS990/PYRevenuesLessExpensesAmt01856
IRS990/PYSalariesCompEmpBnftPaidAmt01101213
IRS990/PYTotalExpensesAmt01414982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01350440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01656905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07833919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt07833919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01363371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01656905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02045439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07833919
IRS990ScheduleA/TotalSupportAmt07834940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01472018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0334447
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01422292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07990
IRS990ScheduleD/TotalExpensesPerForm990Amt01472018
IRS990ScheduleD/TotalRevenuePerForm990Amt01422292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the form. The Form 990 will also be reviewed as part of the Board's orientation/training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization consults with both national and state organizations with similar duties, funding, and mission to determine the compensation to be offered all employees of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The auditor meets with the Board Audit Committe making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works close with the Board during the year should any concerns arise. The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor through the agency bid process and will stay current on all fiscal matters and other needs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Page 12, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0120373
IRS990/TotalAssetsEOYAmt076111
IRS990/TotalAssetsGrp/BOYAmt0120373
IRS990/TotalAssetsGrp/EOYAmt076111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01417764
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01472018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083803
IRS990/TotalLiabilitiesEOYAmt089267
IRS990/TotalLiabilitiesGrp/BOYAmt083803
IRS990/TotalLiabilitiesGrp/EOYAmt089267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13156
IRS990/TotalOtherCompensationAmt010976
IRS990/TotalOtherProgSrvcExpenseAmt0299042

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,111
Liabilities
$89,267
Net assets
-$13,156
Revenue
$1,422,292
Expenses
$1,472,018
Net income
-$49,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.36$0.04$1.99$1.96$0.03
2023Summary only. Only limited summary data is available for this year.$0.20$0.19$0.01$2.02$2.04$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.03$1.96$1.97$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.78$1.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$1.67$1.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.40$1.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$1.20$1.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.40$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.53$1.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.42$1.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.03$1.47
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$1.66$1.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.07