Civic Intelligence

Disability Rights Mississippi

990 • Fiscal year 2016 • EIN 64-0666919

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.drms.ms
210 E Capitol St No 600Jackson, MS 39201

(601) 968-0600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,461

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$118,902

Down $75,226 (-39%) from 2015

Net Assets

Down

$16,384

Down $27,821 (-63%) from 2015

Liabilities

Down

$102,518

Down $47,405 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Down

$1,403,064

Down $129,394 (-8.4%) from 2015

Expenses

Down

$1,430,885

Down $44,212 (-3.0%) from 2015

Net Income

Down

-$27,821

Down $85,182 (-149%) from 2015

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

2016

Assets$118,902
Liabilities$102,518
Net Assets$16,384
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$1,403,064
Expenses$1,430,885
Net Income-$27,821
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,403,064
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
Pledges and Grants Receivable-$40,499-
Cash and Non-Interest-Bearing Accounts$72,382$37,093▼ $35,289
Accounts Receivable$99,990$14,696▼ $85,294
Land, Buildings, and Equipment, Net$13,766$10,265▼ $3,501
Prepaid Expenses and Deferred Charges-$8,359-
Total Assets$194,128$118,902▼ $75,226
Other Assets Total$7,990$7,990→ $0
Liabilities
Accounts Payable and Accrued Expenses$149,923$102,518▼ $47,405
Total Liabilities$149,923$102,518▼ $47,405
Net Assets / Fund Balance
Unrestricted Net Assets$44,205$16,384▼ $27,821
Total Net Assets Fund Balance$44,205$16,384▼ $27,821
Total Liabilities and Net Assets / Fund Balance$194,128$118,902▼ $75,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,265$331,125$341,390
Other Assets Org$7,990--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MaclaineExecutive DirectorFT$80,160$11,301$91,461

Board Members and Trustees

NameTitle
Rhonda OverstreetChairperson
Kimberly RemakCo-Chairperson
Annette MathisBoard Member
Betty MyersBoard Member
Bobbie SingletaryBoard Member
Charlene GressettBoard Member
Gloria K JohnsonBoard Member
Gwen HardawayBoard Member
Karen SmithBoard Member
Merlene MyrickBoard Member
Susan KellyBoard Member
Mike MontgomerySecretary
J Lawerance Williams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,518
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$546
All Other Contributions
$18,497
Change in Net Assets
$-27,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,403,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,403,064
Total Revenue per Form 990
$1,403,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,989
Other Expenses$302,896
Total Fundraising Expense$2,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$718,153$99,419-$817,572
Other Employee Benefits$117,532$16,249-$133,781
Occupancy$95,741$13,237-$108,978
Current Officers, Directors, Trustees, and Key Employees$70,541$9,619-$80,160
Payroll Taxes$60,578$8,376-$68,954
Travel$51,991$244$42$52,277
Fees for Services Other$48,705$19-$48,724
Office Expenses$31,418$6,627$2,198$40,243
Pension Plan Contributions$24,180$3,342-$27,522
Fees for Services Accounting-$19,695-$19,695
Insurance$4,811$664-$5,475
Depreciation Depletion$3,075$426-$3,501
Other Expenses$2,011$12,895$95$2,011
Total Functional Expenses$1,237,738$190,812$2,335$1,430,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,430,885
Total Expenses per Audited Statements$1,430,885
Total Expenses per Form 990$1,430,885
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

Filer Name
Disability Rights Mississippi
EIN
64-0666919
Phone
6019680600
Address
210 E Capitol St No 600, Jackson, MS 39201

Signing Officer

Name
Ann Maclaine
Title
Executive Director
Phone
6019680600
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Maclaine
Formed
1982
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
13

Preparer

Firm
Matthews Cutrer & Lindsay PA
Address
599 C Steed Road, Ridgeland, MS 39157
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.”

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IRS990/Desc0Protection and Advocacy for Individuals with Development Disabilities (PADD): - Handled 114 individual cases and 235 I&R's. - Continued to monitor implementation of a settlement with the City of Jackson regarding the accessibility of its public transit system. - 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. - Conducted investigations of allegations of abuse and neglect involving people with developmental disabilities. - Filed several complaints with MS Department of Education which resulted in orders for individual and systemic relief for public school students with disabilities.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031418
IRS990/OfficeExpensesGrp/TotalAmt040243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07990
IRS990/OtherAssetsTotalGrp/EOYAmt07990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133781
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Professional developmen
IRS990/OtherExpensesGrp/Desc2Sponsorship
IRS990/OtherExpensesGrp/Desc3Public awareness/outrea
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012895
IRS990/OtherExpensesGrp/ProgramServicesAmt06251
IRS990/OtherExpensesGrp/ProgramServicesAmt12751
IRS990/OtherExpensesGrp/ProgramServicesAmt22011
IRS990/OtherExpensesGrp/TotalAmt012895
IRS990/OtherExpensesGrp/TotalAmt16346
IRS990/OtherExpensesGrp/TotalAmt22751
IRS990/OtherExpensesGrp/TotalAmt32011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0718153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817572
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08376
IRS990/PayrollTaxesGrp/ProgramServicesAmt060578
IRS990/PayrollTaxesGrp/TotalAmt068954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024180
IRS990/PensionPlanContributionsGrp/TotalAmt027522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08359
IRS990/PrincipalOfficerNm0Ann Maclaine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Protection and Advocacy for Individuals with Mental Illness (PAIMI):- Handled 143 individual cases and 154 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. - Obtained agreement regarding access to private residential treatment facility for youth with disabilities and began conducting regular visits.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389779
IRS990/ProgSrvcAccomActy3Grp/Desc0Protection and Advocacy for Individual Rights (PAIR):- Handled 63 individual cases and 256 I&R's.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162533
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Protection and Advocacy for Assistive Technology (PAAT) - Handled 14 cases and 1 I&Rs. Protection and Advocacy for Beneficiaries of Social Security (PABSS) - Handled 9 cases and 13 I&R's. - Advocated for the rights of social security beneficiaries seeking to obtain or maintain employment. - Provided outreach and training about the program throughout the state, with a focus on WIN Job Centers. - Continued investigations of personal care homes where many SS recipients reside (see PAIMI).Protection and Advocacy for Traumatic Brain Injury (PATBI) - Handled 8 cases and 11 I&R's. - Advocated for the rights of individuals with TBI to receive services in a more integrated setting. - Collaborated with Traumatic Brain Injury Association and others who serve individuals with TBI.Protection and Advocacy for Voting Rights (PAVA) - Incorporated education about voting rights and issues for individuals with disabilities throughout all other work, including education transition, outreach to facility residents, and people in the general community. - Continued to collaborate with the Secretary of State (SOS) and all county election clerks to insure knowledge and full implementation of laws related to accessible polling places and accommodations to the needs of voters with disabilities. - Maintained a hotline number during elections to provide assistance to citizens who had questions about the voting process, and conducted voter registration activities. - Responded to requests for information about Mississippi's Voter ID law.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0270521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01531157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0412869
IRS990/PYOtherRevenueAmt0992
IRS990/PYProgramServiceRevenueAmt0309
IRS990/PYRevenuesLessExpensesAmt057361
IRS990/PYSalariesCompEmpBnftPaidAmt01062228
IRS990/PYTotalExpensesAmt01475097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01532458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01531157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01417764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07065250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07065250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01531157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01417764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01363371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07065250
IRS990ScheduleA/TotalSupportAmt07067098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01430885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07990
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341390
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01403064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07990
IRS990ScheduleD/TotalExpensesPerForm990Amt01430885
IRS990ScheduleD/TotalRevenuePerForm990Amt01403064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01403064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01430885
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/TotalAssetsBOYAmt0194128
IRS990/TotalAssetsEOYAmt0118902
IRS990/TotalAssetsGrp/BOYAmt0194128
IRS990/TotalAssetsGrp/EOYAmt0118902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01402518
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01237738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149923
IRS990/TotalLiabilitiesEOYAmt0102518
IRS990/TotalLiabilitiesGrp/BOYAmt0149923
IRS990/TotalLiabilitiesGrp/EOYAmt0102518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016384
IRS990/TotalOtherCompensationAmt011301
IRS990/TotalOtherProgSrvcExpenseAmt0270521
IRS990/TotalProgramServiceExpensesAmt01237738
IRS990/TotalReportableCompFromOrgAmt080160
IRS990/TotalRevenueGrp/ExclusionAmt0546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01403064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118902
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,902
Liabilities
$102,518
Net assets
$16,384
Revenue
$1,403,064
Expenses
$1,430,885
Net income
-$27,821
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
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