Civic Intelligence

New Beginnings International Children'S and Family Services

990 • Fiscal year 2020 • EIN 64-0745140

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NEWBEGINNINGSADOPTIONS.ORG
PO Box 7055Tupelo, MS 38802

(662) 842-6752

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,666

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,033,029

Up $189,600 (+22%) from 2019

Net Assets

Up

$789,523

Up $205,788 (+35%) from 2019

Liabilities

Down

$243,506

Down $16,188 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$1,323,104

Down $139,941 (-9.6%) from 2019

Expenses

Down

$1,117,316

Down $108,408 (-8.8%) from 2019

Net Income

Down

$205,788

Down $31,533 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $676,927Liabilities 2011: $204,206Net Assets 2011: $472,7212011Assets 2012: $658,345Liabilities 2012: $242,470Net Assets 2012: $415,8752012Assets 2013: $659,583Liabilities 2013: $220,707Net Assets 2013: $438,8762013Assets 2014: $701,272Liabilities 2014: $201,841Net Assets 2014: $499,4312014Assets 2015: $776,467Liabilities 2015: $161,616Net Assets 2015: $614,8512015Assets 2016: $691,831Liabilities 2016: $167,461Net Assets 2016: $524,3702016Assets 2017: $660,892Liabilities 2017: $161,577Net Assets 2017: $499,3152017Assets 2018: $619,838Liabilities 2018: $273,424Net Assets 2018: $346,4142018Assets 2019: $843,429Liabilities 2019: $259,694Net Assets 2019: $583,7352019Assets 2020: $1,033,029Liabilities 2020: $243,506Net Assets 2020: $789,5232020Assets 2021: $1,113,349Liabilities 2021: $224,217Net Assets 2021: $889,1322021Assets 2022: $1,385,080Liabilities 2022: $198,321Net Assets 2022: $1,186,7592022Assets 2023: $1,355,486Liabilities 2023: $171,361Net Assets 2023: $1,184,1252023Assets 2024: $1,361,472Liabilities 2024: $158,313Net Assets 2024: $1,203,1592024

Highlighted filing

2020

Assets$1,033,029
Liabilities$243,506
Net Assets$789,523
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,050,9582011Expenses 2012: $1,139,0782012Revenue 2013: $1,187,725Expenses 2013: $1,166,278Net Income 2013: $21,4472013Revenue 2014: $1,225,977Expenses 2014: $1,164,715Net Income 2014: $61,2622014Revenue 2015: $1,596,510Expenses 2015: $1,478,257Net Income 2015: $118,2532015Revenue 2016: $1,450,287Expenses 2016: $1,540,768Net Income 2016: -$90,4812016Revenue 2017: $1,555,724Expenses 2017: $1,580,779Net Income 2017: -$25,0552017Revenue 2018: $1,325,755Expenses 2018: $1,478,656Net Income 2018: -$152,9012018Revenue 2019: $1,463,045Expenses 2019: $1,225,724Net Income 2019: $237,3212019Revenue 2020: $1,323,104Expenses 2020: $1,117,316Net Income 2020: $205,7882020Revenue 2021: $1,220,043Expenses 2021: $1,114,816Net Income 2021: $105,2272021Revenue 2022: $1,769,652Expenses 2022: $1,472,025Net Income 2022: $297,6272022Revenue 2023: $1,540,467Expenses 2023: $1,505,598Net Income 2023: $34,8692023Revenue 2024: $1,551,349Expenses 2024: $1,532,315Net Income 2024: $19,0342024

Highlighted filing

2020

Revenue$1,323,104
Expenses$1,117,316
Net Income$205,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,323,104
Mission and Program Overview

Mission

To promote life and new beginnings for children, birthmothers, and families through parenting education and adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$448,680$454,592▲ $5,912
Cash and Non-Interest-Bearing Accounts$394,749$250,879▼ $143,870
Savings and Temporary Cash Investments-$230,048-
Investments in Publicly Traded Securities-$97,510-
Total Assets$843,429$1,033,029▲ $189,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,719$217,866▼ $28,853
Unsecured Notes Loans Payable$12,975$25,640▲ $12,665
Total Liabilities$259,694$243,506▼ $16,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,735$789,523▲ $205,788
Total Net Assets Fund Balance$583,735$789,523▲ $205,788
Total Liabilities and Net Assets / Fund Balance$843,429$1,033,029▲ $189,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,014$157,337$507,351
Equipment$59,578$196,334$255,912
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom VelieExecutive DiFT$69,666$69,666
Debbie VelieClient ServiFT$41,650$41,650

Board Members and Trustees

NameTitle
Kent ElliottChair
Alan NetheryVice-chair
Akil ThompsonBoard Member
Andrea BlaylockBoard Member
Anthony MooreBoard Member
Bill RosserBoard Member
Brian BowmanBoard Member
Michael EnseyBoard Member
Sara RoseBoard Member
Shannon DillonBoard Member
Stacy GaddyBoard Member
Steve BurzynkiBoard Member
Anthony MooreSecretary- T
Revenue and Support

Revenue Composition

Contributions and Grants
$811,328
Program Service Revenue
$504,190
Investment Income
$7,586
Other Revenue
$0
All Other Contributions
$811,328
Change in Net Assets
$205,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,104
Total Revenue per Audited Statements
$1,323,104
Total Revenue per Form 990
$1,323,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,094
Salaries, Compensation, and Employee Benefits$473,222
Total Fundraising Expense$174,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,976$87,046$36,112$378,134
Advertising$69,866$24,024$15,444$109,334
Fees for Services Other$53,523$37,802-$91,325
All Other Expenses$62,598$13,460$15,082$91,140
Other Employee Benefits$45,595$12,049$6,457$64,101
Occupancy$29,274$21,130$6,129$56,533
Conferences and Meetings$17,049$3,046$32,065$52,160
Insurance$23,455$8,300$3,322$35,077
Payroll Taxes$20,895$7,133$2,959$30,987
Other Expenses$19,285$6,584$2,731$28,600
Depreciation Depletion$14,997$12,608-$27,605
Interest$12,794$3,232$2,828$18,854
Travel$2,396$3,994$2,452$8,842
Total Functional Expenses$695,211$247,991$174,114$1,117,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,117,316
Total Expenses per Audited Statements$1,117,316
Total Expenses per Form 990$1,117,316
International Activity

International Summary

Offices
1
Employees
4

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesOrphanage Operations14-
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
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
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, Page 6, Part VI, Line 2

“Tom velie debbie velie president client servs spouse”

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

“The 990 return is sent in pdf format to all board members for their review with a request for comments. A discussion of the 990 is also included on an agenda for the board meeting.”

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

“The board uses data from child welfare league of america, the mississippi center for non-profits and other comparable organizations in order to determine compensation for the executive director.”

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

“The board uses data from child welfare league of america, the mississippi center for non-profits and other comparable organizations to determine compensation for other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Statements advising that governing documents, conflict of interest policies and form 990 are available upon request are included in all newsletters, brochures and fund raising materials.”

Filing and Contact Details

Filer

Filer Name
New Beginnings International
EIN
64-0745140
Phone
6628426752
Address
PO BOX 7055, TUPELO, MS 38802

Signing Officer

Name
Tom Velie
Title
Executive Director
Phone
6628426752
Signed
2021-11-15

Organization Details

Principal Officer
Tom Velie
Formed
1989
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 64 204 SOUTH MAIN STREET, S AMORY, MS 38821-4218
Preparer
Rodney V Summerford CPA
Phone
6622565603
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012049
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064101
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NEPAL ORPHANAGE
IRS990/OtherExpensesGrp/Desc3ALLOWANCES
IRS990/OtherExpensesGrp/FundraisingAmt047225
IRS990/OtherExpensesGrp/FundraisingAmt11308
IRS990/OtherExpensesGrp/FundraisingAmt22731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16584
IRS990/OtherExpensesGrp/ProgramServicesAmt033276
IRS990/OtherExpensesGrp/ProgramServicesAmt135232
IRS990/OtherExpensesGrp/ProgramServicesAmt219285
IRS990/OtherExpensesGrp/TotalAmt047225
IRS990/OtherExpensesGrp/TotalAmt142167
IRS990/OtherExpensesGrp/TotalAmt235232
IRS990/OtherExpensesGrp/TotalAmt328600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0378134
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07133
IRS990/PayrollTaxesGrp/ProgramServicesAmt020895
IRS990/PayrollTaxesGrp/TotalAmt030987
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM VELIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/HOME STUDY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079370
IRS990/PYOtherExpensesAmt0736450
IRS990/PYProgramServiceRevenueAmt0717812
IRS990/PYRevenuesLessExpensesAmt0237321
IRS990/PYSalariesCompEmpBnftPaidAmt0489274
IRS990/PYTotalExpensesAmt01225724
IRS990/PYTotalRevenueAmt01463045
IRS990/ReconcilationRevenueExpnssAmt0205788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0640356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03317048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0707735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0915368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0868806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03721497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07038545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01323104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01383675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01555724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01450287
IRS990ScheduleA/Total509Grp/TotalAmt07038545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01323104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01383675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01555724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07038545
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/BuildingsGrp/BookValueAmt0350014
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507351
IRS990ScheduleD/EquipmentGrp/BookValueAmt059578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255912
IRS990ScheduleD/ExpensesSubtotalAmt01117316
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/RevenueSubtotalAmt01323104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454592
IRS990ScheduleD/TotalExpensesPerForm990Amt01117316
IRS990ScheduleD/TotalRevenuePerForm990Amt01323104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01323104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01117316
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM VELIE DEBBIE VELIE PRESIDENT CLIENT SERVS SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS SENT IN PDF FORMAT TO ALL BOARD MEMBERS FOR THEIR REVIEW WITH A REQUEST FOR COMMENTS. A DISCUSSION OF THE 990 IS ALSO INCLUDED ON AN AGENDA FOR THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES DATA FROM CHILD WELFARE LEAGUE OF AMERICA, THE MISSISSIPPI CENTER FOR NON-PROFITS AND OTHER COMPARABLE ORGANIZATIONS TO DETERMINE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ADVISING THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FORM 990 ARE AVAILABLE UPON REQUEST ARE INCLUDED IN ALL NEWSLETTERS, BROCHURES AND FUND RAISING MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843429
IRS990/TotalAssetsEOYAmt01033029
IRS990/TotalAssetsGrp/BOYAmt0843429
IRS990/TotalAssetsGrp/EOYAmt01033029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0811328
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01117316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0259694
IRS990/TotalLiabilitiesEOYAmt0243506
IRS990/TotalLiabilitiesGrp/BOYAmt0259694
IRS990/TotalLiabilitiesGrp/EOYAmt0243506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583735

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,029
Liabilities
$243,506
Net assets
$789,523
Revenue
$1,323,104
Expenses
$1,117,316
Net income
$205,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.55$1.53$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.17$1.18$1.54$1.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$1.77$1.47$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$1.22$1.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$1.32$1.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$1.46$1.23$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.27$0.35$1.33$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$1.56$1.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.45$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.61$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.23$1.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.19$1.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.24$0.42$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.20$0.47$1.05