Civic Intelligence

New Beginnings International Children'S and Family Services

990 • Fiscal year 2023 • EIN 64-0745140

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,355,486

Down $29,594 (-2.1%) from 2022

Net Assets

Down

$1,184,125

Down $2,634 (-0.2%) from 2022

Liabilities

Down

$171,361

Down $26,960 (-14%) from 2022

Revenue

Down

$1,540,467

Down $229,185 (-13%) from 2022

Expenses

Up

$1,505,598

Up $33,573 (+2.3%) from 2022

Net Income

Down

$34,869

Down $262,758 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,355,486
Liabilities$171,361
Net Assets$1,184,125

Operations Trend

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

2023

Revenue$1,540,467
Expenses$1,505,598
Net Income$34,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,540,467
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
Cash and Non-Interest-Bearing Accounts$577,690$521,383▼ $56,307
Land, Buildings, and Equipment, Net$444,960$497,880▲ $52,920
Savings and Temporary Cash Investments$232,621$234,335▲ $1,714
Investments in Publicly Traded Securities$92,006$101,888▲ $9,882
Total Assets$1,347,577$1,355,486▲ $7,909
Other Assets Total$300--
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,516$150,444▼ $27,072
Unsecured Notes Loans Payable$20,805$20,917▲ $112
Total Liabilities$198,321$171,361▼ $26,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,149,256$1,184,125▲ $34,869
Total Net Assets Fund Balance$1,149,256$1,184,125▲ $34,869
Total Liabilities and Net Assets / Fund Balance$1,347,577$1,355,486▲ $7,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,577$206,908$555,485
Equipment$104,303$198,431$302,734
Land$45,000-$45,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Akil ThompsonChairman
Michael EnseyVice Chairma
Alan NetheryBoard Member
Andrea BlaylockBoard Member
Brian BowmanBoard Member
Dr Crystal JonesBoard Member
Kent ElliottBoard Member
Sara RoseBoard Member
Shannon DillonBoard Member
Stacy GaddyBoard Member
Steve BurznskiBoard Member
William T RosserBoard Member
Jeremy EdwardsExecutive Di
Anthony MooreSecretary- T
Revenue and Support

Revenue Composition

Contributions and Grants
$960,688
Program Service Revenue
$566,418
Investment Income
$13,361
Other Revenue
$0
All Other Contributions
$960,688
Change in Net Assets
$34,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,467
Total Revenue per Audited Statements
$1,540,467
Total Revenue per Form 990
$1,540,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$809,571
Salaries, Compensation, and Employee Benefits$696,027
Total Fundraising Expense$264,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,196$129,185$50,790$539,171
Fees for Services Other$59,773$50,189$52,380$162,342
Advertising$98,830$24,967$21,846$145,643
Other Employee Benefits$75,466$27,142$10,671$113,279
All Other Expenses$52,941$21,995$12,884$87,820
Other Expenses$45,625-$87,762$45,625
Payroll Taxes$29,031$10,441$4,105$43,577
Travel$2,675$27,939$10,466$41,080
Occupancy$19,864$14,351$4,391$38,606
Depreciation Depletion$22,384$5,655$4,948$32,987
Insurance$15,634$5,623$2,211$23,468
Interest$6,832$1,726$1,510$10,068
Conferences and Meetings-$4,868$110$4,978
Total Functional Expenses$917,443$324,081$264,074$1,505,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,598
Total Expenses per Audited Statements$1,505,598
Total Expenses per Form 990$1,505,598
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 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
Jeremy Edwards
Title
Executive Director
Phone
6628426752
Signed
2024-11-15

Organization Details

Principal Officer
Jeremy Edwards
Formed
1989
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
18

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Rodney V Summerford CPA
Phone
6628426475
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Financial statement audit was not complete at time of first filing of return. Return is amended to reflect audited balances and related adjustments at 12-31-2023.

Form 990, Part IX, Line 11G

Professional fees 56,866 50,155 52,380 medical expense 2,907 0 0 consultant fees 0 34 0 total 59,773 50,189 52,380

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IRS990/OccupancyGrp/TotalAmt038606
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113279
IRS990/OtherExpensesGrp/Desc0BANQUET EXPENSE
IRS990/OtherExpensesGrp/Desc1NEPAL ORPHANAGE
IRS990/OtherExpensesGrp/Desc2FEE REFUNDS
IRS990/OtherExpensesGrp/Desc3CLIENT CARE
IRS990/OtherExpensesGrp/FundraisingAmt087762
IRS990/OtherExpensesGrp/ProgramServicesAmt079079
IRS990/OtherExpensesGrp/ProgramServicesAmt150113
IRS990/OtherExpensesGrp/ProgramServicesAmt245625
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IRS990/OtherExpensesGrp/TotalAmt179079
IRS990/OtherExpensesGrp/TotalAmt250113
IRS990/OtherExpensesGrp/TotalAmt345625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539171
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IRS990/PayrollTaxesGrp/FundraisingAmt04105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010441
IRS990/PayrollTaxesGrp/ProgramServicesAmt029031
IRS990/PayrollTaxesGrp/TotalAmt043577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION/HOME STUDY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566418
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13537
IRS990/PYOtherExpensesAmt0866527
IRS990/PYOtherRevenueAmt010739
IRS990/PYProgramServiceRevenueAmt0759395
IRS990/PYRevenuesLessExpensesAmt0297627
IRS990/PYSalariesCompEmpBnftPaidAmt0605498
IRS990/PYTotalExpensesAmt01472025
IRS990/PYTotalRevenueAmt01769652
IRS990/ReconcilationRevenueExpnssAmt034869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0960688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01013055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0793898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04244832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0579779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0391128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0511902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0717812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02957218
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01769652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01185026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01383675
IRS990ScheduleA/Total509Grp/TotalAmt07202050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01769652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01185026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01323230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01383675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07202050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302734
IRS990ScheduleD/ExpensesSubtotalAmt01505598
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/RevenueSubtotalAmt01540467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497880
IRS990ScheduleD/TotalExpensesPerForm990Amt01505598
IRS990ScheduleD/TotalRevenuePerForm990Amt01540467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505598
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/ExplanationTxt0FINANCIAL STATEMENT AUDIT WAS NOT COMPLETE AT TIME OF FIRST FILING OF RETURN. RETURN IS AMENDED TO REFLECT AUDITED BALANCES AND RELATED ADJUSTMENTS AT 12-31-2023.
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/ExplanationTxt5PROFESSIONAL FEES 56,866 50,155 52,380 MEDICAL EXPENSE 2,907 0 0 CONSULTANT FEES 0 34 0 TOTAL 59,773 50,189 52,380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01347577
IRS990/TotalAssetsEOYAmt01355486
IRS990/TotalAssetsGrp/BOYAmt01347577

Document Assets

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Filings

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