Civic Intelligence

The Mississippi School for Math & Science Foundation Inc.

990 • Fiscal year 2014 • EIN 64-0775561

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
1100 College Street Muw-190Columbus, MS 39701

(662) 329-7670

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.25x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$933,217

Up $283,081 (+44%) from 2013

Net Assets

Up

$833,217

Up $183,081 (+28%) from 2013

Liabilities

Up

$100,000

Up $100,000 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$393,697

Up $86,459 (+28%) from 2013

Expenses

Up

$239,076

Up $50,983 (+27%) from 2013

Net Income

Up

$154,621

Up $35,476 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $363,419Liabilities 2011: $0Net Assets 2011: $363,4192011Assets 2012: $503,951Liabilities 2012: $0Net Assets 2012: $503,9512012Assets 2013: $650,136Liabilities 2013: $0Net Assets 2013: $650,1362013Assets 2014: $933,217Liabilities 2014: $100,000Net Assets 2014: $833,2172014Assets 2015: $771,868Liabilities 2015: $0Net Assets 2015: $771,8682015Assets 2016: $878,521Liabilities 2016: $0Net Assets 2016: $878,5212016Assets 2017: $1,084,624Liabilities 2017: $3,465Net Assets 2017: $1,081,1592017Assets 2018: $983,622Liabilities 2018: $3,060Net Assets 2018: $980,5622018Assets 2019: $1,174,088Liabilities 2019: $5,790Net Assets 2019: $1,168,2982019Assets 2020: $1,359,389Liabilities 2020: $4,170Net Assets 2020: $1,355,2192020Assets 2021: $1,646,624Liabilities 2021: $0Net Assets 2021: $1,646,6242021Assets 2022: $1,675,849Liabilities 2022: $0Net Assets 2022: $1,675,8492022Assets 2023: $2,044,177Liabilities 2023: $0Net Assets 2023: $2,044,1772023Assets 2024: $2,085,093Liabilities 2024: $0Net Assets 2024: $2,085,0932024

Highlighted filing

2014

Assets$933,217
Liabilities$100,000
Net Assets$833,217
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $317,9892011Expenses 2012: $179,1682012Revenue 2013: $307,238Expenses 2013: $188,093Net Income 2013: $119,1452013Revenue 2014: $393,697Expenses 2014: $239,076Net Income 2014: $154,6212014Revenue 2015: $304,985Expenses 2015: $298,647Net Income 2015: $6,3382015Revenue 2016: $759,439Expenses 2016: $697,987Net Income 2016: $61,4522016Revenue 2017: $466,994Expenses 2017: $341,550Net Income 2017: $125,4442017Revenue 2018: $306,423Expenses 2018: $333,596Net Income 2018: -$27,1732018Revenue 2019: $350,880Expenses 2019: $279,748Net Income 2019: $71,1322019Revenue 2020: $299,024Expenses 2020: $165,079Net Income 2020: $133,9452020Revenue 2021: $404,439Expenses 2021: $284,707Net Income 2021: $119,7322021Revenue 2022: $558,103Expenses 2022: $361,606Net Income 2022: $196,4972022Revenue 2023: $458,329Expenses 2023: $287,710Net Income 2023: $170,6192023Revenue 2024: $347,643Expenses 2024: $519,376Net Income 2024: -$171,7332024

Highlighted filing

2014

Revenue$393,697
Expenses$239,076
Net Income$154,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$393,697
Mission and Program Overview

Mission

The mississippi school for math and science foundtion is an organization whose primary mission is to provide support to the students and faculty of the mississippi school for math and science

To promote the objectives of the mississippi school for the mathematics and science. The foundation shall strive to improve the quality of education in keeping with the objectives and integrity of the school and its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$412,095$573,918▲ $161,823
Cash and Non-Interest-Bearing Accounts$238,041$357,932▲ $119,891
Land, Buildings, and Equipment, Net$0$1,367▲ $1,367
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$650,136$933,217▲ $283,081
Liabilities
Other Liabilities$0$100,000▲ $100,000
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,136$833,217▲ $183,081
Total Liabilities and Net Assets / Fund Balance$650,136$933,217▲ $283,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,367$152$1,519
Investment Program Related Org$573,918--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cynthia HendersonPresident
Chad EdmonsonVice President
Crystal LauderdaleDirector
Dillon AllenDirector
Dr Cherie LabatDirector
Dr Thomas RichardsonDirector
Jack CarterDirector
Jeremy AbernathyDirector
Lydia QuarlesDirector
Michael GoggansDirector
Noelle TuneDirector
Orlando HillDirector
Owen McguireDirector
Rick SmithDirector
Ryder TaffDirector
Samantha WalleyDirector
Shannon EubanksDirector
Simran Simi ChawlaDirector
Germain McconnellExecutive Director - Msms
Hj DavidsonSecretary
John DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,943
Program Service Revenue
$0
Investment Income
$19,754
Other Revenue
$0
All Other Contributions
$273,323
Change in Net Assets
$154,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,041
Salaries, Compensation, and Employee Benefits$11,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,473$4,552-$24,025
Other Salaries and Wages-$8,713-$8,713
Other Expenses$8,095$16,578-$8,095
Payroll Taxes-$1,904-$1,904
Insurance$1,169--$1,169
Other Employee Benefits-$418-$418
Depreciation Depletion-$152-$152
Total Functional Expenses$206,759$32,317$0$239,076
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board of the organization reviews form 990 along with financial statments at first meeting subsequent to date filed.”

Form 990, Part VI, Section C, Line 19

“All information is made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Mississippi School for Math and Science Foundation
EIN
64-0775561
Phone
6623297670
Address
1100 COLLEGE STREET MUW-190, COLUMBUS, MS 39701

Signing Officer

Name
Cynthia Henderson
Title
President
Phone
6623297670
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Henderson
Formed
2000
Legal Domicile
Ms
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
0

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Thomas J Buckley CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment for students: program service expenses 6,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,316. P.l.u.s: program service expenses 5,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,471. Alumni outreach: program service expenses 4,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,086. Scholarships and awards: program service expenses 3,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,600. Investment fees: program service expenses 0. Management and general expenses 2,914. Fundraising expenses 0. Total expenses 2,914. Fees: program service expenses 0. Management and general expenses 894. Fundraising expenses 0. Total expenses 894. Miscellaneous: program service expenses 0. Management and general expenses 504. Fundraising expenses 0. Total expenses 504. Conferences, conventions, and meetings: program service expenses 0. Management and general expenses 240. Fundraising expenses 0. Total expenses 240.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR - MSMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
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IRS990/LandBldgEquipCostOrOtherBssAmt01519
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSISSIPPI SCHOOL FOR MATH AND SCIENCE FOUNDTION IS AN ORGANIZATION WHOSE PRIMARY MISSION IS TO PROVIDE SUPPORT TO THE STUDENTS AND FACULTY OF THE MISSISSIPPI SCHOOL FOR MATH AND SCIENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0833217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0418
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3ROOM AND BOARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016578
IRS990/OtherExpensesGrp/ProgramServicesAmt0166088
IRS990/OtherExpensesGrp/ProgramServicesAmt111934
IRS990/OtherExpensesGrp/ProgramServicesAmt28095
IRS990/OtherExpensesGrp/TotalAmt0166088
IRS990/OtherExpensesGrp/TotalAmt116578
IRS990/OtherExpensesGrp/TotalAmt211934
IRS990/OtherExpensesGrp/TotalAmt38095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08713
IRS990/OtherSalariesAndWagesGrp/TotalAmt08713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01904
IRS990/PayrollTaxesGrp/TotalAmt01904
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0294276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012962
IRS990/PYOtherExpensesAmt0188093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0154621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUBSTANTIALLY ALL OF THE FOUNDATION'S RESOURCES ARE EXPENDED IN SUPPORT OF MSMS, AS SHOWN IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646000826
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0239076
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MISSISSIPPI SCHOOL FOR MATH AND SCIENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0239076
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01519
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0573918
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES HELD FOR INVESTMENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0573918
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT FOR STUDENTS: PROGRAM SERVICE EXPENSES 6,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,316. P.L.U.S: PROGRAM SERVICE EXPENSES 5,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,471. ALUMNI OUTREACH: PROGRAM SERVICE EXPENSES 4,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,086. SCHOLARSHIPS AND AWARDS: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,914. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,914. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 894. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. CONFERENCES, CONVENTIONS, AND MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650136
IRS990/TotalAssetsEOYAmt0933217
IRS990/TotalAssetsGrp/BOYAmt0650136
IRS990/TotalAssetsGrp/EOYAmt0933217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373943
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,217
Liabilities
$100,000
Net assets
$833,217
Revenue
$393,697
Expenses
$239,076
Net income
$154,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.35$0.52$0.17
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.46$0.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.56$0.36$0.20
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.40$0.28$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.30$0.17$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.17$0.35$0.28$0.07
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.31$0.33$0.03
2017Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.47$0.34$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.76$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$0.39$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.31$0.19$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.32