Civic Intelligence

Mississippi Center for Public Policy

990 • Fiscal year 2015 • EIN 64-0797905

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.MSPOLICY.ORG

View Organization Page

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520 George StreetJackson, MS 39202

(601) 969-1300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$107,639

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$343,785

Down $950 (-0.3%) from 2014

Net Assets

Down

$259,088

Down $29,581 (-10%) from 2014

Liabilities

Up

$84,697

Up $28,631 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$581,876

Up $165,088 (+40%) from 2014

Expenses

Up

$611,461

Up $44,817 (+7.9%) from 2014

Net Income

Up

-$29,585

Up $120,271 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $631,401Liabilities 2010: $137,269Net Assets 2010: $494,1322010Assets 2011: $460,943Liabilities 2011: $108,005Net Assets 2011: $352,9382011Assets 2012: $468,181Liabilities 2012: $124,616Net Assets 2012: $343,5652012Assets 2013: $515,712Liabilities 2013: $77,187Net Assets 2013: $438,5252013Assets 2014: $344,735Liabilities 2014: $56,066Net Assets 2014: $288,6692014Assets 2015: $343,785Liabilities 2015: $84,697Net Assets 2015: $259,0882015Assets 2016: $318,738Liabilities 2016: $49,887Net Assets 2016: $268,8512016Assets 2017: $288,983Liabilities 2017: $97,582Net Assets 2017: $191,4012017Assets 2018: $268,527Liabilities 2018: $193,606Net Assets 2018: $74,9212018Assets 2019: $263,978Liabilities 2019: $267,038Net Assets 2019: -$3,0602019Assets 2020: $247,300Liabilities 2020: $231,119Net Assets 2020: $16,1812020Assets 2021: $267,155Liabilities 2021: $210,686Net Assets 2021: $56,4692021Assets 2022: $292,372Liabilities 2022: $99,103Net Assets 2022: $193,2692022Assets 2023: $214,258Liabilities 2023: $99,641Net Assets 2023: $114,6172023Assets 2024: $210,658Liabilities 2024: $163,115Net Assets 2024: $47,5432024

Highlighted filing

2015

Assets$343,785
Liabilities$84,697
Net Assets$259,088
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $619,1592010Expenses 2011: $726,9492011Revenue 2012: $709,890Expenses 2012: $723,635Net Income 2012: -$13,7452012Expenses 2013: $705,5472013Revenue 2014: $416,788Expenses 2014: $566,644Net Income 2014: -$149,8562014Revenue 2015: $581,876Expenses 2015: $611,461Net Income 2015: -$29,5852015Revenue 2016: $622,290Expenses 2016: $612,527Net Income 2016: $9,7632016Revenue 2017: $655,820Expenses 2017: $733,270Net Income 2017: -$77,4502017Revenue 2018: $499,773Expenses 2018: $616,253Net Income 2018: -$116,4802018Revenue 2019: $688,637Expenses 2019: $766,618Net Income 2019: -$77,9812019Revenue 2020: $1,011,306Expenses 2020: $987,601Net Income 2020: $23,7052020Revenue 2021: $925,133Expenses 2021: $884,845Net Income 2021: $40,2882021Revenue 2022: $987,650Expenses 2022: $850,850Net Income 2022: $136,8002022Revenue 2023: $763,373Expenses 2023: $842,025Net Income 2023: -$78,6522023Revenue 2024: $680,862Expenses 2024: $747,936Net Income 2024: -$67,0742024

Highlighted filing

2015

Revenue$581,876
Expenses$611,461
Net Income-$29,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$627,852
Mission and Program Overview

Mission

To advance the ideals of limited government, free markets, and strong traditional families by providing government officials, the media, and the public with information and perspective to help them understand and defend liberty.

To advance the ideals of limited government, free markets, and strong traditional families by influencing public policy, informing the media, and equipping the public with information and perspective to help them understand and defend their liberty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,729$274,870▲ $11,141
Savings and Temporary Cash Investments$54,294$40,843▼ $13,451
Cash and Non-Interest-Bearing Accounts$23,167$24,527▲ $1,360
Total Assets$344,735$343,785▼ $950
Other Assets Total$3,545$3,545→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$84,293-
Unsecured Notes Loans Payable$54,495--
Accounts Payable and Accrued Expenses$1,571$404▼ $1,167
Total Liabilities$56,066$84,697▲ $28,631
Net Assets / Fund Balance
Unrestricted Net Assets$214,098$219,613▲ $5,515
Temporarily Rstr Net Assets$74,571$39,475▼ $35,096
Total Net Assets Fund Balance$288,669$259,088▼ $29,581
Total Liabilities and Net Assets / Fund Balance$344,735$343,785▼ $950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,736$210,758$428,494
Other Land Buildings$22,134$97,262$119,396
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$94,245$13,394$107,639
-Vice-president - PolicyFT$79,064-$79,064
-Vice-president - OperationsFT$61,163$11,519$72,682

Board Members and Trustees

NameTitle
James HerringChairman/secretary
Robert HollimanVice-chairman/treasurer
Alan WilsonDirector
Dewey LaneDirector
Dwight DyessDirector
Glenn GaleyDirector
Gloria WalkerDirector
Katherine HollimanDirector
Mark SmithDirector
Mike DawkinsDirector
Rick CavettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$585,385
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$-3,980
All Other Contributions
$585,385
Change in Net Assets
$-29,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,626
Revenue Not Reported on Financial Statements
$59,250
Revenue Not Reported on Form 990
$123,362
Other Revenue Adjustments
$59,250
Total Revenue per Audited Statements
$645,988
Total Revenue per Form 990
$581,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,629
Other Expenses$226,332
Total Fundraising Expense$135,886
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,753$39,881$16,146$246,780
Other Salaries and Wages$35,442$6,741$64,414$106,597
All Other Expenses$17,872$9,698$21,898$49,468
Occupancy$24,590$4,704$9,152$38,446
Payroll Taxes$16,050$3,071$5,973$25,094
Other Expenses$23,339$21$6,286$23,339
Information Technology$6,935--$6,935
Travel$5,458-$1,049$6,507
Other Employee Benefits$1,973-$4,185$6,158
Fees for Services Accounting-$4,990-$4,990
Office Expenses-$3,175-$3,175
Depreciation Depletion-$2,852-$2,852
Insurance-$2,851-$2,851
Advertising$726--$726
Grants to Domestic Orgs$500--$500
Interest-$256-$256
Total Functional Expenses$25,462$0$18,487$43,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$640,477
Expenses per Audited Statements$611,461
Total Expenses per Form 990$611,461
Expenses Not Reported on Form 990$29,016
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,355
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 A, Line 2

“Robert holliman katherine holliman director director family relationship”

Form 990, Part VI, Section B, Line 11

“The president and vice president of operations will review for accuracy and completeness. Then, those officers will meet with the treasurer and the independent accountant for a second review. Once all issues are resolved and the organization is satisfied that the return is correct, the form will be distributed by email to board members and will be filed. Form 990 will be reviewed by the board at the next meeting.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors assumes the responsibility for determining fair and competitive compensation for the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Center for Public Policy
EIN
64-0797905
Phone
6019691300
Address
520 GEORGE STREET, JACKSON, MS 39202

Signing Officer

Name
Forest Thigpen
Title
President
Phone
6019691300
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forest Thigpen
Formed
1991
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
3

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
Paul W Calhoun CPA
Phone
6019482924
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

FORM 990, PART XII, LINE 1:

“The center's policy is to maintain its books and records on the modified cash basis of accounting. Under this method, expenses are recorded when paid rather than when incurred. Cash support and revenue are recorded when deposited in the center's bank account rather than earned or pledged. Non-cash support and revenue are recorded when received rather than when earned or pledged.”

Financial Statement Notes

PART X, LINE 2:

“Management of the center believes it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 29,016. Net assets released from restrictions 94,346.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions 59,250.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 29,016.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT - POLICY
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IRS990/LandBldgEquipAccumDeprecAmt0308020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274870
IRS990/LandBldgEquipCostOrOtherBssAmt0582890
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016960
IRS990/LessRentalExpensesGrp/RealAmt029016
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE IDEALS OF LIMITED GOVERNMENT, FREE MARKETS, AND STRONG TRADITIONAL FAMILIES BY INFLUENCING PUBLIC POLICY, INFORMING THE MEDIA, AND EQUIPPING THE PUBLIC WITH INFORMATION AND PERSPECTIVE TO HELP THEM UNDERSTAND AND DEFEND THEIR LIBERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084293
IRS990/NetAssetsOrFundBalancesBOYAmt0288669
IRS990/NetAssetsOrFundBalancesEOYAmt0259088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7335
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7335
IRS990/NetUnrelatedBusTxblIncmAmt0-7335
IRS990/NoncashContributionsAmt016960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09152
IRS990/OccupancyGrp/ManagementAndGeneralAmt04704
IRS990/OccupancyGrp/ProgramServicesAmt024590
IRS990/OccupancyGrp/TotalAmt038446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03175
IRS990/OfficeExpensesGrp/TotalAmt03175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03545
IRS990/OtherAssetsTotalGrp/EOYAmt03545
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06158
IRS990/OtherExpensesGrp/Desc0POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/Desc1RADIO COMMENTARY
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt06783
IRS990/OtherExpensesGrp/FundraisingAmt16286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt023600
IRS990/OtherExpensesGrp/ProgramServicesAmt129890
IRS990/OtherExpensesGrp/ProgramServicesAmt219587
IRS990/OtherExpensesGrp/ProgramServicesAmt323339
IRS990/OtherExpensesGrp/TotalAmt031003
IRS990/OtherExpensesGrp/TotalAmt129890
IRS990/OtherExpensesGrp/TotalAmt225894
IRS990/OtherExpensesGrp/TotalAmt323339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03071
IRS990/PayrollTaxesGrp/ProgramServicesAmt016050
IRS990/PayrollTaxesGrp/TotalAmt025094
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FOREST THIGPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0173255
IRS990/PYOtherRevenueAmt0-16138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149856
IRS990/PYSalariesCompEmpBnftPaidAmt0393389
IRS990/PYTotalExpensesAmt0566644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416788
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29585
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-7335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03150776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80490
IRS990ScheduleA/PublicSupportPY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt02647507
IRS990ScheduleA/SubstantialContributorsTotAmt0503269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03150776
IRS990ScheduleA/TotalSupportAmt03289138
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030268
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt027695
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt032708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt036121
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0126792
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0121072
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0110781
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0130832
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0144482
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0507167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010707
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt020659
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt020170
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt042243
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt093779
IRS990ScheduleC/GrassrootsCeilingAmt0190188
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030268
IRS990ScheduleC/LobbyingCeilingAmt0760751
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0121072
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0629770
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010707
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0640477
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010707
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428494
IRS990ScheduleD/ExpensesNotReportedAmt029016
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherExpensesIncludedAmt029016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119396
IRS990ScheduleD/OtherRevenueAmt0123362
IRS990ScheduleD/OtherRevenuesNotIncludedAmt059250
IRS990ScheduleD/RevenueNotReportedAmt0123362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt059250
IRS990ScheduleD/RevenueSubtotalAmt0522626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE CENTER BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 29,016. NET ASSETS RELEASED FROM RESTRICTIONS 94,346.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,785
Liabilities
$84,697
Net assets
$259,088
Revenue
$581,876
Expenses
$611,461
Net income
-$29,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.16$0.05$0.68$0.75$0.07
2023Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.76$0.84$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$0.99$0.85$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$0.93$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.23$0.02$1.01$0.99$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.27$0.00$0.69$0.77$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.19$0.07$0.50$0.62$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$0.66$0.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.29$0.42$0.57$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$0.71
2012Summary only. Only limited summary data is available for this year.$0.47$0.12$0.34$0.71$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$0.62