Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,292,737
Down $120,893 (-8.6%) from 2022
Net Assets
Down$1,262,765
Down $135,933 (-9.7%) from 2022
Liabilities
Up$29,972
Up $15,040 (+101%) from 2022
Revenue
Down$331,993
Down $131,979 (-28%) from 2022
Expenses
Down$481,281
Down $297,303 (-38%) from 2022
Net Income
Up-$149,288
Up $165,324 (+53%) from 2022
Nonprofit that promotes education, welfare and community involvement for adults & children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $595,128 | $550,538 | ▼ $44,590 |
| Investments in Publicly Traded Securities | $477,756 | $394,234 | ▼ $83,522 |
| Savings and Temporary Cash Investments | $336,001 | $331,551 | ▼ $4,450 |
| Cash and Non-Interest-Bearing Accounts | $3,533 | $12,282 | ▲ $8,749 |
| Accounts Receivable | $703 | $3,711 | ▲ $3,008 |
| Prepaid Expenses and Deferred Charges | $359 | $271 | ▼ $88 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,413,630 | $1,292,737 | ▼ $120,893 |
| Other Assets Total | $150 | $150 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,979 | $29,019 | ▲ $15,040 |
| Other Liabilities | $953 | $953 | → $0 |
| Total Liabilities | $14,932 | $29,972 | ▲ $15,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,233,054 | $1,078,560 | ▼ $154,494 |
| Net Assets With Donor Restrictions | $165,644 | $184,205 | ▲ $18,561 |
| Total Net Assets Fund Balance | $1,398,698 | $1,262,765 | ▼ $135,933 |
| Total Liabilities and Net Assets / Fund Balance | $1,413,630 | $1,292,737 | ▼ $120,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $490,857 | $434,260 | $925,117 |
| Other Land Buildings | $5,888 | $107,790 | $113,678 |
| Land | $53,793 | - | $53,793 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Schreck | Recording Sec'y | PT | $26,000 | $26,000 |
| Elizabeth Brown | Executive Director | PT | $19,500 | $19,500 |
| Name | Title |
|---|---|
| Gary Ervin | President |
| Bobbie Montgomery | Director |
| Jan West | Director |
| Stella Smith | Director |
| Susan Schultz | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $178,590 |
| Other Expenses | $155,264 |
| Salaries, Compensation, and Employee Benefits | $147,427 |
| Total Fundraising Expense | $3,774 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $158,375 | - | - | $158,375 |
| Other Salaries and Wages | $116,015 | - | - | $116,015 |
| Occupancy | $44,046 | - | - | $44,046 |
| Depreciation Depletion | $29,324 | - | - | $29,324 |
| Insurance | $22,813 | $744 | - | $23,557 |
| Grants to Domestic Individuals | $20,215 | - | - | $20,215 |
| Current Officers, Directors, Trustees, and Key Employees | $15,600 | $1,950 | $1,950 | $19,500 |
| Fees for Services Other | $16,017 | $1,751 | - | $17,768 |
| Fees for Services Accounting | - | $15,112 | - | $15,112 |
| Payroll Taxes | $10,311 | $156 | $156 | $10,623 |
| Information Technology | $8,630 | $480 | $480 | $9,590 |
| Office Expenses | $3,575 | - | - | $3,575 |
| Other Employee Benefits | $1,289 | - | - | $1,289 |
| Other Expenses | $797 | $49 | $44 | $890 |
| Travel | $34 | - | - | $34 |
| Total Functional Expenses | $456,980 | $20,527 | $3,774 | $481,281 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Morton Center | Morton, MS | - | Learning Center | $773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits | $953 |
“Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets two or three times a year.”
“Small organization monitored closely by Executive Director.”
“The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions.”
“Requests may be made during normal business hours.”
“Requests may be made during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3711 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nonprofit that promotes education, welfare and community involvement for adults & children. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 240447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Elizabeth Brown |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6624472030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 West Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Okolona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240447 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 178590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27154 |
| IRS990/CYOtherExpensesAmt | 0 | 155264 |
| IRS990/CYOtherRevenueAmt | 0 | 52139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -149288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147427 |
| IRS990/CYTotalExpensesAmt | 0 | 481281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3774 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29324 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29324 |
| IRS990/Desc | 0 | Educational and related programs - after-school & summer terms. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 184205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429917 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15112 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17768 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Schreck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Ervin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bobbie Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stella Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jan West |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Recording Sec'y |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 158375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20215 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20215 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 158375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 158375 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55522 |
| IRS990/GrossReceiptsAmt | 0 | 375440 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 480 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9590 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23557 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 477756 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 394234 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 595128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550538 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1092588 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43447 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nonprofit that promotes education, welfare and community involvement for adults & children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1398698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1262765 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12075 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 41429 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41429 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13355 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1233054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1078560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3575 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1289 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & Printing |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1144 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 890 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 953 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refund/Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10710 |
| IRS990/OtherRevenueTotalAmt | 0 | 10710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116015 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 156 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 359 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Outreach - related community & wellness initiatives. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27063 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384787 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 404839 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12198 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 190912 |
| IRS990/PYOtherRevenueAmt | 0 | 47975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -314612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182833 |
| IRS990/PYTotalExpensesAmt | 0 | 778584 |
| IRS990/PYTotalRevenueAmt | 0 | 463972 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -149288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41429 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12253 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 336001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331551 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 490857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 434260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 925117 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 53793 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 53793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5888 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550538 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 953 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Articles & stories in various periodicals noting programs available to all. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 773 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 157602 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Land and Buidling Equipment and Inv |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Learning Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Morton Center |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 383 S Fourth St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Morton |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 39117 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Net book value and FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | (1) Grant to local organization to help provide after school program in Vardaman, MS.(2) Grant of contribution with donor restrictions to assist immigrants to organization providing that assistance. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | (1) Site director and board member followed progress.(2) Executive director, program director and teacher follows progress. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Additional Supplemental Information |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed financial statements and Form 990 reviewed/discussed at next board meeting. Board meets two or three times a year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Small organization monitored closely by Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews and approves compensation of the Executive Director each year at budget time. Significant discussions are documented in the minutes and approved amounts are documented in the budget. Comparisons have been made of the responsibilities and compensations of similar positions. Continuous and ongoing efforts are being made to increase the compensation to meet that of similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Requests may be made during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Requests may be made during normal business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1413630 |
| IRS990/TotalAssetsEOYAmt | 0 | 1292737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1413630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1292737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 240447 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.