Civic Intelligence

Coleman Alexander Prosser Foundation Inc.

990 • Fiscal year 2017 • EIN 64-0884253

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
P O Box 13184Jackson, MS 39286

(601) 979-2411

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$667,186

Down $9,278 (-1.4%) from 2016

Net Assets

Down

$667,186

Down $9,278 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin80th percentile

Revenue

Up

$138,444

Up $47,045 (+51%) from 2016

Expenses

Up

$105,401

Up $18,375 (+21%) from 2016

Net Income

Up

$33,043

Up $28,670 (+656%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2009: $171,867Liabilities 2009: $02009Assets 2010: $209,684Liabilities 2010: $02010Assets 2011: $241,871Liabilities 2011: $02011Assets 2013: $651,306Liabilities 2013: $0Net Assets 2013: $651,3062013Assets 2014: $653,823Liabilities 2014: $0Net Assets 2014: $653,8232014Assets 2015: $623,647Liabilities 2015: $0Net Assets 2015: $623,6472015Assets 2016: $676,464Liabilities 2016: $0Net Assets 2016: $676,4642016Assets 2017: $667,186Liabilities 2017: $0Net Assets 2017: $667,1862017Assets 2018: $703,721Liabilities 2018: $0Net Assets 2018: $703,7212018Assets 2019: $751,688Liabilities 2019: $0Net Assets 2019: $751,6882019Assets 2020: $723,629Liabilities 2020: $0Net Assets 2020: $723,6292020Assets 2021: $752,893Liabilities 2021: $0Net Assets 2021: $752,8932021Assets 2022: $779,943Liabilities 2022: $0Net Assets 2022: $779,9432022Assets 2023: $932,276Liabilities 2023: $0Net Assets 2023: $932,2762023Assets 2024: $869,872Liabilities 2024: $27,087Net Assets 2024: $842,7852024

Highlighted filing

2017

Assets$667,186
Liabilities$0
Net Assets$667,186
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $79,072Expenses 2009: $35,215Net Income 2009: $43,8572009Revenue 2010: $59,217Expenses 2010: $21,400Net Income 2010: $37,8172010Revenue 2011: $57,027Expenses 2011: $24,840Net Income 2011: $32,1872011Revenue 2013: $218,692Expenses 2013: $99,427Net Income 2013: $119,2652013Revenue 2014: $85,207Expenses 2014: $94,023Net Income 2014: -$8,8162014Revenue 2015: $70,692Expenses 2015: $100,868Net Income 2015: -$30,1762015Revenue 2016: $91,399Expenses 2016: $87,026Net Income 2016: $4,3732016Revenue 2017: $138,444Expenses 2017: $105,401Net Income 2017: $33,0432017Revenue 2018: $134,413Expenses 2018: $112,103Net Income 2018: $22,3102018Revenue 2019: $155,285Expenses 2019: $122,112Net Income 2019: $33,1732019Revenue 2020: $106,363Expenses 2020: $107,195Net Income 2020: -$8322020Revenue 2021: $131,910Expenses 2021: $86,810Net Income 2021: $45,1002021Revenue 2022: $118,365Expenses 2022: $115,788Net Income 2022: $2,5772022Revenue 2023: $231,469Expenses 2023: $111,815Net Income 2023: $119,6542023Revenue 2024: $151,447Expenses 2024: $222,195Net Income 2024: -$70,7482024

Highlighted filing

2017

Revenue$138,444
Expenses$105,401
Net Income$33,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$138,444
Mission and Program Overview

Mission

Organized to provide community and economic development activities and scholarships to deserving students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,557$512,154▼ $12,403
Cash and Non-Interest-Bearing Accounts$130,637$133,510▲ $2,873
Savings and Temporary Cash Investments$21,270$21,522▲ $252
Total Assets$676,464$667,186▼ $9,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$676,464$667,186▼ $9,278
Total Net Assets Fund Balance$676,464$667,186▼ $9,278
Total Liabilities and Net Assets / Fund Balance$676,464$667,186▼ $9,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,571$32,411$34,982
Buildings$340,188$50,503-
Land$169,395--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karla SmithPresident
Fameika ThomasVice President
Gloria JohnsonAssistant Sec
Tondra HallAsst Treasurer
Ashelia BrandoFinancial Sec
Stephanie SmitSecretary
Candra NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,416
Program Service Revenue
$0
Investment Income
$251
Other Revenue
$52,777
Change in Net Assets
$33,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,375
Total Fundraising Expense$32,905
Grants and Similar Amounts Paid$32,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$32,905$32,905
Grants to Domestic Individuals$28,382--$28,382
Office Expenses-$17,772-$17,772
Depreciation Depletion-$12,574-$12,574
Other Expenses-$3,839-$3,839
Grants to Domestic Orgs$3,644--$3,644
Fees for Services Accounting-$650-$650
Total Functional Expenses$32,026$40,470$32,905$105,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ball$52,777$52,777$2,157$50,620
Total Events$52,777$52,777$32,905$19,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11

“Tax return is reviewed by governing body at regular monthly meetings before it is filed”

Part VI, Line 12C

“Organization has a written confict of interst policy to prevent co mingling of funds an other assets”

Filing and Contact Details

Filer

Filer Name
Coleman Alexander Prosser Foun
EIN
64-0884253
Phone
6019792411
Address
P O BOX 13184, JACKSON, MS 39286

Signing Officer

Name
Karla B Smith
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla B Smith
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Turner & Associates
Address
3155 J R LYNCH STREE, JACKSON, MS 39209
Preparer
Marvel a Turner Sr C
Phone
6013535820
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Expenses related directly to fundraising events”

Part X

“Balances from bank statements not shown on previous reports”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZED TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES AND SCHOLARSHIPS TO DESERVING STUDENTS
IRS990/AllOtherExpensesGrp/FundraisingAmt032905
IRS990/AllOtherExpensesGrp/TotalAmt032905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KARLA SMITH
IRS990/BooksInCareOfDetail/PhoneNum06019792411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 13184
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039286
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130637
IRS990/CashNonInterestBearingGrp/EOYAmt0133510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085416
IRS990/CYGrantsAndSimilarPaidAmt032026
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt073375
IRS990/CYOtherRevenueAmt052777
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0105401
IRS990/CYTotalFundraisingExpenseAmt032905
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138444
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012574
IRS990/DepreciationDepletionGrp/TotalAmt012574
IRS990/Desc0ORGANIZE TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KARLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1FAMEIKA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDRA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TONDRA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHELIA BRANDO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt029608
IRS990/FundraisingGrossIncomeAmt052777
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt036048
IRS990/GrantAmt032026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028382
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028382
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03644
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03644
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512154
IRS990/LandBldgEquipCostOrOtherBssAmt0595068
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019760
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO PROVIDE COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES AND SCHOLARSHIPS TO DESERVING STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0676464
IRS990/NetAssetsOrFundBalancesEOYAmt0667186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052777
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017772
IRS990/OfficeExpensesGrp/TotalAmt017772
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1LAWN CARE
IRS990/OtherExpensesGrp/Desc2HVAC REPAIR
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33839
IRS990/OtherExpensesGrp/TotalAmt01900
IRS990/OtherExpensesGrp/TotalAmt11650
IRS990/OtherExpensesGrp/TotalAmt22085
IRS990/OtherExpensesGrp/TotalAmt33839
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARLA B SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022712
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt064314
IRS990/PYOtherRevenueAmt041741
IRS990/PYRevenuesLessExpensesAmt04373
IRS990/PYTotalExpensesAmt087026
IRS990/PYTotalRevenueAmt091399
IRS990/ReconcilationRevenueExpnssAmt033043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01021
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416872
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032323
IRS990ScheduleA/Total509Grp/TotalAmt0416872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0390691
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0169395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0169395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032905
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019872
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029076
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SCHOLARSHIPS TO DESERVING STUDENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE 22
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY GOVERNING BODY AT REGULAR MONTHLY MEETINGS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A WRITTEN CONFICT OF INTERST POLICY TO PREVENT CO MINGLING OF FUNDS AN OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED DIRECTLY TO FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCES FROM BANK STATEMENTS NOT SHOWN ON PREVIOUS REPORTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676464
IRS990/TotalAssetsEOYAmt0667186
IRS990/TotalAssetsGrp/BOYAmt0676464
IRS990/TotalAssetsGrp/EOYAmt0667186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667186
IRS990/TotalOtherProgSrvcGrantAmt032026
IRS990/TotalProgramServiceExpensesAmt032026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0676464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667186
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 GREENWING CT
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039286
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA B SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLEMAN ALEXANDER PROSSER FOUN
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0640884253
ReturnHeader/Filer/PhoneNum06019792411
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13184
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4BCC1472FCFAADB0E5D50224D6C0A33DC61A8AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BEBA5F1C42DB24786F227BE8ECF0710DB213264
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06428942018319h000329
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.231.254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640605242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03155 J R LYNCH STREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039209
ReturnHeader/PreparerPersonGrp/PhoneNum06013535820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVEL A TURNER SR C
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-19T08:58:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,186
Liabilities
$0
Net assets
$667,186
Revenue
$138,444
Expenses
$105,401
Net income
$33,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.27$8.43$1.51$2.22$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$2.31$1.12$1.20
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$1.18$1.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$1.32$0.87$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$1.06$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.55$1.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.34$1.12$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.38$1.05$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.91$0.87$0.04
2015Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$0.71$1.01$0.30
2014Summary only. Only limited summary data is available for this year.$6.54$0.00$6.54$0.85$0.94$0.09
2013Summary only. Only limited summary data is available for this year.$6.51$0.00$6.51$2.19$0.99$1.19
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.57$0.25$0.32
2010Summary only. Only limited summary data is available for this year.$2.10$0.00$0.59$0.21$0.38
2009Summary only. Only limited summary data is available for this year.$1.72$0.00$0.79$0.35$0.44