Civic Intelligence

Tri-State Educational Foundation

990 • Fiscal year 2020 • EIN 64-0899593

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2020

Organization Profile
P O Box 1083Iuka, MS 38852

(662) 423-3027

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$180

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$571,668

Up $251,602 (+79%) from 2019

Net Assets

Up

$479,164

Up $179,761 (+60%) from 2019

Liabilities

Up

$92,504

Up $71,841 (+348%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$850,283

Up $167,523 (+25%) from 2019

Expenses

Down

$670,521

Down $61,244 (-8.4%) from 2019

Net Income

Up

$179,762

Up $228,767 (+467%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,373,970Liabilities 2010: $86,479Net Assets 2010: $1,287,4912010Assets 2011: $1,351,809Liabilities 2011: $81,608Net Assets 2011: $1,270,2012011Assets 2012: $1,148,362Liabilities 2012: $67,523Net Assets 2012: $1,080,8392012Assets 2013: $694,820Liabilities 2013: $68,272Net Assets 2013: $626,5482013Assets 2014: $573,595Liabilities 2014: $126,590Net Assets 2014: $447,0052014Assets 2015: $507,770Liabilities 2015: $26,972Net Assets 2015: $480,7982015Assets 2016: $454,536Liabilities 2016: $48,770Net Assets 2016: $405,7662016Assets 2017: $314,369Liabilities 2017: $38,011Net Assets 2017: $276,3582017Assets 2018: $393,704Liabilities 2018: $45,296Net Assets 2018: $348,4082018Assets 2019: $320,066Liabilities 2019: $20,663Net Assets 2019: $299,4032019Assets 2020: $571,668Liabilities 2020: $92,504Net Assets 2020: $479,1642020Assets 2021: $1,400,994Liabilities 2021: $65,270Net Assets 2021: $1,335,7242021Assets 2022: $2,371,826Liabilities 2022: $229,342Net Assets 2022: $2,142,4842022Assets 2023: $2,690,142Liabilities 2023: $202,580Net Assets 2023: $2,487,5622023Assets 2024: $2,329,520Liabilities 2024: $153,806Net Assets 2024: $2,175,7142024Assets 2025: $2,190,285Liabilities 2025: $336,319Net Assets 2025: $1,853,9662025

Highlighted filing

2020

Assets$571,668
Liabilities$92,504
Net Assets$479,164
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $997,5982010Expenses 2011: $870,0732011Revenue 2012: $979,157Expenses 2012: $1,168,915Net Income 2012: -$189,7582012Expenses 2013: $1,539,9932013Revenue 2014: $1,054,596Expenses 2014: $1,200,053Net Income 2014: -$145,4572014Revenue 2015: $1,189,346Expenses 2015: $1,155,553Net Income 2015: $33,7932015Revenue 2016: $1,067,635Expenses 2016: $1,142,667Net Income 2016: -$75,0322016Revenue 2017: $664,436Expenses 2017: $793,844Net Income 2017: -$129,4082017Revenue 2018: $688,457Expenses 2018: $616,407Net Income 2018: $72,0502018Revenue 2019: $682,760Expenses 2019: $731,765Net Income 2019: -$49,0052019Revenue 2020: $850,283Expenses 2020: $670,521Net Income 2020: $179,7622020Revenue 2021: $1,506,273Expenses 2021: $649,713Net Income 2021: $856,5602021Revenue 2022: $1,831,836Expenses 2022: $1,025,079Net Income 2022: $806,7572022Revenue 2023: $1,803,066Expenses 2023: $1,457,987Net Income 2023: $345,0792023Revenue 2024: $1,712,896Expenses 2024: $1,994,879Net Income 2024: -$281,9832024Revenue 2025: $1,453,484Expenses 2025: $1,775,232Net Income 2025: -$321,7482025

Highlighted filing

2020

Revenue$850,283
Expenses$670,521
Net Income$179,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2020
Return Version
2019v5.0
Gross Receipts
$6,290,155
Mission and Program Overview

Mission

The foundation provides funding for educational scholarships and grants to qualified applicants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,454$561,161▲ $254,707
Land, Buildings, and Equipment, Net$9,722$7,161▼ $2,561
Prepaid Expenses and Deferred Charges$3,890$3,346▼ $544
Total Assets$320,066$571,668▲ $251,602
Liabilities
Accounts Payable and Accrued Expenses$13,967$71,254▲ $57,287
Grants Payable$6,696$21,250▲ $14,554
Total Liabilities$20,663$92,504▲ $71,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,403$479,164▲ $179,761
Total Net Assets Fund Balance$299,403$479,164▲ $179,761
Total Liabilities and Net Assets / Fund Balance$320,066$571,668▲ $251,602
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob FergusonPresidentPT$180$180
Sylvia FergusonSecretary/trPT$180$180
Mary D LambertDirector-$180$180
Nancy BrownDirector-$180$180
Sara EllingtonDirector-$120$120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$295
Other Revenue
$849,988
Change in Net Assets
$179,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,283
Total Revenue per Audited Statements
$850,283
Total Revenue per Form 990
$850,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$529,420
Salaries, Compensation, and Employee Benefits$88,312
Other Expenses$52,789
Total Fundraising Expense$1,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$495,025--$495,025
Other Salaries and Wages-$79,391-$79,391
Grants to Domestic Individuals$34,395--$34,395
Advertising-$14,046-$14,046
Fees for Services Other-$13,933-$13,933
Fees for Services Accounting-$8,900-$8,900
Payroll Taxes-$8,081-$8,081
Insurance-$7,001-$7,001
Office Expenses-$5,292-$5,292
Depreciation Depletion-$712$1,849$2,561
Conferences and Meetings-$1,056-$1,056
Current Officers, Directors, Trustees, and Key Employees-$840-$840
Total Functional Expenses$529,420$139,252$1,849$670,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,522
Expenses per Audited Statements$670,521
Total Expenses per Form 990$670,521
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta State UniversityCleveland, MS-Education$198,444
Mississippi State University FoundaMississippi State, MS-Education$68,380
University of MississippiUniversity, MS-Education$67,631
NemccBooneville, MS-Education$33,893
University of North AlabamaFlorence, AL-Education$33,146
Boys and Girls ClubIuka, MS-Education$20,000
Tishomingo County School DistrictIuka, MS-Education$17,879
Mississippi CollegeClinton, MS--$13,162
Belhaven UniversityJackson, MS-Education$12,680
Blue Mountain CollegeBlue Mountain, MS-Education$12,572
Msu FoundationMississippi State, MS--$10,000
Mississippi University for WomenColumbus, MS-Education$7,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,282,541
Gaming Direct Expenses$5,439,872
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 2

“Tri state educational foundation tri state educational foundation president secretary/tr wife”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 at the regular board meeting prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes available for public inspection form 990 and financial statements on any business day during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Tri-state Educational Foundation
EIN
64-0899593
Phone
6624233027
Address
P O BOX 1083, IUKA, MS 38852
Doing Business As
Tri-state Educational Foundation

Signing Officer

Name
Bob Ferguson
Title
President
Phone
6624233027
Signed
2020-02-04

Organization Details

Principal Officer
Bob Ferguson
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 402, IUKA, MS 38852-0402
Preparer
Daniel Heath Castile CPA
Phone
6624235057
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670522
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02449523
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02181023
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04630546
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05439872
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03159702
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03122839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt06282541
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0842669
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0751476
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0396819
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0354657
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt024672
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt033178
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DANA DEGRAW
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1083
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0IUKA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd038852
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt012680
IRS990ScheduleI/RecipientTable/CashGrantAmt112572
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3198444
IRS990ScheduleI/RecipientTable/CashGrantAmt468380
IRS990ScheduleI/RecipientTable/CashGrantAmt57238
IRS990ScheduleI/RecipientTable/CashGrantAmt633893
IRS990ScheduleI/RecipientTable/CashGrantAmt717879
IRS990ScheduleI/RecipientTable/CashGrantAmt867631
IRS990ScheduleI/RecipientTable/CashGrantAmt933146
IRS990ScheduleI/RecipientTable/CashGrantAmt1013162
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELHAVEN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUE MOUNTAIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DELTA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MISSISSIPPI STATE UNIVERSITY FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISSISSIPPI UNIVERSITY FOR WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEMCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TISHOMINGO COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF NORTH ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MISSISSIPPI COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MSU FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0640429115
IRS990ScheduleI/RecipientTable/RecipientEIN1646034675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 WHITEHOUSE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31003 W SUNFLOWER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 6149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51100 COLLEGE STREET MUW-1604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6101 CUNNINGHAM BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71620 PAUL EDMONSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 5001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 4051
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 6149
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PMB 278
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLUE MOUNTAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MISSISSIPPI STATE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BOONEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm9FLORENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CLINTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MISSISSIPPI STATE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138610
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338733
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd439762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd539701
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd738852
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd838677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd935632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1039058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1139762
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS AND GRANTS ARE APPROVED BY THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI STATE EDUCATIONAL FOUNDATION TRI STATE EDUCATIONAL FOUNDATION PRESIDENT SECRETARY/TR WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THE REGULAR BOARD MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES AVAILABLE FOR PUBLIC INSPECTION FORM 990 AND FINANCIAL STATEMENTS ON ANY BUSINESS DAY DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320066
IRS990/TotalAssetsEOYAmt0571668
IRS990/TotalAssetsGrp/BOYAmt0320066
IRS990/TotalAssetsGrp/EOYAmt0571668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01849
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670521

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,668
Liabilities
$92,504
Net assets
$479,164
Revenue
$850,283
Expenses
$670,521
Net income
$179,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$1.45$1.78$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.71$1.99$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.20$2.49$1.80$1.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.14$1.83$1.03$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.34$1.51$0.65$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$0.85$0.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.69$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$0.66$0.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$1.07$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.19$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.45$1.05$1.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.07$0.63$1.54
2012Summary only. Only limited summary data is available for this year.$1.15$0.07$1.08$0.98$1.17$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.29$1.00