Civic Intelligence

Tri-State Educational Foundation

990 • Fiscal year 2023 • EIN 64-0899593

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 08, 2024

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

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$240

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,690,142

Up $318,316 (+13%) from 2022

Net Assets

Up

$2,487,562

Up $345,078 (+16%) from 2022

Liabilities

Down

$202,580

Down $26,762 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Down

$1,803,066

Down $28,770 (-1.6%) from 2022

Expenses

Up

$1,457,987

Up $432,908 (+42%) from 2022

Net Income

Down

$345,079

Down $461,678 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$2,690,142
Liabilities$202,580
Net Assets$2,487,562
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,803,066
Expenses$1,457,987
Net Income$345,079
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$9,684,826
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$2,197,584$2,555,217▲ $357,633
Prepaid Expenses and Deferred Charges$14,262$37,034▲ $22,772
Land, Buildings, and Equipment, Net$12,467$9,107▼ $3,360
Total Assets$2,371,826$2,690,142▲ $318,316
Other Assets Total$147,513$88,784▼ $58,729
Liabilities
Other Liabilities$147,313$88,584▼ $58,729
Grants Payable$60,545$87,163▲ $26,618
Accounts Payable and Accrued Expenses$21,484$26,833▲ $5,349
Total Liabilities$229,342$202,580▼ $26,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,142,484$2,487,562▲ $345,078
Total Net Assets Fund Balance$2,142,484$2,487,562▲ $345,078
Total Liabilities and Net Assets / Fund Balance$2,371,826$2,690,142▲ $318,316
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BrownSecretary/trPT$240$240
Elizabeth LovelaceChairmanPT$180$180
Bob FergusonPast Chairma-$180$180
Mary D LambertDirector-$180$180
Sara EllingtonDirector-$120$120

Board Members and Trustees

NameTitle
James PhelpsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,026
Other Revenue
$1,799,040
Change in Net Assets
$345,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,066
Total Revenue per Audited Statements
$1,803,066
Total Revenue per Form 990
$1,803,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,346,375
Salaries, Compensation, and Employee Benefits$74,640
Other Expenses$36,972
Total Fundraising Expense$2,214
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,092,981--$1,092,981
Grants to Domestic Orgs$253,394--$253,394
Other Salaries and Wages-$64,578-$64,578
Advertising-$27,142-$27,142
Fees for Services Accounting-$9,798-$9,798
Payroll Taxes-$9,162-$9,162
Office Expenses-$5,790-$5,790
Insurance-$5,713-$5,713
Depreciation Depletion-$1,145$2,214$3,359
Conferences and Meetings-$1,455-$1,455
Current Officers, Directors, Trustees, and Key Employees-$900-$900
Fees for Services Other-$-16,285-$-16,285
Total Functional Expenses$1,346,375$109,398$2,214$1,457,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,457,988
Expenses per Audited Statements$1,457,987
Total Expenses per Form 990$1,457,987
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tishomingo County School DistrictIuka, MS-Education$117,913
Delta State UniversityCleveland, MS-Education$30,000
University of Mississippi FdUniversity, MS-Education$25,000
Boys and Girls ClubIuka, MSGovEducation$20,000
NemccBooneville, MS-Education$16,153
Create FoundationTupelo, MSGovEducation$10,000
Itawamba Community CollegeFulton, MS-Education$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,527,266
Gaming Direct Expenses$7,881,760
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Current$62,106
Operating Lease Liability$26,478
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 past chair chair father”

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

Signing Officer

Name
Elizabeth Lovelace
Title
Chairman
Phone
6624233027
Signed
2024-08-08

Organization Details

Principal Officer
Elizabeth Lovelace
Formed
1997
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
24

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”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0696430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.97130
IRS990ScheduleA/PublicSupportTotal509Amt019950054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04473529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04119377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03167316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03731836
IRS990ScheduleA/Total509Grp/TotalAmt019950054
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04440860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03228092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03768184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020646484
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IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01457987
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01803066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01457987
IRS990ScheduleD/TotalLiabilityAmt088584
IRS990ScheduleD/TotalRevenuePerForm990Amt01803066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01803066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01457988
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03028315
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03682237
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06710552
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07881760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04300436
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05226830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09527266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01645506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01108508
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0524270
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0584238
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028127
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt034573
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt062700
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/CashGrantAmt01092981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt416153
IRS990ScheduleI/RecipientTable/CashGrantAmt5117913
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CREATE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DELTA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ITAWAMBA COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEMCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TISHOMINGO COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF MISSISSIPPI FD
IRS990ScheduleI/RecipientTable/RecipientEIN0640429115
IRS990ScheduleI/RecipientTable/RecipientEIN1646034675
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 WHITEHOUSE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21003 W SUNFLOWER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3602 WEST HILL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4101 CUNNINGHAM BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51620 PAUL EDMONSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6406 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TUPELO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BOONEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5IUKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6UNIVERSITY
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/ZIPCd038852
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538852
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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 PAST CHAIR CHAIR FATHER
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/TotalAssetsBOYAmt02371826
IRS990/TotalAssetsEOYAmt02690142
IRS990/TotalAssetsGrp/BOYAmt02371826
IRS990/TotalAssetsGrp/EOYAmt02690142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01346375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457987
IRS990/TotalGrossUBIAmt0925782
IRS990/TotalLiabilitiesBOYAmt0229342
IRS990/TotalLiabilitiesEOYAmt0202580
IRS990/TotalLiabilitiesGrp/BOYAmt0229342
IRS990/TotalLiabilitiesGrp/EOYAmt0202580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02487562

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,690,142
Liabilities
$202,580
Net assets
$2,487,562
Revenue
$1,803,066
Expenses
$1,457,987
Net income
$345,079
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
2023Detailed filing. Detailed filing data is available for this year.$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