Civic Intelligence

Seashore United Methodist Assembly

990 • Fiscal year 2019 • EIN 64-0920498

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileSEASHOREASSEMBLY.ORG
1410 Leggett DriveBiloxi, MS 39530

(228) 436-6767

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$637,250

Up $13,184 (+2.1%) from 2018

Net Assets

Up

$623,476

Up $18,268 (+3.0%) from 2018

Liabilities

Down

$13,774

Down $5,084 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Down

$578,924

Down $26,164 (-4.3%) from 2018

Expenses

Up

$560,656

Up $4,294 (+0.8%) from 2018

Net Income

Down

$18,268

Down $30,458 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $282,400Liabilities 2010: $6,864Net Assets 2010: $275,5362010Assets 2011: $258,151Liabilities 2011: $23,495Net Assets 2011: $234,6562011Assets 2012: $265,130Liabilities 2012: $27,963Net Assets 2012: $237,1672012Assets 2013: $296,711Liabilities 2013: $23,139Net Assets 2013: $273,5722013Assets 2014: $411,513Liabilities 2014: $15,758Net Assets 2014: $395,7552014Assets 2015: $470,502Liabilities 2015: $15,427Net Assets 2015: $455,0752015Assets 2016: $546,936Liabilities 2016: $17,235Net Assets 2016: $529,7012016Assets 2017: $569,985Liabilities 2017: $13,503Net Assets 2017: $556,4822017Assets 2018: $624,066Liabilities 2018: $18,858Net Assets 2018: $605,2082018Assets 2019: $637,250Liabilities 2019: $13,774Net Assets 2019: $623,4762019Assets 2020: $694,365Liabilities 2020: $12,503Net Assets 2020: $681,8622020Assets 2021: $693,470Liabilities 2021: $12,714Net Assets 2021: $680,7562021Assets 2022: $714,044Liabilities 2022: $12,819Net Assets 2022: $701,2252022Assets 2023: $760,381Liabilities 2023: $12,111Net Assets 2023: $748,2702023Assets 2024: $696,213Liabilities 2024: $16,765Net Assets 2024: $679,4482024

Highlighted filing

2019

Assets$637,250
Liabilities$13,774
Net Assets$623,476
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $336,835Expenses 2010: $340,155Net Income 2010: -$3,3202010Revenue 2011: $319,580Expenses 2011: $360,460Net Income 2011: -$40,8802011Revenue 2012: $419,071Expenses 2012: $416,560Net Income 2012: $2,5112012Revenue 2013: $548,892Expenses 2013: $512,487Net Income 2013: $36,4052013Revenue 2014: $632,043Expenses 2014: $509,860Net Income 2014: $122,1832014Revenue 2015: $600,891Expenses 2015: $541,571Net Income 2015: $59,3202015Revenue 2016: $599,490Expenses 2016: $524,864Net Income 2016: $74,6262016Revenue 2017: $542,987Expenses 2017: $516,206Net Income 2017: $26,7812017Revenue 2018: $605,088Expenses 2018: $556,362Net Income 2018: $48,7262018Revenue 2019: $578,924Expenses 2019: $560,656Net Income 2019: $18,2682019Revenue 2020: $495,570Expenses 2020: $437,184Net Income 2020: $58,3862020Revenue 2021: $473,391Expenses 2021: $474,497Net Income 2021: -$1,1062021Revenue 2022: $610,496Expenses 2022: $590,027Net Income 2022: $20,4692022Revenue 2023: $565,274Expenses 2023: $518,229Net Income 2023: $47,0452023Revenue 2024: $408,996Expenses 2024: $477,818Net Income 2024: -$68,8222024

Highlighted filing

2019

Revenue$578,924
Expenses$560,656
Net Income$18,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$578,924
Mission and Program Overview

Mission

The organization provides retreat and meeting facilities, located in biloxi, ms to foster, promote, and develop christian fellowship, evangelism and education consistent with the doctrines and discipline of the united methodist church.

To create atmosphere fostering spiritual growth and empowerment cross-generationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$137,869$396,726▲ $258,857
Land, Buildings, and Equipment, Net$154,357$157,901▲ $3,544
Cash and Non-Interest-Bearing Accounts$327,533$58,049▼ $269,484
Accounts Receivable$4,307$24,574▲ $20,267
Total Assets$624,066$637,250▲ $13,184
Liabilities
Other Liabilities$9,490$7,280▼ $2,210
Accounts Payable and Accrued Expenses$9,368$6,494▼ $2,874
Total Liabilities$18,858$13,774▼ $5,084
Net Assets / Fund Balance
Net Assets With Donor Restrictions$327,533$376,838▲ $49,305
Net Assets Without Donor Restrictions$277,675$246,638▼ $31,037
Total Net Assets Fund Balance$605,208$623,476▲ $18,268
Total Liabilities and Net Assets / Fund Balance$624,066$637,250▲ $13,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,130$123,921$256,051
Equipment$25,771$152,627$178,398
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HedgepethExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Elijah MitchellChairperson
Andy StoddardTrustee
Diane ChapmanTrustee
James SwansonTrustee
Kim ReederTrustee
Larry HillardTrustee
Lillie Ann WyattTrustee
Rachel Benefield-pfaffTrustee
Timothy ThompsonTrustee
Vicki WhiteTrustee
Connie HelmuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,115
Program Service Revenue
$396,218
Investment Income
$1,917
Other Revenue
$7,674
All Other Contributions
$173,115
Change in Net Assets
$18,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,194
Salaries, Compensation, and Employee Benefits$236,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,788$33,105-$172,893
Occupancy$78,643$2,997-$81,640
Current Officers, Directors, Trustees, and Key Employees$23,750$23,750-$47,500
Insurance$21,342$2,371-$23,713
Fees for Services Other$16,163$2,553-$18,716
Payroll Taxes$13,809$2,260-$16,069
Depreciation Depletion$12,527$3,132-$15,659
Information Technology$5,894$2,526-$8,420
Office Expenses$2,829$707-$3,536
Other Expenses$1,926$2,718-$1,926
Travel$1,687--$1,687
Advertising$634--$634
Total Functional Expenses$481,798$78,858$0$560,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Customer Deposits$7,280
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a draft copy of form 990 to all board members prior to filing. The board reviews the form 990 and any questions or concerns are addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements are made available to the public upon request. Once adopted the conflict of interest policy will be made available to the publich upon request.”

Filing and Contact Details

Filer

Filer Name
Seashore United Methodist Assembly
EIN
64-0920498
Phone
2284366767
Address
1410 LEGGETT DRIVE, BILOXI, MS 39530

Signing Officer

Name
Michael Hedgepeth
Title
Executive Director
Phone
2284366767
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hedgepeth
Formed
1871
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Governance Policies

“Although these policies are not required by the internal revenue code, the organization is in the process of developing and adopting a conflict of interest policy, document retention and destruction policy, and gift acceptance policy as it is in the best interest of the organization. These policies will conform with the internal revenue sample policy and will be adopted at its next board meeting.”

Form 990, Part XII, Line 2C

“The cpa provides a copy of the financial statements to the board of directors making a full presentation at the completion of the report preparation. At this time, any questions are answered. The cpa works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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

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IRS990/Desc0PROVIDES RETREAT AND MEETING FACILITIES TO FOSTER, PROMOTE AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM AND EDUCATION. IN 2019, SEASHORE UNITED METHODIST ASSEMBLY HOSTED APPROXIMATELY 75 GROUPS, WITH ABOUT 2,300 PEOPLE STAYING 170 NIGHTS DURING THE YEAR. WE ALSO SERVED APPROXIMATELY 25,000 MEALS IN OUR CAFETERIA.
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07674
IRS990/OtherRevenueTotalAmt07674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02260
IRS990/PayrollTaxesGrp/ProgramServicesAmt013809
IRS990/PayrollTaxesGrp/TotalAmt016069
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HEDGEPETH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02785
IRS990/PYOtherExpensesAmt0331117
IRS990/PYOtherRevenueAmt0149711
IRS990/PYProgramServiceRevenueAmt0371663
IRS990/PYRevenuesLessExpensesAmt048726
IRS990/PYSalariesCompEmpBnftPaidAmt0225245
IRS990/PYTotalExpensesAmt0556362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018268
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0422155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01949251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012857
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107261
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0149711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0106761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0610395
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78710
IRS990ScheduleA/PublicSupportPY509Pct00.82790
IRS990ScheduleA/PublicSupportTotal509Amt02304128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468195
IRS990ScheduleA/Total509Grp/TotalAmt02304128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0542987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0599490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02927380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256051
IRS990ScheduleD/EquipmentGrp/BookValueAmt025771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157901
IRS990ScheduleD/TotalLiabilityAmt07280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THESE POLICIES ARE NOT REQUIRED BY THE INTERNAL REVENUE CODE, THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING AND ADOPTING A CONFLICT OF INTEREST POLICY, DOCUMENT RETENTION AND DESTRUCTION POLICY, AND GIFT ACCEPTANCE POLICY AS IT IS IN THE BEST INTEREST OF THE ORGANIZATION. THESE POLICIES WILL CONFORM WITH THE INTERNAL REVENUE SAMPLE POLICY AND WILL BE ADOPTED AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE ADOPTED THE CONFLICT OF INTEREST POLICY WILL BE MADE AVAILABLE TO THE PUBLICH UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CPA PROVIDES A COPY OF THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE REPORT PREPARATION. AT THIS TIME, ANY QUESTIONS ARE ANSWERED. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1GOVERNANCE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624066
IRS990/TotalAssetsEOYAmt0637250
IRS990/TotalAssetsGrp/BOYAmt0624066
IRS990/TotalAssetsGrp/EOYAmt0637250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173115
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018858
IRS990/TotalLiabilitiesEOYAmt013774
IRS990/TotalLiabilitiesGrp/BOYAmt018858

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,250
Liabilities
$13,774
Net assets
$623,476
Revenue
$578,924
Expenses
$560,656
Net income
$18,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.17$6.79$4.09$4.78$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.12$7.48$5.65$5.18$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.13$7.01$6.10$5.90$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.13$6.81$4.73$4.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.13$6.82$4.96$4.37$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.14$6.23$5.79$5.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.19$6.05$6.05$5.56$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.14$5.56$5.43$5.16$0.27
2016Summary only. Only limited summary data is available for this year.$5.47$0.17$5.30$5.99$5.25$0.75
2015Summary only. Only limited summary data is available for this year.$4.71$0.15$4.55$6.01$5.42$0.59
2014Summary only. Only limited summary data is available for this year.$4.12$0.16$3.96$6.32$5.10$1.22
2013Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$5.49$5.12$0.36
2012Summary only. Only limited summary data is available for this year.$2.65$0.28$2.37$4.19$4.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.58$0.23$2.35$3.20$3.60$0.41
2010Summary only. Only limited summary data is available for this year.$2.82$0.07$2.76$3.37$3.40$0.03