Civic Intelligence

My Brother'S Keeper Inc

990 • Fiscal year 2015 • EIN 64-0937314

Dec 01, 2014 to Nov 30, 2015 • Filed on Oct 14, 2016

Organization ProfileN/A

View Organization Page

710 Avignon DriveRidgeland, MS 39157

(601) 898-0000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.31x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$146,690

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

97th percentile

142%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$575,818

Up $338,183 (+142%) from 2014

Net Assets

Up

$399,154

Up $209,303 (+110%) from 2014

Liabilities

Up

$176,664

Up $128,880 (+270%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin55th percentile

Revenue

Up

$4,835,992

Up $1,693,941 (+54%) from 2014

Expenses

Up

$4,626,689

Up $1,351,232 (+41%) from 2014

Net Income

Up

$209,303

Up $342,709 (+257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $442,811Liabilities 2010: $42,023Net Assets 2010: $400,7882010Assets 2011: $259,802Liabilities 2011: $30,843Net Assets 2011: $228,9592011Assets 2012: $333,113Liabilities 2012: $43,741Net Assets 2012: $289,3722012Assets 2013: $355,027Liabilities 2013: $31,770Net Assets 2013: $323,2572013Assets 2014: $237,635Liabilities 2014: $47,784Net Assets 2014: $189,8512014Assets 2015: $575,818Liabilities 2015: $176,664Net Assets 2015: $399,1542015Assets 2016: $665,556Liabilities 2016: $625,055Net Assets 2016: $40,5012016Assets 2017: $872,362Liabilities 2017: $705,677Net Assets 2017: $166,6852017Assets 2018: $533,491Liabilities 2018: $1,244,852Net Assets 2018: -$711,3612018Assets 2019: $724,803Liabilities 2019: $1,065,325Net Assets 2019: -$340,5222019Assets 2020: $909,801Liabilities 2020: $666,912Net Assets 2020: $242,8892020Assets 2021: $1,404,069Liabilities 2021: $1,061,093Net Assets 2021: $342,9762021Assets 2023: $1,661,137Liabilities 2023: $1,160,922Net Assets 2023: $500,2152023Assets 2024: $1,588,550Liabilities 2024: $1,175,153Net Assets 2024: $413,3972024

Highlighted filing

2015

Assets$575,818
Liabilities$176,664
Net Assets$399,154
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,564,7022010Expenses 2011: $2,556,3592011Expenses 2012: $2,918,9232012Expenses 2013: $2,669,0922013Revenue 2014: $3,142,051Expenses 2014: $3,275,457Net Income 2014: -$133,4062014Revenue 2015: $4,835,992Expenses 2015: $4,626,689Net Income 2015: $209,3032015Revenue 2016: $4,750,447Expenses 2016: $5,005,257Net Income 2016: -$254,8102016Revenue 2017: $5,477,252Expenses 2017: $5,349,083Net Income 2017: $128,1692017Revenue 2018: $5,407,175Expenses 2018: $6,079,381Net Income 2018: -$672,2062018Revenue 2019: $6,534,680Expenses 2019: $6,399,688Net Income 2019: $134,9922019Revenue 2020: $6,540,628Expenses 2020: $5,947,317Net Income 2020: $593,3112020Revenue 2021: $8,053,868Expenses 2021: $8,422,382Net Income 2021: -$368,5142021Revenue 2023: $8,108,289Expenses 2023: $7,951,050Net Income 2023: $157,2392023Revenue 2024: $6,721,812Expenses 2024: $6,808,630Net Income 2024: -$86,8182024

Highlighted filing

2015

Revenue$4,835,992
Expenses$4,626,689
Net Income$209,303
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Oct 14, 2016
Return Version
2014v6.0
Gross Receipts
$5,272,161
Mission and Program Overview

Mission

Enhance the health & well being of

Enhance the health & well-being of African Americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,471$455,936▲ $446,465
Cash and Non-Interest-Bearing Accounts$196,760$92,036▼ $104,724
Savings and Temporary Cash Investments$11,490$11,490→ $0
Land, Buildings, and Equipment, Net$12,870$9,312▼ $3,558
Total Assets$237,635$575,818▲ $338,183
Other Assets Total$7,044$7,044→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,306$110,677▲ $68,371
Unsecured Notes Loans Payable-$60,509-
Deferred Revenue$5,478$5,478→ $0
Total Liabilities$47,784$176,664▲ $128,880
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,192$488,293▲ $338,101
Permanently Rstr Net Assets$12,871$9,313▼ $3,558
Unrestricted Net Assets$26,788$-98,452▼ $125,240
Total Net Assets Fund Balance$189,851$399,154▲ $209,303
Total Liabilities and Net Assets / Fund Balance$237,635$575,818▲ $338,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,886$24,089$28,975
Equipment$4,426$11,438$15,864
Other Assets Org$7,044--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr June GipsonPresident/CEOFT$134,000$12,690$146,690
Tonya F AdamsCFOFT$100,000$9,470$109,470
Demarc HicksonCOOFT$75,000$7,103$82,103

Board Members and Trustees

NameTitle
Sheneka DavisPresident
Jabari Bruton-barrettBoard Member
Mauda MongerBoard Member
Shajuanda DavisBoard Member
Rodney AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,793,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,326
All Other Contributions
$1,424,318
Change in Net Assets
$209,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,835,992
Total Revenue per Audited Statements
$4,835,992
Total Revenue per Form 990
$4,835,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,933
Other Expenses$1,329,698
Grants and Similar Amounts Paid$1,007,058
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,425$0$0$1,495,425
Grants to Domestic Individuals$1,007,058--$1,007,058
Office Expenses$322,832$114,951$0$437,783
Fees for Services Management$319,997$20,235$0$340,232
Other Employee Benefits$318,207$0$0$318,207
Current Officers, Directors, Trustees, and Key Employees$21,870$287,130$0$309,000
Conferences and Meetings$168,797$76,547$0$245,344
Occupancy$128,558$23,621$0$152,179
Fees for Services Other$123,798$17,410$0$141,208
Payroll Taxes$116,073$21,965$0$138,038
Pension Plan Contributions$1,203$28,060$0$29,263
Advertising$0$6,214$0$6,214
Depreciation Depletion$1,442$2,116$0$3,558
Insurance$0$3,180$0$3,180
Total Functional Expenses$4,025,260$601,429$0$4,626,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,626,689
Total Expenses per Audited Statements$4,626,689
Total Expenses per Form 990$4,626,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$436,169
Gaming Gross Income$416,049
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
Refundable Advance-
Due to Other funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
My Brother's Keeper Inc
EIN
64-0937314
Phone
6018980000
Address
710 Avignon Drive, Ridgeland, MS 39157

Signing Officer

Name
June Gipson
Title
President/CEO
Phone
6018980000
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Gipson
Formed
2005
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
David Ewing Jr
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed at a regular Board”

Pt VI, Line 11B

“meeting following completion of the return.”

Pt VI, Line 15A

“The decision on hiring is made by the Board of”

Pt VI, Line 15A

“Directors and voted on at the regular Board Meeting.”

Pt VI, Line 15B

“Employees are evaluated on an annual basis by the”

Pt VI, Line 15B

“CEO and employees immediate supervisors.”

Pt VI, Line 15B

“Recommendation is made by the CEO to the Board for”

Pt VI, Line 15B

“pay increases and approved by the Board.”

Pt VI, Line 12C

“Management on an annual basis have the employees to”

Pt VI, Line 12C

“review the Conflict of Interest policy and sign a”

Pt VI, Line 12C

“document which indicates that they have not and are”

Pt VI, Line 12C

“not in violation of the organization's conflict of”

Pt VI, Line 12C

“interest policy.”

Form 990, Part IX, Line 24F

“Indirect cost capital purchases miscellaneous equipment”

Financial Statement Notes

Pt X, Line 2

“My brother's keeper, inc. Is exempt from corporate federal income taxes under section 501(c)(3) of the internal revenue code and from mississippi income taxes. Therefore, no provision has been made for federal or mississippi corporate income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the code.the organization has analyzed its tax positions taken for filings with the internal revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The organization's federal and state income tax returns for 2014, 2013, and 2012 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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IRS990/PensionPlanContributionsGrp/TotalAmt029263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012871
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUNE GIPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02192374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01635413
IRS990/PYOtherRevenueAmt0949677
IRS990/PYRevenuesLessExpensesAmt0-133406
IRS990/PYSalariesCompEmpBnftPaidAmt01640044
IRS990/PYTotalExpensesAmt03275457
IRS990/PYTotalRevenueAmt03142051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03369348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02192374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02384530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02451686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01872508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012270446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012483348
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt012270446
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03369348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02192374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02384530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02451686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01872508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012270446
IRS990ScheduleA/TotalSupportAmt012483348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0210850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0210850
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015864
IRS990ScheduleD/ExpensesSubtotalAmt04626689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from other funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Other funds
IRS990ScheduleD/RevenueSubtotalAmt04835992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MY BROTHER'S KEEPER, INC. IS EXEMPT FROM CORPORATE FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM MISSISSIPPI INCOME TAXES. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR MISSISSIPPI CORPORATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE CODE.THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE. IT BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2014, 2013, AND 2012 ARE SUBJECT TO EXAMINATION BY THE FEDERAL, STATE AND LOCAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07044
IRS990ScheduleD/TotalExpensesPerForm990Amt04626689
IRS990ScheduleD/TotalRevenuePerForm990Amt04835992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04835992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04626689
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0205199
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0205199
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0436169
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0416049
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0416049
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-20120
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0215314
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0215314
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015656
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015656
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerCompensationAmt037000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TEMICA MORTON
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees the daily operations
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0899558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1107500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Partnership to Improve Community Health
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teen Pregnancy Prevention Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed at a regular Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting following completion of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The decision on hiring is made by the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors and voted on at the regular Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employees are evaluated on an annual basis by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO and employees immediate supervisors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recommendation is made by the CEO to the Board for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7pay increases and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Management on an annual basis have the employees to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9review the Conflict of Interest policy and sign a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10document which indicates that they have not and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11not in violation of the organization's conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INDIRECT COST CAPITAL PURCHASES MISCELLANEOUS EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0150192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0488293
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237635
IRS990/TotalAssetsEOYAmt0575818
IRS990/TotalAssetsGrp/BOYAmt0237635
IRS990/TotalAssetsGrp/EOYAmt0575818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04793666
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0601429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04025260
IRS990/TotalFunctionalExpensesGrp/TotalAmt04626689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047784
IRS990/TotalLiabilitiesEOYAmt0176664
IRS990/TotalLiabilitiesGrp/BOYAmt047784
IRS990/TotalLiabilitiesGrp/EOYAmt0176664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399154
IRS990/TotalOtherCompensationAmt029263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,818
Liabilities
$176,664
Net assets
$399,154
Revenue
$4,835,992
Expenses
$4,626,689
Net income
$209,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.18$0.41$6.72$6.81$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.16$0.50$8.11$7.95$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.06$0.34$8.05$8.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.67$0.24$6.54$5.95$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.34$6.53$6.40$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.24$0.71$5.41$6.08$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.71$0.17$5.48$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.63$0.04$4.75$5.01$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$4.84$4.63$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$3.14$3.28$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$2.56