Civic Intelligence

My Brother'S Keeper Inc

990 • Fiscal year 2017 • EIN 64-0937314

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A

View Organization Page

407 Orchard Park DriveRidgeland, MS 39157

(769) 216-2455

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$146,690

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$872,362

Up $206,806 (+31%) from 2016

Net Assets

Up

$166,685

Up $126,184 (+312%) from 2016

Liabilities

Up

$705,677

Up $80,622 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

Up

$5,477,252

Up $726,805 (+15%) from 2016

Expenses

Up

$5,349,083

Up $343,826 (+6.9%) from 2016

Net Income

Up

$128,169

Up $382,979 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$872,362
Liabilities$705,677
Net Assets$166,685
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$5,477,252
Expenses$5,349,083
Net Income$128,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 2, 2018
Return Version
2016v3.0
Gross Receipts
$5,477,252
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$325,150$349,155▲ $24,005
Land, Buildings, and Equipment, Net$283,731$271,590▼ $12,141
Cash and Non-Interest-Bearing Accounts$47,639$244,565▲ $196,926
Accounts Receivable$8$8→ $0
Total Assets$663,572$872,362▲ $208,790
Other Assets Total$7,044$7,044→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,636$253,856▼ $13,780
Unsecured Notes Loans Payable$60,509$159,572▲ $99,063
Deferred Revenue$156,279$153,838▼ $2,441
Accounts Payable and Accrued Expenses$140,632$138,411▼ $2,221
Total Liabilities$625,056$705,677▲ $80,621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,686$502,173▲ $99,487
Permanently Rstr Net Assets$2,954$-9,187▼ $12,141
Unrestricted Net Assets$-367,124$-326,301▲ $40,823
Total Net Assets Fund Balance$38,516$166,685▲ $128,169
Total Liabilities and Net Assets / Fund Balance$663,572$872,362▲ $208,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,590$13,188$280,778
Other Land Buildings-$28,975$28,975
Equipment$4,000$11,864$15,864
Other Assets Org$7,044--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June GipsonPresident/CEOFT$134,000$12,690$146,690
Tonya AdamsCFOFT$100,000$9,470$109,470
Demarc HicksonCOOFT$93,000$8,807$101,807

Board Members and Trustees

NameTitle
Sheneka DavisPresident
Shajuanda DavisVice President
Jabari Bruton-barrettBoard Member
Mauda MongerBoard Member
Rodney AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,474,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,070
All Other Contributions
$2,637,094
Change in Net Assets
$128,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,477,252
Total Revenue per Audited Statements
$5,477,252
Total Revenue per Form 990
$5,477,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,765,092
Other Expenses$1,871,461
Grants and Similar Amounts Paid$712,530
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,160$0$0$1,806,160
Office Expenses$600,672$131,308$0$731,980
Grants to Domestic Individuals$712,530--$712,530
Fees for Services Management$330,956$203,281$0$534,237
Other Employee Benefits$327,209$68,061$0$395,270
Current Officers, Directors, Trustees, and Key Employees$152,076$174,924$0$327,000
Conferences and Meetings$209,684$54,527$0$264,211
Occupancy$182,232$14,150$0$196,382
Payroll Taxes$149,805$13,382$0$163,187
Pension Plan Contributions$42,508$30,967$0$73,475
Fees for Services Other$57,487$560$0$58,047
Advertising$24,416$8,865$0$33,281
Other Expenses$14,718$13,413$0$28,131
Interest$13,051$0$0$13,051
Depreciation Depletion$1,931$10,210$0$12,141
Total Functional Expenses$4,625,435$723,648$0$5,349,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,349,083
Total Expenses per Audited Statements$5,349,083
Total Expenses per Form 990$5,349,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
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
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
7692162455
Address
407 Orchard Park Drive, Ridgeland, MS 39157

Signing Officer

Name
June Gipson
Title
President/CEO
Phone
7692162455
Signed
2018-10-02
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
95
Volunteers
0

Preparer

Firm
Brown Ewing & Co PA
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.”

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 2016, 2015, and 2014 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed.”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt030967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042508
IRS990/PensionPlanContributionsGrp/TotalAmt073475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0-9187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUNE GIPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04674108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0414751
IRS990/PYOtherExpensesAmt01439462
IRS990/PYOtherRevenueAmt076339
IRS990/PYRevenuesLessExpensesAmt0-254810
IRS990/PYSalariesCompEmpBnftPaidAmt03151044
IRS990/PYTotalExpensesAmt05005257
IRS990/PYTotalRevenueAmt04750447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2014: 62446. 2015: 75959. 2016: 3070. Description: State grants and Contracts 2014: 431489. 2015: 406267. 2016: 409867. Description: Non federal grants and contracts 2014: 462399. 2015: 420906. 2016: 499933. Description: Granst from Private Foundations 2014: 530430. 2015: 1141611. 2016: 1727294.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02837088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02705324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03369348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02192374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02384530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013488664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019977071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02640164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02044743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01486764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06171671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77300
IRS990ScheduleA/PublicSupportTotal170Amt013488664
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02837088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02705324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03369348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02192374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02384530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013488664
IRS990ScheduleA/TotalSupportAmt019977071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0104198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0210850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0315048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280778
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015864
IRS990ScheduleD/ExpensesSubtotalAmt05349083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028975
IRS990ScheduleD/RevenueSubtotalAmt05477252
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 2016, 2015, AND 2014 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/TotalBookValueLandBuildingsAmt0271590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07044
IRS990ScheduleD/TotalExpensesPerForm990Amt05349083
IRS990ScheduleD/TotalRevenuePerForm990Amt05477252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05477252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05349083
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0529328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1183202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Partnership to Improve Community Health
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Teen Pregnancy Prevention Program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0402686
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0502173
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663572
IRS990/TotalAssetsEOYAmt0872362
IRS990/TotalAssetsGrp/BOYAmt0663572
IRS990/TotalAssetsGrp/EOYAmt0872362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05474182
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0723648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04625435
IRS990/TotalFunctionalExpensesGrp/TotalAmt05349083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0625056
IRS990/TotalLiabilitiesEOYAmt0705677
IRS990/TotalLiabilitiesGrp/BOYAmt0625056
IRS990/TotalLiabilitiesGrp/EOYAmt0705677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166685
IRS990/TotalOtherCompensationAmt030967
IRS990/TotalProgramServiceExpensesAmt04625435
IRS990/TotalReportableCompFromOrgAmt0327000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05477252
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872362
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-367124

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
$872,362
Liabilities
$705,677
Net assets
$166,685
Revenue
$5,477,252
Expenses
$5,349,083
Net income
$128,169
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