Civic Intelligence

Lamar School Foundation

990 • Fiscal year 2018 • EIN 64-6026543

Jun 01, 2017 to May 31, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.LAMARSCHOOL.COM

View Organization Page

544 Lindley RoadMeridian, MS 39303-3387

(601) 482-1345

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,897,209

Down $206,300 (-2.5%) from 2017

Net Assets

Up

$5,443,041

Up $282,858 (+5.5%) from 2017

Liabilities

Down

$2,454,168

Down $489,158 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$5,638,687

Up $589,533 (+12%) from 2017

Expenses

Up

$5,355,829

Up $645,997 (+14%) from 2017

Net Income

Down

$282,858

Down $56,464 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,456,991Liabilities 2011: $1,329,297Net Assets 2011: $3,127,6942011Assets 2012: $4,312,620Liabilities 2012: $1,066,018Net Assets 2012: $3,246,6022012Assets 2013: $4,326,561Liabilities 2013: $1,063,785Net Assets 2013: $3,262,7762013Assets 2014: $4,325,390Liabilities 2014: $910,318Net Assets 2014: $3,415,0722014Assets 2015: $5,222,005Liabilities 2015: $845,507Net Assets 2015: $4,376,4982015Assets 2016: $6,037,774Liabilities 2016: $1,287,725Net Assets 2016: $4,750,0492016Assets 2017: $8,103,509Liabilities 2017: $2,943,326Net Assets 2017: $5,160,1832017Assets 2018: $7,897,209Liabilities 2018: $2,454,168Net Assets 2018: $5,443,0412018Assets 2019: $7,930,722Liabilities 2019: $2,214,294Net Assets 2019: $5,716,4282019Assets 2020: $8,552,097Liabilities 2020: $2,060,231Net Assets 2020: $6,491,8662020Assets 2021: $7,976,383Liabilities 2021: $1,304,370Net Assets 2021: $6,672,0132021Assets 2022: $9,820,557Liabilities 2022: $944,959Net Assets 2022: $8,875,5982022Assets 2023: $10,753,458Liabilities 2023: $764,463Net Assets 2023: $9,988,9952023Assets 2024: $11,020,279Liabilities 2024: $372,745Net Assets 2024: $10,647,5342024Assets 2025: $11,743,433Liabilities 2025: $672,665Net Assets 2025: $11,070,7682025

Highlighted filing

2018

Assets$7,897,209
Liabilities$2,454,168
Net Assets$5,443,041
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0Expenses 2011: $3,776,5312011Revenue 2012: $4,093,196Expenses 2012: $3,974,288Net Income 2012: $118,9082012Expenses 2013: $4,061,1922013Revenue 2014: $4,197,593Expenses 2014: $4,045,297Net Income 2014: $152,2962014Revenue 2015: $5,768,907Expenses 2015: $4,793,853Net Income 2015: $975,0542015Revenue 2016: $4,863,783Expenses 2016: $4,490,232Net Income 2016: $373,5512016Revenue 2017: $5,049,154Expenses 2017: $4,709,832Net Income 2017: $339,3222017Revenue 2018: $5,638,687Expenses 2018: $5,355,829Net Income 2018: $282,8582018Revenue 2019: $5,842,428Expenses 2019: $5,569,041Net Income 2019: $273,3872019Revenue 2020: $6,035,170Expenses 2020: $5,259,732Net Income 2020: $775,4382020Revenue 2021: $5,716,185Expenses 2021: $5,536,038Net Income 2021: $180,1472021Revenue 2022: $8,397,951Expenses 2022: $6,194,366Net Income 2022: $2,203,5852022Revenue 2023: $7,258,054Expenses 2023: $6,144,657Net Income 2023: $1,113,3972023Revenue 2024: $6,955,174Expenses 2024: $6,296,635Net Income 2024: $658,5392024Revenue 2025: $7,087,672Expenses 2025: $6,664,438Net Income 2025: $423,2342025

Highlighted filing

2018

Revenue$5,638,687
Expenses$5,355,829
Net Income$282,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$5,667,364
Mission and Program Overview

Mission

To provide a challenging and stimulating curriculum for college-bound students in order to maximize the total development of the student

To provide a challenging and stimulating curriculum for college-bound students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,387,131$6,337,657▼ $49,474
Cash and Non-Interest-Bearing Accounts$1,037,173$785,428▼ $251,745
Investments in Publicly Traded Securities$315,846$349,191▲ $33,345
Savings and Temporary Cash Investments$110,072$205,831▲ $95,759
Accounts Receivable$232,039$109,370▼ $122,669
Inventories for Sale or Use-$23,513-
Prepaid Expenses and Deferred Charges$21,248$19,794▼ $1,454
Total Assets$8,103,509$7,897,209▼ $206,300
Other Assets Total-$66,425-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,197,136$1,975,871▼ $221,265
Deferred Revenue$512,154$275,028▼ $237,126
Accounts Payable and Accrued Expenses$234,036$203,269▼ $30,767
Total Liabilities$2,943,326$2,454,168▼ $489,158
Net Assets / Fund Balance
Unrestricted Net Assets$4,354,398$4,623,085▲ $268,687
Temporarily Rstr Net Assets$775,177$789,057▲ $13,880
Permanently Rstr Net Assets$30,608$30,899▲ $291
Total Net Assets Fund Balance$5,160,183$5,443,041▲ $282,858
Total Liabilities and Net Assets / Fund Balance$8,103,509$7,897,209▼ $206,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,488,946$3,026,009$8,514,955
Equipment$475,226$1,538,435$2,013,661
Other Land Buildings$173,485$393,078$566,563
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Lawrence MasonPresident
Ronnie SmithVice President
Keith EvansDirector
Kevin WardDirector
Larkin KennedyDirector
Lj FrugeDirector
Sheila UithovenDirector
Lisa WatsonSecretary
Gerry MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,615
Program Service Revenue
$5,073,893
Investment Income
$515
Other Revenue
$544,664
All Other Contributions
$19,615
Change in Net Assets
$282,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,707,847
Other Expenses$2,647,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,666,129--$2,666,129
Fees for Services Other$782,868--$782,868
Occupancy$546,358--$546,358
Depreciation Depletion$381,737--$381,737
Insurance$80,848--$80,848
Interest$60,440--$60,440
Pension Plan Contributions$41,718--$41,718
Office Expenses$22,054--$22,054
Fees for Services Accounting$15,000--$15,000
All Other Expenses$12,892--$12,892
Other Expenses$8,412--$8,412
Fees for Services Management$225--$225
Total Functional Expenses$5,355,829$0$0$5,355,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,385
Fundraising Direct Expenses$28,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drawdown$52,319$52,319$556$51,763
Trivia Night$27,504$27,504$5,315$22,189
Total Events$95,385$95,385$28,677$66,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 treasurer of the organization reviews the return then explains and discusses the return with board members at the next formal meeting”

Form 990, Part VI, Section B, Line 15

“Salaries approved by board of directors”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Lamar School Foundation
EIN
64-6026543
Phone
6014821345
Address
544 LINDLEY ROAD, MERIDIAN, MS 39303-3387

Signing Officer

Name
Gerry Mitchell
Title
Treasurer
Phone
6014821345
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Mitchell
Formed
1964
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
123
Volunteers
0

Preparer

Firm
Swain & Collins Pa
Address
2921 8TH STREET, MERIDIAN, MS 39301
Preparer
Al Collins
Phone
6014838090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990: program service expenses 771,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 771,974. Enhancement: program service expenses 10,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,894.”

Form 990, Part XII, Line 2C

“No changes have been made to the oversight process”

Raw XML AppendixShowing 400 of 455 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/PrincipalOfficerNm0GERRY MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03971466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03971466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt02266332
IRS990/PYOtherRevenueAmt0187551
IRS990/PYProgramServiceRevenueAmt04617784
IRS990/PYRevenuesLessExpensesAmt0339322
IRS990/PYSalariesCompEmpBnftPaidAmt02443500
IRS990/PYTotalExpensesAmt04709832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05049154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0282858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05552364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205831
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05488946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03026009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08514955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01538435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02013661
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0393078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0566563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06337657
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ALL ADVERTISMENTS AND PROMOTIONAL MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066708
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07462
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN THEN EXPLAINS AND DISCUSSES THE RETURN WITH BOARD MEMBERS AT THE NEXT FORMAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 771,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771,974. ENHANCEMENT: PROGRAM SERVICE EXPENSES 10,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0775177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0789057
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08103509
IRS990/TotalAssetsEOYAmt07897209
IRS990/TotalAssetsGrp/BOYAmt08103509
IRS990/TotalAssetsGrp/EOYAmt07897209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019615
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05355829
IRS990/TotalFunctionalExpensesGrp/TotalAmt05355829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02943326
IRS990/TotalLiabilitiesEOYAmt02454168
IRS990/TotalLiabilitiesGrp/BOYAmt02943326
IRS990/TotalLiabilitiesGrp/EOYAmt02454168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05160183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05443041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0227685
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0227685
IRS990/TotalProgramServiceExpensesAmt05355829
IRS990/TotalProgramServiceRevenueAmt05073893
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066708

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,897,209
Liabilities
$2,454,168
Net assets
$5,443,041
Revenue
$5,638,687
Expenses
$5,355,829
Net income
$282,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.67$11.1$7.09$6.66$0.42
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.37$10.6$6.96$6.30$0.66
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.76$9.99$7.26$6.14$1.11
2022Detailed filing. Detailed filing data is available for this year.$9.82$0.94$8.88$8.40$6.19$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.30$6.67$5.72$5.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.55$2.06$6.49$6.04$5.26$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.93$2.21$5.72$5.84$5.57$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.90$2.45$5.44$5.64$5.36$0.28
2017Summary only. Only limited summary data is available for this year.$8.10$2.94$5.16$5.05$4.71$0.34
2016Summary only. Only limited summary data is available for this year.$6.04$1.29$4.75$4.86$4.49$0.37
2015Summary only. Only limited summary data is available for this year.$5.22$0.85$4.38$5.77$4.79$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.91$3.42$4.20$4.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.06$3.26$4.06
2012Summary only. Only limited summary data is available for this year.$4.31$1.07$3.25$4.09$3.97$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.33$3.13$3.78