Civic Intelligence

Lamar School Foundation

990 • Fiscal year 2019 • EIN 64-6026543

Jun 01, 2018 to May 31, 2019 • Filed on Feb 27, 2020

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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,930,722

Up $33,513 (+0.4%) from 2018

Net Assets

Up

$5,716,428

Up $273,387 (+5.0%) from 2018

Liabilities

Down

$2,214,294

Down $239,874 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$5,842,428

Up $203,741 (+3.6%) from 2018

Expenses

Up

$5,569,041

Up $213,212 (+4.0%) from 2018

Net Income

Down

$273,387

Down $9,471 (-3.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$7,930,722
Liabilities$2,214,294
Net Assets$5,716,428
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$5,842,428
Expenses$5,569,041
Net Income$273,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$5,873,234
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$6,337,657$6,237,578▼ $100,079
Cash and Non-Interest-Bearing Accounts$785,428$899,948▲ $114,520
Investments in Publicly Traded Securities$349,191$348,823▼ $368
Savings and Temporary Cash Investments$205,831$267,073▲ $61,242
Accounts Receivable$109,370$56,074▼ $53,296
Inventories for Sale or Use$23,513$21,425▼ $2,088
Prepaid Expenses and Deferred Charges$19,794$18,850▼ $944
Total Assets$7,897,209$7,930,722▲ $33,513
Other Assets Total$66,425$80,951▲ $14,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,975,871$1,578,341▼ $397,530
Deferred Revenue$275,028$369,198▲ $94,170
Accounts Payable and Accrued Expenses$203,269$266,755▲ $63,486
Total Liabilities$2,454,168$2,214,294▼ $239,874
Net Assets / Fund Balance
Unrestricted Net Assets$4,623,085$4,802,285▲ $179,200
Temporarily Rstr Net Assets$789,057$882,699▲ $93,642
Permanently Rstr Net Assets$30,899$31,444▲ $545
Total Net Assets Fund Balance$5,443,041$5,716,428▲ $273,387
Total Liabilities and Net Assets / Fund Balance$7,897,209$7,930,722▲ $33,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,336,671$3,262,863$8,599,534
Equipment$491,923$1,633,006$2,124,929
Other Land Buildings$208,984$404,621$613,605
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ronnie SmithPresident
Larkin KennedyVice President
John AldridgeDirector
John McraeDirector
Kevin WardDirector
Lj FrugeDirector
Sheila UithovenDirector
Lisa WatsonSecretary
Gerry MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,320
Program Service Revenue
$5,264,055
Investment Income
$1,340
Other Revenue
$518,713
All Other Contributions
$58,320
Change in Net Assets
$273,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,908,282
Other Expenses$2,660,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,853,666--$2,853,666
Fees for Services Other$899,426--$899,426
Occupancy$540,423--$540,423
Depreciation Depletion$342,968--$342,968
Insurance$87,440--$87,440
Travel$61,156--$61,156
Interest$59,196--$59,196
Pension Plan Contributions$54,616--$54,616
Office Expenses$25,231--$25,231
Fees for Services Accounting$14,500--$14,500
Other Expenses$8,983--$8,983
All Other Expenses$5,531--$5,531
Total Functional Expenses$5,569,041$0$0$5,569,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,517
Fundraising Direct Expenses$30,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drawdown$81,153$81,153$1,329$79,824
Trivia Night$34,144$34,144$867$33,277
Total Events$126,517$126,517$30,807$95,710
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
2020-02-27
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
127
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

“Enhancement: program service expenses 14,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,916. Other fees-progserv-990 : program service expenses 884,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 884,510.”

Form 990, Part XII, Line 2C

“No changes have been made to the oversight process”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken from the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more likely than not would be sustained upon examination by the internal revenue service. Management has concluded that as of may 31, 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclsoure in the financial statements.”

Raw XML AppendixShowing 400 of 468 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/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054616
IRS990/PensionPlanContributionsGrp/TotalAmt054616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018850
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/Desc2FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04204744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3210506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4130697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04204744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3210506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4130697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt02647982
IRS990/PYOtherRevenueAmt0544664
IRS990/PYProgramServiceRevenueAmt05073893
IRS990/PYRevenuesLessExpensesAmt0282858
IRS990/PYSalariesCompEmpBnftPaidAmt02707847
IRS990/PYTotalExpensesAmt05355829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05638687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0273387
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05688397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267073
IRS990ScheduleA/SchoolInd0X
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05336671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03262863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08599534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01633006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02124929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0208984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0613605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN FROM THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF MAY 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLSOURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06237578
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/CashPrizesEvent2Amt012650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126517
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095710
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015285
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/ExplanationTxt4ENHANCEMENT: PROGRAM SERVICE EXPENSES 14,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,916. OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 884,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884,510.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0789057
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0882699
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07897209
IRS990/TotalAssetsEOYAmt07930722
IRS990/TotalAssetsGrp/BOYAmt07897209
IRS990/TotalAssetsGrp/EOYAmt07930722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058320
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05569041
IRS990/TotalFunctionalExpensesGrp/TotalAmt05569041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02454168
IRS990/TotalLiabilitiesEOYAmt02214294

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,930,722
Liabilities
$2,214,294
Net assets
$5,716,428
Revenue
$5,842,428
Expenses
$5,569,041
Net income
$273,387
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