Civic Intelligence

Lamar School Foundation

990 • Fiscal year 2020 • EIN 64-6026543

Jun 01, 2019 to May 31, 2020 • Filed on Mar 06, 2021

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,552,097

Up $621,375 (+7.8%) from 2019

Net Assets

Up

$6,491,866

Up $775,438 (+14%) from 2019

Liabilities

Down

$2,060,231

Down $154,063 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$6,035,170

Up $192,742 (+3.3%) from 2019

Expenses

Down

$5,259,732

Down $309,309 (-5.6%) from 2019

Net Income

Up

$775,438

Up $502,051 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$8,552,097
Liabilities$2,060,231
Net Assets$6,491,866
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$6,035,170
Expenses$5,259,732
Net Income$775,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 6, 2021
Return Version
2019v5.2
Gross Receipts
$6,219,865
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$6,237,578$6,870,749▲ $633,171
Cash and Non-Interest-Bearing Accounts$899,948$832,552▼ $67,396
Investments in Publicly Traded Securities$348,823$380,700▲ $31,877
Accounts Receivable$56,074$173,014▲ $116,940
Savings and Temporary Cash Investments$267,073$124,060▼ $143,013
Inventories for Sale or Use$21,425$20,484▼ $941
Prepaid Expenses and Deferred Charges$18,850$15,781▼ $3,069
Total Assets$7,930,722$8,552,097▲ $621,375
Other Assets Total$80,951$134,757▲ $53,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,578,341$1,578,985▲ $644
Accounts Payable and Accrued Expenses$266,755$341,634▲ $74,879
Deferred Revenue$369,198$139,612▼ $229,586
Total Liabilities$2,214,294$2,060,231▼ $154,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,802,285$5,768,650▲ $966,365
Net Assets With Donor Restrictions$914,143$723,216▼ $190,927
Total Net Assets Fund Balance$5,716,428$6,491,866▲ $775,438
Total Liabilities and Net Assets / Fund Balance$7,930,722$8,552,097▲ $621,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,086,398$3,497,825$9,584,223
Equipment$379,577$1,926,368$2,305,945
Leasehold Improvements$149,808$236,610$386,418
Land$200,000-$200,000
Other Land Buildings$54,966$35,205$90,171
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronnie SmithPresident
Larkin KennedyVice President
John AldridgeDirector
John McraeDirector
Matt CassellDirector
Paula MorganDirector
Sheila UithovenDirector
Lj FrugeSecretary
Gerry MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,280
Program Service Revenue
$5,014,749
Investment Income
$436
Other Revenue
$978,705
All Other Contributions
$41,280
Change in Net Assets
$775,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,085,635
Other Expenses$2,174,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,534,770$281,641-$2,816,411
Fees for Services Other$423,101--$423,101
Depreciation Depletion$395,519--$395,519
Payroll Taxes$183,480$20,387-$203,867
All Other Expenses$170,613$9,365-$179,978
Other Expenses$168,664$18,325-$168,664
Office Expenses$65,899$9,510-$75,409
Other Employee Benefits$58,821$6,536-$65,357
Interest-$62,603-$62,603
Travel$39,448$4,383-$43,831
Insurance-$34,676-$34,676
Fees for Services Accounting-$14,500-$14,500
Advertising$3,638$404-$4,042
Total Functional Expenses$4,764,654$495,078$0$5,259,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,371
Fundraising Direct Expenses$184,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drawdown$82,207$82,207$29,364$52,843
Trivia Night$35,061$35,061$4,888$30,173
Total Events$409,371$409,371$184,695$224,676
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-03-06
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
140
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 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 462 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/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1TEMP RESTRICTED REVENU
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563390
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1190639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190639
IRS990/OtherRevenueTotalAmt0754029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02534770
IRS990/OtherSalariesAndWagesGrp/TotalAmt02816411
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183480
IRS990/PayrollTaxesGrp/TotalAmt0203867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015781
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/Desc3TECHNOLOGY
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04258905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3127133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04258905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3127133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01340
IRS990/PYOtherExpensesAmt02660759
IRS990/PYOtherRevenueAmt0518713
IRS990/PYProgramServiceRevenueAmt05264055
IRS990/PYRevenuesLessExpensesAmt0273387
IRS990/PYSalariesCompEmpBnftPaidAmt02908282
IRS990/PYTotalExpensesAmt05569041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05842428
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0775438
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05769214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124060
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/BookValueAmt06086398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03497825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09584223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01926368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02305945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090171
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/TotalBookValueLandBuildingsAmt06870749
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/DirectExpenseSummaryEventsAmt0184695
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRAWDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0292103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0409371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0292103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0409371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0224676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0150443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/ExplanationTxt4NO 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 XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07930722
IRS990/TotalAssetsEOYAmt08552097
IRS990/TotalAssetsGrp/BOYAmt07930722
IRS990/TotalAssetsGrp/EOYAmt08552097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041280
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04764654
IRS990/TotalFunctionalExpensesGrp/TotalAmt05259732
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,552,097
Liabilities
$2,060,231
Net assets
$6,491,866
Revenue
$6,035,170
Expenses
$5,259,732
Net income
$775,438
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