Civic Intelligence

MID South Community College Foundat Ion Inc.

990 • Fiscal year 2018 • EIN 71-0723232

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.ASUMIDSOUTH.EDU
2000 W BroadwayWest Memphis, AR 72301

(870) 733-6764

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

28642%

Higher net margin than 100% 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.

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

Asset Growth

12th percentile

-8.7%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,791,579

Down $646,873 (-8.7%) from 2017

Net Assets

Down

$6,614,490

Down $709,752 (-9.7%) from 2017

Liabilities

Up

$177,089

Up $62,879 (+55%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,478

Down $1,231,819 (-100%) from 2017

Expenses

Up

$707,274

Up $260,878 (+58%) from 2017

Net Income

Down

-$709,752

Down $1,492,697 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,927,552Liabilities 2011: $241,550Net Assets 2011: $4,686,0022011Assets 2012: $6,006,505Liabilities 2012: $214,395Net Assets 2012: $5,792,1102012Assets 2013: $6,438,030Liabilities 2013: $175,576Net Assets 2013: $6,262,4542013Assets 2014: $6,387,922Liabilities 2014: $152,200Net Assets 2014: $6,235,7222014Assets 2015: $6,530,068Liabilities 2015: $134,320Net Assets 2015: $6,395,7482015Assets 2016: $6,927,020Liabilities 2016: $385,723Net Assets 2016: $6,541,2972016Assets 2017: $7,438,452Liabilities 2017: $114,210Net Assets 2017: $7,324,2422017Assets 2018: $6,791,579Liabilities 2018: $177,089Net Assets 2018: $6,614,4902018Assets 2019: $7,501,190Liabilities 2019: $50,077Net Assets 2019: $7,451,1132019Assets 2020: $7,961,985Liabilities 2020: $25,542Net Assets 2020: $7,936,4432020Assets 2021: $8,877,892Liabilities 2021: $84,878Net Assets 2021: $8,793,0142021Assets 2022: $9,142,543Liabilities 2022: $97,927Net Assets 2022: $9,044,6162022Assets 2023: $10,616,075Liabilities 2023: $13,396Net Assets 2023: $10,602,6792023Assets 2024: $11,173,020Liabilities 2024: $5,085Net Assets 2024: $11,167,9352024

Highlighted filing

2018

Assets$6,791,579
Liabilities$177,089
Net Assets$6,614,490
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $330,5232011Expenses 2012: $1,006,7432012Revenue 2013: $1,517,142Expenses 2013: $1,046,798Net Income 2013: $470,3442013Revenue 2014: $958,379Expenses 2014: $985,111Net Income 2014: -$26,7322014Revenue 2015: $630,661Expenses 2015: $470,635Net Income 2015: $160,0262015Revenue 2016: $798,458Expenses 2016: $660,349Net Income 2016: $138,1092016Revenue 2017: $1,229,341Expenses 2017: $446,396Net Income 2017: $782,9452017Revenue 2018: -$2,478Expenses 2018: $707,274Net Income 2018: -$709,7522018Revenue 2019: $1,435,489Expenses 2019: $598,866Net Income 2019: $836,6232019Revenue 2020: $1,169,168Expenses 2020: $683,838Net Income 2020: $485,3302020Revenue 2021: $1,284,417Expenses 2021: $427,846Net Income 2021: $856,5712021Revenue 2022: $893,670Expenses 2022: $642,068Net Income 2022: $251,6022022Revenue 2023: $2,041,307Expenses 2023: $483,245Net Income 2023: $1,558,0622023Revenue 2024: $1,641,226Expenses 2024: $1,075,970Net Income 2024: $565,2562024

Highlighted filing

2018

Revenue-$2,478
Expenses$707,274
Net Income-$709,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$146,206
Mission and Program Overview

Mission

Support for arkansas state university -mid south

Support for arkansas state university- mid-south

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,248,240$5,756,830▼ $491,410
Pledges and Grants Receivable$591,030$454,375▼ $136,655
Land, Buildings, and Equipment, Net$404,652$392,587▼ $12,065
Cash and Non-Interest-Bearing Accounts$166,223$162,787▼ $3,436
Accounts Receivable$3,307--
Total Assets$7,438,452$6,791,579▼ $646,873
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,210$117,089▲ $82,879
Mortgage Notes Payable Secured by Investment Property$80,000$60,000▼ $20,000
Total Liabilities$114,210$177,089▲ $62,879
Net Assets / Fund Balance
Unrestricted Net Assets$7,324,242$2,797,831▼ $4,526,411
Temporarily Rstr Net Assets-$2,118,442-
Permanently Rstr Net Assets-$1,698,217-
Total Net Assets Fund Balance$7,324,242$6,614,490▼ $709,752
Total Liabilities and Net Assets / Fund Balance$7,438,452$6,791,579▼ $646,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$307,587$174,902$482,489
Land$85,000-$85,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,684,115$13,802--$1,698,217
2017$1,658,995$25,420--$1,684,415
2016$1,658,995---$1,658,995
2015$1,518,695$140,300--$1,658,995
2014$1,478,695$40,000--$1,518,695
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Franklin Fogelman JrChairman
Landon MyersVice Chair
Caryl SorrellsDirector
Dixie CarlsonDirector
Dr Debra WestDirector
Fred LeonardDirector
G a Bert Robinson IiiDirector
Grandon GrayDirector
Janice ColemanDirector
Joe JenkinsDirector
Llana SmithDirector
Lucie BrackinDirector
Lynn AllenDirector
Nick SuttonDirector
Otis DavisDirector
Rev Larry BanksDirector
Steven BiusDirector
Tracy BrickDirector
Troy KeepingDirector
Diane HamptonSecretary
Janan AbernathyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,460
Program Service Revenue
$5,435
Investment Income
$-461,379
Other Revenue
$289,006
All Other Contributions
$160,480
Change in Net Assets
$-709,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$-2,478
Total Revenue per Audited Statements
$-2,478
Total Revenue per Form 990
$-2,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$32,993--$32,993
All Other Expenses$8,899$6,944-$15,843
Other Expenses$12,229--$12,229
Depreciation Depletion$12,062--$12,062
Interest$2,612--$2,612
Total Functional Expenses$700,330$6,944$0$707,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,274
Total Expenses per Audited Statements$707,274
Total Expenses per Form 990$707,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$437,690
Fundraising Direct Expenses$148,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$349,684$349,684$138,374$211,310
5k Run$52,606$52,606$8,008$44,598
Total Events$437,690$437,690$148,684$289,006
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by finance officer”

Form 990, Page 6, Part VI, Line 12C

“All conflicts require diclosure to board. Board members address at each meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mid-south Community College
EIN
71-0723232
Phone
8707336764
Address
2000 W BROADWAY, WEST MEMPHIS, AR 72301

Signing Officer

Name
Janan Abernathy
Title
Treasurer
Phone
8707336764
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franklin Fogelman Jr
Formed
1992
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of prior year net assets 0 and accumulated depreciation 0”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt07324242
IRS990/NetAssetsOrFundBalancesEOYAmt06614490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0289006
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO COLLEGE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BOOSTER CLUB
IRS990/OtherExpensesGrp/Desc3CHANCELLOR SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt0425485
IRS990/OtherExpensesGrp/ProgramServicesAmt1190414
IRS990/OtherExpensesGrp/ProgramServicesAmt215636
IRS990/OtherExpensesGrp/ProgramServicesAmt312229
IRS990/OtherExpensesGrp/TotalAmt0425485
IRS990/OtherExpensesGrp/TotalAmt1190414
IRS990/OtherExpensesGrp/TotalAmt215636
IRS990/OtherExpensesGrp/TotalAmt312229
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01698217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0454375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANKLIN FOGELMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSION SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0855057
IRS990/PYOtherExpensesAmt0446396
IRS990/PYOtherRevenueAmt0223227
IRS990/PYProgramServiceRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt0782945
IRS990/PYTotalExpensesAmt0446396
IRS990/PYTotalRevenueAmt01229341
IRS990/ReconcilationRevenueExpnssAmt0-709752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06248240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05756830
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0733495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01151002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0693
IRS990ScheduleA/PublicSupportCY170Pct00.91610
IRS990ScheduleA/PublicSupportPY170Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt01832617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01832617
IRS990ScheduleA/TotalSupportAmt02000410
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01684115
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01698217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01658995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01684415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01658995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01658995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01518695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0140300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01658995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01478695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01518695
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0707274
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0482489
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0-2478
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392587
IRS990ScheduleD/TotalExpensesPerForm990Amt0707274
IRS990ScheduleD/TotalRevenuePerForm990Amt0-2478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0148684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0437690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0349684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0437690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0289006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0138374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0VEHICLE USE AND
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1MEMBERSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012229
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0DEBRA WEST
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EXPENSE ALLOWANCE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY FINANCE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS REQUIRE DICLOSURE TO BOARD. BOARD MEMBERS ADDRESS AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF PRIOR YEAR NET ASSETS 0 AND ACCUMULATED DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,791,579
Liabilities
$177,089
Net assets
$6,614,490
Revenue
-$2,478
Expenses
$707,274
Net income
-$709,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.01$11.2$1.64$1.08$0.57
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$2.04$0.48$1.56
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.10$9.04$0.89$0.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.08$8.79$1.28$0.43$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.96$0.03$7.94$1.17$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$7.50$0.05$7.45$1.44$0.60$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.18$6.61$0.00$0.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.11$7.32$1.23$0.45$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.93$0.39$6.54$0.80$0.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.13$6.40$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.15$6.24$0.96$0.99$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.18$6.26$1.52$1.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.21$5.79$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.24$4.69$0.33