Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-2294089
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,428,435
Up $152,508 (+12%) from 2012
Net Assets
Up$1,331,782
Up $141,052 (+12%) from 2012
Liabilities
Up$96,653
Up $11,456 (+13%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$133,475
Up $15,367 (+13%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of the paris education foundation is to encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 552 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 757 |
| IRS990/AccountsReceivable/BOY | 0 | 9000 |
| IRS990/AccountsReceivable/EOY | 0 | 2850 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE EDUCATION BEYOND HIGH SCHOOL, AND TO PROVIDE SCHOLARSHIPS, TEACHER GRANTS, AND ACADEMIC PROGRAMS THROUGH COMMUNITY SUPPORTED ENDOWMENTS AND OTHER RESOURCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 695 SE 32ND ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75460 |
| IRS990/AllOtherContributions | 0 | 74156 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2131 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1066 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1065 |
| IRS990/AllOtherExpenses/Total | 0 | 4262 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 106351 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 93190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46109 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COLLEGE SCHOLARSHIPS WERE AWARDED TO 58 QUALIFYING GRADUATING SENIORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 89305 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHIE GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDRA HOLT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN WEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOAN MATHIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONICA CLEMENT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMELIA FRIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA GROSSNICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRANDON HOOG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICKEY RICHARDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAJOYCE FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID THRASHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRUCE FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARRIE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PAUL TRULL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBIN WEEMES |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BONITA STRUVE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TISH HOLLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | GARY YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | GREG WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LEANN BARBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TRACY BAWCUM |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GARY PRESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | SANDY LASSITER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXEC DIREC |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 16926 |
| IRS990/GainOrLoss/Securities | 0 | 6720 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19034 |
| IRS990/Grants | 0 | 76200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 76200 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 65400 |
| IRS990/GrantsPayable/BOY | 0 | 84645 |
| IRS990/GrantsPayable/EOY | 0 | 95896 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 76200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 76200 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 403794 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65380 |
| IRS990/GrossReceipts | 0 | 597767 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1094 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 547 |
| IRS990/Insurance/ProgramServices | 0 | 547 |
| IRS990/Insurance/Total | 0 | 2188 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42123 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35403 |
| IRS990/InvestmentIncomePriorYear | 0 | 30867 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35403 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 855546 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 853371 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8455 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 397074 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE EDUCATION BEYOND HIGH SCHOOL, AND TO PROVIDE SCHOLARSHIPS, TEACHER GRANTS, AND ACADEMIC PROGRAMS THROUGH COMMUNITY SUPPORTED ENDOWMENTS AND OTHER RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK CANNON |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 23 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 23 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1190730 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1331782 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6720 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6720 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48454 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3035 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1518 |
| IRS990/Occupancy/ProgramServices | 0 | 1517 |
| IRS990/Occupancy/Total | 0 | 6070 |
| IRS990/OfficeExpenses/Fundraising | 0 | 693 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 347 |
| IRS990/OfficeExpenses/Total | 0 | 1387 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 48393 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49114 |
| IRS990/OtherExpensePriorYear | 0 | 25963 |
| IRS990/OtherExpensesCurrentYear | 0 | 29998 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 1 | GIFTS |
| IRS990/OtherExpenses/Description | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpenses/Description | 3 | COMPUTER SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 1867 |
| IRS990/OtherExpenses/Fundraising | 1 | 1750 |
| IRS990/OtherExpenses/Fundraising | 2 | 1229 |
| IRS990/OtherExpenses/Fundraising | 3 | 775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 934 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 614 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 387 |
| IRS990/OtherExpenses/ProgramServices | 0 | 934 |
| IRS990/OtherExpenses/ProgramServices | 1 | 875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 614 |
| IRS990/OtherExpenses/ProgramServices | 3 | 387 |
| IRS990/OtherExpenses/Total | 0 | 3735 |
| IRS990/OtherExpenses/Total | 1 | 3500 |
| IRS990/OtherExpenses/Total | 2 | 2457 |
| IRS990/OtherExpenses/Total | 3 | 1549 |
| IRS990/OtherRevenueCurrentYear | 0 | 48454 |
| IRS990/OtherRevenuePriorYear | 0 | 43075 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12650 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6325 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6325 |
| IRS990/OtherSalariesAndWages/Total | 0 | 25300 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 989 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 494 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 494 |
| IRS990/PayrollTaxes/Total | 0 | 1977 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1129358 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1179844 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 90760 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50292 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 50292 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1943 |
| IRS990/SalariesEtcCurrentYear | 0 | 27277 |
| IRS990/SalariesEtcPriorYear | 0 | 26745 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 362888 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 416749 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 120464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 93190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 46109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 32960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 45984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 130653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 348896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 30867 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24096 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30211 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 148070 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 65380 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 507 |
| IRS990ScheduleA/NetUBI/Total | 0 | 507 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.47190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.25960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 240432 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 93190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 46109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 32960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 51984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 136653 |
| IRS990ScheduleA/Total170/Total | 0 | 360896 |
| IRS990ScheduleA/TotalSupport | 0 | 509473 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 6000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 6000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 12000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1007137 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 2829 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1161035 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1044 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 152113 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 925420 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 18222 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Batesville, AR
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBranson, MO
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameReidsville, NC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameHartsville, SC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
44% lower