Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$978,329
Down $805,851 (-45%) from 2016
Net Assets
Down$836,043
Down $781,158 (-48%) from 2016
Liabilities
Down$142,286
Down $24,693 (-15%) from 2016
Revenue
Down$424,654
Down $1,692,319 (-80%) from 2016
Expenses
Down$845,522
Down $759,384 (-47%) from 2016
Net Income
Down-$420,868
Down $932,935 (-182%) from 2016
Sr1 (scientific research) is a non-profit 501(c)(3) organization that strives to eliminate disparities in education, health, and technology through science, technology, and partnership. Sr1 is committed to educating and improving the quality of life for all people
Striving to eliminate disparities in education, health & technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $655,924 | $631,402 | ▼ $24,522 |
| Cash and Non-Interest-Bearing Accounts | $1,041,954 | $292,197 | ▼ $749,757 |
| Accounts Receivable | $67,544 | $32,574 | ▼ $34,970 |
| Prepaid Expenses and Deferred Charges | - | $22,156 | - |
| Total Assets | $1,784,180 | $978,329 | ▼ $805,851 |
| Other Assets Total | $18,758 | $0 | ▼ $18,758 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $156,853 | $131,579 | ▼ $25,274 |
| Accounts Payable and Accrued Expenses | $6,903 | $10,707 | ▲ $3,804 |
| Other Liabilities | $3,223 | $0 | ▼ $3,223 |
| Total Liabilities | $166,979 | $142,286 | ▼ $24,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,617,201 | $836,043 | ▼ $781,158 |
| Total Net Assets Fund Balance | $1,617,201 | $836,043 | ▼ $781,158 |
| Total Liabilities and Net Assets / Fund Balance | $1,784,180 | $978,329 | ▼ $805,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $558,122 | $34,703 | $592,825 |
| Equipment | $73,280 | $72,970 | $146,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Tamu Green | Chairman | FT | $114,363 | $5,342 | $119,705 |
| Name | Title |
|---|---|
| Ralph Jennings | President |
| Marguerite Davis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $518,215 |
| Other Expenses | $327,307 |
| Total Fundraising Expense | $30,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,488 | $64,397 | $16,099 | $321,984 |
| Current Officers, Directors, Trustees, and Key Employees | $85,772 | $22,873 | $5,718 | $114,363 |
| Fees for Services Other | $44,259 | - | - | $44,259 |
| Payroll Taxes | $27,208 | $7,255 | $1,814 | $36,277 |
| Other Employee Benefits | $27,036 | $7,210 | $1,802 | $36,048 |
| Depreciation Depletion | $24,157 | $6,039 | - | $30,196 |
| Insurance | $16,749 | $4,466 | $1,117 | $22,332 |
| Occupancy | $13,715 | $2,205 | $552 | $16,472 |
| Office Expenses | $11,756 | $3,135 | $784 | $15,675 |
| Pension Plan Contributions | $7,157 | $1,909 | $477 | $9,543 |
| Interest | - | $8,373 | - | $8,373 |
| Travel | $6,748 | - | - | $6,748 |
| Fees for Services Legal | - | $4,339 | - | $4,339 |
| Other Expenses | $2,206 | $588 | $147 | $2,941 |
| Advertising | - | - | $91 | $91 |
| Total Functional Expenses | $671,466 | $143,066 | $30,990 | $845,522 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”
“The conflict of interest policy is provided to all the board members and key employees annually. It is revised and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and will be recorded in the official board minutes.”
“Compensation amounts are reviewed by board members. Compensation amounts are comparable to the average salary of similar organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRIVING TO ELIMINATE DISPARITIES IN EDUCATION, HEALTH & TECHNOLOGY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 91 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91 |
| IRS990/AllOtherContributionsAmt | 0 | 43126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREGORY TAMU GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018539773 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 PROFESSIONAL PARKWAY SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1041954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114363 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 421613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 327307 |
| IRS990/CYOtherRevenueAmt | 0 | 3041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -420868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 518215 |
| IRS990/CYTotalExpensesAmt | 0 | 845522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 424654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30196 |
| IRS990/Desc | 0 | SR1 (SCIENTIFIC RESEARCH) IS A NON-PROFIT 501(C)(3) THAT STRIVES TO ELIMINATE DISPARITIES IN EDUCATION, HEALTH, AND TECHNOLOGY THROUGH SCIENCE, TECHNOLOGY, AND PARTNERSHIPS. SR1 IS COMMITTED TO EDUCATING AND IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE. THE ORGANIZATION'S GOALS ARE TO:* BECOME KNOWNAS THE PREMIER ORGANIZATION IN MAKING HEALTH, EDUCATION AND TECHNOLOGY AVAILABLE TO ALL* FACILITATE PERSONAL AND PROFESSIONAL GROWTH AND SOCIAL INTERACTION WITHIN THE COMMUNITY WHILE SERVING AS A CATALYST FOR COMMUNITY GROWTH AND ECONOMIC DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 671466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4339 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4339 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44259 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY TAMU GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGUERITE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 378487 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 424654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1117 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8373 |
| IRS990/InterestGrp/TotalAmt | 0 | 8373 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107673 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 655924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 631402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 739075 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SR1 (SCIENTIFIC RESEARCH) IS A NON-PROFIT 501(C)(3) THAT STRIVES TO ELIMINATE DISPARITIES IN EDUCATION, HEALTH, AND TECHNOLOGY THROUGH SCIENCE, TECHNOLOGY, AND PARTNERSHIPS. SR1 IS COMMITTED TO EDUCATING AND IMPROVING THE QUALITY OF LIFE FOR ALL PEOPLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131579 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1617201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 836043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 552 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2205 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18758 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27036 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36048 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM AND STUDENT E |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3041 |
| IRS990/OtherRevenueTotalAmt | 0 | 3041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321984 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1814 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 477 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7157 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9543 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22156 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY TAMU GREEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -360290 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2097821 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 934486 |
| IRS990/PYOtherRevenueAmt | 0 | 19152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 512067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670420 |
| IRS990/PYTotalExpensesAmt | 0 | 1604906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2116973 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -420868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 421613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2116973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2124199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5805889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 942 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5805889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 421613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2116973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2124199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 731356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5805889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5813537 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 558122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 34703 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 592825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 73280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146250 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 631402 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION AMOUNTS ARE REVIEWED BY BOARD MEMBERS. COMPENSATION AMOUNTS ARE COMPARABLE TO THE AVERAGE SALARY OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/USAddress/CityNm | 0 | RIDGELAND |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SR1TECH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGORY TAMU GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6012602475 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SR1 |
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| ReturnHeader/Filer/PhoneNum | 0 | 6012602475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 2839 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGELAND |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39158 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.8.246.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:13:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640897081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MATTHEWS CUTRER & LINDSAY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 599 C STEED ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIDGELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39157 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH GUTHRIE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:13:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.