Civic Intelligence

Southern Artisan Training Institute Inc

990 • Fiscal year 2023 • EIN 82-0631249

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.REFILLCAFEJACKSON.COM
136 S Adams StreetJackson, MS 39203

(601) 982-4443

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$97,271

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$595,330

Down $9,983 (-1.6%) from 2022

Net Assets

Down

$1,486

Down $65,078 (-98%) from 2022

Liabilities

Up

$593,844

Up $55,095 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$732,165

Up $24,979 (+3.5%) from 2022

Expenses

Down

$797,243

Down $8,694 (-1.1%) from 2022

Net Income

Up

-$65,078

Up $33,673 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $246,735Liabilities 2017: $237,3922017Assets 2018: $226,727Liabilities 2018: $259,448Net Assets 2018: -$32,7212018Assets 2019: $719,294Liabilities 2019: $645,595Net Assets 2019: $73,6992019Assets 2020: $747,520Liabilities 2020: $587,439Net Assets 2020: $160,0812020Assets 2021: $752,665Liabilities 2021: $587,350Net Assets 2021: $165,3152021Assets 2022: $605,313Liabilities 2022: $538,749Net Assets 2022: $66,5642022Assets 2023: $595,330Liabilities 2023: $593,844Net Assets 2023: $1,4862023Assets 2024: $576,086Liabilities 2024: $585,189Net Assets 2024: -$9,1032024

Highlighted filing

2023

Assets$595,330
Liabilities$593,844
Net Assets$1,486
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $64,328Expenses 2017: $54,985Net Income 2017: $9,3432017Revenue 2018: $139,689Expenses 2018: $174,552Net Income 2018: -$34,8632018Revenue 2019: $675,042Expenses 2019: $569,807Net Income 2019: $105,2352019Revenue 2020: $868,189Expenses 2020: $791,911Net Income 2020: $76,2782020Revenue 2021: $782,064Expenses 2021: $796,625Net Income 2021: -$14,5612021Revenue 2022: $707,186Expenses 2022: $805,937Net Income 2022: -$98,7512022Revenue 2023: $732,165Expenses 2023: $797,243Net Income 2023: -$65,0782023Revenue 2024: $740,341Expenses 2024: $750,930Net Income 2024: -$10,5892024

Highlighted filing

2023

Revenue$732,165
Expenses$797,243
Net Income-$65,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$738,717
Mission and Program Overview

Mission

To empower youth by providing an innovative and holistic job training and life skills program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,168$468,763▼ $26,405
Accounts Receivable$99,405$82,534▼ $16,871
Cash and Non-Interest-Bearing Accounts$6,670$39,817▲ $33,147
Prepaid Expenses and Deferred Charges$4,070$4,216▲ $146
Total Assets$605,313$595,330▼ $9,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,313$431,327▼ $24,986
Deferred Revenue-$62,395-
Accounts Payable and Accrued Expenses$40,111$58,489▲ $18,378
Unsecured Notes Loans Payable$38,325$41,633▲ $3,308
Other Liabilities$4,000$0▼ $4,000
Total Liabilities$538,749$593,844▲ $55,095
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,041$12,626▼ $16,415
Net Assets Without Donor Restrictions$37,523$-11,140▼ $48,663
Total Net Assets Fund Balance$66,564$1,486▼ $65,078
Total Liabilities and Net Assets / Fund Balance$605,313$595,330▼ $9,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,516$66,321$492,837
Other Land Buildings$8,373$18,123$26,496
Land$23,067-$23,067
Leasehold Improvements$8,368$13,632$22,000
Equipment$2,439$17,908$20,347
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin BrookingSecretary/pres & CEOFT$41,345$55,926$97,271

Board Members and Trustees

NameTitle
Ladarion AmmonsChair
Kellye SmithVice Chair
Carol BurgerBoard Member
Catoria MartinBoard Member
Jeff GoodBoard Member
Robert LesleyBoard Member
Zakiya SummersBoard Member
James CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,605
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$14,510
All Other Contributions
$104,811
Change in Net Assets
$-65,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,125
Other Expenses$297,118
Total Fundraising Expense$31,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,226$34,240$19,139$324,605
Current Officers, Directors, Trustees, and Key Employees$74,851$9,449$5,281$89,581
Fees for Services Accounting-$82,521-$82,521
Other Employee Benefits$43,954$5,549$3,101$52,604
Interest$27,777$5,676$677$34,130
Payroll Taxes$27,854$3,516$1,965$33,335
Office Expenses$23,943$6,819$865$31,627
Depreciation Depletion$25,220$952$233$26,405
Occupancy$20,531$1,768$348$22,647
Travel$9,888$2,362-$12,250
Insurance$312$10,130-$10,442
Fees for Services Other$6,368--$6,368
Other Expenses$69,768$960-$960
Total Functional Expenses$601,692$163,942$31,609$797,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,552
Fundraising Gross Income$6,552
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

“A draft of the form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered/cleared prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Refill Jackson Initiative
EIN
82-0631249
Phone
6019824443
Address
136 S ADAMS STREET, JACKSON, MS 39203

Signing Officer

Name
Caitlin Brooking
Title
Secretary/CEO
Phone
6019824443
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Brooking
Formed
2015
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
8
Employees
23
Volunteers
21

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C-committee Oversight of the Audited Financial Statements

“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.”

Raw XML AppendixShowing 400 of 435 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/Desc0IN 2023, REFILL JACKSON INITIATIVE SERVED 40 YOUNG JACKSONIANS IN THE WORKFORCE TRAINING PROGRAM TO DATE, ACROSS COHORTS 16, 17, 18 AND 19, WITH 29 MEMBERS GRADUATING FROM THE PROGRAM. COHORT 17 HELD THE DISTINCTION OF FIRST COHORT WITH 100% RETENTION, EVEN THOUGH THIS COHORT FACED THE SAME RETENTION CHALLENGES AS ALL THE COHORTS, INCLUDING UNSTABLE HOUSING AND PHYSICAL AND MENTAL HEALTH CHALLENGES. STAFF WORKED HARD TO DEVELOP STRONG RELATIONSHIPS WITH SOCIAL SERVICES PROVIDERS TO EFFECTIVELY MATCH MEMBERS WITH THE RESOURCES THEY NEED TO SUCCEED IN THE PROGRAM, AND TO TAKE FULL ADVANTAGE OF REFILL'S PROGRAMMING. THE LOGISTICS OF ACCESSING ANY ONE OF THESE RESOURCES, LET ALONE MULTIPLE, WHILE FULLY PARTICIPATING IN THIS SHORT, INTENSIVE PROGRAM MAKE THIS A NOTABLE ACHIEVEMENT FOR THE STAFF, AND A SIGNIFICANT STEP TOWARD SELF-SUFFICIENCY OF MEMBERS. THE REFILL TEAM HAS BECOME PROFICIENT AT COACHING MEMBERS ON OVERCOMING THEIR BARRIERS TO EMPLOYMENT, 89% OF GRADUATES TO DATE REPORT RESOLVING AT LEAST ONE BARRIER TO EMPLOYMENT DURING THE PROGRAM, SUCH AS ACQUIRING VITAL DOCUMENTS, SECURING ACCESS TO HEALTH CARE, OR OBTAINING NEEDED EYEGLASSES. THIS YEAR THE ORGANIZATION HAS ALSO SEEN A STEADY INCREASE IN GRADUATES' RATES OF EARNING A NATIONAL CAREER READINESS CERTIFICATE, WITH AN AVERAGE OF 71% EARNING A BRONZE-LEVEL OR HIGHER, A BASIC REQUIREMENT FOR MANY ENTRY-LEVEL JOBS IN THE FIVE HIGH-DEMAND SECTORS IN MISSISSIPPI. RJI WAS ALSO ABLE TO PROVIDE 20 ALUMNI WITH CONTINUED SOCIAL SERVICES, CAREER COACHING, AND SUPPORT AFTER GRADUATION.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03516
IRS990/PayrollTaxesGrp/ProgramServicesAmt027854
IRS990/PayrollTaxesGrp/TotalAmt033335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04216
IRS990/PrincipalOfficerNm0CAITLIN BROOKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0699447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0301617
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt0726
IRS990/PYRevenuesLessExpensesAmt0-98751
IRS990/PYSalariesCompEmpBnftPaidAmt0504320
IRS990/PYTotalExpensesAmt0805937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0707186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014510
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0777422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03725513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03725513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0861437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03725513
IRS990ScheduleA/TotalSupportAmt03748338
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/BuildingsGrp/BookValueAmt0426516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492837
IRS990ScheduleD/EquipmentGrp/BookValueAmt02439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020347
IRS990ScheduleD/LandGrp/BookValueAmt023067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468763
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE BOARD MEMBERS ARE ANSWERED/CLEARED PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE BOARD OF DIRECTORS AND IS RECORDED IN THE OFFICIAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C-COMMITTEE OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0REFILL CAFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832814994
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03317 NORTH STATE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039216
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0605313
IRS990/TotalAssetsEOYAmt0595330
IRS990/TotalAssetsGrp/BOYAmt0605313
IRS990/TotalAssetsGrp/EOYAmt0595330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0717605
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797243
IRS990/TotalGrossUBIAmt014510
IRS990/TotalLiabilitiesBOYAmt0538749
IRS990/TotalLiabilitiesEOYAmt0593844
IRS990/TotalLiabilitiesGrp/BOYAmt0538749
IRS990/TotalLiabilitiesGrp/EOYAmt0593844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01486
IRS990/TotalOtherCompensationAmt07690
IRS990/TotalProgramServiceExpensesAmt0601692
IRS990/TotalReportableCompFromOrgAmt041345
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014510
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0605313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595330
IRS990/TotReportableCompRltdOrgAmt048236
IRS990/TravelGrp/ManagementAndGeneralAmt02362
IRS990/TravelGrp/ProgramServicesAmt09888
IRS990/TravelGrp/TotalAmt012250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038325
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 S ADAMS STREET
IRS990/USAddress/CityNm0JACKSON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,330
Liabilities
$593,844
Net assets
$1,486
Revenue
$732,165
Expenses
$797,243
Net income
-$65,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.85$0.09$7.40$7.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.95$5.94$0.01$7.32$7.97$0.65
2022Detailed filing. Detailed filing data is available for this year.$6.05$5.39$0.67$7.07$8.06$0.99
2021Detailed filing. Detailed filing data is available for this year.$7.53$5.87$1.65$7.82$7.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.48$5.87$1.60$8.68$7.92$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.19$6.46$0.74$6.75$5.70$1.05
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.59$0.33$1.40$1.75$0.35
2017Summary only. Only limited summary data is available for this year.$2.47$2.37$0.64$0.55$0.09