Civic Intelligence

Bean Path

990 • Fiscal year 2023 • EIN 82-1523381

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.BEANPATH.ORG
PO Box 776Jackson, MS 39205

(769) 208-3567

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$631,076

Up $115,844 (+22%) from 2022

Net Assets

Up

$618,718

Up $118,922 (+24%) from 2022

Liabilities

Down

$12,358

Down $3,078 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Up

$675,658

Up $160,013 (+31%) from 2022

Expenses

Up

$790,104

Up $140,416 (+22%) from 2022

Net Income

Up

-$114,446

Up $19,597 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2021: $644,133Liabilities 2021: $10,294Net Assets 2021: $633,8392021Assets 2022: $515,232Liabilities 2022: $15,436Net Assets 2022: $499,7962022Assets 2023: $631,076Liabilities 2023: $12,358Net Assets 2023: $618,7182023Assets 2024: $533,772Liabilities 2024: $33,159Net Assets 2024: $500,6132024

Highlighted filing

2023

Assets$631,076
Liabilities$12,358
Net Assets$618,718
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $848,389Expenses 2021: $223,927Net Income 2021: $624,4622021Revenue 2022: $515,645Expenses 2022: $649,688Net Income 2022: -$134,0432022Revenue 2023: $675,658Expenses 2023: $790,104Net Income 2023: -$114,4462023Revenue 2024: $747,145Expenses 2024: $865,250Net Income 2024: -$118,1052024

Highlighted filing

2023

Revenue$675,658
Expenses$790,104
Net Income-$114,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$675,658
Mission and Program Overview

Mission

To create equity steam opportunities & cultivate the talent in mississippi by providing access to tools, knowledge, & networks to educate and strengthen the community, starting with jackson, mississippi. The organization's goals include exposing people to possibilities and opportunities, growing the tech echosytem, empowering people to develop and share new tech skills, and mentoring entrepreneurs and innovators through steam challenges and careers.

To provide access to tools, knowledge, & networks for steam opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$283,368-
Land, Buildings, and Equipment, Net$237,988$223,090▼ $14,898
Cash and Non-Interest-Bearing Accounts$246,954$122,468▼ $124,486
Accounts Receivable$30,290$2,150▼ $28,140
Total Assets$515,232$631,076▲ $115,844
Liabilities
Accounts Payable and Accrued Expenses$15,436$12,358▼ $3,078
Total Liabilities$15,436$12,358▼ $3,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,541$618,718▲ $338,177
Net Assets With Donor Restrictions$219,255$0▼ $219,255
Total Net Assets Fund Balance$499,796$618,718▲ $118,922
Total Liabilities and Net Assets / Fund Balance$515,232$631,076▲ $115,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,268$29,100$233,368
Other Land Buildings$18,822-$18,822
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alemesha CampbellBoard Member
Amber AveryBoard Member
Nader DabitBoard Member
Roderick JacksonBoard Member
Sarah LeeBoard Member
Stephen BrownBoard Member
Theresa KennedyBoard Member
Xaviur LevyBoard Member
Dr Creston BurseDeputy Director
Tamika JenkinsExecutive Director
Dr Nashlie SephusCEO
Tonie SephusHr & Finance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,606
Program Service Revenue
$174,052
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,691
Change in Net Assets
$-114,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$78,000Fair Market Value
Total Noncash Contributions1$78,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$675,658
Total Revenue per Form 990
$675,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,009
Salaries, Compensation, and Employee Benefits$220,095
Total Fundraising Expense$101,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,813$24,453$72,120$194,386
Occupancy$146,506$36,626-$183,132
Fees for Services Other$80,682$52,412-$133,094
Fees for Services Legal-$58,373$1,500$59,873
Conferences and Meetings$45,938$725-$46,663
Advertising$21,254-$7,085$28,339
Payroll Taxes$10,220$2,555$7,536$20,311
Depreciation Depletion$12,624$3,871$337$16,832
Office Expenses$7,144$6,929$215$14,288
Other Expenses$2,310$2,310$2,380$7,000
Information Technology$4,188$1,359-$5,547
Other Employee Benefits$2,716$679$2,003$5,398
Travel$4,450--$4,450
Total Functional Expenses$482,391$206,684$101,029$790,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,104
Total Expenses per Audited Statements$790,104
Total Expenses per Form 990$790,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tonie sephus is dr. Nashlie sephus' mother.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 is provided to both the president and the finance committee of the board of directors on an annual basis for review. Any questions or concerns are answered/cleared before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“A conflict of interest policy has been adopted during year 2023.”

Form 990, Part VI, Section B, Line 15

“No board member currently receives a salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request, along with its form 990, return of organization exempt from income tax.”

Filing and Contact Details

Filer

Filer Name
Bean Path
EIN
82-1523381
Phone
7692083567
Address
PO BOX 776, JACKSON, MS 39205

Signing Officer

Name
Nashlie Sephus
Title
CEO
Phone
7692083567
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nashlie Sephus
Formed
2017
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 80,682. Management and general expenses 52,412. Fundraising expenses 0. Total expenses 133,094.”

FORM 990, PART XI, LINE 9:

“Prior year change in grants receivable 233,368.”

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“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.”

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IRS990/Desc0DURING THE PAST PROJECT YEAR, THE BEAN PATH WAS ABLE TO NOT ONLY COMPLETE ALL EXPECTED RESULTS, BUT IN MANY CASES EXCEED THEM. THIS YEAR, THE ORGANIZATION CELEBRATED THE 5TH ANNIVERSARY OF THE BEAN PATH AND WANTED TO EXPAND ITS REACH AND IMPACT IN THE COMMUNITY. THE GOAL WAS TO CULTIVATE ENTREPRENEURIAL AND INNOVATIVE TALENT IN MISSISSIPPI THROUGH BEING THE ONE-STOP TECH-FACING SOURCE THAT PROVIDES ACCESS TO THE TOOLS, KNOWLEDGE, AND NETWORK NECESSARY TO EDUCATE, INNOVATE AND BUILD A STRONG, INSPIRED, FUTURE WORKFORCE. THE BEAN PATH PROMISED TO PROVIDE LOW-INCOME AND UNDER-EMPLOYED PROGRAM PARTICIPANTS WITH A GROUP AND/OR INDIVIDUALIZED INSTRUCTION AT NO COST. SUBJECT MATTER EXPERT FACILITATORS INTRODUCED AND IMPARTED NEW CONCEPTS AND METHODOLOGIES THAT BUILD ON DIGITAL LITERACY AWARENESS, DEVELOPMENT, AND IMPLEMENTATION. THE ORGANIZATION PROMISED TO OFFER FREE TO LOW-COST CERTIFIED PROGRAMMING BY EXPANDING COMMUNITY PARTNERSHIPS WITH OTHER ORGANIZATIONS THAT ALIGN WITH THE BEAN PATH'S MISSION.BELOW ARE JUST SOME OF THE SUCCESSES THE ORGANIZATION EXPERIENCED DURING 2023:- OVER 51 COMMUNITY DRIVEN PROGRAMS- OVER 2,200 PEOPLE REACHED- LAUNCH & SUCCESSFUL 2ND YEAR MAKERSPACE SUMMER PROGRAM- HOSTED OVER 33 EDUCATORS DURING EDUCATORS WEEK- HOSTED OVER 40 EDUCATORS DURING STEAM IMMERSION PROGRAM- HOSTED OVER 65 STUDENTS AND PARENTS FOR STEAM MAKERSPACE SHOWCASE & GRADUATION- HOSTED OVER 30 EVENTS AT MAKERSPACE- HIRED 3 FULL TIME STAFF FOR PROGRAMMING- INCREASED DIGITAL ENGAGEMENT (WEBSITE AND SOCIAL MEDIA PLATFORMS)
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HR & FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0TO CREATE EQUITY STEAM OPPORTUNITIES & CULTIVATE THE TALENT IN MISSISSIPPI BY PROVIDING ACCESS TO TOOLS, KNOWLEDGE, & NETWORKS TO EDUCATE AND STRENGTHEN THE COMMUNITY, STARTING WITH JACKSON, MISSISSIPPI. THE ORGANIZATION'S GOALS INCLUDE EXPOSING PEOPLE TO POSSIBILITIES AND OPPORTUNITIES, GROWING THE TECH ECHOSYTEM, EMPOWERING PEOPLE TO DEVELOP AND SHARE NEW TECH SKILLS, AND MENTORING ENTREPRENEURS AND INNOVATORS THROUGH STEAM CHALLENGES AND CAREERS.
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IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06929
IRS990/OfficeExpensesGrp/ProgramServicesAmt07144
IRS990/OfficeExpensesGrp/TotalAmt014288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0233368
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05398
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0832
IRS990/OtherExpensesGrp/FundraisingAmt17021
IRS990/OtherExpensesGrp/FundraisingAmt22380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22310
IRS990/OtherExpensesGrp/ProgramServicesAmt031232
IRS990/OtherExpensesGrp/ProgramServicesAmt16814
IRS990/OtherExpensesGrp/ProgramServicesAmt28500
IRS990/OtherExpensesGrp/ProgramServicesAmt32310
IRS990/OtherExpensesGrp/TotalAmt041642
IRS990/OtherExpensesGrp/TotalAmt120649
IRS990/OtherExpensesGrp/TotalAmt28500
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02555
IRS990/PayrollTaxesGrp/ProgramServicesAmt010220
IRS990/PayrollTaxesGrp/TotalAmt020311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283368
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NASHLIE SEPHUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0430195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080691
IRS990/PYRevenuesLessExpensesAmt0-134043
IRS990/PYSalariesCompEmpBnftPaidAmt0219493
IRS990/PYTotalExpensesAmt0649688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114446
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0434954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01824388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62980
IRS990ScheduleA/PublicSupportPY170Pct00.62750
IRS990ScheduleA/PublicSupportTotal170Amt01148930
IRS990ScheduleA/SubstantialContributorsTotAmt0675458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01824388
IRS990ScheduleA/TotalSupportAmt01824388
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/EquipmentGrp/BookValueAmt0204268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018822
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0675658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223090
IRS990ScheduleD/TotalExpensesPerForm990Amt0790104
IRS990ScheduleD/TotalRevenuePerForm990Amt0675658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONIE SEPHUS IS DR. NASHLIE SEPHUS' MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS PROVIDED TO BOTH THE PRESIDENT AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS FOR REVIEW. ANY QUESTIONS OR CONCERNS ARE ANSWERED/CLEARED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED DURING YEAR 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBER CURRENTLY RECEIVES A SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ALONG WITH ITS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 80,682. MANAGEMENT AND GENERAL EXPENSES 52,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR CHANGE IN GRANTS RECEIVABLE 233,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515232
IRS990/TotalAssetsEOYAmt0631076
IRS990/TotalAssetsGrp/BOYAmt0515232
IRS990/TotalAssetsGrp/EOYAmt0631076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501606
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015436
IRS990/TotalLiabilitiesEOYAmt012358
IRS990/TotalLiabilitiesGrp/BOYAmt015436
IRS990/TotalLiabilitiesGrp/EOYAmt012358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$631,076
Liabilities
$12,358
Net assets
$618,718
Revenue
$675,658
Expenses
$790,104
Net income
-$114,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.33$5.01$7.47$8.65$1.18
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.12$6.19$6.76$7.90$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.15$5.00$5.16$6.50$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.10$6.34$8.48$2.24$6.24
Peer Organizations

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