Civic Intelligence

Ctae Resource Network Inc.

990 • Fiscal year 2017 • EIN 02-0548335

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization Profilewww.ctaern.org
206 W Alden AveValdosta, GA 31602

(229) 563-6654

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$504,544

Down $240,260 (-32%) from 2016

Net Assets

Down

$486,420

Down $258,384 (-35%) from 2016

Liabilities

Up

$18,124

Up $18,124 from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Down

$839,370

Down $423,711 (-34%) from 2016

Expenses

Down

$1,097,754

Down $194,320 (-15%) from 2016

Net Income

Down

-$258,384

Down $229,391 (-791%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $820,882Liabilities 2011: $311,189Net Assets 2011: $509,6932011Assets 2012: $841,925Liabilities 2012: $23,027Net Assets 2012: $818,8982012Assets 2013: $881,855Liabilities 2013: $57,180Net Assets 2013: $824,6752013Assets 2014: $748,781Liabilities 2014: $7,564Net Assets 2014: $741,2172014Assets 2015: $773,797Liabilities 2015: $0Net Assets 2015: $773,7972015Assets 2016: $744,804Liabilities 2016: $0Net Assets 2016: $744,8042016Assets 2017: $504,544Liabilities 2017: $18,124Net Assets 2017: $486,4202017Assets 2018: $650,070Liabilities 2018: $164,519Net Assets 2018: $485,5512018Assets 2019: $588,068Liabilities 2019: $106,014Net Assets 2019: $482,0542019Assets 2020: $532,465Liabilities 2020: $50,411Net Assets 2020: $482,0542020Assets 2021: $621,799Liabilities 2021: $139,747Net Assets 2021: $482,0522021Assets 2022: $668,481Liabilities 2022: $186,100Net Assets 2022: $482,3812022Assets 2023: $635,385Liabilities 2023: $150,092Net Assets 2023: $485,2932023Assets 2024: $633,930Liabilities 2024: $144,849Net Assets 2024: $489,0812024

Highlighted filing

2017

Assets$504,544
Liabilities$18,124
Net Assets$486,420
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $605,823Expenses 2011: $1,126,526Net Income 2011: -$520,7032011Expenses 2012: $819,5442012Revenue 2013: $991,715Expenses 2013: $985,938Net Income 2013: $5,7772013Revenue 2014: $916,876Expenses 2014: $1,000,334Net Income 2014: -$83,4582014Revenue 2015: $1,080,493Expenses 2015: $1,047,913Net Income 2015: $32,5802015Revenue 2016: $1,263,081Expenses 2016: $1,292,074Net Income 2016: -$28,9932016Revenue 2017: $839,370Expenses 2017: $1,097,754Net Income 2017: -$258,3842017Revenue 2018: $1,167,232Expenses 2018: $1,168,101Net Income 2018: -$8692018Revenue 2019: $1,179,123Expenses 2019: $1,182,620Net Income 2019: -$3,4972019Revenue 2020: $1,030,527Expenses 2020: $1,030,527Net Income 2020: $02020Revenue 2021: $957,521Expenses 2021: $957,523Net Income 2021: -$22021Revenue 2022: $1,284,968Expenses 2022: $1,284,639Net Income 2022: $3292022Revenue 2023: $1,361,078Expenses 2023: $1,358,166Net Income 2023: $2,9122023Revenue 2024: $1,622,094Expenses 2024: $1,619,007Net Income 2024: $3,0872024

Highlighted filing

2017

Revenue$839,370
Expenses$1,097,754
Net Income-$258,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$839,370
Mission and Program Overview

Mission

The ctae resource network, inc. (ctaern) is a non-profit organization established in 2002 to strengthen and support career, technical, and agricultural education (ctae) initiatives in georgia. Ctaern is a unique consortium dedicated to providing exemplary professional development activities and other high quality services designed to meet the instructional career developmnet needs of the educators of georgia.

The CTAE Resource Network, Inc. (CTAERN) is a non-profit organization established in 2002 to strengthen and support Career, Technical, and Agricultural Education (CTAE) initiatives in Georgia. CTAERN is a unique consortium dedicated to providing exemplary professional development activities and other high quality services designed to meet the instructional career development needs of the educators of Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,582$255,658▼ $39,924
Accounts Receivable$347,990$248,368▼ $99,622
Savings and Temporary Cash Investments$100,022$0▼ $100,022
Land, Buildings, and Equipment, Net$1,210$518▼ $692
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$744,804$504,544▼ $240,260
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$18,124-
Total Liabilities$0$18,124▲ $18,124
Net Assets / Fund Balance
Unrestricted Net Assets$744,804$486,420▼ $258,384
Total Net Assets Fund Balance$744,804$486,420▼ $258,384
Total Liabilities and Net Assets / Fund Balance$744,804$504,544▼ $240,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$518$1,557$2,075
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynne J WilsonExecutive DirectorFT$60,000$60,000
Cynthia G LamseyNetwork ManagerFT$45,000$45,000
Brenda BarkerBusiness MgrFT$22,750$22,750
Gerladine H ThomasBusiness MgrFT$19,000$19,000

Board Members and Trustees

NameTitle
Trish SchimpfChairman
Mark MorganVice Chairman
Beth AdamsDirector
Jason FlandersDirector
Lisa CollinsDirector
Patricia DuboisDirector
Senetra S HaywoodDirector
Rhonda SamplesSecretary
Cassandra WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-258,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,370
Total Revenue per Audited Statements
$839,370
Total Revenue per Form 990
$839,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$951,004
Salaries, Compensation, and Employee Benefits$146,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,037$80,713-$146,750
Travel$15,036$18,377-$33,413
Fees for Services Accounting-$16,957-$16,957
All Other Expenses$1,846$11,259-$13,105
Other Expenses$5,052$6,174-$11,226
Office Expenses-$5,547-$5,547
Insurance-$1,999-$1,999
Depreciation Depletion-$692-$692
Fees for Services Legal-$154-$154
Total Functional Expenses$936,958$160,796$0$1,097,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,754
Total Expenses per Audited Statements$1,097,754
Total Expenses per Form 990$1,097,754
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“An electronic pdf copy of the return is provided to the board of administrators for review prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Article 11 of the bylaws outline the conflict of interest policy, and state that any employee, board member, officer, or other person having a fiduciary relationship who may have a direct or indirect interest in a contract or transaction shall notify the board of administrators in writing of such interest, and the board of administrators may take such action as it shall deem appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of executive director is determined by the board of administrators in consultation with grantmakers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other employees is determined by the board of administrators in consultation with grantmakers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements, bylaws, minutes, and tax-exempt application are available on request.”

Filing and Contact Details

Filer

Filer Name
Ctae Resource Network Inc
EIN
02-0548335
Phone
2295636654
Address
206 W ALDEN AVE, VALDOSTA, GA 31602

Signing Officer

Name
Lynne Wilson
Title
Executive Director
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Wilson
Formed
2002
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Brandon Rackley & Dukes PC
Address
3006 North Patterson Street, Valdosta, GA 31602-1711
Preparer
John K Dukes Jr
Phone
2292440327
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/TotalAmt01999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt074
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0518
IRS990/LandBldgEquipCostOrOtherBssAmt02075
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The CTAE Resource Network, Inc. (CTAERN) is a non-profit organization established in 2002 to strengthen and support Career, Technical, and Agricultural Education (CTAE) initiatives in Georgia. CTAERN is a unique consortium dedicated to providing exemplary professional development activities and other high quality services designed to meet the instructional career development needs of the educators of Georgia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0744804
IRS990/NetAssetsOrFundBalancesEOYAmt0486420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OfficeExpensesGrp/TotalAmt05547
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1WEBSITE SERVICES
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16174
IRS990/OtherExpensesGrp/ProgramServicesAmt0765744
IRS990/OtherExpensesGrp/ProgramServicesAmt183243
IRS990/OtherExpensesGrp/ProgramServicesAmt25052
IRS990/OtherExpensesGrp/TotalAmt0765744
IRS990/OtherExpensesGrp/TotalAmt183243
IRS990/OtherExpensesGrp/TotalAmt218924
IRS990/OtherExpensesGrp/TotalAmt311226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LYNNE WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01263059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01113170
IRS990/PYRevenuesLessExpensesAmt0-28993
IRS990/PYSalariesCompEmpBnftPaidAmt0178904
IRS990/PYTotalExpensesAmt01292074
IRS990/PYTotalRevenueAmt01263081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-258384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0839370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01263059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01080493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05091513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05091513
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0839370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01263059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01080493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0991715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05091513
IRS990ScheduleA/TotalSupportAmt05091535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02075
IRS990ScheduleD/ExpensesSubtotalAmt01097754
IRS990ScheduleD/RevenueSubtotalAmt0839370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518
IRS990ScheduleD/TotalExpensesPerForm990Amt01097754
IRS990ScheduleD/TotalRevenuePerForm990Amt0839370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839370
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC PDF COPY OF THE RETURN IS PROVIDED TO THE BOARD OF ADMINISTRATORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLE 11 OF THE BYLAWS OUTLINE THE CONFLICT OF INTEREST POLICY, AND STATE THAT ANY EMPLOYEE, BOARD MEMBER, OFFICER, OR OTHER PERSON HAVING A FIDUCIARY RELATIONSHIP WHO MAY HAVE A DIRECT OR INDIRECT INTEREST IN A CONTRACT OR TRANSACTION SHALL NOTIFY THE BOARD OF ADMINISTRATORS IN WRITING OF SUCH INTEREST, AND THE BOARD OF ADMINISTRATORS MAY TAKE SUCH ACTION AS IT SHALL DEEM APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF ADMINISTRATORS IN CONSULTATION WITH GRANTMAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE BOARD OF ADMINISTRATORS IN CONSULTATION WITH GRANTMAKERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS, BYLAWS, MINUTES, AND TAX-EXEMPT APPLICATION ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744804
IRS990/TotalAssetsEOYAmt0504544
IRS990/TotalAssetsGrp/BOYAmt0744804
IRS990/TotalAssetsGrp/EOYAmt0504544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0839370
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936958
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018124
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,544
Liabilities
$18,124
Net assets
$486,420
Revenue
$839,370
Expenses
$1,097,754
Net income
-$258,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$1.62$1.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.36$1.36$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$1.28$1.28$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.96$0.96$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.03$1.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$1.18$1.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.16$0.49$1.17$1.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.84$1.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.26$1.29$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.08$1.05$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.01$0.74$0.92$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.06$0.82$0.99$0.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.82
2011Summary only. Only limited summary data is available for this year.$0.82$0.31$0.51$0.61$1.13$0.52