Civic Intelligence

Canopy Studio Inc.

990 • Fiscal year 2024 • EIN 04-3601205

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

160-6 Tracy StreetAthens, GA 30601

(706) 549-8501

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$925,680

Up $49,041 (+5.6%) from 2023

Net Assets

Up

$896,130

Up $53,607 (+6.4%) from 2023

Liabilities

Down

$29,550

Down $4,566 (-13%) from 2023

Revenue

Down

$680,429

Down $29,477 (-4.2%) from 2023

Expenses

Up

$629,911

Up $35,198 (+5.9%) from 2023

Net Income

Down

$50,518

Down $64,675 (-56%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $18,252Liabilities 2011: $9972011Assets 2012: $57,744Liabilities 2012: $199Net Assets 2012: $57,5452012Assets 2013: $76,224Liabilities 2013: $9,486Net Assets 2013: $66,7382013Assets 2014: $100,023Liabilities 2014: $7,193Net Assets 2014: $92,8302014Assets 2015: $144,545Liabilities 2015: $6,391Net Assets 2015: $138,1542015Assets 2016: $228,447Liabilities 2016: $432Net Assets 2016: $228,0152016Assets 2017: $287,927Liabilities 2017: $0Net Assets 2017: $287,9272017Assets 2018: $315,774Liabilities 2018: $6,998Net Assets 2018: $308,7762018Assets 2019: $468,979Liabilities 2019: $109,076Net Assets 2019: $359,9032019Assets 2020: $500,341Liabilities 2020: $97,543Net Assets 2020: $402,7982020Assets 2021: $638,199Liabilities 2021: $7,868Net Assets 2021: $630,3312021Assets 2022: $731,197Liabilities 2022: $8,680Net Assets 2022: $722,5172022Assets 2023: $876,639Liabilities 2023: $34,116Net Assets 2023: $842,5232023Assets 2024: $925,680Liabilities 2024: $29,550Net Assets 2024: $896,1302024

Highlighted filing

2024

Assets$925,680
Liabilities$29,550
Net Assets$896,130

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $175,447Expenses 2011: $172,728Net Income 2011: $2,7192011Revenue 2012: $258,832Expenses 2012: $218,542Net Income 2012: $40,2902012Revenue 2013: $292,579Expenses 2013: $283,386Net Income 2013: $9,1932013Revenue 2014: $370,217Expenses 2014: $344,125Net Income 2014: $26,0922014Revenue 2015: $428,429Expenses 2015: $383,105Net Income 2015: $45,3242015Revenue 2016: $511,970Expenses 2016: $422,109Net Income 2016: $89,8612016Revenue 2017: $511,385Expenses 2017: $451,473Net Income 2017: $59,9122017Revenue 2018: $531,273Expenses 2018: $510,424Net Income 2018: $20,8492018Revenue 2019: $557,451Expenses 2019: $510,514Net Income 2019: $46,9372019Revenue 2020: $487,301Expenses 2020: $449,615Net Income 2020: $37,6862020Revenue 2021: $696,461Expenses 2021: $473,575Net Income 2021: $222,8862021Revenue 2022: $624,151Expenses 2022: $533,281Net Income 2022: $90,8702022Revenue 2023: $709,906Expenses 2023: $594,713Net Income 2023: $115,1932023Revenue 2024: $680,429Expenses 2024: $629,911Net Income 2024: $50,5182024

Highlighted filing

2024

Revenue$680,429
Expenses$629,911
Net Income$50,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$687,445
Mission and Program Overview

Mission

Canopy Studio, a non-profit community arts center, is dedicated to enriching the culture of our community and the lives of individuals through aerial dance, movement education and performance arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$526,814$604,921▲ $78,107
Land, Buildings, and Equipment, Net$200,579$192,781▼ $7,798
Pledges and Grants Receivable$47,330$60,096▲ $12,766
Cash and Non-Interest-Bearing Accounts$65,065$48,674▼ $16,391
Accounts Receivable$29,182$10,635▼ $18,547
Prepaid Expenses and Deferred Charges$7,669$8,573▲ $904
Total Assets$876,639$925,680▲ $49,041
Liabilities
Other Liabilities$24,747$28,909▲ $4,162
Accounts Payable and Accrued Expenses$9,369$641▼ $8,728
Total Liabilities$34,116$29,550▼ $4,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,492$796,756▲ $43,264
Net Assets With Donor Restrictions$89,031$99,374▲ $10,343
Total Net Assets Fund Balance$842,523$896,130▲ $53,607
Total Liabilities and Net Assets / Fund Balance$876,639$925,680▲ $49,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,583$66,008$132,591
Land$126,198-$126,198
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BatesPast Chair
Shannah MontgomeryPresident
Iyanu AyoadeBoard Fellow
Jennifer MorlockBoard Member
Julie PowellBoard Member
Shain DyckmanBoard Member
Tracy BrownBoad Member
Sam DrennenPast Treasur
Mazie BowenSecretary
James NevesStaff Rep
Joe WyrickTreasurer
Alicia NicklesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,678
Program Service Revenue
$603,437
Investment Income
$19,786
Other Revenue
$2,528
All Other Contributions
$54,678
Change in Net Assets
$50,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,063
Other Expenses$201,848
Total Fundraising Expense$20,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,336$54,189$13,547$390,072
Occupancy$45,952--$45,952
All Other Expenses$35,540$1,471$5,324$42,335
Payroll Taxes$24,132$5,209$1,041$30,382
Insurance$24,866--$24,866
Other Expenses$9,453$1,050-$10,503
Depreciation Depletion$7,747$51-$7,798
Pension Plan Contributions$5,795$1,451$363$7,609
Travel$5,182--$5,182
Office Expenses$4,041$349-$4,390
Advertising$4,135--$4,135
Fees for Services Other$1,200--$1,200
Total Functional Expenses$542,555$67,081$20,275$629,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,544
Fundraising Direct Expenses$7,016
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Credits on Accounts$10,130
Payroll Liabilities$9,960
Gift Cards Outstanding$4,976
Simple Ira$3,587
Due to Capital Campaign Account$256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 4

Bylaw changes: removed fundraising responsibility language; removed ed voting privilege; the board only reviews the contract of the ed, not all benefits-eligible employees; board member terms: a member's first term on the board will last for three years. Subsequent terms will be for two years, with a maximum consecutive service of five years. After a two-year break a person may serve another term. Extenuating circumstances and a unanimous vote from board may allow a pause in succession and allow board members to serve longer terms. Repertory directors may not serve more than the initial two- year term in that position, but may be eligible for additional terms as a regular board member. ; officers' terms: officers shall be elected to a term of three (3) years by the board of directors. Each officer may hold office for an additional one (1) term, with a defined succession plan.

Form 990, Page 6, Part VI, Line 11B

Executive committee board members are sent a pdf a copy of the 990 and supporting schedules and asked to review before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews are conducted of all compensation arrangements and benefits, any partnerships, joint ventures, etc. To make sure they conform to the organization written polices and are properly recorded. Board members are required to sign a conflict of interest statement. If any business transaction might violate the policy board members recuse themselves from debate and voting.

Form 990, Page 6, Part VI, Line 15A

The board of directors meet annually regarding the executive director's review and compensation package.

Form 990, Page 6, Part VI, Line 15B

Employees receive an annual review by the executive director. The executive director makes recommendations and seeks board approval for employees' compensati0n depending on needs and growth of the organization. Copies are retained on file for all personnel.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Canopy Studio Inc
EIN
04-3601205
Phone
7065498501
Address
160-6 TRACY STREET, ATHENS, GA 30601

Signing Officer

Name
Shannah Montgomery
Title
President
Phone
7065498501
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannah Montgomery
Formed
2002
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
65

Preparer

Firm
SMITH ADCOCK AND COMPANY CPA'S
Address
150 HAWTHORNE PARK, ATHENS, GA 30606
Preparer
Tracy M Mathews
Phone
7063538600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

65 instructors, students and parents volunteer around the studio annually with cleaning, ticket taking, ushering, with classes and various community shows.

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/ManagementAndGeneralAmt11376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt022382
IRS990/OtherExpensesGrp/ProgramServicesAmt117410
IRS990/OtherExpensesGrp/ProgramServicesAmt212384
IRS990/OtherExpensesGrp/ProgramServicesAmt39453
IRS990/OtherExpensesGrp/TotalAmt022382
IRS990/OtherExpensesGrp/TotalAmt119345
IRS990/OtherExpensesGrp/TotalAmt213760
IRS990/OtherExpensesGrp/TotalAmt310503
IRS990/OtherLiabilitiesGrp/BOYAmt024747
IRS990/OtherLiabilitiesGrp/EOYAmt028909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390072
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05209
IRS990/PayrollTaxesGrp/ProgramServicesAmt024132
IRS990/PayrollTaxesGrp/TotalAmt030382
IRS990/PensionPlanContributionsGrp/FundraisingAmt0363
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05795
IRS990/PensionPlanContributionsGrp/TotalAmt07609
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08573
IRS990/PrincipalOfficerNm0SHANNAH MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES/CAMPS/WORKSOPS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011080
IRS990/PYOtherExpensesAmt0204421
IRS990/PYOtherRevenueAmt0-404
IRS990/PYProgramServiceRevenueAmt0540331
IRS990/PYRevenuesLessExpensesAmt0115193
IRS990/PYSalariesCompEmpBnftPaidAmt0390292
IRS990/PYTotalExpensesAmt0594713
IRS990/PYTotalRevenueAmt0709906
IRS990/ReconcilationRevenueExpnssAmt050518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604921
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET LOSS FROM FUNDRAISING EVENTS -11,447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0623223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0543038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02563438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035536
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-5857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-11447
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03193517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0699491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491477
IRS990ScheduleA/Total509Grp/TotalAmt03193517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0700214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0709916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0624151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03217606
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0126198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT CREDITS ON ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO CAPITAL CAMPAIGN ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192781
IRS990ScheduleD/TotalLiabilityAmt028909
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt065 INSTRUCTORS, STUDENTS AND PARENTS VOLUNTEER AROUND THE STUDIO ANNUALLY WITH CLEANING, TICKET TAKING, USHERING, WITH CLASSES AND VARIOUS COMMUNITY SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAW CHANGES: REMOVED FUNDRAISING RESPONSIBILITY LANGUAGE; REMOVED ED VOTING PRIVILEGE; THE BOARD ONLY REVIEWS THE CONTRACT OF THE ED, NOT ALL BENEFITS-ELIGIBLE EMPLOYEES; BOARD MEMBER TERMS: A MEMBER'S FIRST TERM ON THE BOARD WILL LAST FOR THREE YEARS. SUBSEQUENT TERMS WILL BE FOR TWO YEARS, WITH A MAXIMUM CONSECUTIVE SERVICE OF FIVE YEARS. AFTER A TWO-YEAR BREAK A PERSON MAY SERVE ANOTHER TERM. EXTENUATING CIRCUMSTANCES AND A UNANIMOUS VOTE FROM BOARD MAY ALLOW A PAUSE IN SUCCESSION AND ALLOW BOARD MEMBERS TO SERVE LONGER TERMS. REPERTORY DIRECTORS MAY NOT SERVE MORE THAN THE INITIAL TWO- YEAR TERM IN THAT POSITION, BUT MAY BE ELIGIBLE FOR ADDITIONAL TERMS AS A REGULAR BOARD MEMBER. ; OFFICERS' TERMS: OFFICERS SHALL BE ELECTED TO A TERM OF THREE (3) YEARS BY THE BOARD OF DIRECTORS. EACH OFFICER MAY HOLD OFFICE FOR AN ADDITIONAL ONE (1) TERM, WITH A DEFINED SUCCESSION PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE BOARD MEMBERS ARE SENT A PDF A COPY OF THE 990 AND SUPPORTING SCHEDULES AND ASKED TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED OF ALL COMPENSATION ARRANGEMENTS AND BENEFITS, ANY PARTNERSHIPS, JOINT VENTURES, ETC. TO MAKE SURE THEY CONFORM TO THE ORGANIZATION WRITTEN POLICES AND ARE PROPERLY RECORDED. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IF ANY BUSINESS TRANSACTION MIGHT VIOLATE THE POLICY BOARD MEMBERS RECUSE THEMSELVES FROM DEBATE AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEET ANNUALLY REGARDING THE EXECUTIVE DIRECTOR'S REVIEW AND COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES RECEIVE AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS AND SEEKS BOARD APPROVAL FOR EMPLOYEES' COMPENSATI0N DEPENDING ON NEEDS AND GROWTH OF THE ORGANIZATION. COPIES ARE RETAINED ON FILE FOR ALL PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876639
IRS990/TotalAssetsEOYAmt0925680
IRS990/TotalAssetsGrp/BOYAmt0876639
IRS990/TotalAssetsGrp/EOYAmt0925680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054678

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.30$8.96$6.80$6.30$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.34$8.43$7.10$5.95$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.09$7.23$6.24$5.33$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.08$6.30$6.96$4.74$2.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.00$0.98$4.03$4.87$4.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.09$3.60$5.57$5.11$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.07$3.09$5.31$5.10$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$5.11$4.51$0.60
2016Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$5.12$4.22$0.90
2015Summary only. Only limited summary data is available for this year.$1.45$0.06$1.38$4.28$3.83$0.45
2014Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$3.70$3.44$0.26
2013Summary only. Only limited summary data is available for this year.$0.76$0.09$0.67$2.93$2.83$0.09
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.59$2.19$0.40
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$1.75$1.73$0.03