Civic Intelligence

Performance Initiatives Inc

990 • Fiscal year 2015 • EIN 20-2984292

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.pifitness.org
PO Box 5036Savannah, GA 31414

(912) 507-7106

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,513

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$198,899

Up $120,809 (+155%) from 2014

Net Assets

Up

$196,126

Up $118,036 (+151%) from 2014

Liabilities

$2,773

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$308,318

Up $141,916 (+85%) from 2014

Expenses

Up

$191,717

Up $46,076 (+32%) from 2014

Net Income

Up

$116,601

Up $95,840 (+462%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $78,090Net Assets 2014: $78,0902014Assets 2015: $198,899Liabilities 2015: $2,773Net Assets 2015: $196,1262015Assets 2016: $98,621Liabilities 2016: $1,560Net Assets 2016: $97,0612016Assets 2017: $37,194Liabilities 2017: $4,604Net Assets 2017: $32,5902017Assets 2018: $47,425Liabilities 2018: $4,390Net Assets 2018: $43,0352018Assets 2019: $23,107Liabilities 2019: $13,267Net Assets 2019: $9,8402019Assets 2020: $130,170Liabilities 2020: $105,702Net Assets 2020: $24,4682020Assets 2021: $110,086Liabilities 2021: $124,244Net Assets 2021: -$14,1582021Assets 2022: $43,779Liabilities 2022: $129,772Net Assets 2022: -$85,9932022Assets 2023: $177,685Liabilities 2023: $147,568Net Assets 2023: $30,1172023Assets 2024: $1,430,597Liabilities 2024: $111,089Net Assets 2024: $1,319,5082024

Highlighted filing

2015

Assets$198,899
Liabilities$2,773
Net Assets$196,126
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $166,402Expenses 2014: $145,641Net Income 2014: $20,7612014Revenue 2015: $308,318Expenses 2015: $191,717Net Income 2015: $116,6012015Revenue 2016: $110,616Expenses 2016: $209,681Net Income 2016: -$99,0652016Revenue 2017: $116,416Expenses 2017: $180,887Net Income 2017: -$64,4712017Revenue 2018: $224,406Expenses 2018: $213,959Net Income 2018: $10,4472018Revenue 2019: $237,832Expenses 2019: $271,027Net Income 2019: -$33,1952019Revenue 2020: $273,582Expenses 2020: $258,954Net Income 2020: $14,6282020Revenue 2021: $317,811Expenses 2021: $356,437Net Income 2021: -$38,6262021Revenue 2022: $264,968Expenses 2022: $324,448Net Income 2022: -$59,4802022Revenue 2023: $424,998Expenses 2023: $308,888Net Income 2023: $116,1102023Revenue 2024: $1,590,827Expenses 2024: $301,436Net Income 2024: $1,289,3912024

Highlighted filing

2015

Revenue$308,318
Expenses$191,717
Net Income$116,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$308,318
Mission and Program Overview

Mission

The Organization operates a fitness center in order to educate and mentor youth and adults mentally, physically and spiritually by using athletics and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,958$127,500▲ $125,542
Land, Buildings, and Equipment, Net$71,132$66,380▼ $4,752
Pledges and Grants Receivable$5,000$0▼ $5,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$78,090$198,899▲ $120,809
Other Assets Total-$5,019-
Liabilities
Other Liabilities-$1,933-
Accounts Payable and Accrued Expenses-$840-
Total Liabilities$0$2,773▲ $2,773
Net Assets / Fund Balance
Unrestricted Net Assets$78,090$196,126▲ $118,036
Total Net Assets Fund Balance$78,090$196,126▲ $118,036
Total Liabilities and Net Assets / Fund Balance$78,090$198,899▲ $120,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,380$52,877$119,257
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri GoodrichExecutive DirectorFT$5,513$5,513

Board Members and Trustees

NameTitle
Paul D MeyerChairman
Brian SmithDirector
George Woods IiiDirector
Jeffrey a HeederDirector
Victoria Ten BroeckDirector
William W Chisholm JrDirector
Antonia RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,106
Program Service Revenue
$4,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,106
Change in Net Assets
$116,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,318
Total Revenue per Audited Statements
$308,318
Total Revenue per Form 990
$308,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,869
Salaries, Compensation, and Employee Benefits$24,848
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,179$435$250$47,864
Travel$23,147--$23,147
Depreciation Depletion$22,402--$22,402
Other Salaries and Wages$17,004--$17,004
Insurance$8,137--$8,137
Other Expenses$6,662--$6,662
Current Officers, Directors, Trustees, and Key Employees-$5,513-$5,513
Information Technology$4,159--$4,159
Payroll Taxes$1,760$571-$2,331
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$1,683$187-$1,870
Occupancy$950--$950
Advertising$499--$499
Total Functional Expenses$184,761$6,706$250$191,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,717
Total Expenses per Audited Statements$191,717
Total Expenses per Form 990$191,717
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Board reviewed return before filing.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Performance Initiatives Inc
EIN
20-2984292
Phone
9125077106
Address
PO BOX 5036, SAVANNAH, GA 31414

Signing Officer

Name
Kerri Goodrich
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Coomer Coomer & Routhier Pc Cpas
Address
810 E 67TH ST, SAVANNAH, GA 31405-4611
Preparer
Michael D Routhier CPA
Phone
9126911929
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE & FUEL: Column (A) - Total = $2743; Column (B) - Program Services = $2743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPETITION EXPENSE: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COUNSELING: Column (A) - Total = $6560; Column (B) - Program Services = $6560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY ASSISTANCE: Column (A) - Total = $6424; Column (B) - Program Services = $6424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $250”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS & AWARDS: Column (A) - Total = $5751; Column (B) - Program Services = $5751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $4426; Column (B) - Program Services = $4426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $4992; Column (B) - Program Services = $4992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $4117; Column (B) - Program Services = $4117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4351; Column (B) - Program Services = $3916; Column (C) - Management & General = $435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $5891; Column (B) - Program Services = $5891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt01683
IRS990/OfficeExpensesGrp/TotalAmt01870
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt027810
IRS990/OtherExpensesGrp/ProgramServicesAmt113245
IRS990/OtherExpensesGrp/ProgramServicesAmt28124
IRS990/OtherExpensesGrp/ProgramServicesAmt36662
IRS990/OtherExpensesGrp/TotalAmt027810
IRS990/OtherExpensesGrp/TotalAmt113245
IRS990/OtherExpensesGrp/TotalAmt28124
IRS990/OtherExpensesGrp/TotalAmt36662
IRS990/OtherLiabilitiesGrp/EOYAmt01933
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017004
IRS990/OtherSalariesAndWagesGrp/TotalAmt017004
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt01760
IRS990/PayrollTaxesGrp/TotalAmt02331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01435
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139641
IRS990/PYRevenuesLessExpensesAmt020761
IRS990/PYSalariesCompEmpBnftPaidAmt04000
IRS990/PYTotalExpensesAmt0145641
IRS990/PYTotalRevenueAmt0166402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0557622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087133
IRS990ScheduleA/Total509Grp/TotalAmt0557622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557622
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/EquipmentGrp/BookValueAmt066380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119257
IRS990ScheduleD/ExpensesSubtotalAmt0191717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0308318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066380
IRS990ScheduleD/TotalExpensesPerForm990Amt0191717
IRS990ScheduleD/TotalLiabilityAmt01933
IRS990ScheduleD/TotalRevenuePerForm990Amt0308318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308318
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWED RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE & FUEL: Column (A) - Total = $2743; Column (B) - Program Services = $2743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPETITION EXPENSE: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELING: Column (A) - Total = $6560; Column (B) - Program Services = $6560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAMILY ASSISTANCE: Column (A) - Total = $6424; Column (B) - Program Services = $6424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENES: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS & AWARDS: Column (A) - Total = $5751; Column (B) - Program Services = $5751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDICAL SUPPLIES: Column (A) - Total = $4426; Column (B) - Program Services = $4426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $4992; Column (B) - Program Services = $4992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE: Column (A) - Total = $4117; Column (B) - Program Services = $4117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & LICENSES: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE: Column (A) - Total = $4351; Column (B) - Program Services = $3916; Column (C) - Management & General = $435; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES: Column (A) - Total = $5891; Column (B) - Program Services = $5891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078090
IRS990/TotalAssetsEOYAmt0198899
IRS990/TotalAssetsGrp/BOYAmt078090
IRS990/TotalAssetsGrp/EOYAmt0198899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304106
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02773
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196126
IRS990/TotalProgramServiceExpensesAmt0184761
IRS990/TotalProgramServiceRevenueAmt04212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,899
Liabilities
$2,773
Net assets
$196,126
Revenue
$308,318
Expenses
$191,717
Net income
$116,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$1.59$0.30$1.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.42$0.31$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.13$0.09$0.26$0.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.32$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.27$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.24$0.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.04$0.22$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.12$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11$0.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.17$0.15$0.02