Civic Intelligence

Federal Defenders of the Middle District of Georgia Inc

990 • Fiscal year 2014 • EIN 20-3469281

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A

View Organization Page

440 MARTIN LUTHER KING JR BLVD No40031201

(478) 743-4747

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$160,168

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

1608%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$440,181

Up $414,414 (+1608%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$440,181

Up $414,414 (+1608%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$3,065,900

No earlier filing loaded for comparison.

Expenses

Up

$2,685,932

Up $164,446 (+6.5%) from 2013

Net Income

$379,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $100,665Liabilities 2010: $100,665Net Assets 2010: $02010Assets 2011: $23,647Liabilities 2011: $23,647Net Assets 2011: $02011Assets 2012: $20,720Liabilities 2012: $20,720Net Assets 2012: $02012Assets 2013: $25,767Liabilities 2013: $25,767Net Assets 2013: $02013Assets 2014: $440,181Liabilities 2014: $440,181Net Assets 2014: $02014Assets 2015: $142,592Liabilities 2015: $142,592Net Assets 2015: $02015Assets 2016: $210,047Liabilities 2016: $210,047Net Assets 2016: $02016Assets 2017: $139,544Liabilities 2017: $139,544Net Assets 2017: $02017Assets 2018: $41,527Liabilities 2018: $41,527Net Assets 2018: $02018Assets 2019: $10,112Liabilities 2019: $10,112Net Assets 2019: $02019Assets 2020: $72,577Liabilities 2020: $72,577Net Assets 2020: $02020Assets 2021: $125,762Liabilities 2021: $125,762Net Assets 2021: $02021Assets 2022: $125,301Liabilities 2022: $125,301Net Assets 2022: $02022Assets 2023: $162,484Liabilities 2023: $162,484Net Assets 2023: $02023Assets 2024: $228,356Liabilities 2024: $228,356Net Assets 2024: $02024

Highlighted filing

2014

Assets$440,181
Liabilities$440,181
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,204,3952010Expenses 2011: $2,395,8742011Expenses 2012: $2,474,6302012Expenses 2013: $2,521,4862013Revenue 2014: $3,065,900Expenses 2014: $2,685,932Net Income 2014: $379,9682014Revenue 2015: $2,912,900Expenses 2015: $2,796,773Net Income 2015: $116,1272015Revenue 2016: $3,633,800Expenses 2016: $3,451,924Net Income 2016: $181,8762016Revenue 2017: $3,464,800Expenses 2017: $3,359,071Net Income 2017: $105,7292017Revenue 2018: $3,573,400Expenses 2018: $3,567,351Net Income 2018: $6,0492018Revenue 2019: $3,492,800Expenses 2019: $3,514,080Net Income 2019: -$21,2802019Revenue 2020: $3,657,500Expenses 2020: $3,610,179Net Income 2020: $47,3212020Revenue 2021: $3,876,600Expenses 2021: $3,773,310Net Income 2021: $103,2902021Revenue 2022: $4,092,200Expenses 2022: $3,987,423Net Income 2022: $104,7772022Revenue 2023: $4,814,800Expenses 2023: $4,630,059Net Income 2023: $184,7412023Revenue 2024: $5,267,000Expenses 2024: $5,030,823Net Income 2024: $236,1772024

Highlighted filing

2014

Revenue$3,065,900
Expenses$2,685,932
Net Income$379,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,065,900
Mission and Program Overview

Mission

To provide legal services free of charge to qualifying defendants as identified by the United States Federal court system in the Middle District of Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,767$440,181▲ $414,414
Total Assets$25,767$440,181▲ $414,414
Liabilities
Other Liabilities$5,563$405,545▲ $399,982
Accounts Payable and Accrued Expenses$20,204$34,636▲ $14,432
Total Liabilities$25,767$440,181▲ $414,414
Net Assets / Fund Balance
Unrestricted Net Assets-$0-
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$25,767$440,181▲ $414,414
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RoseberryFormer Executive DirectorFT$148,224$5,397$148,224
Christina L HuntExecutive DirectorFT$146,617$13,551$146,617
Martin VogelbaumR&W AttorneyFT$108,258$26,580$134,838
Alesia R SmithAdministrative OfficerFT$92,032$13,233$105,265

Board Members and Trustees

NameTitle
Thomas C James IIIPresident
Erica HashimotoBoard Member
George P Donaldson IIIBoard Member
Mary DonovanBoard Member
Richard C HaglerBoard Member
Russell C GabrielBoard Member
Sam D DennisBoard Member
Franklin J HogueTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,065,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$379,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,065,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,065,900
Total Revenue per Form 990
$3,065,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,206,374
Other Expenses$479,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,320,488--$1,320,488
Current Officers, Directors, Trustees, and Key Employees$57,040$255,575-$312,615
Pension Plan Contributions$234,965$36,133-$271,098
Occupancy$230,065$35,380-$265,445
Other Employee Benefits$178,989$27,525-$206,514
Payroll Taxes$82,909$12,750-$95,659
Depreciation Depletion$49,418$7,600-$57,018
Travel$44,137--$44,137
Office Expenses$38,498--$38,498
Conferences and Meetings$22,117--$22,117
Insurance$7,315$1,125-$8,440
Fees for Services Accounting-$3,725-$3,725
Other Expenses$2,971$457-$3,428
Total Functional Expenses$2,305,662$380,270$0$2,685,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,685,932
Total Expenses per Audited Statements$2,660,355
Expenses per Audited Statements$2,628,914
Expenses Not Reported on Financial Statements$57,018
Other Expense Adjustments$57,018
Expenses Not Reported on Form 990$31,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Department of Justice$405,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, line 11

“A draft copy of the 990 was reviewed and approved by the Organization's management and provided to all Board members prior to its filing.”

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

“The board is required to disclose any conflicts to the Organization.”

Form 990, Part VI, Section B, line 15

“The Administrative Office of the United States Courts and the Board of Directors determine the salary of the Executive Director and Administrative Officer.”

Form 990, Part VI, Section C, line 18

“The Organization's tax return and Form 1023 are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, policies and procedures and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3469281
Phone
4787434747

Signing Officer

Name
Christina Hunt
Title
Executive Director
Phone
4787434747
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Hunt
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
8

Preparer

Preparer
Jennifer Chapman
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“PP&E purchases expensed under regulatory reporting net of depreciation -31,441. Depreciation of fixed assets expensed under regulatory reporting 57,018. Liability due to Grantor -405,545.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“As required by FASB ASC Topic No. 740, Income Taxes, the Organization evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The preliminary tax positions evaluated are related to the Organization's continued qualification as a tax-exempt Organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. During 2014, the Organization did not recognize any interest or penalties associated with any positions.”

Part XII, Line 2D - Other Adjustments:

“Fixed asset purchases expensed under regulatory reporting requirement 31,441.”

Part XII, Line 4B - Other Adjustments:

“Depreciation expense 57,018.”

Raw XML AppendixShowing 400 of 458 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03065900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02467500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02418680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02319285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02117843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012389208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012389208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03065900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02467500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02418680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02319285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02117843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012389208
IRS990ScheduleA/TotalSupportAmt012389513
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/ExpensesNotReportedAmt031441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057018
IRS990ScheduleD/ExpensesSubtotalAmt02628914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt031441
IRS990ScheduleD/OtherExpensesNotIncludedAmt057018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0405545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Department of Justice
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03065900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0As required by FASB ASC Topic No. 740, Income Taxes, the Organization evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The preliminary tax positions evaluated are related to the Organization's continued qualification as a tax-exempt Organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. During 2014, the Organization did not recognize any interest or penalties associated with any positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fixed asset purchases expensed under regulatory reporting requirement 31,441.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation expense 57,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02685932
IRS990ScheduleD/TotalLiabilityAmt0405545
IRS990ScheduleD/TotalRevenuePerForm990Amt03065900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03065900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02660355
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christina L Hunt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Cynthia Roseberry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0146617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1148224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt013551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt15397
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the 990 was reviewed and approved by the Organization's management and provided to all Board members prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is required to disclose any conflicts to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Administrative Office of the United States Courts and the Board of Directors determine the salary of the Executive Director and Administrative Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's tax return and Form 1023 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, policies and procedures and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PP&E purchases expensed under regulatory reporting net of depreciation -31,441. Depreciation of fixed assets expensed under regulatory reporting 57,018. Liability due to Grantor -405,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025767
IRS990/TotalAssetsEOYAmt0440181
IRS990/TotalAssetsGrp/BOYAmt025767
IRS990/TotalAssetsGrp/EOYAmt0440181
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03065900
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0380270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02305662
IRS990/TotalFunctionalExpensesGrp/TotalAmt02685932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025767
IRS990/TotalLiabilitiesEOYAmt0440181
IRS990/TotalLiabilitiesGrp/BOYAmt025767
IRS990/TotalLiabilitiesGrp/EOYAmt0440181

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,181
Liabilities
$440,181
Net assets
$0
Revenue
$3,065,900
Expenses
$2,685,932
Net income
$379,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.00$5.27$5.03$0.24
2023Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$4.81$4.63$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$4.09$3.99$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.00$3.88$3.77$0.10
2020Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$3.66$3.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$3.49$3.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$3.57$3.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$3.46$3.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$3.63$3.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.91$2.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$3.07$2.69$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.00$2.20