Civic Intelligence

Laamistad Inc.

990 • Fiscal year 2018 • EIN 20-5359559

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileLAAMISTADINC.ORG
3434 Roswell RoadAtlanta, GA 30305-1202

(404) 842-4178

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$86,129

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.2%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$559,080

Flat from 2018

Net Assets

Flat

$492,344

Flat from 2018

Liabilities

Flat

$66,736

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Flat

$837,042

Flat from 2018

Expenses

Flat

$891,111

Flat from 2018

Net Income

Flat

-$54,069

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $158,686Liabilities 2011: $0Net Assets 2011: $158,6862011Assets 2012: $154,765Liabilities 2012: $0Net Assets 2012: $154,7652012Assets 2013: $234,732Liabilities 2013: $11,597Net Assets 2013: $223,1352013Assets 2014: $255,959Liabilities 2014: $4,304Net Assets 2014: $251,6552014Assets 2015: $654,851Liabilities 2015: $17,729Net Assets 2015: $637,1222015Assets 2016: $885,338Liabilities 2016: $58,243Net Assets 2016: $827,0952016Assets 2017: $615,766Liabilities 2017: $69,353Net Assets 2017: $546,4132017Assets 2018: $559,080Liabilities 2018: $66,736Net Assets 2018: $492,3442018Assets 2018: $559,080Liabilities 2018: $66,736Net Assets 2018: $492,3442018Assets 2019: $833,597Liabilities 2019: $96,354Net Assets 2019: $737,2432019Assets 2020: $1,248,148Liabilities 2020: $188,089Net Assets 2020: $1,060,0592020Assets 2021: $1,308,608Liabilities 2021: $140,127Net Assets 2021: $1,168,4812021Assets 2022: $2,081,206Liabilities 2022: $77,350Net Assets 2022: $2,003,8562022Assets 2023: $1,917,219Liabilities 2023: $352,734Net Assets 2023: $1,564,4852023

Highlighted filing

2018

Assets$559,080
Liabilities$66,736
Net Assets$492,344
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $199,767Expenses 2011: $194,223Net Income 2011: $5,5442011Revenue 2012: $246,147Expenses 2012: $250,068Net Income 2012: -$3,9212012Expenses 2013: $243,6422013Revenue 2014: $356,429Expenses 2014: $327,909Net Income 2014: $28,5202014Revenue 2015: $921,247Expenses 2015: $535,780Net Income 2015: $385,4672015Revenue 2016: $903,850Expenses 2016: $713,877Net Income 2016: $189,9732016Revenue 2017: $678,469Expenses 2017: $959,151Net Income 2017: -$280,6822017Revenue 2018: $837,042Expenses 2018: $891,111Net Income 2018: -$54,0692018Revenue 2018: $837,042Expenses 2018: $891,111Net Income 2018: -$54,0692018Revenue 2019: $1,165,936Expenses 2019: $921,037Net Income 2019: $244,8992019Revenue 2020: $1,467,764Expenses 2020: $1,144,948Net Income 2020: $322,8162020Revenue 2021: $1,206,161Expenses 2021: $1,097,739Net Income 2021: $108,4222021Revenue 2022: $2,280,643Expenses 2022: $1,445,268Net Income 2022: $835,3752022Revenue 2023: $1,379,074Expenses 2023: $1,818,445Net Income 2023: -$439,3712023

Highlighted filing

2018

Revenue$837,042
Expenses$891,111
Net Income-$54,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$905,745
Mission and Program Overview

Mission

To support latin students and their families by providing a comprehensive support system through tutoring, mentoring and resources that promotes academic, physical and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,150$272,569▼ $47,581
Pledges and Grants Receivable$85,000$135,308▲ $50,308
Cash and Non-Interest-Bearing Accounts$187,899$130,845▼ $57,054
Land, Buildings, and Equipment, Net$13,102$15,084▲ $1,982
Prepaid Expenses and Deferred Charges$9,615$5,274▼ $4,341
Total Assets$615,766$559,080▼ $56,686
Liabilities
Accounts Payable and Accrued Expenses$62,053$56,486▼ $5,567
Deferred Revenue$7,300$10,250▲ $2,950
Total Liabilities$69,353$66,736▼ $2,617
Net Assets / Fund Balance
Temporarily Rstr Net Assets$382,304$335,133▼ $47,171
Unrestricted Net Assets$164,109$157,211▼ $6,898
Total Net Assets Fund Balance$546,413$492,344▼ $54,069
Total Liabilities and Net Assets / Fund Balance$615,766$559,080▼ $56,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,084$37,332$52,416
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina McafeeExecutive DiFT$78,902$7,227$86,129

Board Members and Trustees

NameTitle
Lillian Rodriguez LopezChair
Douglas GoodingVice Chair
Diana BaldwinBoard Member
Howard ClarkBoard Member
Jay MaddenBoard Member
Johanna C SullivanBoard Member
Marlene OddoBoard Member
Julianna Rue CagleSecretary
Randy ManerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750,536
Program Service Revenue
$85,306
Investment Income
$1,200
Other Revenue
$0
All Other Contributions
$681,455
Change in Net Assets
$-54,069

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$64,498Fair Market Value
Food Inventory1$8,689Fair Market Value
Total Noncash Contributions3$73,187-

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,042
Revenue Not Reported on Form 990
$543,458
Total Revenue per Audited Statements
$1,380,500
Total Revenue per Form 990
$837,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,764
Other Expenses$228,347
Total Fundraising Expense$99,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,937$89,412$29,804$478,153
Current Officers, Directors, Trustees, and Key Employees$65,112$15,651$5,366$86,129
Other Employee Benefits$53,318$8,127$4,064$65,509
Payroll Taxes$26,837$4,091$2,045$32,973
Fees for Services Other$21,361--$21,361
Information Technology$7,877$1,575$1,050$10,502
Insurance$4,669$4,669-$9,338
Depreciation Depletion$6,465$1,293$862$8,620
Fees for Services Accounting-$8,400-$8,400
Fees for Services Legal$2,213$2,213-$4,426
Advertising$574$1,493$230$2,297
Other Expenses$92,840$788$56,212$788
Total Functional Expenses$640,203$151,275$99,633$891,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,434,569
Expenses per Audited Statements$891,111
Total Expenses per Form 990$891,111
Expenses Not Reported on Form 990$543,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,703
Fundraising Gross Income$68,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$137,784$68,703$68,703$0
Total Events$137,784$68,703$68,703-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“A copy of the draft form 990 will be sent electronically to the board for review and questions.”

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

“Officers, directors, or trustees, and key employees are required to disclose annually interests that could give rise to conflicts and re-sign the conflict of interest policy.”

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

“Executive director is reviewed by the executive comm of the board of directors and the exec comm determines executive director compensation.”

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

“Executive director performs employee reviews for management/key employees and seeks compensation comparisons from other organizations in order to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request a copy may be emailed, mailed or a public copy is available in the business manager's office.”

Filing and Contact Details

Filer

Filer Name
Laamistad Inc
EIN
20-5359559
Phone
4048424178
Address
3434 ROSWELL ROAD, ATLANTA, GA 30305-1202

Signing Officer

Name
Catrina Mcafee
Title
Executive Director
Phone
4048422164
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catrina Mcafee
Formed
2006
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
1,000

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Pamela D Hardister
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“72%. Laamistad esl programs had over 450 students participate with an average final exam grade of 90%.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization qualifies as a tax-exempt organization under section 501 (c)(3) of the internal revenue code. The organization believes that there were no uncertain positions taken that would require recognition of a liability (or asset) or disclosure in the financial statement as of june 30, 2018 or 2017. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The organization's income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which typically includes the last three years filed.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065509
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ProgramServicesAmt092840
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IRS990/OtherExpensesGrp/TotalAmt156212
IRS990/OtherExpensesGrp/TotalAmt213563
IRS990/OtherExpensesGrp/TotalAmt3788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04091
IRS990/PayrollTaxesGrp/ProgramServicesAmt026837
IRS990/PayrollTaxesGrp/TotalAmt032973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05274
IRS990/PrincipalOfficerNm0CATRINA MCAFEE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUNG PROFESSIONALS MEMBERSHI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11218
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0280972
IRS990/PYProgramServiceRevenueAmt079874
IRS990/PYRevenuesLessExpensesAmt0-280682
IRS990/PYSalariesCompEmpBnftPaidAmt0678179
IRS990/PYTotalExpensesAmt0959151
IRS990/PYTotalRevenueAmt0678469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0855371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03440440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75540
IRS990ScheduleA/PublicSupportPY170Pct00.77050
IRS990ScheduleA/PublicSupportTotal170Amt02600382
IRS990ScheduleA/SubstantialContributorsTotAmt0840058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0855371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03440440
IRS990ScheduleA/TotalSupportAmt03442398
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0543458
IRS990ScheduleD/DonatedServicesUseFcltsAmt0543458
IRS990ScheduleD/EquipmentGrp/BookValueAmt015084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052416
IRS990ScheduleD/ExpensesNotReportedAmt0543458
IRS990ScheduleD/ExpensesSubtotalAmt0891111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0543458
IRS990ScheduleD/RevenueSubtotalAmt0837042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT THERE WERE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENT AS OF JUNE 30, 2018 OR 2017. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES FOR ALL OPEN YEARS, WHICH TYPICALLY INCLUDES THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015084
IRS990ScheduleD/TotalExpensesPerForm990Amt0891111
IRS990ScheduleD/TotalRevenuePerForm990Amt0837042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01434569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069081
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068703
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt08689
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064498
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt072%. LAAMISTAD ESL PROGRAMS HAD OVER 450 STUDENTS PARTICIPATE WITH AN AVERAGE FINAL EXAM GRADE OF 90%.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT FORM 990 WILL BE SENT ELECTRONICALLY TO THE BOARD FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND RE-SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMM OF THE BOARD OF DIRECTORS AND THE EXEC COMM DETERMINES EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR PERFORMS EMPLOYEE REVIEWS FOR MANAGEMENT/KEY EMPLOYEES AND SEEKS COMPENSATION COMPARISONS FROM OTHER ORGANIZATIONS IN ORDER TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST A COPY MAY BE EMAILED, MAILED OR A PUBLIC COPY IS AVAILABLE IN THE BUSINESS MANAGER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0382304
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0335133
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0615766
IRS990/TotalAssetsEOYAmt0559080
IRS990/TotalAssetsGrp/BOYAmt0615766
IRS990/TotalAssetsGrp/EOYAmt0559080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750536
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099633
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069353
IRS990/TotalLiabilitiesEOYAmt066736
IRS990/TotalLiabilitiesGrp/BOYAmt069353
IRS990/TotalLiabilitiesGrp/EOYAmt066736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492344
IRS990/TotalOtherCompensationAmt07227
IRS990/TotalProgramServiceExpensesAmt0640203
IRS990/TotalProgramServiceRevenueAmt085306
IRS990/TotalReportableCompFromOrgAmt078902
IRS990/TotalRevenueGrp/ExclusionAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837042
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,080
Liabilities
$66,736
Net assets
$492,344
Revenue
$837,042
Expenses
$891,111
Net income
-$54,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.35$1.56$1.38$1.82$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$2.28$1.45$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$1.21$1.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$1.47$1.14$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.74$1.17$0.92$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.84$0.89$0.05
2018Summary only. Only limited summary data is available for this year.$0.56$0.07$0.49$0.84$0.89$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.68$0.96$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.90$0.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.92$0.54$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.36$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.19$0.01