Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$116,819
Down $8,655 (-6.9%) from 2012
Net Assets
Down$116,819
Down $8,655 (-6.9%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$18,979
Up $1,699 (+9.8%) from 2012
Expenses
Up$27,634
Up $190 (+0.7%) from 2012
Net Income
Up-$8,655
Up $1,509 (+15%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $21,930
Mission and Program Overview
Mission
To provide a tax deductible mechanism for members & others to contribute cash or property to assist in the educational & physical needs of park springs employees & members. Programs administered include scholarships for employees & their families to encourage educational advancement & special needs assistance to members & employees of the park springs facility.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PARK SPRINGS FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE PARK SPRINGS FACILITY & THEIR FAMILY MEMBERS TO ASSIST THOSE MEMBERS WITH SPECIAL NEEDS. | $11,587 | $26,889 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YVONNE RUBENS | Secretary | - | $0 | - | - |
| BARBARA LACHAPELLE | Treasurer | - | $0 | - | - |
| ROBERT HALEY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-8710411
- Phone
- 6786843960
Signing Officer
- Name
- Dr Norman Harbaugh
- Title
- Chairman
- Phone
- 6786843960
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bonnie D Ingram CPA
- Phone
- 7704917510
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“NONE 11,587 0 0”
Form 990-ez, Part I, Line 16
“Expenses bank charges 48 office supplies 974 annual registration 165 non-investment depreciation 14,280 total 15,467”
Form 990-ez, Part II, Line 24
“79,656 79,656 less accumulated depreciation 43,367 57,648 total 36,289 22,008”
Form 990-ez, Part III
“To provide a tax deductible mechanism for members & others to contribute cash or property to assist in the educational & physical needs of park springs employees & members. Programs administered include scholarships for employees & their families to encourage educational advancement & special needs assistance to members & employees of the park springs facility.”
Raw XML Appendix153 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | YVONNE RUBENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BARBARA LACHAPELLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROBERT HALEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA LACHAPELLE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6786843737 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4402 SPRINGHOUSE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STONE MOUNTAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16257 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2951 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 580 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125474 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 116819 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1131 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21930 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1591 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 116819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 116819 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YVONNE RUBENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA LACHAPELLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36289 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22008 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A TAX DEDUCTIBLE MECHANISM FOR MEMBERS & OTHERS TO CONTRIBUTE CASH OR PROPERTY TO ASSIST IN THE EDUCATIONAL & PHYSICAL NEEDS OF PARK SPRINGS EMPLOYEES & MEMBERS. PROGRAMS ADMINISTERED INCLUDE SCHOLARSHIPS FOR EMPLOYEES & THEIR FAMILIES TO ENCOURAGE EDUCATIONAL ADVANCEMENT & SPECIAL NEEDS ASSISTANCE TO MEMBERS & EMPLOYEES OF THE PARK SPRINGS FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PARK SPRINGS FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE PARK SPRINGS FACILITY & THEIR FAMILY MEMBERS TO ASSIST THOSE MEMBERS WITH SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26889 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4082 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26889 |
| IRS990EZ/TotalRevenueAmt | 0 | 18979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | FOUNDATION |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 177481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9971 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 177481 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31294 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 177481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 187452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE 11,587 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK CHARGES 48 OFFICE SUPPLIES 974 ANNUAL REGISTRATION 165 NON-INVESTMENT DEPRECIATION 14,280 TOTAL 15,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 79,656 79,656 LESS ACCUMULATED DEPRECIATION 43,367 57,648 TOTAL 36,289 22,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A TAX DEDUCTIBLE MECHANISM FOR MEMBERS & OTHERS TO CONTRIBUTE CASH OR PROPERTY TO ASSIST IN THE EDUCATIONAL & PHYSICAL NEEDS OF PARK SPRINGS EMPLOYEES & MEMBERS. PROGRAMS ADMINISTERED INCLUDE SCHOLARSHIPS FOR EMPLOYEES & THEIR FAMILIES TO ENCOURAGE EDUCATIONAL ADVANCEMENT & SPECIAL NEEDS ASSISTANCE TO MEMBERS & EMPLOYEES OF THE PARK SPRINGS FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR NORMAN HARBAUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6786843960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PARK SPRINGS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARK |
| ReturnHeader/Filer/EIN | 0 | 208710411 |
| ReturnHeader/Filer/PhoneNum | 0 | 6786843960 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 500 SPRINGHOUSE CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | STONE MOUNTAIN |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RICHARD A WHITE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2368 MAIN ST STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TUCKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704917510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BONNIE D INGRAM CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-06T13:24:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,819
- Liabilities
- -
- Net assets
- $116,819
- Revenue
- $18,979
- Expenses
- $27,634
- Net income
- -$8,655