Civic Intelligence

Park Springs Foundation

990 • Fiscal year 2020 • EIN 20-8710411

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
500 Springhouse CircleStone Mountain, GA 30087

(678) 684-3512

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

162%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$431,942

Up $267,313 (+162%) from 2019

Net Assets

Up

$431,942

Up $267,313 (+162%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$255,592

Up $168,278 (+193%) from 2019

Expenses

Up

$65,314

Up $4,373 (+7.2%) from 2019

Net Income

Up

$190,278

Up $163,905 (+621%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $83,734Liabilities 2010: $0Net Assets 2010: $83,7342010Assets 2011: $135,638Liabilities 2011: $02011Assets 2012: $125,474Net Assets 2012: $125,4742012Assets 2013: $116,819Net Assets 2013: $116,8192013Assets 2014: $99,898Net Assets 2014: $99,8982014Assets 2015: $90,280Net Assets 2015: $90,2802015Assets 2016: $87,743Net Assets 2016: $87,7432016Assets 2017: $98,555Net Assets 2017: $98,5552017Assets 2018: $138,256Net Assets 2018: $138,2562018Assets 2019: $164,629Net Assets 2019: $164,6292019Assets 2020: $431,942Liabilities 2020: $0Net Assets 2020: $431,9422020Assets 2021: $477,172Liabilities 2021: $0Net Assets 2021: $477,1722021Assets 2022: $458,662Liabilities 2022: $0Net Assets 2022: $458,6622022Assets 2023: $503,875Liabilities 2023: $0Net Assets 2023: $503,8752023Assets 2024: $483,042Liabilities 2024: $0Net Assets 2024: $483,0422024

Highlighted filing

2020

Assets$431,942
Liabilities$0
Net Assets$431,942
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $42,019Expenses 2010: $28,220Net Income 2010: $13,7992010Revenue 2011: $80,058Expenses 2011: $28,154Net Income 2011: $51,9042011Revenue 2012: $17,280Expenses 2012: $27,444Net Income 2012: -$10,1642012Revenue 2013: $18,979Expenses 2013: $27,634Net Income 2013: -$8,6552013Revenue 2014: $28,649Expenses 2014: $45,570Net Income 2014: -$16,9212014Revenue 2015: $41,537Expenses 2015: $51,155Net Income 2015: -$9,6182015Revenue 2016: $49,774Expenses 2016: $52,310Net Income 2016: -$2,5362016Revenue 2017: $61,073Expenses 2017: $50,261Net Income 2017: $10,8122017Revenue 2018: $106,831Expenses 2018: $67,130Net Income 2018: $39,7012018Revenue 2019: $87,314Expenses 2019: $60,941Net Income 2019: $26,3732019Revenue 2020: $255,592Expenses 2020: $65,314Net Income 2020: $190,2782020Revenue 2021: $105,845Expenses 2021: $88,282Net Income 2021: $17,5632021Revenue 2022: $94,995Expenses 2022: $53,159Net Income 2022: $41,8362022Revenue 2023: $112,243Expenses 2023: $85,585Net Income 2023: $26,6582023Revenue 2024: $212,474Expenses 2024: $172,675Net Income 2024: $39,7992024

Highlighted filing

2020

Revenue$255,592
Expenses$65,314
Net Income$190,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$255,592
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,629$431,942▲ $267,313
Total Assets$164,629$431,942▲ $267,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,629$431,942▲ $267,313
Total Net Assets Fund Balance$164,629$431,942▲ $267,313
Total Liabilities and Net Assets / Fund Balance$164,629$431,942▲ $267,313
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob BattenPresident
Peggy SmithSecretary
Katrina ShoemakerTreasurer
Pat MoultonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$242,873
Program Service Revenue
$0
Investment Income
$12,719
Other Revenue
$0
All Other Contributions
$207,468
Change in Net Assets
$190,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,080
Other Expenses$1,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,080--$64,080
Fees for Services Accounting-$850-$850
Office Expenses$244--$244
Other Expenses$110$30-$30
Total Functional Expenses$64,434$880$0$65,314
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Park Springs Foundation
EIN
20-8710411
Phone
6786843512
Address
500 SPRINGHOUSE CIRCLE, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Katrina Shoemaker
Title
Treasurer
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Batten
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kaspar & White CPA Pc
Address
2368 MAIN ST STE 4, TUCKER, GA 30084
Preparer
Kevin Kaspar CPA
Phone
7704917510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix301 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0207468
IRS990/BooksInCareOfDetail/PersonNm0KATRINA SHOEMAKER
IRS990/BooksInCareOfDetail/PhoneNum06786843512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 SPRINGHOUSE CIRCLE 0115
IRS990/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030087
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242873
IRS990/CYGrantsAndSimilarPaidAmt064080
IRS990/CYInvestmentIncomeAmt012719
IRS990/CYOtherExpensesAmt01234
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190278
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PARK SPRINGS FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE PARK SPRINGS FACILITY & THEIR FAMILY MEMBERS & TO ASSIST THOSE MEMBERS WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA SHOEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt035405
IRS990/GrantAmt064080
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064080
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064080
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07161
IRS990/GrossReceiptsAmt0255592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05558
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0164629
IRS990/NetAssetsOrFundBalancesEOYAmt0431942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07161
IRS990/NetUnrlzdGainsLossesInvstAmt077035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0431942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244
IRS990/OfficeExpensesGrp/TotalAmt0244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1ANNUAL REGISTRATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt0110
IRS990/OtherExpensesGrp/TotalAmt0110
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB BATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059697
IRS990/PYInvestmentIncomeAmt07943
IRS990/PYOtherExpensesAmt01244
IRS990/PYRevenuesLessExpensesAmt026373
IRS990/PYTotalExpensesAmt060941
IRS990/PYTotalRevenueAmt087314
IRS990/ReconcilationRevenueExpnssAmt0190278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021340
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.94390
IRS990ScheduleA/PublicSupportTotal509Amt0511892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039880
IRS990ScheduleA/Total509Grp/TotalAmt0511892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533232
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt057075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS GIVEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BOOKS REIMBURSEMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0164629
IRS990/TotalAssetsEOYAmt0431942
IRS990/TotalAssetsGrp/BOYAmt0164629
IRS990/TotalAssetsGrp/EOYAmt0431942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242873
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064434
IRS990/TotalFunctionalExpensesGrp/TotalAmt065314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431942
IRS990/TotalProgramServiceExpensesAmt064434
IRS990/TotalRevenueGrp/ExclusionAmt012719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0500 SPRINGHOUSE CIRCLE 5206
IRS990/USAddress/CityNm0STONE MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SHOEMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK SPRINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0208710411
ReturnHeader/Filer/PhoneNum06786843512
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 SPRINGHOUSE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853658656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASPAR & WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02368 MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704917510
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KASPAR CPA
ReturnHeader/ReturnTs02021-11-12T11:49:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOEMAKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,942
Liabilities
$0
Net assets
$431,942
Revenue
$255,592
Expenses
$65,314
Net income
$190,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$2.12$1.73$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.12$0.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.95$0.53$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.06$0.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.56$0.65$1.90
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.87$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.07$0.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.42$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.29$0.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.19$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.17$0.27$0.10
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$0.80$0.28$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.42$0.28$0.14