Civic Intelligence

The Foxfire Fund Inc

990 • Fiscal year 2018 • EIN 23-7022599

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FOXFIRE.ORG

View Organization Page

PO Box 541Mountain City, GA 30562

(706) 746-5828

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,478,501

Down $527,605 (-13%) from 2017

Net Assets

Down

$3,443,841

Down $517,150 (-13%) from 2017

Liabilities

Down

$34,660

Down $10,455 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$452,264

Down $4,731 (-1.0%) from 2017

Expenses

Up

$593,831

Up $72,450 (+14%) from 2017

Net Income

Down

-$141,567

Down $77,181 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,904,261Liabilities 2016: $108,247Net Assets 2016: $3,796,0142016Assets 2017: $4,006,106Liabilities 2017: $45,115Net Assets 2017: $3,960,9912017Assets 2018: $3,478,501Liabilities 2018: $34,660Net Assets 2018: $3,443,8412018Assets 2019: $3,585,835Liabilities 2019: $26,293Net Assets 2019: $3,559,5422019Assets 2020: $3,775,778Liabilities 2020: $84,622Net Assets 2020: $3,691,1562020Assets 2021: $4,002,789Liabilities 2021: $19,121Net Assets 2021: $3,983,6682021Assets 2022: $3,647,107Liabilities 2022: $24,074Net Assets 2022: $3,623,0332022Assets 2023: $3,719,715Liabilities 2023: $24,006Net Assets 2023: $3,695,7092023Assets 2024: $4,040,690Liabilities 2024: $20,529Net Assets 2024: $4,020,1612024

Highlighted filing

2018

Assets$3,478,501
Liabilities$34,660
Net Assets$3,443,841
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $450,032Expenses 2016: $547,357Net Income 2016: -$97,3252016Revenue 2017: $456,995Expenses 2017: $521,381Net Income 2017: -$64,3862017Revenue 2018: $452,264Expenses 2018: $593,831Net Income 2018: -$141,5672018Revenue 2019: $815,301Expenses 2019: $569,297Net Income 2019: $246,0042019Revenue 2020: $410,567Expenses 2020: $465,567Net Income 2020: -$55,0002020Revenue 2021: $579,408Expenses 2021: $425,599Net Income 2021: $153,8092021Revenue 2022: $630,770Expenses 2022: $540,268Net Income 2022: $90,5022022Revenue 2023: $661,045Expenses 2023: $584,335Net Income 2023: $76,7102023Revenue 2024: $551,408Expenses 2024: $577,245Net Income 2024: -$25,8372024

Highlighted filing

2018

Revenue$452,264
Expenses$593,831
Net Income-$141,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$544,420
Mission and Program Overview

Mission

EDUCATION/ PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,576,025$3,081,872▼ $494,153
Land, Buildings, and Equipment, Net$231,863$235,736▲ $3,873
Inventories for Sale or Use$49,448$51,651▲ $2,203
Accounts Receivable$41,156$46,724▲ $5,568
Cash and Non-Interest-Bearing Accounts$97,278$33,708▼ $63,570
Prepaid Expenses and Deferred Charges$10,336$28,810▲ $18,474
Total Assets$4,006,106$3,478,501▼ $527,605
Liabilities
Accounts Payable and Accrued Expenses$39,282$28,827▼ $10,455
Deferred Revenue$5,833$5,833→ $0
Total Liabilities$45,115$34,660▼ $10,455
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,800,000$1,800,000→ $0
Unrestricted Net Assets$1,823,998$1,166,397▼ $657,601
Temporarily Rstr Net Assets$336,993$477,444▲ $140,451
Total Net Assets Fund Balance$3,960,991$3,443,841▼ $517,150
Total Liabilities and Net Assets / Fund Balance$4,006,106$3,478,501▼ $527,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,047$492,172$548,219
Equipment$10,739$247,632$258,371
Land$108,065-$108,065
Other Land Buildings$60,885$15,061$75,946
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Burgess StoneChairman
Kaye CollinsVice Chair
Doug BoydBoard Member
James Hasson SrBoard Member
John ErbeleBoard Member
Laura WestBoard Member
Nicole QueenBoard Member
Leckie StackSecretary
John BolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,924
Program Service Revenue
$59,240
Investment Income
$77,272
Other Revenue
$101,828
All Other Contributions
$204,976
Change in Net Assets
$-141,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,174
Other Expenses$205,657
Total Fundraising Expense$21,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,530$8,240$8,240$206,010
Current Officers, Directors, Trustees, and Key Employees$75,440$3,280$3,280$82,000
Pension Plan Contributions$70,536$3,067$3,067$76,670
Occupancy$34,468$1,498$1,498$37,464
Insurance$20,510$891$891$22,292
Payroll Taxes$20,382$886$886$22,154
Travel$19,398$843$843$21,084
Office Expenses$18,833$819$819$20,471
Advertising$18,521$805$805$20,131
Fees for Service Investment Mgmnt Fees$7,828$340$340$8,508
Fees for Services Accounting$7,820$340$340$8,500
Depreciation Depletion$7,881--$7,881
Other Expenses$6,363$277$277$6,917
Conferences and Meetings$4,859$211$211$5,281
Other Employee Benefits$1,232$54$54$1,340
Fees for Services Other$581--$581
Total Functional Expenses$550,577$21,627$21,627$593,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the cfo prior to filing. It is reviewed by the remainder of the governing body after filing.”

CEO executive director top management comp Part VI line 15A

“An annual review of employee salaries is performed. According ot that evaluation and the overall financial condition of the organization, a recommendation of any salary increase is made.”

Other officer or key employee compensation Part VI line 15B

“An annual review of employee salaries is performed. According ot that evaluation and the overall financial condition of the organization, a recommendation of any salary increase is made.”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Foxfire Fund Inc
EIN
23-7022599
Address
PO BOX 541, MOUNTAIN CITY, GA 30562
Doing Business As
The Foxfire Fund Inc

Signing Officer

Name
Tyrie J Smith
Title
CEO
Phone
7067465828
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Duncan & Kitchens LLC
Address
P O Box 1330, Clarkesville, GA 30523
Preparer
Joe Kitchens CPA
Phone
7067545814
Raw XML AppendixShowing 400 of 480 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/AccountsPayableAccrExpnssGrp/BOYAmt039282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028827
IRS990/AccountsReceivableGrp/BOYAmt041156
IRS990/AccountsReceivableGrp/EOYAmt046724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION/ PRESERVATION
IRS990/AdvertisingGrp/FundraisingAmt0805
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0805
IRS990/AdvertisingGrp/ProgramServicesAmt018521
IRS990/AdvertisingGrp/TotalAmt020131
IRS990/AllOtherContributionsAmt0204976
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TYRIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum07067465828
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 541
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030562
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097278
IRS990/CashNonInterestBearingGrp/EOYAmt033708
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03280
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0211
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0211
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04859
IRS990/ConferencesMeetingsGrp/TotalAmt05281
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt092156
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0213924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077272
IRS990/CYOtherExpensesAmt0205657
IRS990/CYOtherRevenueAmt0101828
IRS990/CYProgramServiceRevenueAmt059240
IRS990/CYRevenuesLessExpensesAmt0-141567
IRS990/CYSalariesCompEmpBnftPaidAmt0388174
IRS990/CYTotalExpensesAmt0593831
IRS990/CYTotalFundraisingExpenseAmt021627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0452264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05833
IRS990/DeferredRevenueGrp/EOYAmt05833
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07881
IRS990/DepreciationDepletionGrp/TotalAmt07881
IRS990/Desc0PROGRAM EXPENDITURES ARE MADE TO EDUCATE STUDENTS USING THE FOXFIRE METHOD, ENCOURAGE SCHOLARSHIP, AND ASSIST TEACHERS IN IMPLEMENTING THE METHODOLOGY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FOXFIRE FUND INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0550577
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0340
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0340
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07820
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0581
IRS990/FeesForServicesOtherGrp/TotalAmt0581
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0340
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0340
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt07828
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08508
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1BURGESS STONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ERBELE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HASSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE QUEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LECKIE STACK
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544420
IRS990/GrossSalesOfInventoryAmt090731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0891
IRS990/InsuranceGrp/ManagementAndGeneralAmt0891
IRS990/InsuranceGrp/ProgramServicesAmt020510
IRS990/InsuranceGrp/TotalAmt022292
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051651
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077272
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03576025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03081872
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235736
IRS990/LandBldgEquipCostOrOtherBssAmt0990601
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08948
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION/ PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03960991
IRS990/NetAssetsOrFundBalancesEOYAmt03443841
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-375583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01498
IRS990/OccupancyGrp/ManagementAndGeneralAmt01498
IRS990/OccupancyGrp/ProgramServicesAmt034468
IRS990/OccupancyGrp/TotalAmt037464
IRS990/OfficeExpensesGrp/FundraisingAmt0819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OfficeExpensesGrp/ProgramServicesAmt018833
IRS990/OfficeExpensesGrp/TotalAmt020471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01340
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ProgramServicesAmt01348
IRS990/OtherExpensesGrp/ProgramServicesAmt144644
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/ProgramServicesAmt36363
IRS990/OtherExpensesGrp/TotalAmt01466
IRS990/OtherExpensesGrp/TotalAmt144644
IRS990/OtherExpensesGrp/TotalAmt2437
IRS990/OtherExpensesGrp/TotalAmt36917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1580
IRS990/OtherRevenueTotalAmt07886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0886
IRS990/PayrollTaxesGrp/ProgramServicesAmt020382
IRS990/PayrollTaxesGrp/TotalAmt022154
IRS990/PensionPlanContributionsGrp/FundraisingAmt03067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070536
IRS990/PensionPlanContributionsGrp/TotalAmt076670
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01800000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01800000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028810
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137453
IRS990/PYOtherExpensesAmt0195474
IRS990/PYOtherRevenueAmt0111583
IRS990/PYProgramServiceRevenueAmt057090
IRS990/PYRevenuesLessExpensesAmt0-64386
IRS990/PYSalariesCompEmpBnftPaidAmt0325907
IRS990/PYTotalExpensesAmt0521381
IRS990/PYTotalRevenueAmt0456995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-141567
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt095367
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt095367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0836542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0836542
IRS990ScheduleA/InvestmentIncomeCYPct00.38000
IRS990ScheduleA/InvestmentIncomePYPct00.40000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61690
IRS990ScheduleA/PublicSupportPY509Pct00.60440
IRS990ScheduleA/PublicSupportTotal509Amt01347283
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0368531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241122
IRS990ScheduleA/Total509Grp/TotalAmt01347283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0391770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02183825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt067694
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt053518
IRS990ScheduleD/BuildingsGrp/BookValueAmt056047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548219
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt010739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258371
IRS990ScheduleD/LandGrp/BookValueAmt0108065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. IT IS REVIEWED BY THE REMAINDER OF THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW OF EMPLOYEE SALARIES IS PERFORMED. ACCORDING OT THAT EVALUATION AND THE OVERALL FINANCIAL CONDITION OF THE ORGANIZATION, A RECOMMENDATION OF ANY SALARY INCREASE IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW OF EMPLOYEE SALARIES IS PERFORMED. ACCORDING OT THAT EVALUATION AND THE OVERALL FINANCIAL CONDITION OF THE ORGANIZATION, A RECOMMENDATION OF ANY SALARY INCREASE IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0336993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0477444

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
$3,478,501
Liabilities
$34,660
Net assets
$3,443,841
Revenue
$452,264
Expenses
$593,831
Net income
-$141,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$0.55$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.02$3.70$0.66$0.58$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.62$0.63$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.58$0.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.08$3.69$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$0.82$0.57$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.44$0.45$0.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.96$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.80$0.45$0.55$0.10