Civic Intelligence

Ancient & Accepted Scottish Rite

990 • Fiscal year 2021 • EIN 23-7109182

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileSAVANNAHSCOTTISHRITE.ORG
3001 Chatham Ctr DrSavannah, GA 31405

(912) 232-5132

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$26,823

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-3.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

3.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$12,695,334

Down $486,280 (-3.7%) from 2020

Net Assets

Down

$12,605,123

Down $276,410 (-2.1%) from 2020

Liabilities

Down

$90,211

Down $209,870 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Up

$283,091

Up $8,793 (+3.2%) from 2020

Expenses

Up

$574,194

Up $335,742 (+141%) from 2020

Net Income

Down

-$291,103

Down $326,949 (-912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $376,194Liabilities 2010: $63,759Net Assets 2010: $312,4352010Assets 2011: $346,903Liabilities 2011: $42,265Net Assets 2011: $304,6382011Assets 2012: $336,264Liabilities 2012: $33,315Net Assets 2012: $302,9492012Assets 2014: $310,118Liabilities 2014: $30,173Net Assets 2014: $279,9452014Assets 2015: $297,297Liabilities 2015: $30,497Net Assets 2015: $266,8002015Assets 2016: $284,033Liabilities 2016: $27,135Net Assets 2016: $256,8982016Assets 2017: $302,938Liabilities 2017: $29,918Net Assets 2017: $273,0202017Assets 2018: $306,873Liabilities 2018: $49,508Net Assets 2018: $257,3652018Assets 2019: $12,879,889Liabilities 2019: $47,895Net Assets 2019: $12,831,9942019Assets 2020: $13,181,614Liabilities 2020: $300,081Net Assets 2020: $12,881,5332020Assets 2021: $12,695,334Liabilities 2021: $90,211Net Assets 2021: $12,605,1232021Assets 2022: $12,332,802Liabilities 2022: $65,546Net Assets 2022: $12,267,2562022Assets 2024: $11,743,002Liabilities 2024: $61,497Net Assets 2024: $11,681,5052024

Highlighted filing

2021

Assets$12,695,334
Liabilities$90,211
Net Assets$12,605,123
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $148,9212010Expenses 2011: $160,0272011Expenses 2012: $153,0512012Revenue 2014: $162,656Expenses 2014: $167,770Net Income 2014: -$5,1142014Revenue 2015: $168,693Expenses 2015: $181,838Net Income 2015: -$13,1452015Revenue 2016: $157,369Expenses 2016: $167,271Net Income 2016: -$9,9022016Revenue 2017: $146,139Expenses 2017: $147,009Net Income 2017: -$8702017Revenue 2018: $162,434Expenses 2018: $168,318Net Income 2018: -$5,8842018Revenue 2019: $12,743,621Expenses 2019: $183,744Net Income 2019: $12,559,8772019Revenue 2020: $274,298Expenses 2020: $238,452Net Income 2020: $35,8462020Revenue 2021: $283,091Expenses 2021: $574,194Net Income 2021: -$291,1032021Revenue 2022: $256,098Expenses 2022: $565,892Net Income 2022: -$309,7942022Revenue 2024: $231,945Expenses 2024: $552,714Net Income 2024: -$320,7692024

Highlighted filing

2021

Revenue$283,091
Expenses$574,194
Net Income-$291,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$310,112
Mission and Program Overview

Mission

Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,207,682$10,212,108▲ $4,426
Cash and Non-Interest-Bearing Accounts$161,033$299,703▲ $138,670
Investments in Publicly Traded Securities$108,947$127,470▲ $18,523
Savings and Temporary Cash Investments$25,315$36,440▲ $11,125
Accounts Receivable$7,405$3,850▼ $3,555
Total Assets$13,181,614$12,695,334▼ $486,280
Other Assets Total$2,671,232$2,015,763▼ $655,469
Liabilities
Accounts Payable and Accrued Expenses$269,394$47,581▼ $221,813
Deferred Revenue$30,687$42,630▲ $11,943
Total Liabilities$300,081$90,211▼ $209,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,801,025$12,514,715▼ $286,310
Net Assets With Donor Restrictions$80,508$90,408▲ $9,900
Total Net Assets Fund Balance$12,881,533$12,605,123▼ $276,410
Total Liabilities and Net Assets / Fund Balance$13,181,614$12,695,334▼ $486,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,931,675$280,588$9,212,263
Land$1,279,247-$1,279,247
Equipment$1,186$806$1,992
Other Assets Org$752--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James JohnsGeneral SecrFT$26,823$26,823

Board Members and Trustees

NameTitle
Bruce McnallTrustee
Jim HoodTrustee
Roger CourseyTrustee
C Wayne BarnesAlmoner
Jamie CorceliusCommander
Freddie HumphriesMaster of Ka
Anthony BottitaMember at La
Frankie WallaceMember at La
Richard BaileyMember at La
Robert BrooksMember at La
Stephen BulwinkleMember at La
Clyde E GriffinPersonal Rep
David ArmstrongTreasurer
William ShepardVenerable Ma
James ArnoldWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$166,269
Program Service Revenue
$53,546
Investment Income
$5,085
Other Revenue
$58,191
All Other Contributions
$166,269
Change in Net Assets
$-291,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,091
Revenue Not Reported on Form 990
$14,693
Total Revenue per Audited Statements
$297,784
Total Revenue per Form 990
$283,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,479
Salaries, Compensation, and Employee Benefits$54,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$256,868--$256,868
Occupancy$101,392$33,797-$135,189
Current Officers, Directors, Trustees, and Key Employees$20,117$6,706-$26,823
All Other Expenses$13,145$13,323-$26,468
Other Salaries and Wages$17,939$5,980-$23,919
Other Expenses$11,829$3,874-$11,829
Travel$7,134$2,378-$9,512
Fees for Services Accounting-$6,059-$6,059
Payroll Taxes$2,980$993-$3,973
Office Expenses$1,475--$1,475
Total Functional Expenses$501,084$73,110$0$574,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,194
Total Expenses per Audited Statements$574,194
Total Expenses per Form 990$574,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,259
Fundraising Direct Expenses$27,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$44,259$44,259$27,021$17,238
Total Events$44,259$44,259$27,021$17,238
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“990 reviewed by management before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
23-7109182
Phone
9122325132
Address
3001 CHATHAM CTR DR, SAVANNAH, GA 31405

Signing Officer

Name
James Johns
Title
General Secretary
Phone
9122325132
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Johns
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
David R Dingus CPA LLC
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
David R Dingus CPA
Phone
9122338397
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.”

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

“Fraternal organization whose fundraising activities are directed at funding various charities, primarily the scottish rite children's hospital and the armstrong atlantic speech & hearing clinic.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012801025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012514715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033797
IRS990/OccupancyGrp/ProgramServicesAmt0101392
IRS990/OccupancyGrp/TotalAmt0135189
IRS990/OfficeExpensesGrp/ProgramServicesAmt01475
IRS990/OfficeExpensesGrp/TotalAmt01475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02671232
IRS990/OtherAssetsTotalGrp/EOYAmt02015763
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPREME COUNCIL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03874
IRS990/OtherExpensesGrp/ProgramServicesAmt029015
IRS990/OtherExpensesGrp/ProgramServicesAmt127567
IRS990/OtherExpensesGrp/ProgramServicesAmt211623
IRS990/OtherExpensesGrp/ProgramServicesAmt311829
IRS990/OtherExpensesGrp/TotalAmt029015
IRS990/OtherExpensesGrp/TotalAmt127567
IRS990/OtherExpensesGrp/TotalAmt215497
IRS990/OtherExpensesGrp/TotalAmt311829
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029767
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14971
IRS990/OtherRevenueTotalAmt034738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017939
IRS990/OtherSalariesAndWagesGrp/TotalAmt023919
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0993
IRS990/PayrollTaxesGrp/ProgramServicesAmt02980
IRS990/PayrollTaxesGrp/TotalAmt03973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES JOHNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1LIFE MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058885
IRS990/PYInvestmentIncomeAmt03573
IRS990/PYOtherExpensesAmt0200669
IRS990/PYOtherRevenueAmt0137794
IRS990/PYProgramServiceRevenueAmt074046
IRS990/PYRevenuesLessExpensesAmt035846
IRS990/PYSalariesCompEmpBnftPaidAmt037783
IRS990/PYTotalExpensesAmt0238452
IRS990/PYTotalRevenueAmt0274298
IRS990/ReconcilationRevenueExpnssAmt0-291103
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036440
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01992
IRS990ScheduleD/ExpensesSubtotalAmt0574194
IRS990ScheduleD/LandGrp/BookValueAmt01279247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01279247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02015011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRESERVATION FOUNDATION INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08931675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09212263
IRS990ScheduleD/RevenueNotReportedAmt014693
IRS990ScheduleD/RevenueSubtotalAmt0283091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010212108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02015763
IRS990ScheduleD/TotalExpensesPerForm990Amt0574194
IRS990ScheduleD/TotalRevenuePerForm990Amt0283091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION WHOSE FUNDRAISING ACTIVITIES ARE DIRECTED AT FUNDING VARIOUS CHARITIES, PRIMARILY THE SCOTTISH RITE CHILDREN'S HOSPITAL AND THE ARMSTRONG ATLANTIC SPEECH & HEARING CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE MASONIC PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237071519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 9782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAVANNAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013181614

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,695,334
Liabilities
$90,211
Net assets
$12,605,123
Revenue
$283,091
Expenses
$574,194
Net income
-$291,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.7$0.23$0.55$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.07$12.3$0.26$0.57$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.09$12.6$0.28$0.57$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.30$12.9$0.27$0.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.8$12.7$0.18$12.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.05$0.26$0.16$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.15$0.15$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.30$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.31$0.15