Civic Intelligence

Special Needs Cobb Inc.

990 • Fiscal year 2023 • EIN 23-7162002

Nov 01, 2022 to Oct 31, 2023 • Filed on Jul 12, 2024

Organization Profilewww.specialneedscobb.org
550 Kennesaw Avenue 900Marietta, GA 30060

(770) 427-8401

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$107,204

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,875,502

Down $278,008 (-13%) from 2021

Net Assets

Down

$1,433,443

Down $330,348 (-19%) from 2021

Liabilities

Up

$442,059

Up $52,340 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Up

$514,001

Up $454,019 (+757%) from 2021

Expenses

Up

$815,421

Up $768,990 (+1656%) from 2021

Net Income

Down

-$301,420

Down $314,971 (-2324%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,464,465Liabilities 2011: $23,664Net Assets 2011: $1,440,8012011Assets 2012: $1,530,105Liabilities 2012: $21,599Net Assets 2012: $1,508,5062012Assets 2015: $1,630,080Liabilities 2015: $18,277Net Assets 2015: $1,611,8032015Assets 2016: $1,751,083Liabilities 2016: $21,783Net Assets 2016: $1,729,3002016Assets 2017: $1,950,330Liabilities 2017: $29,371Net Assets 2017: $1,920,9592017Assets 2018: $1,873,473Liabilities 2018: $16,994Net Assets 2018: $1,856,4792018Assets 2019: $1,870,895Liabilities 2019: $8,376Net Assets 2019: $1,862,5192019Assets 2020: $1,764,790Liabilities 2020: $69,706Net Assets 2020: $1,695,0842020Assets 2021: $2,153,510Liabilities 2021: $389,719Net Assets 2021: $1,763,7912021Assets 2023: $1,875,502Liabilities 2023: $442,059Net Assets 2023: $1,433,4432023Assets 2024: $1,318,986Liabilities 2024: $79,034Net Assets 2024: $1,239,9522024

Highlighted filing

2023

Assets$1,875,502
Liabilities$442,059
Net Assets$1,433,443
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $319,4022011Expenses 2012: $300,0002012Revenue 2015: $329,307Expenses 2015: $359,701Net Income 2015: -$30,3942015Revenue 2016: $472,841Expenses 2016: $355,344Net Income 2016: $117,4972016Revenue 2017: $571,382Expenses 2017: $379,723Net Income 2017: $191,6592017Revenue 2018: $343,111Expenses 2018: $407,591Net Income 2018: -$64,4802018Revenue 2019: $397,680Expenses 2019: $391,640Net Income 2019: $6,0402019Revenue 2020: $458,618Expenses 2020: $626,053Net Income 2020: -$167,4352020Revenue 2021: $59,982Expenses 2021: $46,431Net Income 2021: $13,5512021Revenue 2023: $514,001Expenses 2023: $815,421Net Income 2023: -$301,4202023Revenue 2024: $582,675Expenses 2024: $776,166Net Income 2024: -$193,4912024

Highlighted filing

2023

Revenue$514,001
Expenses$815,421
Net Income-$301,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$524,911
Mission and Program Overview

Mission

Special Needs Cobb, Inc. is committed to promoting opportunities for all people with developmental disabilities to live full, productive, self-determined lives of the highest quality by fostering local communities which embrace all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,244,556$983,819▼ $260,737
Land, Buildings, and Equipment, Net$785,824$786,081▲ $257
Other Notes and Loans Receivable, Net$14,563$70,738▲ $56,175
Cash and Non-Interest-Bearing Accounts$52,319$31,301▼ $21,018
Pledges and Grants Receivable$53,320$3,563▼ $49,757
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,150,582$1,875,502▼ $275,080
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$373,166$381,562▲ $8,396
Accounts Payable and Accrued Expenses$17,694$35,497▲ $17,803
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$415,860$442,059▲ $26,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,718,722$1,433,443▼ $285,279
Net Assets With Donor Restrictions$16,000--
Total Net Assets Fund Balance$1,734,722$1,433,443▼ $301,279
Total Liabilities and Net Assets / Fund Balance$2,150,582$1,875,502▼ $275,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,525$135,768$502,293
Leasehold Improvements$360,130$75,458$435,588
Equipment$24,045$70,303$94,348
Other Land Buildings$5,481$50,459$55,940
Land$29,900-$29,900
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra DayCEOFT$107,204$107,204

Board Members and Trustees

NameTitle
David IveyPresident
Anjel BurgessDirector
Eula J MooreDirector
Kim C MartinDirector
Kyle ThomasDirector
Lisa LeiterDirector
Seema PatelDirector
Angie SmithLegal Counsel
Kristin PewittSecretary
Pam BremsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,148
Program Service Revenue
$239,906
Investment Income
$68,104
Other Revenue
$22,843
All Other Contributions
$92,100
Change in Net Assets
$-301,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,145
Revenue Not Reported on Financial Statements
$10,856
Revenue Not Reported on Form 990
$141
Total Revenue per Audited Statements
$503,286
Total Revenue per Form 990
$514,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,988
Salaries, Compensation, and Employee Benefits$387,433
Total Fundraising Expense$79,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,870$43,923$8,538$248,331
Current Officers, Directors, Trustees, and Key Employees$87,945-$21,986$109,931
Payments to Affiliates$80,158--$80,158
Fees for Services Other$30,334$7,942$36,842$75,118
Depreciation Depletion$62,434$3,375$1,687$67,496
Insurance$46,871$1,407$978$49,256
Advertising$35,895--$35,895
Payroll Taxes$23,110$3,576$2,485$29,171
Interest$22,749$3,519$2,447$28,715
Occupancy$17,518$750$521$18,789
Office Expenses$12,168$1,883$1,309$15,360
Fees for Service Investment Mgmnt Fees-$10,856-$10,856
Fees for Services Accounting-$8,511-$8,511
Information Technology$4,879$755$525$6,159
Travel$3,335$394$274$4,003
Other Expenses$1,320$468$325$1,320
Total Functional Expenses$645,611$90,407$79,403$815,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$815,421
Expenses per Audited Statements$804,565
Total Expenses per Audited Statements$804,565
Expenses Not Reported on Financial Statements$10,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,473
Fundraising Direct Expenses$10,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,910$32,910$10,910$22,000
Total Events$32,910$32,910$10,910$22,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is electronically distributed to the executive committee of the board prior to filing”

Form 990, Part VI, Section B, Line 15A

“The board approves the chief executive officer's compensation”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Special Needs Cobb Inc
EIN
23-7162002
Phone
7704278401
Address
550 KENNESAW AVENUE 900, MARIETTA, GA 30060

Signing Officer

Name
Debra Day
Title
CEO
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Day
Formed
1956
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
50

Preparer

Firm
Blad & Associates PC
Address
1832 Independence Square Ste B, Dunwoody, GA 30338
Preparer
Robert S Blad CPA
Phone
7705127600
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IRS990/Desc0ADVOCACYSpecial Needs Cobb, Inc. has board members and staff on various community committees that deal with disability issues in order to have a voice in the quality and delivery of services. We also stay in touch with our legislators and community leaders keeping Developmental Disability issues in view at all times. Special Needs Cobb offers meetings and workshops on such subjects such as: Estate Planning for the Disabled, Public School Law, SSI and Medicaid issues, and summer camps, to name a few. Our newsletter keeps families up to date on current issues that might impact their childs services and links them to meetings and public hearings of importance.RESPITESpecial Needs Cobb, Inc. is proud to be the only facilities-based weekend Respite Program for Special Needs in Cobb County. We serve developmentally disabled children and adults from age 8 statewide at this facility. We provide our weekend residents with outdoor and indoor activities, field trips, opportunities to go out in the community in our Respite van to the movies, dinner, athletic games, the Marietta Square, and bowling, just to name a few. In December 2023 we began a Children's Respite Pilot Program geared only to children 8-17. These weekends are daytime program hours only and staffed by experienced group home caregivers. Respite is defined as a brief period of relief or rest from work, pain, duty, etc. Respite Care is a period of relief for families who have ongoing caregiving responsibilities for a child or adult with disabilities.Our home is located in Smyrna, Georgia. The home is equipped with automatic smoke and fire alarm systems, is wheelchair accessible and ready to serve individuals with a myriad of disabilities. Clients are provided with a warm, home-style atmosphere. Those with medical problems can be cared for; special dietary needs can be accommodated; and assistance with physical disabilities is routine. A professional staff, aided by volunteers, is on hand to provide safe, competent, and compassionate care. Client disabilities can range from mild to severe or profound.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04879
IRS990/InformationTechnologyGrp/TotalAmt06159
IRS990/InsuranceGrp/FundraisingAmt0978
IRS990/InsuranceGrp/ManagementAndGeneralAmt01407
IRS990/InsuranceGrp/ProgramServicesAmt046871
IRS990/InsuranceGrp/TotalAmt049256
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt02447
IRS990/InterestGrp/ManagementAndGeneralAmt03519
IRS990/InterestGrp/ProgramServicesAmt022749
IRS990/InterestGrp/TotalAmt028715
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0786081
IRS990/LandBldgEquipCostOrOtherBssAmt01118069
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Special Needs Cobb, Inc. is committed to promoting opportunities for all people with developmental disabilities to live full, productive, self-determined lives of the highest quality by fostering local communities which embrace all people.
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IRS990/NetAssetsOrFundBalancesEOYAmt01433443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022563
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01718722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01433443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0521
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt017518
IRS990/OccupancyGrp/TotalAmt018789
IRS990/OfficeExpensesGrp/FundraisingAmt01309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01883
IRS990/OfficeExpensesGrp/ProgramServicesAmt012168
IRS990/OfficeExpensesGrp/TotalAmt015360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC EXP
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01486
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ProgramServicesAmt018000
IRS990/OtherExpensesGrp/ProgramServicesAmt13025
IRS990/OtherExpensesGrp/ProgramServicesAmt21320
IRS990/OtherExpensesGrp/TotalAmt022534
IRS990/OtherExpensesGrp/TotalAmt13818
IRS990/OtherExpensesGrp/TotalAmt21320
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0280
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IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014563
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt070738
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt080158
IRS990/PaymentsToAffiliatesGrp/TotalAmt080158
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03576
IRS990/PayrollTaxesGrp/ProgramServicesAmt023110
IRS990/PayrollTaxesGrp/TotalAmt029171
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBRA DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOME RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES/OVERHEAD
IRS990/ProgramServiceRevenueGrp/Desc2Respite fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351928
IRS990/PYOtherRevenueAmt054835
IRS990/PYProgramServiceRevenueAmt0182354
IRS990/PYRevenuesLessExpensesAmt0144274
IRS990/PYSalariesCompEmpBnftPaidAmt0333884
IRS990/PYTotalExpensesAmt0696787
IRS990/PYTotalProfFndrsngExpnsAmt010975
IRS990/PYTotalRevenueAmt0841061
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-301420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01314750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057679
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0985774
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0266848
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IRS990ScheduleA/InvestmentIncomePYPct00.11140
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01133
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06704
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.83760

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,875,502
Liabilities
$442,059
Net assets
$1,433,443
Revenue
$514,001
Expenses
$815,421
Net income
-$301,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.08$1.24$0.58$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.43$0.51$0.82$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.39$1.76$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.07$1.70$0.46$0.63$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.40$0.39$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.86$0.34$0.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.57$0.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.47$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.33$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.32