Civic Intelligence

Savannah Waterfront Association Ltd.

990 • Fiscal year 2016 • EIN 23-7338819

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.RIVERSTREETSAVANNAH.COM
404 E Bay StreetSavannah, GA 31401

(912) 234-0295

Siviq Scores

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

Liabilities / Assets

100th percentile

23.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,419

Down $2,409 (-19%) from 2015

Net Assets

Down

-$239,185

Down $96,446 (-68%) from 2015

Liabilities

Up

$249,604

Up $94,037 (+60%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$752,731

Down $264,045 (-26%) from 2015

Expenses

Down

$849,177

Down $386,854 (-31%) from 2015

Net Income

Up

-$96,446

Up $122,809 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $471,134Liabilities 2011: $26,385Net Assets 2011: $444,7492011Assets 2012: $537,738Liabilities 2012: $17,016Net Assets 2012: $520,7222012Assets 2013: $491,387Liabilities 2013: $40,752Net Assets 2013: $450,6352013Assets 2014: $92,440Liabilities 2014: $15,924Net Assets 2014: $76,5162014Assets 2015: $12,828Liabilities 2015: $155,567Net Assets 2015: -$142,7392015Assets 2016: $10,419Liabilities 2016: $249,604Net Assets 2016: -$239,1852016Assets 2017: $8,348Liabilities 2017: $202,354Net Assets 2017: -$194,0062017Assets 2018: $182Liabilities 2018: $232,001Net Assets 2018: -$231,8192018Assets 2019: $17,121Liabilities 2019: $106,065Net Assets 2019: -$88,9442019Assets 2020: $48,736Liabilities 2020: $149,900Net Assets 2020: -$101,1642020Assets 2021: $36,375Liabilities 2021: $150,795Net Assets 2021: -$114,4202021Assets 2022: $256,148Liabilities 2022: $501,816Net Assets 2022: -$245,6682022Assets 2023: $180,620Liabilities 2023: $512,881Net Assets 2023: -$332,2612023Assets 2024: $427,647Liabilities 2024: $756,588Net Assets 2024: -$328,9412024

Highlighted filing

2016

Assets$10,419
Liabilities$249,604
Net Assets-$239,185
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,7712011Expenses 2012: $1,018,1642012Revenue 2013: $919,703Expenses 2013: $977,320Net Income 2013: -$57,6172013Revenue 2014: $924,477Expenses 2014: $1,298,596Net Income 2014: -$374,1192014Revenue 2015: $1,016,776Expenses 2015: $1,236,031Net Income 2015: -$219,2552015Revenue 2016: $752,731Expenses 2016: $849,177Net Income 2016: -$96,4462016Revenue 2017: $1,152,107Expenses 2017: $1,106,928Net Income 2017: $45,1792017Revenue 2018: $1,062,702Expenses 2018: $1,100,515Net Income 2018: -$37,8132018Revenue 2019: $811,201Expenses 2019: $668,326Net Income 2019: $142,8752019Revenue 2020: $103,831Expenses 2020: $116,051Net Income 2020: -$12,2202020Revenue 2021: $84,392Expenses 2021: $97,648Net Income 2021: -$13,2562021Revenue 2022: $141,672Expenses 2022: $272,920Net Income 2022: -$131,2482022Revenue 2023: $204,437Expenses 2023: $370,043Net Income 2023: -$165,6062023Revenue 2024: $271,142Expenses 2024: $267,822Net Income 2024: $3,3202024

Highlighted filing

2016

Revenue$752,731
Expenses$849,177
Net Income-$96,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$752,731
Mission and Program Overview

Mission

The organization provides cultural activities free of charge to the community through festivals and special events on the historic waterfront. These events promote, maintain and improve the historical features of the riverfront.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,828$10,319▼ $2,509
Cash and Non-Interest-Bearing Accounts-$100-
Total Assets$12,828$10,419▼ $2,409
Liabilities
Unsecured Notes Loans Payable$60,000$166,170▲ $106,170
Other Liabilities$74,875$72,163▼ $2,712
Accounts Payable and Accrued Expenses$20,692$11,271▼ $9,421
Total Liabilities$155,567$249,604▲ $94,037
Net Assets / Fund Balance
Unrestricted Net Assets$-142,739$-239,185▼ $96,446
Total Net Assets Fund Balance$-142,739$-239,185▼ $96,446
Total Liabilities and Net Assets / Fund Balance$12,828$10,419▼ $2,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,461$37,725$40,186
Leasehold Improvements$7,858$4,550$12,408
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Emily DickinsonPresident
Vince ZambitoVice President
Anne SimmonsDirector
Marty JohnstonDirector
Mickey MinnickDirector
Pete GagneDirector
Jeff HewiittExecutive Committee
Katie WilliamsExecutive Committee
Michael OwensExecutive Committee
Stephen JasionowskiExecutive Committee
Travis SawyerExecutive Committee
Willie TutenExecutive Committee
Tiffany AltmanSecretary
Bradley GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,443
Program Service Revenue
$606,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$109,272
Change in Net Assets
$-96,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,093
Salaries, Compensation, and Employee Benefits$166,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,234$36,411-$145,645
Fees for Services Other$106,547$830-$107,377
Other Expenses$68,339$1,253-$69,592
Insurance$26,404$8,801-$35,205
All Other Expenses$10,759$22,554-$33,313
Fees for Services Accounting-$20,317-$20,317
Occupancy$2,000$16,290-$18,290
Payroll Taxes$11,601$3,867-$15,468
Advertising$8,399$5,175-$13,574
Other Employee Benefits$3,728$1,243-$4,971
Depreciation Depletion$627$1,882-$2,509
Interest-$97-$97
Total Functional Expenses$729,354$119,823$0$849,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Unrelated Third Parties$53,045
Due to Wachovia$19,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors is made up of primarily businessmen and women who own or work for businesses that are located on the savannah waterfront. The location of businesses may cause business relationships among board members. All relationships are reviewed by the executive committee to prevent any violations of the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's return is reviewed with the organization's executive committee and then provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is included in the by-laws of the organization. Any contracts that may present a conflict are reviewed by the board of directors, who approve and execute all contracts.”

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

“Compensation is proposed based on comparative salaries for the region and voted on by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are not available to the public. The financial statements are only available after release of the tax return on third party websites that collect and make non-profit tax returns available for review.”

Filing and Contact Details

Filer

Filer Name
Savannah Waterfront Association
EIN
23-7338819
Phone
9122340295
Address
404 E BAY STREET, SAVANNAH, GA 31401
Doing Business As
Savannah Riverfront

Signing Officer

Name
Emily Dickinson
Title
President
Phone
9122340295
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Dickinson
Formed
1974
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Hancock Askew & Co Llp
Address
PO BOX 2486, SAVANNAH, GA 31402
Preparer
J William Griffin CPA
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 71,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,485. Contract services: program service expenses 35,062. Management and general expenses 830. Fundraising expenses 0. Total expenses 35,892.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04971
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11253
IRS990/OtherExpensesGrp/ProgramServicesAmt0192719
IRS990/OtherExpensesGrp/ProgramServicesAmt1101202
IRS990/OtherExpensesGrp/ProgramServicesAmt287795
IRS990/OtherExpensesGrp/ProgramServicesAmt368339
IRS990/OtherExpensesGrp/TotalAmt0192719
IRS990/OtherExpensesGrp/TotalAmt1101202
IRS990/OtherExpensesGrp/TotalAmt288898
IRS990/OtherExpensesGrp/TotalAmt369592
IRS990/OtherLiabilitiesGrp/BOYAmt074875
IRS990/OtherLiabilitiesGrp/EOYAmt072163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03867
IRS990/PayrollTaxesGrp/ProgramServicesAmt011601
IRS990/PayrollTaxesGrp/TotalAmt015468
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ST. PATRICKS DAY
IRS990/ProgramServiceRevenueGrp/Desc1FIRST FRIDAY AND SATUR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FESTIVALS
IRS990/ProgramServiceRevenueGrp/Desc3ART FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt01014936
IRS990/PYOtherRevenueAmt0289
IRS990/PYProgramServiceRevenueAmt0839565
IRS990/PYRevenuesLessExpensesAmt0-219255
IRS990/PYSalariesCompEmpBnftPaidAmt0220995
IRS990/PYTotalExpensesAmt01236031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016776
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0606288
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0606289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0839565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0714069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0888809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03828883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0829
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04705846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01094137
IRS990ScheduleA/Total509Grp/TotalAmt04705846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0924477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01094137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04707825
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UNRELATED THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WACHOVIA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010319
IRS990ScheduleD/TotalLiabilityAmt072163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS MADE UP OF PRIMARILY BUSINESSMEN AND WOMEN WHO OWN OR WORK FOR BUSINESSES THAT ARE LOCATED ON THE SAVANNAH WATERFRONT. THE LOCATION OF BUSINESSES MAY CAUSE BUSINESS RELATIONSHIPS AMONG BOARD MEMBERS. ALL RELATIONSHIPS ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO PREVENT ANY VIOLATIONS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S RETURN IS REVIEWED WITH THE ORGANIZATION'S EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF THE ORGANIZATION. ANY CONTRACTS THAT MAY PRESENT A CONFLICT ARE REVIEWED BY THE BOARD OF DIRECTORS, WHO APPROVE AND EXECUTE ALL CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS PROPOSED BASED ON COMPARATIVE SALARIES FOR THE REGION AND VOTED ON BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ONLY AVAILABLE AFTER RELEASE OF THE TAX RETURN ON THIRD PARTY WEBSITES THAT COLLECT AND MAKE NON-PROFIT TAX RETURNS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY: PROGRAM SERVICE EXPENSES 71,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,485. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 35,062. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012828
IRS990/TotalAssetsEOYAmt010419

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,419
Liabilities
$249,604
Net assets
-$239,185
Revenue
$752,731
Expenses
$849,177
Net income
-$96,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.76$0.33$0.27$0.27$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.51$0.33$0.20$0.37$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.50$0.25$0.14$0.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.15$0.11$0.08$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.10$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.11$0.09$0.81$0.67$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.23$0.23$1.06$1.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.20$0.19$1.15$1.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$0.75$0.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.16$0.14$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.92$1.30$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.92$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.49