Civic Intelligence

Savannah Waterfront Association Ltd.

990 • Fiscal year 2017 • EIN 23-7338819

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

24.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,348

Down $2,071 (-20%) from 2016

Net Assets

Up

-$194,006

Up $45,179 (+19%) from 2016

Liabilities

Down

$202,354

Down $47,250 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$1,152,107

Up $399,376 (+53%) from 2016

Expenses

Up

$1,106,928

Up $257,751 (+30%) from 2016

Net Income

Up

$45,179

Up $141,625 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$8,348
Liabilities$202,354
Net Assets-$194,006
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$1,152,107
Expenses$1,106,928
Net Income$45,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,152,107
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$10,319$8,348▼ $1,971
Cash and Non-Interest-Bearing Accounts$100$0▼ $100
Total Assets$10,419$8,348▼ $2,071
Liabilities
Unsecured Notes Loans Payable$166,170$150,000▼ $16,170
Other Liabilities$72,163$50,313▼ $21,850
Accounts Payable and Accrued Expenses$11,271$2,041▼ $9,230
Total Liabilities$249,604$202,354▼ $47,250
Net Assets / Fund Balance
Unrestricted Net Assets$-239,185$-194,006▲ $45,179
Total Net Assets Fund Balance$-239,185$-194,006▲ $45,179
Total Liabilities and Net Assets / Fund Balance$10,419$8,348▼ $2,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,317$38,869$40,186
Leasehold Improvements$7,031$5,377$12,408
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Emily DickinsonPresident
Vince ZambitoVice President
Anne SimmonsDirector
Marianne GreerDirector
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
$194,198
Program Service Revenue
$866,739
Investment Income
$0
Other Revenue
$91,170
All Other Contributions
$160,698
Change in Net Assets
$45,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,239
Salaries, Compensation, and Employee Benefits$92,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$218,218$7,155-$225,373
Current Officers, Directors, Trustees, and Key Employees$60,225$20,075-$80,300
Other Expenses$69,684$60-$69,744
All Other Expenses$28,459$15,299-$43,758
Insurance$22,599$7,533-$30,132
Occupancy$2,550$10,052-$12,602
Advertising$10,290--$10,290
Fees for Services Accounting-$10,290-$10,290
Payroll Taxes$5,055$1,685-$6,740
Other Employee Benefits$4,237$1,412-$5,649
Interest-$4,359-$4,359
Depreciation Depletion$493$1,478-$1,971
Total Functional Expenses$1,022,223$84,705$0$1,106,928
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
Cash Overdraft$50,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Dickinson
Formed
1974
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
1

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DRIVE, SAVANNAH, GA 31404
Preparer
Jason J Ashley
Phone
9122348243
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 103,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,221. Contract services: program service expenses 114,997. Management and general expenses 7,155. Fundraising expenses 0. Total expenses 122,152.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010052
IRS990/OccupancyGrp/ProgramServicesAmt02550
IRS990/OccupancyGrp/TotalAmt012602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05649
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt0262101
IRS990/OtherExpensesGrp/ProgramServicesAmt1222054
IRS990/OtherExpensesGrp/ProgramServicesAmt2116258
IRS990/OtherExpensesGrp/ProgramServicesAmt369684
IRS990/OtherExpensesGrp/TotalAmt0262101
IRS990/OtherExpensesGrp/TotalAmt1222054
IRS990/OtherExpensesGrp/TotalAmt2121565
IRS990/OtherExpensesGrp/TotalAmt369744
IRS990/OtherLiabilitiesGrp/BOYAmt072163
IRS990/OtherLiabilitiesGrp/EOYAmt050313
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON FORGIVENESS OF
IRS990/OtherRevenueMiscGrp/ExclusionAmt091170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091170
IRS990/OtherRevenueTotalAmt091170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01685
IRS990/PayrollTaxesGrp/ProgramServicesAmt05055
IRS990/PayrollTaxesGrp/TotalAmt06740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY DICKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ST. PATRICKS DAY
IRS990/ProgramServiceRevenueGrp/Desc1FIRST FRIDAY AND SATUR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FESTIVALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0683093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0606288
IRS990/PYRevenuesLessExpensesAmt0-96446
IRS990/PYSalariesCompEmpBnftPaidAmt0166084
IRS990/PYTotalExpensesAmt0849177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0866739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0691270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0839565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03631344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0829
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04497177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0885468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0923387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919112
IRS990ScheduleA/Total509Grp/TotalAmt04497177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0976638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01016776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0924477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04590326
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08348
IRS990ScheduleD/TotalLiabilityAmt050313
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 103,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,221. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 114,997. MANAGEMENT AND GENERAL EXPENSES 7,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,152.
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/TotalAssetsBOYAmt010419
IRS990/TotalAssetsEOYAmt08348
IRS990/TotalAssetsGrp/BOYAmt010419
IRS990/TotalAssetsGrp/EOYAmt08348

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,348
Liabilities
$202,354
Net assets
-$194,006
Revenue
$1,152,107
Expenses
$1,106,928
Net income
$45,179
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$1.15$1.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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