Civic Intelligence

Savannah Ocean Exchange Inc

990 • Fiscal year 2021 • EIN 27-2691376

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

480 Butler AveSavannah, GA 31406

(912) 660-4696

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

44%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$125,873

Up $62,546 (+99%) from 2019

Net Assets

Up

$122,806

Up $108,245 (+743%) from 2019

Liabilities

Down

$3,067

Down $45,699 (-94%) from 2019

Revenue

Up

$481,774

Up $186,671 (+63%) from 2019

Expenses

Up

$462,325

Up $116,415 (+34%) from 2019

Net Income

Up

$19,449

Up $70,256 (+138%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $5,266Liabilities 2011: $0Net Assets 2011: $5,2662011Assets 2012: $100,490Liabilities 2012: $0Net Assets 2012: $100,4902012Assets 2013: $34,290Liabilities 2013: $0Net Assets 2013: $34,2902013Assets 2014: $72,521Liabilities 2014: $0Net Assets 2014: $72,5212014Assets 2015: $78,795Liabilities 2015: $0Net Assets 2015: $78,7952015Assets 2016: $80,043Liabilities 2016: $0Net Assets 2016: $80,0432016Assets 2018: $65,368Liabilities 2018: $0Net Assets 2018: $65,3682018Assets 2019: $63,327Liabilities 2019: $48,766Net Assets 2019: $14,5612019Assets 2021: $125,873Liabilities 2021: $3,067Net Assets 2021: $122,8062021Assets 2022: $70,196Liabilities 2022: $3,067Net Assets 2022: $67,1292022Assets 2024: $90,583Liabilities 2024: $3,067Net Assets 2024: $87,5162024

Highlighted filing

2021

Assets$125,873
Liabilities$3,067
Net Assets$122,806

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $362,8562011Expenses 2012: $476,2642012Revenue 2013: $572,632Expenses 2013: $638,832Net Income 2013: -$66,2002013Revenue 2014: $510,591Expenses 2014: $472,361Net Income 2014: $38,2302014Revenue 2015: $536,293Expenses 2015: $530,019Net Income 2015: $6,2742015Revenue 2016: $422,479Expenses 2016: $421,231Net Income 2016: $1,2482016Revenue 2018: $374,350Expenses 2018: $423,597Net Income 2018: -$49,2472018Revenue 2019: $295,103Expenses 2019: $345,910Net Income 2019: -$50,8072019Revenue 2021: $481,774Expenses 2021: $462,325Net Income 2021: $19,4492021Revenue 2022: $811,877Expenses 2022: $867,554Net Income 2022: -$55,6772022Revenue 2024: $960,750Expenses 2024: $890,176Net Income 2024: $70,5742024

Highlighted filing

2021

Revenue$481,774
Expenses$462,325
Net Income$19,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$481,774
Mission and Program Overview

Mission

The organization is designed to showcase global organizations working together and crossing disciplines and boundaries to identify and support solutions to today's global challenges.

To help accelerate the adoption of innovative solutions from start up companies, all in support of healthy oceans, resilient coastlines, and sustainable shipping.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,424$125,873▲ $19,449
Total Assets$106,424$125,873▲ $19,449
Liabilities
Other Liabilities$3,067$3,067→ $0
Total Liabilities$3,067$3,067→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,357$122,806▲ $19,449
Total Net Assets Fund Balance$103,357$122,806▲ $19,449
Total Liabilities and Net Assets / Fund Balance$106,424$125,873▲ $19,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Millicent PittsCEO/executivFT$75,000$75,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$473,390
Program Service Revenue
$7,821
Investment Income
$0
Other Revenue
$563
All Other Contributions
$450,690
Change in Net Assets
$19,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,803
Grants and Similar Amounts Paid$145,000
Salaries, Compensation, and Employee Benefits$113,522
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
Conferences and Meetings$99,621--$99,621
Current Officers, Directors, Trustees, and Key Employees$71,250$3,750-$75,000
Travel$40,497--$40,497
Other Salaries and Wages$28,654$1,508-$30,162
Foreign Grants$25,000--$25,000
Payroll Taxes$7,942$418-$8,360
Other Expenses$7,087$373-$7,460
All Other Expenses$5,798$305-$6,103
Fees for Services Legal-$3,164-$3,164
Insurance$3,058--$3,058
Fees for Services Other$2,855--$2,855
Office Expenses$2,855--$2,855
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$448,997$13,328$0$462,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Element ResourcesHouston, TX-Ocean Conservation$100,000
E-waveTenafly, NJ-Ocean Conservation$10,000
Ocean Rescue AllianceApplo Beach, FL-Ocean Conservation$10,000

International Summary

Spending
$25,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmaking---$25,000
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
Loan Payable$3,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

The board of directors review and approve the prepared form 900 which is signed by the ceo/president and filed with the internal revenue service and corresponding state agencies.

Form 990, Page 6, Part VI, Line 12C

All relationships are continuously monitored by the board of directors for compliance.

Form 990, Page 6, Part VI, Line 15A

The entire board of directors approved the compensation of the top management official after reviewing comparative salary levels and the entity's budget. The review and acceptance of the compensation was noted in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ocean Exchange Inc
EIN
27-2691376
Phone
9126604696
Address
480 BUTLER AVE, SAVANNAH, GA 31406

Signing Officer

Name
Millicent Pitts
Title
CEO/executive Direct
Phone
9126604696
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Millicent Pitts
Formed
2010
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Hancock Askew & Co Llp
Address
100 RIVERVIEW DR, SAVANNAH, GA 31404
Preparer
Susan G Corderman Clifford
Phone
9122348243
Supplemental Narrative

Additional Explanations

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

The annual exchange event showcases ten solutions, generated from an annual global call for solutions, highlighting different perspectives and approaches. Each year, individuals and organizations from diverse fields with expertise managing global issues meet in savannah, georgia. The world-class solutions are presented on the focus selected for the current year. The navigator award is awarded to the best solution presented. Attendees work for twelve months to advance the adoption of the ten solutions around the globe. The advisory board of governors of the organization selects the recipient of the award according to strict criteria in the areas of feasibility, impact, readiness for execution, and environmental friendliness.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MILLICENT PITTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SOLUTIONS EXCHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07821
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ANNUAL EXCHANGE EVENT SHOWCASES TEN SOLUTIONS, GENERATED FROM AN ANNUAL GLOBAL CALL FOR SOLUTIONS, HIGHLIGHTING DIFFERENT PERSPECTIVES AND APPROACHES. EACH YEAR, INDIVIDUALS AND ORGANIZATIONS FROM DIVERSE FIELDS WITH EXPERTISE MANAGING GLOBAL ISSUES MEET IN SAVANNAH, GEORGIA. THE WORLD-CLASS SOLUTIONS ARE PRESENTED ON THE FOCUS SELECTED FOR THE CURRENT YEAR. THE NAVIGATOR AWARD IS AWARDED TO THE BEST SOLUTION PRESENTED. ATTENDEES WORK FOR TWELVE MONTHS TO ADVANCE THE ADOPTION OF THE TEN SOLUTIONS AROUND THE GLOBE. THE ADVISORY BOARD OF GOVERNORS OF THE ORGANIZATION SELECTS THE RECIPIENT OF THE AWARD ACCORDING TO STRICT CRITERIA IN THE AREAS OF FEASIBILITY, IMPACT, READINESS FOR EXECUTION, AND ENVIRONMENTAL FRIENDLINESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210000
IRS990/PYOtherExpensesAmt016257
IRS990/PYOtherRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt088796
IRS990/PYSalariesCompEmpBnftPaidAmt020447
IRS990/PYTotalExpensesAmt0246704
IRS990/PYTotalRevenueAmt0335500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0473390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02016435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39590
IRS990ScheduleA/PublicSupportPY170Pct00.37710
IRS990ScheduleA/PublicSupportTotal170Amt0798247
IRS990ScheduleA/SubstantialContributorsTotAmt01218188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0473390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02016435
IRS990ScheduleA/TotalSupportAmt02016435
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/OtherLiabilitiesOrgGrp/Amt03067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03067
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0IMPLEMENTATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SAVANNAH OCEAN EXCHANGE BOARD OF GOVERNORS ANNUALLY SELECTS A TOPIC OF CONCERN RELATED TO THE ENTITY'S MISSION. THEY ACCEPT UP TO ONE THOUSAND APPLICANT SUBMISSIONS THAT OFFER A SOLUTION IN ACCORDANCE WITH THE GOVERNOR'S GUIDELINES. TEN FINALISTS ARE SELECTED TO BE SHOWCASED AT THE ANNUAL SOLUTIONS EXCHANGE CONVENTION. SOLUTIONS WILL BE CHOSEN TO RECEIVE THE ANNUAL GRANTS TO ASSIST IN THE IMPLEMENTATION AND OPERATION OF THE CHOSEN SOLUTIONS. THE RECIPIENTS ARE TO DOCUMENT IN WRITING THE EXPENSE AND SUCCESS OF THE GRANT AND REPORT TO SAVANNAH OCEAN EXCHANGE THROUGHOUT THE FOLLOWING YEAR. THESE RESULTS WILL ALSO BE PRESENTED AT FUTURE CONVENTIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA AND THE PACIFIC 25,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OCEAN CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OCEAN CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OCEAN CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OCEAN RESCUE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELEMENT RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2E-WAVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05213 ADMIRAL POINT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 LOUISIANA ST SUITE 6975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24 TENAFLY COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLO BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TENAFLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207670
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SAVANNAH OCEAN EXCHANGE BOARD OF GOVERNORS ANNUALLY SELECTS A TOPIC OF CONCERN RELATED TO THE ENTITY'S MISSION. THEY ACCEPT UP TO ONE THOUSAND APPLICANT SUBMISSIONS THAT OFFER A SOLUTION IN ACCORDANCE WITH THE GOVERNOR'S GUIDELINES. TEN FINALISTS ARE SELECTED TO BE SHOWCASED AT THE ANNUAL SOLUTIONS EXCHANGE CONVENTION. SOLUTIONS WILL BE CHOSEN TO RECEIVE THE ANNUAL GRANTS TO ASSIST IN THE IMPLEMENTATION AND OPERATION OF THE CHOSEN SOLUTIONS. THE RECIPIENTS ARE TO DOCUMENT IN WRITING THE EXPENSE AND SUCCESS OF THE GRANT AND REPORT TO SAVANNAH OCEAN EXCHANGE THROUGHOUT THE FOLLOWING YEAR. THESE RESULTS WILL ALSO BE PRESENTED AT FUTURE CONVENTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL EXCHANGE EVENT SHOWCASES TEN SOLUTIONS, GENERATED FROM AN ANNUAL GLOBAL CALL FOR SOLUTIONS, HIGHLIGHTING DIFFERENT PERSPECTIVES AND APPROACHES. EACH YEAR, INDIVIDUALS AND ORGANIZATIONS FROM DIVERSE FIELDS WITH EXPERTISE MANAGING GLOBAL ISSUES MEET IN SAVANNAH, GEORGIA. THE WORLD-CLASS SOLUTIONS ARE PRESENTED ON THE FOCUS SELECTED FOR THE CURRENT YEAR. THE NAVIGATOR AWARD IS AWARDED TO THE BEST SOLUTION PRESENTED. ATTENDEES WORK FOR TWELVE MONTHS TO ADVANCE THE ADOPTION OF THE TEN SOLUTIONS AROUND THE GLOBE. THE ADVISORY BOARD OF GOVERNORS OF THE ORGANIZATION SELECTS THE RECIPIENT OF THE AWARD ACCORDING TO STRICT CRITERIA IN THE AREAS OF FEASIBILITY, IMPACT, READINESS FOR EXECUTION, AND ENVIRONMENTAL FRIENDLINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE PREPARED FORM 900 WHICH IS SIGNED BY THE CEO/PRESIDENT AND FILED WITH THE INTERNAL REVENUE SERVICE AND CORRESPONDING STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELATIONSHIPS ARE CONTINUOUSLY MONITORED BY THE BOARD OF DIRECTORS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF DIRECTORS APPROVED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AFTER REVIEWING COMPARATIVE SALARY LEVELS AND THE ENTITY'S BUDGET. THE REVIEW AND ACCEPTANCE OF THE COMPENSATION WAS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106424
IRS990/TotalAssetsEOYAmt0125873
IRS990/TotalAssetsGrp/BOYAmt0106424
IRS990/TotalAssetsGrp/EOYAmt0125873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0473390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03067
IRS990/TotalLiabilitiesEOYAmt03067
IRS990/TotalLiabilitiesGrp/BOYAmt03067
IRS990/TotalLiabilitiesGrp/EOYAmt03067

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