Civic Intelligence

Nema Foundation Inc DBA Provisionbridge

990 • Fiscal year 2019 • EIN 27-4357830

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PROVISIONBRIDGE.ORG
P O Box 157Tallulah Falls, GA 30573

(706) 754-6884

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

15th percentile

$53,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

94th percentile

52%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,461,125

Up $4,247,013 (+52%) from 2018

Net Assets

Up

$12,452,917

Up $4,244,029 (+52%) from 2018

Liabilities

Up

$8,208

Up $2,984 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Up

$9,519,216

Up $2,191,755 (+30%) from 2018

Expenses

Up

$5,217,911

Up $22,115 (+0.4%) from 2018

Net Income

Up

$4,301,305

Up $2,169,640 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2011: $1,433,702Liabilities 2011: $2,328Net Assets 2011: $1,431,3742011Assets 2012: $3,237,078Liabilities 2012: $583Net Assets 2012: $3,236,4952012Assets 2013: $3,761,332Liabilities 2013: $148,194Net Assets 2013: $3,613,1382013Assets 2014: $5,275,312Liabilities 2014: $8,950Net Assets 2014: $5,266,3622014Assets 2015: $6,243,023Liabilities 2015: $9,096Net Assets 2015: $6,233,9272015Assets 2016: $6,786,768Liabilities 2016: $0Net Assets 2016: $6,786,7682016Assets 2017: $6,235,403Liabilities 2017: $7,726Net Assets 2017: $6,227,6772017Assets 2018: $8,214,112Liabilities 2018: $5,224Net Assets 2018: $8,208,8882018Assets 2019: $12,461,125Liabilities 2019: $8,208Net Assets 2019: $12,452,9172019Assets 2020: $23,883,894Liabilities 2020: $16,218Net Assets 2020: $23,867,6762020Assets 2021: $40,863,488Liabilities 2021: $12,980Net Assets 2021: $40,850,5082021Assets 2022: $33,716,025Liabilities 2022: $25,070Net Assets 2022: $33,690,9552022Assets 2023: $30,390,457Liabilities 2023: $1,999Net Assets 2023: $30,388,4582023Assets 2024: $32,581,469Liabilities 2024: $4,648Net Assets 2024: $32,576,8212024

Highlighted filing

2019

Assets$12,461,125
Liabilities$8,208
Net Assets$12,452,917
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $23,3892011Expenses 2012: $5,417,6932012Revenue 2013: $7,451,555Expenses 2013: $7,094,912Net Income 2013: $356,6432013Revenue 2014: $12,213,612Expenses 2014: $10,551,459Net Income 2014: $1,662,1532014Revenue 2015: $7,570,647Expenses 2015: $6,581,957Net Income 2015: $988,6902015Revenue 2016: $11,981,429Expenses 2016: $11,455,440Net Income 2016: $525,9892016Revenue 2017: $6,450,631Expenses 2017: $7,061,753Net Income 2017: -$611,1222017Revenue 2018: $7,327,461Expenses 2018: $5,195,796Net Income 2018: $2,131,6652018Revenue 2019: $9,519,216Expenses 2019: $5,217,911Net Income 2019: $4,301,3052019Revenue 2020: $21,383,446Expenses 2020: $9,802,898Net Income 2020: $11,580,5482020Revenue 2021: $61,480,995Expenses 2021: $44,480,279Net Income 2021: $17,000,7162021Revenue 2022: $22,559,102Expenses 2022: $28,947,826Net Income 2022: -$6,388,7242022Revenue 2023: $22,374,951Expenses 2023: $26,451,661Net Income 2023: -$4,076,7102023Revenue 2024: $30,496,474Expenses 2024: $28,964,351Net Income 2024: $1,532,1232024

Highlighted filing

2019

Revenue$9,519,216
Expenses$5,217,911
Net Income$4,301,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$11,216,406
Mission and Program Overview

Mission

ProvisionBridge exists to provide an easy, tax-efficient way for individuals, families and organizations to give charitably to organizations that provide care for those in need.Difficult times, rising medical costs, natural disasters, and other problems have left more and more families in need of financial assistance and more families and organizations wanting to help. Recognizing these needs led a team of dedicated leaders in the nonprofit community to start ProvisionBridge. In 2011, Provision Bridge received its determination letter from the IRS as a 501C3 organization, with the goal of helping more people give to meet the needs in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,249,763$8,763,552▲ $4,513,789
Investments Other Securities$2,488,597$2,480,188▼ $8,409
Cash and Non-Interest-Bearing Accounts$1,474,267$1,217,385▼ $256,882
Accounts Receivable$1,485$0▼ $1,485
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,214,112$12,461,125▲ $4,247,013
Other Assets Total-$0-
Liabilities
Other Liabilities$5,224$8,208▲ $2,984
Total Liabilities$5,224$8,208▲ $2,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,208,888$12,452,917▲ $4,244,029
Total Net Assets Fund Balance$8,208,888$12,452,917▲ $4,244,029
Total Liabilities and Net Assets / Fund Balance$8,214,112$12,461,125▲ $4,247,013

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$2,480,188--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl GreenExec. Dir./PresFT$53,000$53,000
Mary WhitlockSecretaryPT$29,077$29,077

Board Members and Trustees

NameTitle
Brittaney GreenDirector
David Michael FranklinDirector
Jeff WhitlockDirector
Terry ParkerDirector
Scott MerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,381,331
Program Service Revenue
$0
Investment Income
$137,885
Other Revenue
$0
All Other Contributions
$9,381,331
Change in Net Assets
$4,301,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$672,746comp sales
Securities Closely Held Stock1$277,500Appraisal
Securities Publicly Traded4$139,215-
Total Noncash Contributions11$1,089,461-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,075,987
Salaries, Compensation, and Employee Benefits$96,564
Other Expenses$45,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,075,987--$5,075,987
Current Officers, Directors, Trustees, and Key Employees$65,662$16,415-$82,077
Fees for Services Accounting$7,154$1,788-$8,942
Pension Plan Contributions$6,566$1,642-$8,208
Office Expenses$6,386$1,597-$7,983
Payroll Taxes$5,023$1,256-$6,279
Insurance$2,803$701-$3,504
Travel$2,542$635-$3,177
Conferences and Meetings$1,840$460-$2,300
Other Expenses$948$237-$1,185
All Other Expenses$228$57-$285
Total Functional Expenses$5,189,527$28,384$0$5,217,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See AttachedTallulah Falls, GA-Support 501(c)(3) Charitable Org$5,075,987
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Plan$8,208
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members receive a copy of the form 990 for review prior to annual filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, and key employees are required to review and certify on an annual basis their understanding of the organization's conflict of interest policy as adopted by the board of directors of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to public”

Filing and Contact Details

Filer

Filer Name
Nema Foundation Inc
EIN
27-4357830
Phone
7067546884
Address
P O BOX 157, TALLULAH FALLS, GA 30573

Signing Officer

Name
Cheryl Green
Title
Exec. Dir./Pres
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
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IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3237
IRS990/OtherExpensesGrp/ProgramServicesAmt06794
IRS990/OtherExpensesGrp/ProgramServicesAmt16477
IRS990/OtherExpensesGrp/ProgramServicesAmt21117
IRS990/OtherExpensesGrp/ProgramServicesAmt3948
IRS990/OtherExpensesGrp/TotalAmt08492
IRS990/OtherExpensesGrp/TotalAmt18096
IRS990/OtherExpensesGrp/TotalAmt21396
IRS990/OtherExpensesGrp/TotalAmt31185
IRS990/OtherLiabilitiesGrp/BOYAmt05224
IRS990/OtherLiabilitiesGrp/EOYAmt08208
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01256
IRS990/PayrollTaxesGrp/ProgramServicesAmt05023
IRS990/PayrollTaxesGrp/TotalAmt06279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01642
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06566
IRS990/PensionPlanContributionsGrp/TotalAmt08208
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07191154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05057103
IRS990/PYInvestmentIncomeAmt0136307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050826
IRS990/PYRevenuesLessExpensesAmt02131665
IRS990/PYSalariesCompEmpBnftPaidAmt087867
IRS990/PYTotalExpensesAmt05195796
IRS990/PYTotalRevenueAmt07327461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04301305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012225847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07191154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06413685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011951465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07527541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045309692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt045202041
IRS990ScheduleA/SubstantialContributorsTotAmt0107651
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012225847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07191154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06413685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011951465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07527541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045309692
IRS990ScheduleA/TotalSupportAmt045617454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/CloselyHeldEquityInterestsGrp/BookValueAmt02480188
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt09031331
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05075987
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0153
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010227370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PLAN
IRS990ScheduleD/TotalBookValueSecuritiesAmt02480188
IRS990ScheduleD/TotalLiabilityAmt08208
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05075987
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT 501(C)(3) CHARITABLE ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0See Attached
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 157
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tallulah Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030573
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2; THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS IN THE UNITED STATES SINCE IT GRANTS FUNDS TO ORGANIZATIONS HERE ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501 (C)(3) AND THEREFORE ARE BOUND TO USE SUCH FUNDS ONLY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL OR OTHER PURPOSES DESCRIBED IN THAT CODE SECTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0perishable good
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0comp sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0672746
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt0277500
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0139215
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ANNUAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND CERTIFY ON AN ANNUAL BASIS THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS ADOPTED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08214112
IRS990/TotalAssetsEOYAmt012461125
IRS990/TotalAssetsGrp/BOYAmt08214112
IRS990/TotalAssetsGrp/EOYAmt012461125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09381331
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05189527
IRS990/TotalFunctionalExpensesGrp/TotalAmt05217911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05224
IRS990/TotalLiabilitiesEOYAmt08208
IRS990/TotalLiabilitiesGrp/BOYAmt05224
IRS990/TotalLiabilitiesGrp/EOYAmt08208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08208888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012452917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,461,125
Liabilities
$8,208
Net assets
$12,452,917
Revenue
$9,519,216
Expenses
$5,217,911
Net income
$4,301,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$30.5$29.0$1.53
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$22.4$26.5$4.08
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.03$33.7$22.6$28.9$6.39
2021Detailed filing. Detailed filing data is available for this year.$40.9$0.01$40.9$61.5$44.5$17.0
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.02$23.9$21.4$9.80$11.6
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$9.52$5.22$4.30
2018Detailed filing. Detailed filing data is available for this year.$8.21$0.01$8.21$7.33$5.20$2.13
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$6.45$7.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$12.0$11.5$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$7.57$6.58$0.99
2014Detailed filing. Detailed filing data is available for this year.$5.28$0.01$5.27$12.2$10.6$1.66
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$7.45$7.09$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.02