Civic Intelligence

Forest Park Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 31-1690584

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,195,669

Down $46,101 (-2.1%) from 2015

Net Assets

Down

$2,163,064

Down $46,084 (-2.1%) from 2015

Liabilities

Down

$32,605

Down $17 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Up

$440,266

Up $13,472 (+3.2%) from 2015

Expenses

Up

$486,350

Up $10,266 (+2.2%) from 2015

Net Income

Up

-$46,084

Up $3,206 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,507,045Liabilities 2011: $26,365Net Assets 2011: $2,480,6802011Assets 2012: $2,450,515Liabilities 2012: $25,969Net Assets 2012: $2,424,5462012Assets 2013: $2,397,502Liabilities 2013: $31,522Net Assets 2013: $2,365,9802013Assets 2014: $2,283,980Liabilities 2014: $25,542Net Assets 2014: $2,258,4382014Assets 2015: $2,241,770Liabilities 2015: $32,622Net Assets 2015: $2,209,1482015Assets 2016: $2,195,669Liabilities 2016: $32,605Net Assets 2016: $2,163,0642016Assets 2017: $2,156,305Liabilities 2017: $39,956Net Assets 2017: $2,116,3492017Assets 2018: $2,107,651Liabilities 2018: $40,207Net Assets 2018: $2,067,4442018Assets 2019: $2,059,683Liabilities 2019: $47,672Net Assets 2019: $2,012,0112019Assets 2020: $2,008,249Liabilities 2020: $47,440Net Assets 2020: $1,960,8092020Assets 2021: $2,005,404Liabilities 2021: $76,106Net Assets 2021: $1,929,2982021Assets 2022: $1,853,369Liabilities 2022: $38,616Net Assets 2022: $1,814,7532022Assets 2023: $1,895,978Liabilities 2023: $87,329Net Assets 2023: $1,808,6492023Assets 2024: $1,786,162Liabilities 2024: $50,741Net Assets 2024: $1,735,4212024

Highlighted filing

2016

Assets$2,195,669
Liabilities$32,605
Net Assets$2,163,064
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $390,3112011Expenses 2012: $403,4912012Expenses 2013: $430,1482013Revenue 2014: $404,971Expenses 2014: $512,513Net Income 2014: -$107,5422014Revenue 2015: $426,794Expenses 2015: $476,084Net Income 2015: -$49,2902015Revenue 2016: $440,266Expenses 2016: $486,350Net Income 2016: -$46,0842016Revenue 2017: $454,438Expenses 2017: $501,153Net Income 2017: -$46,7152017Revenue 2018: $466,411Expenses 2018: $515,316Net Income 2018: -$48,9052018Revenue 2019: $474,645Expenses 2019: $530,078Net Income 2019: -$55,4332019Revenue 2020: $485,120Expenses 2020: $536,322Net Income 2020: -$51,2022020Revenue 2021: $499,237Expenses 2021: $530,748Net Income 2021: -$31,5112021Revenue 2022: $510,042Expenses 2022: $624,587Net Income 2022: -$114,5452022Revenue 2023: $544,660Expenses 2023: $550,764Net Income 2023: -$6,1042023Revenue 2024: $581,297Expenses 2024: $654,525Net Income 2024: -$73,2282024

Highlighted filing

2016

Revenue$440,266
Expenses$486,350
Net Income-$46,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$440,266
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,139$2,011,620▼ $68,519
Savings and Temporary Cash Investments$120,904$144,085▲ $23,181
Cash and Non-Interest-Bearing Accounts$26,569$26,762▲ $193
Prepaid Expenses and Deferred Charges$13,860$13,056▼ $804
Accounts Receivable$158$6▼ $152
Total Assets$2,241,770$2,195,669▼ $46,101
Other Assets Total$140$140→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,634$18,590▼ $44
Other Liabilities$13,988$14,014▲ $26
Deferred Revenue-$1-
Total Liabilities$32,622$32,605▼ $17
Net Assets / Fund Balance
Unrestricted Net Assets$2,209,148$2,163,064▼ $46,084
Total Net Assets Fund Balance$2,209,148$2,163,064▼ $46,084
Total Liabilities and Net Assets / Fund Balance$2,241,770$2,195,669▼ $46,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,885$932,177$2,695,062
Land$243,795-$243,795
Other Land Buildings$4,940$26,068$31,008
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald E EickhoffPresident
Joseph F GlennVice President
Robert ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,239
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-46,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$440,266
Total Revenue per Form 990
$440,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$486,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,519--$68,519
Other Expenses$61,127--$61,127
All Other Expenses$33,886--$33,886
Insurance$23,933--$23,933
Total Functional Expenses$486,350$0$0$486,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,350
Total Expenses per Audited Statements$486,350
Total Expenses per Form 990$486,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$11,891
Prepaid Rents$2,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Joseph f. Glenn the vice president is married to elizabeth c. Glenn the secretary/treasurer. In addition, robert l. Reinhart the vice president is married to jane reinhart a director.”

Form 990, Part VI, Section A, Line 3

“The organization has engaged a property management company to oversee the day to day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low income rental housing under hud's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by hud.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“An officer of the board and the president of the management company review and approve the form 990 prior to its filing.”

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

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section B, Line 15

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Park Elderly Housing Inc
EIN
31-1690584
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald E Eickhoff
Title
President
Phone
7704960598
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald E Eickhoff
Formed
2000
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Habif Arogeti & Wynne Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“An officer of the board and the president of the management company review and approve the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64720
IRS990ScheduleA/PublicSupportPY509Pct00.68960
IRS990ScheduleA/PublicSupportTotal509Amt01288654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0187465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0172495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0702114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0187465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0172495
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0111442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt083529
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0702114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347268
IRS990ScheduleA/Total509Grp/TotalAmt01990768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01990970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02695062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243795
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04940
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02011620
IRS990ScheduleD/TotalExpensesPerForm990Amt0486350
IRS990ScheduleD/TotalLiabilityAmt014014
IRS990ScheduleD/TotalRevenuePerForm990Amt0440266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN THE VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN THE SECRETARY/TREASURER. IN ADDITION, ROBERT L. REINHART THE VICE PRESIDENT IS MARRIED TO JANE REINHART A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02241770
IRS990/TotalAssetsEOYAmt02195669
IRS990/TotalAssetsGrp/BOYAmt02241770
IRS990/TotalAssetsGrp/EOYAmt02195669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032622
IRS990/TotalLiabilitiesEOYAmt032605
IRS990/TotalLiabilitiesGrp/BOYAmt032622
IRS990/TotalLiabilitiesGrp/EOYAmt032605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02209148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02163064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486350
IRS990/TotalProgramServiceRevenueAmt0440239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,195,669
Liabilities
$32,605
Net assets
$2,163,064
Revenue
$440,266
Expenses
$486,350
Net income
-$46,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.74$0.58$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.51$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.49$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.47$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.16$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.43$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.03$2.26$0.40$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.03$2.48$0.39