Civic Intelligence

Calorie Control Council

990 • Fiscal year 2013 • EIN 36-6191936

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.CALORIECONTROL.ORG
1100 Johnson Ferry Road No 30030342

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.38x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$541,082

Up $129,615 (+32%) from 2012

Net Assets

Up

-$4,996

Up $8,506 (+63%) from 2012

Liabilities

Up

$546,078

Up $121,109 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

$1,455,605

No earlier filing loaded for comparison.

Expenses

Down

$1,447,099

Down $6,705 (-0.5%) from 2012

Net Income

$8,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $394,311Liabilities 2010: $388,934Net Assets 2010: $5,3772010Assets 2011: $723,020Liabilities 2011: $741,077Net Assets 2011: -$18,0572011Assets 2012: $411,467Liabilities 2012: $424,969Net Assets 2012: -$13,5022012Assets 2013: $541,082Liabilities 2013: $546,078Net Assets 2013: -$4,9962013Assets 2014: $1,318,842Liabilities 2014: $1,097,147Net Assets 2014: $221,6952014Assets 2015: $1,625,337Liabilities 2015: $1,410,484Net Assets 2015: $214,8532015Assets 2016: $1,772,224Liabilities 2016: $1,579,568Net Assets 2016: $192,6562016Assets 2017: $2,106,341Liabilities 2017: $1,974,701Net Assets 2017: $131,6402017Assets 2018: $1,860,448Liabilities 2018: $1,854,105Net Assets 2018: $6,3432018Assets 2019: $1,464,466Liabilities 2019: $222,010Net Assets 2019: $1,242,4562019Assets 2020: $1,808,804Liabilities 2020: $178,739Net Assets 2020: $1,630,0652020Assets 2021: $1,979,637Liabilities 2021: $214,118Net Assets 2021: $1,765,5192021Assets 2022: $2,151,064Liabilities 2022: $319,253Net Assets 2022: $1,831,8112022Assets 2023: $1,636,180Liabilities 2023: $176,664Net Assets 2023: $1,459,5162023Assets 2024: $1,321,807Liabilities 2024: $237,542Net Assets 2024: $1,084,2652024

Highlighted filing

2013

Assets$541,082
Liabilities$546,078
Net Assets-$4,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,055,5422010Expenses 2011: $1,244,6682011Expenses 2012: $1,453,8042012Revenue 2013: $1,455,605Expenses 2013: $1,447,099Net Income 2013: $8,5062013Revenue 2014: $2,569,823Expenses 2014: $2,343,132Net Income 2014: $226,6912014Revenue 2015: $2,570,938Expenses 2015: $2,573,634Net Income 2015: -$2,6962015Revenue 2016: $2,432,607Expenses 2016: $2,476,076Net Income 2016: -$43,4692016Revenue 2017: $2,132,613Expenses 2017: $2,193,629Net Income 2017: -$61,0162017Revenue 2018: $1,938,659Expenses 2018: $2,085,136Net Income 2018: -$146,4772018Revenue 2019: $1,814,838Expenses 2019: $2,208,197Net Income 2019: -$393,3592019Revenue 2020: $1,945,297Expenses 2020: $1,557,688Net Income 2020: $387,6092020Revenue 2021: $1,364,641Expenses 2021: $1,229,187Net Income 2021: $135,4542021Revenue 2022: $1,652,479Expenses 2022: $1,586,187Net Income 2022: $66,2922022Revenue 2023: $1,686,790Expenses 2023: $2,059,085Net Income 2023: -$372,2952023Revenue 2024: $1,380,842Expenses 2024: $1,756,093Net Income 2024: -$375,2512024

Highlighted filing

2013

Revenue$1,455,605
Expenses$1,447,099
Net Income$8,506
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,455,605
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

To provide an effective channel of communication among its members, the public and government officials, and to assure that scientific, medical and other pertinent research and information is developed and made available to all interested parties; to sponsor study on low-calorie ingredients, foods, beverages--including investigations of ingredient safety, consumer usage and public opinion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,662$330,173▲ $125,511
Accounts Receivable$73,004$90,819▲ $17,815
Intangible Assets$45,915$67,393▲ $21,478
Cash and Non-Interest-Bearing Accounts$87,303$52,049▼ $35,254
Prepaid Expenses and Deferred Charges$583$648▲ $65
Total Assets$411,467$541,082▲ $129,615
Liabilities
Other Liabilities$307,012$414,346▲ $107,334
Accounts Payable and Accrued Expenses$105,177$124,244▲ $19,067
Deferred Revenue$12,780$7,488▼ $5,292
Total Liabilities$424,969$546,078▲ $121,109
Net Assets / Fund Balance
Unrestricted Net Assets$-13,502$-4,996▲ $8,506
Total Net Assets Fund Balance$-13,502$-4,996▲ $8,506
Total Liabilities and Net Assets / Fund Balance$411,467$541,082▲ $129,615
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Brendan NaultyChairman
Tom VollmuthImmediate Past Chairman
Paivi JulkunenVice-chairman
Abraham BakalDirector
Allan BuckDirector
Amy FratusDirector
Debra LevineDirector
Diana PeningerDirector
Graham HallDirector
Greg RadkoDirector
Jim MayDirector
Joe WaltonDirector
Julian StowellDirector
Paul ZannoDirector
RICHARD D'ALOISIODirector
Ron DeisDirector
Sidd PurkayasthaDirector
Steven EisenstadtDirector
Sue AndressDirector
Robert PetersonSecretary
Anke SentkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Services-$788,032
Revenue and Support

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$1,410,851
Investment Income
$526
Other Revenue
$36,228
All Other Contributions
$8,000
Change in Net Assets
$8,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,455,605
Total Revenue per Form 990
$1,455,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,447,099
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
Fees for Services Management---$399,500
Conferences and Meetings---$135,993
All Other Expenses---$109,878
Other Expenses---$64,000
Fees for Services Other---$46,262
Travel---$13,089
Fees for Services Legal---$11,457
Fees for Services Accounting---$9,467
Insurance---$1,385
Total Functional Expenses$0$0$0$1,447,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,447,099
Total Expenses per Audited Statements$1,447,099
Total Expenses per Form 990$1,447,099
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Billed in Advance of Cost$414,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11

“Appropriate members of the management company and board review the tax return. Not all members of board review tax returns.”

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

“The organization annually reviews conflict of interest policy and if any potential conficts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15

“Officers, directors, and trustees are not compensated.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

EIN
36-6191936
Phone
4042523663

Signing Officer

Name
Haley Stevens
Title
President
Phone
4042523663
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Stevens
Formed
1966
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has delegated the responsibility of selecting an independent accountant and overseeing the financial statement audit to its management company.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows current accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including unrelated business income earned by a nonprofit organization, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has not identified any tax positions taken in prior periods as uncertain. The tax years 2010 thru 2013 remain open to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01455605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01385
IRS990/IntangibleAssetsGrp/BOYAmt045915
IRS990/IntangibleAssetsGrp/EOYAmt067393
IRS990/InvestmentIncomeGrp/ExclusionAmt0526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO FORM 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13502
IRS990/NetAssetsOrFundBalancesEOYAmt0-4996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/TotalAmt0388532
IRS990/OtherExpensesGrp/TotalAmt1165587
IRS990/OtherExpensesGrp/TotalAmt2101949
IRS990/OtherExpensesGrp/TotalAmt364000
IRS990/OtherLiabilitiesGrp/BOYAmt0307012
IRS990/OtherLiabilitiesGrp/EOYAmt0414346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherRevenueMiscGrp/Desc1CRISIS COMMUNICATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018452
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117776
IRS990/OtherRevenueTotalAmt036228
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0648
IRS990/PrincipalOfficerNm0HALEY STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS FOR SPECIA
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3EMERGING MARKET ASSESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1647559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1647559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL RESEARCH PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01128
IRS990/PYOtherExpensesAmt01453804
IRS990/PYOtherRevenueAmt06225
IRS990/PYProgramServiceRevenueAmt01403506
IRS990/PYRevenuesLessExpensesAmt04555
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01453804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458359
IRS990/ReconcilationRevenueExpnssAmt08506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330173
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01447099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0414346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS BILLED IN ADVANCE OF COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01455605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING UNRELATED BUSINESS INCOME EARNED BY A NONPROFIT ORGANIZATION, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS NOT IDENTIFIED ANY TAX POSITIONS TAKEN IN PRIOR PERIODS AS UNCERTAIN. THE TAX YEARS 2010 THRU 2013 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01447099
IRS990ScheduleD/TotalLiabilityAmt0414346
IRS990ScheduleD/TotalRevenuePerForm990Amt01455605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01455605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447099
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT TO ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411467
IRS990/TotalAssetsEOYAmt0541082
IRS990/TotalAssetsGrp/BOYAmt0411467
IRS990/TotalAssetsGrp/EOYAmt0541082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01447099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0424969
IRS990/TotalLiabilitiesEOYAmt0546078
IRS990/TotalLiabilitiesGrp/BOYAmt0424969
IRS990/TotalLiabilitiesGrp/EOYAmt0546078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4996
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,082
Liabilities
$546,078
Net assets
-$4,996
Revenue
$1,455,605
Expenses
$1,447,099
Net income
$8,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.24$1.08$1.38$1.76$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.69$2.06$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.32$1.83$1.65$1.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.21$1.77$1.36$1.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.18$1.63$1.95$1.56$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.81$2.21$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.85$0.01$1.94$2.09$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.97$0.13$2.13$2.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.58$0.19$2.43$2.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.21$2.57$2.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.10$0.22$2.57$2.34$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.00$1.46$1.45$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.42$0.01$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.74$0.02$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.01$1.06