Civic Intelligence

Kennesaw State University Research and Service Foundation Inc

990 • Fiscal year 2014 • EIN 37-1535589

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.kennesaw.edu/ksursf
585 Cobb Avenue MD011130144

(770) 423-6036

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.43x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$305,597

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,365,841

Up $502,767 (+13%) from 2013

Net Assets

Up

$1,570,942

Up $523,462 (+50%) from 2013

Liabilities

Down

$2,794,899

Down $20,695 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

$6,449,872

No earlier filing loaded for comparison.

Expenses

Up

$5,926,410

Up $1,295,116 (+28%) from 2013

Net Income

$523,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $207,906Liabilities 2010: $62,240Net Assets 2010: $145,6662010Assets 2011: $1,035,843Liabilities 2011: $694,592Net Assets 2011: $341,2512011Assets 2012: $2,349,473Liabilities 2012: $1,908,489Net Assets 2012: $440,9842012Assets 2013: $3,863,074Liabilities 2013: $2,815,594Net Assets 2013: $1,047,4802013Assets 2014: $4,365,841Liabilities 2014: $2,794,899Net Assets 2014: $1,570,9422014Assets 2015: $5,784,958Liabilities 2015: $3,866,973Net Assets 2015: $1,917,9852015Assets 2016: $7,044,897Liabilities 2016: $4,538,563Net Assets 2016: $2,506,3342016Assets 2017: $7,124,502Liabilities 2017: $4,412,522Net Assets 2017: $2,711,9802017Assets 2018: $7,362,198Liabilities 2018: $5,170,046Net Assets 2018: $2,192,1522018Assets 2019: $6,708,086Liabilities 2019: $4,230,296Net Assets 2019: $2,477,7902019Assets 2020: $4,765,095Liabilities 2020: $3,232,087Net Assets 2020: $1,533,0082020Assets 2021: $5,063,329Liabilities 2021: $3,001,718Net Assets 2021: $2,061,6112021Assets 2022: $5,420,301Liabilities 2022: $4,426,084Net Assets 2022: $994,2172022Assets 2023: $6,164,265Liabilities 2023: $4,110,639Net Assets 2023: $2,053,6262023Assets 2024: $9,552,328Liabilities 2024: $6,156,963Net Assets 2024: $3,395,3652024

Highlighted filing

2014

Assets$4,365,841
Liabilities$2,794,899
Net Assets$1,570,942
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $181,040Expenses 2010: $70,090Net Income 2010: $110,9502010Expenses 2011: $744,5462011Expenses 2012: $3,125,2732012Expenses 2013: $4,631,2942013Revenue 2014: $6,449,872Expenses 2014: $5,926,410Net Income 2014: $523,4622014Revenue 2015: $6,757,499Expenses 2015: $6,410,456Net Income 2015: $347,0432015Revenue 2016: $9,512,960Expenses 2016: $8,924,611Net Income 2016: $588,3492016Revenue 2017: $8,589,094Expenses 2017: $8,383,448Net Income 2017: $205,6462017Revenue 2018: $7,974,263Expenses 2018: $8,494,091Net Income 2018: -$519,8282018Revenue 2019: $7,990,331Expenses 2019: $7,706,599Net Income 2019: $283,7322019Revenue 2020: $6,865,153Expenses 2020: $7,935,935Net Income 2020: -$1,070,7822020Revenue 2021: $7,661,519Expenses 2021: $7,132,916Net Income 2021: $528,6032021Revenue 2022: $8,473,660Expenses 2022: $9,526,508Net Income 2022: -$1,052,8482022Revenue 2023: $13,913,570Expenses 2023: $12,854,161Net Income 2023: $1,059,4092023Revenue 2024: $15,968,599Expenses 2024: $14,626,860Net Income 2024: $1,341,7392024

Highlighted filing

2014

Revenue$6,449,872
Expenses$5,926,410
Net Income$523,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,449,872
Mission and Program Overview

Mission

The corporation was organized and is operated exclusively for scientific, scholarly, public service, creative, educational, and charitable purposes.

See Schedule O for complete statement.The mission of KSURSF is to serve KSU As a cooperative organization in order to promote research and the develop intellectual property for the University. Over the fiscal year, KSURSF has managed research grants/contracts/awards from various sponsors as well as use operating funds to pay for legal fees in order to develop intellectual property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,676,575$1,678,578▲ $2,003
Pledges and Grants Receivable$1,031,613$1,599,205▲ $567,592
Cash and Non-Interest-Bearing Accounts$1,103,798$1,014,919▼ $88,879
Land, Buildings, and Equipment, Net$1,323$529▼ $794
Prepaid Expenses and Deferred Charges$500--
Total Assets$3,863,074$4,365,841▲ $502,767
Other Assets Total$49,265$72,610▲ $23,345
Liabilities
Accounts Payable and Accrued Expenses$2,016,508$1,680,123▼ $336,385
Deferred Revenue$769,968$1,098,599▲ $328,631
Unsecured Notes Loans Payable$29,118$16,177▼ $12,941
Total Liabilities$2,815,594$2,794,899▼ $20,695
Net Assets / Fund Balance
Unrestricted Net Assets$648,361$1,216,847▲ $568,486
Temporarily Rstr Net Assets$399,119$354,095▼ $45,024
Total Net Assets Fund Balance$1,047,480$1,570,942▲ $523,462
Total Liabilities and Net Assets / Fund Balance$3,863,074$4,365,841▲ $502,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$529$16,329$16,858
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elliott-Farino CarolynSecretaryPT$90,897$90,897

Board Members and Trustees

NameTitle
Dr Ken HarmonChairman and CEO
Teresa M JoyceVice Chairman
Dr Charles J Amlaner JrChief Operating Officer
Anderson MarkMember
Flora B DevineMember
John C SalernoMember
Dr Randy C HindsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,815,690
Program Service Revenue
$1,582,947
Investment Income
$5,121
Other Revenue
$46,114
All Other Contributions
$1,904,653
Change in Net Assets
$523,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,449,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,387
Total Revenue per Audited Statements
$6,648,259
Total Revenue per Form 990
$6,449,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,030,048
Other Expenses$1,896,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,030,048--$4,030,048
Fees for Services Other$652,946$693-$653,639
Conferences and Meetings$430,745$2,673-$433,418
Travel$207,978$1,379-$209,357
Occupancy$166,348--$166,348
Insurance$64,946$3,569-$68,515
Office Expenses$61,369$6,961-$68,330
Fees for Services Legal$38,149--$38,149
Advertising$31,430--$31,430
All Other Expenses$27,223$100-$27,323
Fees for Services Management-$26,216-$26,216
Fees for Services Accounting-$22,176-$22,176
Other Expenses$17,811$120-$17,811
Information Technology-$4,424-$4,424
Depreciation Depletion-$794-$794
Total Functional Expenses$5,856,508$69,902$0$5,926,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,124,797
Expenses per Audited Statements$5,926,410
Total Expenses per Form 990$5,926,410
Expenses Not Reported on Form 990$198,387
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-0965786--Multiple grants to Kennesaw State University were made for academic, research and institutional support along with public service.$3,835,594
22-2520938--Provided content for the reform hub website that establishes an accessible and understandable point of entry into juvenile justice reform.$122,866
13-1988190--Produced in-depth, investigative or solution-oriented journalism stories related to juvenile justice, focused on the metropolitan New York area, while providing university students with hands-on journalism experience and education in juvenile justice issues.$71,588
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
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
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, Section B, line 11

“Kennesaw State University Research and Service Foundation, Inc. (KSURSF) staff and the external accountant review the 990 with the preparer. The form is then provided to the KSURSF Board for their review with a one-week window to provide comments, questions, and/or approval. If necessary, the Board chair and CEO will call a meeting to discuss the form. When all comments and/or questions have been addressed, the 990 is approved by the Board and signed, and the preparer is notified to electronically submit the approved return.”

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

“Each board member has submitted a COI disclosure form and it is updated at least annually.”

Form 990, Part VI, Section C, line 19

“All documents are available on KSURF's website and upon request.”

Filing and Contact Details

Filer

EIN
37-1535589
Phone
7704236036

Signing Officer

Name
Dr Ken Harmon
Title
Chairman and CEO
Phone
7704236738
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ken Harmon
Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
7

Preparer

Preparer
Eric Vreeland
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 421,942. Management and general expenses 693. Fundraising expenses 0. Total expenses 422,635. Contracts: Program service expenses 195,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 195,258. KSU Personnel Services: Program service expenses 27,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,346. Stipends: Program service expenses 8,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,400.”

Form 990, Part XII, Line 2C:

“There have been no changes in the auditor selection process nor review of financial statements.”

Financial Statement Notes

Part X, Line 2:

“The organization does not have any uncertain tax positions reported in the audited financial statements under FIN 48. The Foundation accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of June 30, 2014 and 2013 due to uncertain tax positions.”

Raw XML AppendixShowing 400 of 639 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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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049265
IRS990/OtherAssetsTotalGrp/EOYAmt072610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Gifts and Awards
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ProgramServicesAmt083518
IRS990/OtherExpensesGrp/ProgramServicesAmt125950
IRS990/OtherExpensesGrp/ProgramServicesAmt218047
IRS990/OtherExpensesGrp/ProgramServicesAmt317811
IRS990/OtherExpensesGrp/TotalAmt084315
IRS990/OtherExpensesGrp/TotalAmt125950
IRS990/OtherExpensesGrp/TotalAmt218167
IRS990/OtherExpensesGrp/TotalAmt317811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13203
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt042911
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt13203
IRS990/OtherRevenueTotalAmt046114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01031613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01599205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0Dr Ken Harmon
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/BusinessCd4541700
IRS990/ProgramServiceRevenueGrp/Desc0Sales and Service Reve
IRS990/ProgramServiceRevenueGrp/Desc1Subscriptio Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Clinic Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Other Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01522000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04315844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03620215
IRS990/PYInvestmentIncomeAmt03083
IRS990/PYOtherExpensesAmt01011079
IRS990/PYOtherRevenueAmt023579
IRS990/PYProgramServiceRevenueAmt0895284
IRS990/PYRevenuesLessExpensesAmt0606496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04631294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05237790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016570
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01582947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01676575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678578
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580965786
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03835594
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Kennesaw State University
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03835594
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0198387
IRS990ScheduleD/DonatedServicesUseFcltsAmt0198387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016858
IRS990ScheduleD/ExpensesNotReportedAmt0198387
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05926410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0198387
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06449872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization does not have any uncertain tax positions reported in the audited financial statements under FIN 48. The Foundation accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of June 30, 2014 and 2013 due to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529
IRS990ScheduleD/TotalExpensesPerForm990Amt05926410
IRS990ScheduleD/TotalRevenuePerForm990Amt06449872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06648259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06124797
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03835594
IRS990ScheduleI/RecipientTable/CashGrantAmt1122866
IRS990ScheduleI/RecipientTable/CashGrantAmt271588
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Multiple grants to Kennesaw State University were made for academic, research and institutional support along with public service.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Provided content for the reform hub website that establishes an accessible and understandable point of entry into juvenile justice reform.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Produced in-depth, investigative or solution-oriented journalism stories related to juvenile justice, focused on the metropolitan New York area, while providing university students with hands-on journalism experience and education in juvenile justice issues.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Kennesaw State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11National Juvenile Justice Network (Coalition for Juvenile Justice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12The Research Foundation of the City University of New York
IRS990ScheduleI/RecipientTable/RecipientEIN0250965786
IRS990ScheduleI/RecipientTable/RecipientEIN1222520938
IRS990ScheduleI/RecipientTable/RecipientEIN2131988190
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101000 Chastain Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111319 F Street NW Suite 402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12230 W 41st Street 7th Floor
IRS990ScheduleI/RecipientTable/USAddress/City0Kennesaw
IRS990ScheduleI/RecipientTable/USAddress/City1Washington
IRS990ScheduleI/RecipientTable/USAddress/City2New York
IRS990ScheduleI/RecipientTable/USAddress/State0GA
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode030144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210036
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,365,841
Liabilities
$2,794,899
Net assets
$1,570,942
Revenue
$6,449,872
Expenses
$5,926,410
Net income
$523,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.55$6.16$3.40$16.0$14.6$1.34
2023Detailed filing. Detailed filing data is available for this year.$6.16$4.11$2.05$13.9$12.9$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.42$4.43$0.99$8.47$9.53$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.06$3.00$2.06$7.66$7.13$0.53
2020Detailed filing. Detailed filing data is available for this year.$4.77$3.23$1.53$6.87$7.94$1.07
2019Detailed filing. Detailed filing data is available for this year.$6.71$4.23$2.48$7.99$7.71$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.36$5.17$2.19$7.97$8.49$0.52
2017Detailed filing. Detailed filing data is available for this year.$7.12$4.41$2.71$8.59$8.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.04$4.54$2.51$9.51$8.92$0.59
2015Detailed filing. Detailed filing data is available for this year.$5.78$3.87$1.92$6.76$6.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.37$2.79$1.57$6.45$5.93$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.82$1.05$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.91$0.44$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.69$0.34$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.18$0.07$0.11