Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2015 • EIN 37-1554432

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.COMMUNITYHELPINGPLACE.ORG
PO Box 712Dahlonega, GA 30533

(706) 867-9621

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$765,006

Down $9,650 (-1.2%) from 2014

Net Assets

Up

$608,230

Up $3,017 (+0.5%) from 2014

Liabilities

Down

$156,776

Down $12,667 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$587,868

Up $38,946 (+7.1%) from 2014

Expenses

Up

$584,851

Up $19,630 (+3.5%) from 2014

Net Income

Up

$3,017

Up $19,316 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $317,119Liabilities 2010: $9,239Net Assets 2010: $307,8802010Assets 2011: $339,178Liabilities 2011: $14,006Net Assets 2011: $325,1722011Assets 2012: $412,602Liabilities 2012: $10,106Net Assets 2012: $402,4962012Assets 2013: $639,456Liabilities 2013: $17,944Net Assets 2013: $621,5122013Assets 2014: $774,656Liabilities 2014: $169,443Net Assets 2014: $605,2132014Assets 2015: $765,006Liabilities 2015: $156,776Net Assets 2015: $608,2302015Assets 2016: $794,618Liabilities 2016: $144,104Net Assets 2016: $650,5142016Assets 2017: $868,664Liabilities 2017: $124,982Net Assets 2017: $743,6822017Assets 2018: $835,616Liabilities 2018: $159,125Net Assets 2018: $676,4912018Assets 2019: $777,881Liabilities 2019: $213,429Net Assets 2019: $564,4522019Assets 2020: $902,011Liabilities 2020: $281,812Net Assets 2020: $620,1992020Assets 2021: $1,379,866Liabilities 2021: $182,143Net Assets 2021: $1,197,7232021Assets 2022: $1,334,016Liabilities 2022: $60,776Net Assets 2022: $1,273,2402022Assets 2023: $1,557,909Liabilities 2023: $18,923Net Assets 2023: $1,538,9862023Assets 2024: $1,629,359Liabilities 2024: $79,052Net Assets 2024: $1,550,3072024

Highlighted filing

2015

Assets$765,006
Liabilities$156,776
Net Assets$608,230
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,5732010Expenses 2011: $344,2362011Revenue 2012: $448,665Expenses 2012: $371,341Net Income 2012: $77,3242012Revenue 2013: $691,719Expenses 2013: $472,703Net Income 2013: $219,0162013Revenue 2014: $548,922Expenses 2014: $565,221Net Income 2014: -$16,2992014Revenue 2015: $587,868Expenses 2015: $584,851Net Income 2015: $3,0172015Revenue 2016: $636,723Expenses 2016: $594,439Net Income 2016: $42,2842016Revenue 2017: $730,844Expenses 2017: $637,676Net Income 2017: $93,1682017Revenue 2018: $694,765Expenses 2018: $761,956Net Income 2018: -$67,1912018Revenue 2019: $622,876Expenses 2019: $785,895Net Income 2019: -$163,0192019Revenue 2020: $777,153Expenses 2020: $717,889Net Income 2020: $59,2642020Revenue 2021: $1,294,934Expenses 2021: $722,140Net Income 2021: $572,7942021Revenue 2022: $868,221Expenses 2022: $781,552Net Income 2022: $86,6692022Revenue 2023: $1,110,965Expenses 2023: $845,219Net Income 2023: $265,7462023Revenue 2024: $1,124,224Expenses 2024: $1,112,903Net Income 2024: $11,3212024

Highlighted filing

2015

Revenue$587,868
Expenses$584,851
Net Income$3,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$611,215
Mission and Program Overview

Mission

To address with care and compassion the needs of the people of lumpkin county georgia by offering charitable humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,954$587,706▼ $21,248
Savings and Temporary Cash Investments$93,327$110,873▲ $17,546
Cash and Non-Interest-Bearing Accounts$65,755$60,377▼ $5,378
Prepaid Expenses and Deferred Charges$5,818$6,032▲ $214
Investments in Publicly Traded Securities$802$18▼ $784
Total Assets$774,656$765,006▼ $9,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,839$142,881▼ $6,958
Other Liabilities$17,488$13,160▼ $4,328
Accounts Payable and Accrued Expenses$2,116$735▼ $1,381
Total Liabilities$169,443$156,776▼ $12,667
Net Assets / Fund Balance
Unrestricted Net Assets$605,213$608,230▲ $3,017
Total Net Assets Fund Balance$605,213$608,230▲ $3,017
Total Liabilities and Net Assets / Fund Balance$774,656$765,006▼ $9,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,760$93,051$162,811
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda LarsonChair
Joanne TaylorChair - Elec
Albert DaviouDirector
Bob GroveDirector
David BammerDirector
Deenna WaltersDirector
Donald ClarkDirector
Donna SparksDirector
Dora DitchfieldDirector
Gerhard Michael JrDirector
Gerri LingschDirector
Peggy ChristieDirector
Steve SchofieldDirector
Wanda BryantDirector
Jim CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,177
Program Service Revenue
$0
Investment Income
$-139
Other Revenue
$418,830
All Other Contributions
$169,177
Change in Net Assets
$3,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,868
Total Revenue per Audited Statements
$587,868
Total Revenue per Form 990
$587,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,668
Other Expenses$273,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,989$47,747-$238,736
Occupancy$57,390$9,342-$66,732
Current Officers, Directors, Trustees, and Key Employees$39,590$9,898-$49,488
Depreciation Depletion-$39,409-$39,409
All Other Expenses$27,910$5,055-$32,965
Insurance$21,769$5,442-$27,211
Payroll Taxes$18,755$4,689-$23,444
Other Expenses$9,598--$9,598
Interest$8,855--$8,855
Office Expenses$5,591$927-$6,518
Fees for Services Accounting$2,925$2,800-$5,725
Conferences and Meetings-$234-$234
Total Functional Expenses$459,308$125,543$0$584,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$584,851
Total Expenses per Audited Statements$584,851
Total Expenses per Form 990$584,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,865
Fundraising Direct Expenses$21,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$50,465$50,465$10,921$39,544
Tomato Supper$27,560$27,560-$27,560
Total Events$88,865$88,865$21,149$67,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,398
Payroll Taxes Payable$2,783
Accrued Expenses$1,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Organization is required by a major donor agency to have an audit prepared by a cpa and a 990 prepared. These are submitted to the major donor upon completion.”

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

“Before an individual agrees to become a board member, any conflicts must be disclosed. This policy and each board member is inquired of annually towards any conflicting interests.”

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

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

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

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Helping Place Inc
EIN
37-1554432
Address
PO BOX 712, DAHLONEGA, GA 30533

Signing Officer

Name
Jim Curtis
Title
Treasurer
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Curtis
Formed
2007
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
19

Preparer

Firm
Baker & Mundy LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0350461
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0350461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09342
IRS990/OccupancyGrp/ProgramServicesAmt057390
IRS990/OccupancyGrp/TotalAmt066732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OfficeExpensesGrp/ProgramServicesAmt05591
IRS990/OfficeExpensesGrp/TotalAmt06518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt036168
IRS990/OtherExpensesGrp/ProgramServicesAmt129585
IRS990/OtherExpensesGrp/ProgramServicesAmt210183
IRS990/OtherExpensesGrp/ProgramServicesAmt39598
IRS990/OtherExpensesGrp/TotalAmt036168
IRS990/OtherExpensesGrp/TotalAmt129585
IRS990/OtherExpensesGrp/TotalAmt210183
IRS990/OtherExpensesGrp/TotalAmt39598
IRS990/OtherLiabilitiesGrp/BOYAmt017488
IRS990/OtherLiabilitiesGrp/EOYAmt013160
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653
IRS990/OtherRevenueTotalAmt0653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04689
IRS990/PayrollTaxesGrp/ProgramServicesAmt018755
IRS990/PayrollTaxesGrp/TotalAmt023444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06032
IRS990/PrincipalOfficerNm0JIM CURTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01294
IRS990/PYOtherExpensesAmt0273816
IRS990/PYOtherRevenueAmt0345693
IRS990/PYProgramServiceRevenueAmt02601
IRS990/PYRevenuesLessExpensesAmt0-16299
IRS990/PYSalariesCompEmpBnftPaidAmt0291405
IRS990/PYTotalExpensesAmt0565221
IRS990/PYTotalRevenueAmt0548922
IRS990/ReconcilationRevenueExpnssAmt03017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01068943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0440051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01068943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01068943
IRS990ScheduleA/TotalSupportAmt01073577
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/EquipmentGrp/BookValueAmt069760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162811
IRS990ScheduleD/ExpensesSubtotalAmt0584851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0587868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143413
IRS990ScheduleD/TotalExpensesPerForm990Amt0584851
IRS990ScheduleD/TotalLiabilityAmt013160
IRS990ScheduleD/TotalRevenuePerForm990Amt0587868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0584851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REQUIRED BY A MAJOR DONOR AGENCY TO HAVE AN AUDIT PREPARED BY A CPA AND A 990 PREPARED. THESE ARE SUBMITTED TO THE MAJOR DONOR UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE AN INDIVIDUAL AGREES TO BECOME A BOARD MEMBER, ANY CONFLICTS MUST BE DISCLOSED. THIS POLICY AND EACH BOARD MEMBER IS INQUIRED OF ANNUALLY TOWARDS ANY CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0774656
IRS990/TotalAssetsEOYAmt0765006
IRS990/TotalAssetsGrp/BOYAmt0774656
IRS990/TotalAssetsGrp/EOYAmt0765006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169177

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,006
Liabilities
$156,776
Net assets
$608,230
Revenue
$587,868
Expenses
$584,851
Net income
$3,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.11$0.85$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$1.29$0.72$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.62$0.78$0.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.56$0.62$0.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$0.69$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.74$0.73$0.64$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.64$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.59$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.61$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.69$0.47$0.22
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.35
Peer Organizations

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