Civic Intelligence

The Pier Foundation

EIN 45-2365022 • 501(c)3 • Cumming, GA

Profile

To provide individuals with disabilities work experience, therby enabling them to discover and develop their unique capabilities and potential and to help them achieve the highest degree of independence and the best quality of life possible.

PO Box 1092Cumming, GA 30028

pierfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$46,299

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$121,807

Up $26,091 (+27%) from 2023

Liabilities

Up

$39,129

Up $218 (+0.6%) from 2023

Net Assets

Up

$82,678

Up $25,873 (+46%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$282,695

Up $133,942 (+90%) from 2023

Expenses

Up

$256,822

Up $73,820 (+40%) from 2023

Net Income

Up

$25,873

Up $60,122 (+176%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2014: $15,846Liabilities 2014: $21,496Net Assets 2014: -$5,6502014Assets 2015: $18,423Liabilities 2015: $4,339Net Assets 2015: $14,0842015Assets 2016: $76,869Liabilities 2016: $11,694Net Assets 2016: $65,1752016Assets 2017: $104,109Liabilities 2017: $34,680Net Assets 2017: $69,4292017Assets 2018: $76,166Liabilities 2018: $30,357Net Assets 2018: $45,8092018Assets 2019: $93,761Liabilities 2019: $55,784Net Assets 2019: $37,9772019Assets 2020: $108,196Liabilities 2020: $45,650Net Assets 2020: $62,5462020Assets 2021: $159,543Liabilities 2021: $23,607Net Assets 2021: $135,9362021Assets 2022: $141,393Liabilities 2022: $50,339Net Assets 2022: $91,0542022Assets 2023: $95,716Liabilities 2023: $38,911Net Assets 2023: $56,8052023Assets 2024: $121,807Liabilities 2024: $39,129Net Assets 2024: $82,6782024

Highlighted filing

2024

Assets$121,807
Liabilities$39,129
Net Assets$82,678
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $311,034Expenses 2014: $318,859Net Income 2014: -$7,8252014Revenue 2015: $347,977Expenses 2015: $328,341Net Income 2015: $19,6362015Revenue 2016: $476,119Expenses 2016: $425,645Net Income 2016: $50,4742016Revenue 2017: $459,371Expenses 2017: $455,117Net Income 2017: $4,2542017Revenue 2018: $208,466Expenses 2018: $232,086Net Income 2018: -$23,6202018Revenue 2019: $223,939Expenses 2019: $231,771Net Income 2019: -$7,8322019Revenue 2020: $266,463Expenses 2020: $241,894Net Income 2020: $24,5692020Revenue 2021: $280,804Expenses 2021: $207,414Net Income 2021: $73,3902021Revenue 2022: $168,941Expenses 2022: $213,823Net Income 2022: -$44,8822022Revenue 2023: $148,753Expenses 2023: $183,002Net Income 2023: -$34,2492023Revenue 2024: $282,695Expenses 2024: $256,822Net Income 2024: $25,8732024

Highlighted filing

2024

Revenue$282,695
Expenses$256,822
Net Income$25,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,807
Liabilities
$39,129
Net assets
$82,678
Revenue
$282,695
Expenses
$256,822
Net income
$25,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.39$0.83$2.83$2.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.39$0.57$1.49$1.83$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.50$0.91$1.69$2.14$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.24$1.36$2.81$2.07$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.46$0.63$2.66$2.42$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$2.24$2.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.46$2.08$2.32$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$4.59$4.55$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.12$0.65$4.76$4.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$3.48$3.28$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.21$0.06$3.11$3.19$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$305,015
Mission and Program Overview

Mission

Opening doors of opportunity for adults with disabilities every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,903$72,721▲ $24,818
Land, Buildings, and Equipment, Net$32,252$39,235▲ $6,983
Other Notes and Loans Receivable, Net-$6,210-
Accounts Receivable$15,561$3,641▼ $11,920
Total Assets$95,716$121,807▲ $26,091
Liabilities
Other Liabilities$6,535$39,129▲ $32,594
Mortgage Notes Payable Secured by Investment Property$32,376--
Total Liabilities$38,911$39,129▲ $218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,805$82,678▲ $25,873
Total Net Assets Fund Balance$56,805$82,678▲ $25,873
Total Liabilities and Net Assets / Fund Balance$95,716$121,807▲ $26,091
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Hutch MattesonVice Chairma$27,643$40,653$68,296

Board Members and Trustees

NameTitle
Sandy JonesChairman
Jenna SmithSecretary
Gene JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,358
Program Service Revenue
$81,912
Investment Income
$4,425
Other Revenue
$0
All Other Contributions
$185,164
Change in Net Assets
$25,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,381
Salaries, Compensation, and Employee Benefits$112,441
Total Fundraising Expense$11,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$41,522$18,953-$60,475
Other Salaries and Wages$47,436$777-$48,213
All Other Expenses$23,516$3,109$4,234$30,859
Depreciation Depletion$20,400$7,582-$27,982
Insurance$11,138$1,519-$12,657
Other Expenses$6,056$1,069-$7,125
Advertising--$6,744$6,744
Occupancy-$6,000-$6,000
Fees for Services Accounting-$4,870-$4,870
Travel$3,475-$613$4,088
Payroll Taxes$3,678$75-$3,753
Interest$2,099$370-$2,469
Office Expenses$1,261$143-$1,404
Fees for Services Other$605--$605
Total Functional Expenses$200,052$45,179$11,591$256,822
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
Credit Cards$20,629
Sienna Loan$18,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pier Foundation
EIN
45-2365022
Phone
6784557437
Address
PO BOX 1092, CUMMING, GA 30028

Signing Officer

Name
Hutch Matteson
Title
Vice Chairman
Phone
6784557437
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hutch Matteson
Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Barnes Merritt & Koffel LLC
Address
327 DAHLONEGA ST STE 1001, CUMMING, GA 30040-2494
Preparer
Scott Merritt CPA
Phone
7708878680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meals & entertainment 5,278 932 0 snacks & prepared food 4,796 0 0 dues and subscriptions 3,809 672 0 event space 0 0 4,234 repair & maintenance 2,798 0 0 continued education 1,997 352 0 utilities 1,271 848 0 bank charges 1,504 266 0 field trips 1,477 0 0 gifts 300 0 0 website 221 39 0 licenses & permits 65 0 0 total 23,516 3,109 4,234”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 20,145 depreciation -20,145”

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt015561
IRS990/AccountsReceivableGrp/EOYAmt03641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPENING DOORS OF OPPORTUNITY FOR ADULTS WITH DISABILITIES EVERY DAY.
IRS990/AdvertisingGrp/FundraisingAmt06744
IRS990/AdvertisingGrp/TotalAmt06744
IRS990/AllOtherContributionsAmt0185164
IRS990/AllOtherExpensesGrp/FundraisingAmt04234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023516
IRS990/AllOtherExpensesGrp/TotalAmt030859
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HUTCH MATTESON
IRS990/BooksInCareOfDetail/PhoneNum06784557437
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04815 RAMBLING ROSE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047903
IRS990/CashNonInterestBearingGrp/EOYAmt072721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04425
IRS990/CYOtherExpensesAmt0144381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt081912
IRS990/CYRevenuesLessExpensesAmt025873
IRS990/CYSalariesCompEmpBnftPaidAmt0112441
IRS990/CYTotalExpensesAmt0256822
IRS990/CYTotalFundraisingExpenseAmt011591
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07582
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020400
IRS990/DepreciationDepletionGrp/TotalAmt027982
IRS990/Desc0TO PROVIDE EMPLOYMENT AND TRAINING TO ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200052
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04870
IRS990/FeesForServicesAccountingGrp/TotalAmt04870
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0605
IRS990/FeesForServicesOtherGrp/TotalAmt0605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt040653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HUTCH MATTESON
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt011194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026240
IRS990/GrossReceiptsAmt0305015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01519
IRS990/InsuranceGrp/ProgramServicesAmt011138
IRS990/InsuranceGrp/TotalAmt012657
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/ProgramServicesAmt02099
IRS990/InterestGrp/TotalAmt02469
IRS990/InvestmentIncomeGrp/ExclusionAmt0505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0505
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039235
IRS990/LandBldgEquipCostOrOtherBssAmt090543
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022320
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPENING DOORS OF OPPORTUNITY FOR ADULTS WITH DISABILITIES EVERY DAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032376
IRS990/NetAssetsOrFundBalancesBOYAmt056805
IRS990/NetAssetsOrFundBalancesEOYAmt082678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082678
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OfficeExpensesGrp/ProgramServicesAmt01261
IRS990/OfficeExpensesGrp/TotalAmt01404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060475
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAND PROSPECTING
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11069
IRS990/OtherExpensesGrp/ProgramServicesAmt017099
IRS990/OtherExpensesGrp/ProgramServicesAmt112873
IRS990/OtherExpensesGrp/ProgramServicesAmt28894
IRS990/OtherExpensesGrp/ProgramServicesAmt36056
IRS990/OtherExpensesGrp/TotalAmt017811
IRS990/OtherExpensesGrp/TotalAmt112873
IRS990/OtherExpensesGrp/TotalAmt28894
IRS990/OtherExpensesGrp/TotalAmt37125
IRS990/OtherLiabilitiesGrp/BOYAmt06535
IRS990/OtherLiabilitiesGrp/EOYAmt039129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047436
IRS990/OtherSalariesAndWagesGrp/TotalAmt048213
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06210
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075
IRS990/PayrollTaxesGrp/ProgramServicesAmt03678
IRS990/PayrollTaxesGrp/TotalAmt03753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HUTCH MATTESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2454110
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VENDING SALES
IRS990/ProgramServiceRevenueGrp/Desc2DOG TREAT SALES
IRS990/ProgramServiceRevenueGrp/Desc3CLEANING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101452
IRS990/PYProgramServiceRevenueAmt076167
IRS990/PYRevenuesLessExpensesAmt0-34249
IRS990/PYSalariesCompEmpBnftPaidAmt081550
IRS990/PYTotalExpensesAmt0183002
IRS990/PYTotalRevenueAmt0148753
IRS990/ReconcilationRevenueExpnssAmt025873
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt01092537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266462
IRS990ScheduleA/Total509Grp/TotalAmt01099487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099992
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/OtherLiabilitiesOrgGrp/Amt020629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIENNA LOAN
IRS990ScheduleD/TotalLiabilityAmt039129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT 5,278 932 0 SNACKS & PREPARED FOOD 4,796 0 0 DUES AND SUBSCRIPTIONS 3,809 672 0 EVENT SPACE 0 0 4,234 REPAIR & MAINTENANCE 2,798 0 0 CONTINUED EDUCATION 1,997 352 0 UTILITIES 1,271 848 0 BANK CHARGES 1,504 266 0 FIELD TRIPS 1,477 0 0 GIFTS 300 0 0 WEBSITE 221 39 0 LICENSES & PERMITS 65 0 0 TOTAL 23,516 3,109 4,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 20,145 DEPRECIATION -20,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095716
IRS990/TotalAssetsEOYAmt0121807
IRS990/TotalAssetsGrp/BOYAmt095716
IRS990/TotalAssetsGrp/EOYAmt0121807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196358
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011591
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038911
IRS990/TotalLiabilitiesEOYAmt039129
IRS990/TotalLiabilitiesGrp/BOYAmt038911
IRS990/TotalLiabilitiesGrp/EOYAmt039129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082678
IRS990/TotalOtherCompensationAmt040653
IRS990/TotalProgramServiceExpensesAmt0200052
IRS990/TotalProgramServiceRevenueAmt081912
IRS990/TotalReportableCompFromOrgAmt027643
IRS990/TotalRevenueGrp/ExclusionAmt0505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121807
IRS990/TravelGrp/FundraisingAmt0613
IRS990/TravelGrp/ProgramServicesAmt03475
IRS990/TravelGrp/TotalAmt04088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04815 RAMBLING ROSE DR
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PIERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUTCH MATTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06784557437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0452365022
ReturnHeader/Filer/PhoneNum06784557437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1092
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462800044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES MERRITT & KOFFEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 DAHLONEGA ST STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300402494
ReturnHeader/PreparerPersonGrp/PhoneNum07708878680
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MERRITT CPA
ReturnHeader/ReturnTs02025-11-13T14:41:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.