Civic Intelligence

The Pier Foundation Inc.

990 • Fiscal year 2020 • EIN 45-2365022

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilepierfoundation.org
4815 Rambling Rose DrCumming, GA 30040

(678) 455-7437

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,050

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$108,196

Up $14,435 (+15%) from 2019

Net Assets

Up

$62,546

Up $24,569 (+65%) from 2019

Liabilities

Down

$45,650

Down $10,134 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$266,463

Up $42,524 (+19%) from 2019

Expenses

Up

$241,894

Up $10,123 (+4.4%) from 2019

Net Income

Up

$24,569

Up $32,401 (+414%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2020

Assets$108,196
Liabilities$45,650
Net Assets$62,546
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$266,463
Expenses$241,894
Net Income$24,569
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$266,463
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$47,530$66,696▲ $19,166
Land, Buildings, and Equipment, Net$37,006$30,872▼ $6,134
Accounts Receivable$9,225$10,628▲ $1,403
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$93,761$108,196▲ $14,435
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,576$35,912▼ $8,664
Other Liabilities$11,208$9,738▼ $1,470
Total Liabilities$55,784$45,650▼ $10,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,977$62,546▲ $24,569
Total Net Assets Fund Balance$37,977$62,546▲ $24,569
Total Liabilities and Net Assets / Fund Balance$93,761$108,196▲ $14,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,857$43,583$73,440
Other Land Buildings$1,015$12,670$13,685
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hutch MattesonVice ChairmanFT$8,781$34,269$43,050

Board Members and Trustees

NameTitle
Sandy JonesChairman
Jenna SmithSecretary
Gene JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,483
Program Service Revenue
$154,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,506
Change in Net Assets
$24,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,803
Other Expenses$118,091
Total Fundraising Expense$2,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,229$1,494-$74,723
Other Employee Benefits$27,415$6,854-$34,269
All Other Expenses$24,143$2,760$18$26,921
Depreciation Depletion-$17,658-$17,658
Insurance$14,958$2,040-$16,998
Travel$13,525-$2,387$15,912
Current Officers, Directors, Trustees, and Key Employees$7,025$1,756-$8,781
Payroll Taxes$5,909$121-$6,030
Other Expenses$5,051$770-$5,051
Interest$1,346$236-$1,582
Fees for Services Accounting-$1,030-$1,030
Office Expenses$649$114-$763
Advertising--$566$566
Total Functional Expenses$195,927$42,996$2,971$241,894
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$9,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 was provided to a board member for review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The PIER Foundation
EIN
45-2365022
Phone
6784557437
Address
4815 Rambling Rose Dr, Cumming, GA 30040

Signing Officer

Name
Hutch Matteson
Title
Vice Chairman
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hutch Matteson
Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
8
Volunteers
75

Preparer

Firm
Barnes Merritt & Barnes LLC
Address
10 GLENLAKE PARKWAY NORTH TOWER SUI, ATLANTA, GA 30328
Preparer
Scott Merritt CPA
Phone
4046366638
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2414; Column (B) - Program Services = $2052; Column (C) - Management & General = $362; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Continuing Education: Column (A) - Total = $478; Column (B) - Program Services = $406; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $4151; Column (B) - Program Services = $3528; Column (C) - Management & General = $623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $3519; Column (B) - Program Services = $2991; Column (C) - Management & General = $528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Trips: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & PERMITS: Column (A) - Total = $399; Column (B) - Program Services = $339; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $4141; Column (B) - Program Services = $3520; Column (C) - Management & General = $621; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $497; Column (B) - Program Services = $422; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RePAIRS & MAINTENANCE: Column (A) - Total = $1291; Column (B) - Program Services = $1291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snack and Prepared Food: Column (A) - Total = $4125; Column (B) - Program Services = $4125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities : Column (A) - Total = $1015; Column (B) - Program Services = $609; Column (C) - Management & General = $406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $221; Column (B) - Program Services = $190; Column (C) - Management & General = $13; Column (D) - Fundraising = $18”

Raw XML AppendixShowing 400 of 459 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/BOYAmt09225
IRS990/AccountsReceivableGrp/EOYAmt010628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Opening doors of opportunity for adults with disabilities every day.
IRS990/AdvertisingGrp/FundraisingAmt0566
IRS990/AdvertisingGrp/TotalAmt0566
IRS990/AllOtherContributionsAmt084506
IRS990/AllOtherExpensesGrp/FundraisingAmt018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024143
IRS990/AllOtherExpensesGrp/TotalAmt026921
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindy Matteson
IRS990/BooksInCareOfDetail/PhoneNum06783722600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05185 Browns Bridge Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047530
IRS990/CashNonInterestBearingGrp/EOYAmt066696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01756
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08781
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154980
IRS990/CYRevenuesLessExpensesAmt024569
IRS990/CYSalariesCompEmpBnftPaidAmt0123803
IRS990/CYTotalExpensesAmt0241894
IRS990/CYTotalFundraisingExpenseAmt02971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266463
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017658
IRS990/DepreciationDepletionGrp/TotalAmt017658
IRS990/Desc0To provide employment and training to adults with developmental disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01030
IRS990/FeesForServicesAccountingGrp/TotalAmt01030
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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/OtherCompensationAmt034269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Hutch Matteson
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Gene Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Jenna Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt026977
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/ProgramServicesAmt014958
IRS990/InsuranceGrp/TotalAmt016998
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0236
IRS990/InterestGrp/ProgramServicesAmt01346
IRS990/InterestGrp/TotalAmt01582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030872
IRS990/LandBldgEquipCostOrOtherBssAmt087125
IRS990/LegalDomicileStateCd0GA
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/BOYAmt044576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035912
IRS990/NetAssetsOrFundBalancesBOYAmt037977
IRS990/NetAssetsOrFundBalancesEOYAmt062546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0649
IRS990/OfficeExpensesGrp/TotalAmt0763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034269
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2770
IRS990/OtherExpensesGrp/ProgramServicesAmt018312
IRS990/OtherExpensesGrp/ProgramServicesAmt14365
IRS990/OtherExpensesGrp/ProgramServicesAmt25051
IRS990/OtherExpensesGrp/TotalAmt019075
IRS990/OtherExpensesGrp/TotalAmt17400
IRS990/OtherExpensesGrp/TotalAmt25135
IRS990/OtherExpensesGrp/TotalAmt35051
IRS990/OtherLiabilitiesGrp/BOYAmt011208
IRS990/OtherLiabilitiesGrp/EOYAmt09738
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073229
IRS990/OtherSalariesAndWagesGrp/TotalAmt074723
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0121
IRS990/PayrollTaxesGrp/ProgramServicesAmt05909
IRS990/PayrollTaxesGrp/TotalAmt06030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Hutch Matteson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2454110
IRS990/ProgramServiceRevenueGrp/Desc0Day Program Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc2Vending Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075521
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106256
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0147918
IRS990/PYRevenuesLessExpensesAmt0-7832
IRS990/PYSalariesCompEmpBnftPaidAmt0125515
IRS990/PYTotalExpensesAmt0231771
IRS990/PYTotalRevenueAmt0223939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024569
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378873
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0395320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0852115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01230988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0266462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072237
IRS990ScheduleA/Total509Grp/TotalAmt01230988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230988
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/BookValueAmt029857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030872
IRS990ScheduleD/TotalLiabilityAmt09738
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 was provided to a board member for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $2414; Column (B) - Program Services = $2052; Column (C) - Management & General = $362; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing Education: Column (A) - Total = $478; Column (B) - Program Services = $406; Column (C) - Management & General = $72; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor: Column (A) - Total = $4151; Column (B) - Program Services = $3528; Column (C) - Management & General = $623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $3519; Column (B) - Program Services = $2991; Column (C) - Management & General = $528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Field Trips: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & PERMITS: Column (A) - Total = $399; Column (B) - Program Services = $339; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT: Column (A) - Total = $4141; Column (B) - Program Services = $3520; Column (C) - Management & General = $621; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $497; Column (B) - Program Services = $422; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT: Column (A) - Total = $3220; Column (B) - Program Services = $3220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RePAIRS & MAINTENANCE: Column (A) - Total = $1291; Column (B) - Program Services = $1291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Snack and Prepared Food: Column (A) - Total = $4125; Column (B) - Program Services = $4125; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRANSPORTATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities : Column (A) - Total = $1015; Column (B) - Program Services = $609; Column (C) - Management & General = $406; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $221; Column (B) - Program Services = $190; Column (C) - Management & General = $13; Column (D) - Fundraising = $18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093761
IRS990/TotalAssetsEOYAmt0108196
IRS990/TotalAssetsGrp/BOYAmt093761
IRS990/TotalAssetsGrp/EOYAmt0108196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111483
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055784
IRS990/TotalLiabilitiesEOYAmt045650
IRS990/TotalLiabilitiesGrp/BOYAmt055784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,196
Liabilities
$45,650
Net assets
$62,546
Revenue
$266,463
Expenses
$241,894
Net income
$24,569
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
2020Detailed filing. Detailed filing data is available for this year.$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