Civic Intelligence

Georgia Conflict Center Inc

EIN 45-3532279 • 501(c)3 • Athens, GA

Profile

Teach restorative practice and non-violent resolutions

PO Box 82024Athens, GA 30608

www.gaconflict.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$62,693

Up $36,966 (+144%) from 2023

Liabilities

Down

$0

Down $929 (-100%) from 2023

Net Assets

$62,693

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$218,862

Up $60,641 (+38%) from 2023

Expenses

Up

$191,357

Up $16,514 (+9.4%) from 2023

Net Income

Up

$27,505

Up $44,127 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2013: $18,781Liabilities 2013: $2,4942013Assets 2014: $43,542Liabilities 2014: $8502014Assets 2015: $59,673Liabilities 2015: $4,1932015Assets 2016: $65,785Liabilities 2016: $1,1002016Assets 2017: $64,387Liabilities 2017: $3392017Assets 2018: $32,383Liabilities 2018: $02018Assets 2019: $5,269Liabilities 2019: $02019Assets 2020: $31,494Liabilities 2020: $02020Assets 2021: $39,987Liabilities 2021: $02021Assets 2022: $42,207Liabilities 2022: $2,735Net Assets 2022: $39,4722022Assets 2023: $25,727Liabilities 2023: $9292023Assets 2024: $62,693Liabilities 2024: $0Net Assets 2024: $62,6932024

Highlighted filing

2024

Assets$62,693
Liabilities$0
Net Assets$62,693
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $35,496Expenses 2013: $40,681Net Income 2013: -$5,1852013Revenue 2014: $76,547Expenses 2014: $50,142Net Income 2014: $26,4052014Revenue 2015: $79,964Expenses 2015: $67,176Net Income 2015: $12,7882015Revenue 2016: $82,710Expenses 2016: $73,505Net Income 2016: $9,2052016Revenue 2017: $65,672Expenses 2017: $69,309Net Income 2017: -$3,6372017Revenue 2018: $73,014Expenses 2018: $100,620Net Income 2018: -$27,6062018Revenue 2019: $136,625Expenses 2019: $163,738Net Income 2019: -$27,1132019Revenue 2020: $109,650Expenses 2020: $82,755Net Income 2020: $26,8952020Revenue 2021: $163,038Expenses 2021: $152,716Net Income 2021: $10,3222021Revenue 2022: $187,290Expenses 2022: $183,527Net Income 2022: $3,7632022Revenue 2023: $158,221Expenses 2023: $174,843Net Income 2023: -$16,6222023Revenue 2024: $218,862Expenses 2024: $191,357Net Income 2024: $27,5052024

Highlighted filing

2024

Revenue$218,862
Expenses$191,357
Net Income$27,505
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
$62,693
Liabilities
$0
Net assets
$62,693
Revenue
$218,862
Expenses
$191,357
Net income
$27,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.19$1.91$0.28
2023Summary only. Only limited summary data is available for this year.$0.26$0.01$1.58$1.75$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$1.87$1.84$0.04
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$1.63$1.53$0.10
2020Summary only. Only limited summary data is available for this year.$0.31$0.00$1.10$0.83$0.27
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$1.37$1.64$0.27
2018Summary only. Only limited summary data is available for this year.$0.32$0.00$0.73$1.01$0.28
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.66$0.69$0.04
2016Summary only. Only limited summary data is available for this year.$0.66$0.01$0.83$0.74$0.09
2015Summary only. Only limited summary data is available for this year.$0.60$0.04$0.80$0.67$0.13
2014Summary only. Only limited summary data is available for this year.$0.44$0.01$0.77$0.50$0.26
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.35$0.41$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$218,862
Mission and Program Overview

Mission

Teach restorative practice and non-violent resolutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,104$48,953▲ $26,849
Savings and Temporary Cash Investments$3,623$8,654▲ $5,031
Prepaid Expenses and Deferred Charges$0$4,844▲ $4,844
Land, Buildings, and Equipment, Net$0$242▲ $242
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,727$62,693▲ $36,966
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$929$0▼ $929
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$929$0▼ $929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,798$62,693▲ $37,895
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,798$62,693▲ $37,895
Total Liabilities and Net Assets / Fund Balance$25,727$62,693▲ $36,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,285$1,285
Other Land Buildings$242$168$410
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MalecEmployee-CEOFT$55,000$55,000
Mikhayla SmithEmployeeFT$14,000$14,000

Board Members and Trustees

NameTitle
Terry SalgueroInterim President
Shelagh EmmottVice President
Beth MortonBoard Member
Brent AndrewsBoard Member
James B CrononBoard Member
John WilliamsBoard Member
Shane SimmsBoard Member
Lindsay TaborSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$110,849
Program Service Revenue
$107,963
Investment Income
$50
Other Revenue
$0
All Other Contributions
$64,067
Change in Net Assets
$27,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,579
Salaries, Compensation, and Employee Benefits$74,278
Total Fundraising Expense$19,354
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,200$6,900$6,900$69,000
Fees for Services Other$26,145$3,268$3,268$32,681
Fees for Services Management$24,305$3,038$3,038$30,381
Insurance$13,390$1,674$1,673$16,737
Occupancy$8,872$1,109$1,109$11,090
Fees for Services Accounting$4,900$613$612$6,125
Payroll Taxes$4,222$528$528$5,278
Office Expenses$4,098$513$512$5,123
Grants to Domestic Orgs$3,900--$3,900
Conferences and Meetings$1,966$246$246$2,458
Information Technology$1,880$235$235$2,350
Grants to Domestic Individuals$1,600--$1,600
Travel$1,151$144$144$1,439
Advertising$954$120$119$1,193
Other Expenses$788$99$98$985
Depreciation Depletion$47$6$6$59
Total Functional Expenses$153,464$18,539$19,354$191,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Section B, Line 11B

“The form is sent to all current voting members for review, before filing the form with the IRS.”

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

“For any grant or contract that we enter into, we have to disclose any potential conflict of interest as part of the application process.”

Form 990, Part VI, Section B, Line 15

“This process was undertaken for both the Executive Director position and the Senior Program Coordinator position, which are the only two full-time positions at the Georgia Conflict Center. Board conducted a market analysis to determine market-based compensation levels and sought to offer a salary that fell within that range.”

Form 990, Part VI, Section C, Line 19

“The organization places his financial statements and documents on their website under the legal section.”

Filing and Contact Details

Filer

Filer Name
Georgia Conflict Center Inc
EIN
45-3532279
Phone
7062067472
Address
PO Box 82024, Athens, GA 30608

Signing Officer

Name
Danny Malec
Title
CEO
Phone
7062067472
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelagh Emmott
Formed
2009
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Frevsh Accounting
Address
1623 Main St, Comer, GA 30629
Preparer
Frederique Hodges
Phone
9433007285
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“total of subcontracters during the year to provide training and support”

Form 990, Part XI, Line 6

“Non-cash scholarships”

Form 990, Part XI, Line 8

“2023 net assets adj, prepaid exp 3789, undeposited funds 1000, office furniture 301”

Raw XML AppendixShowing 400 of 611 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
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IRS990/Desc0Educate restorative justice and non-violent communication in schools, women shelters and jails etc. Approximately 300 teachers and administrators annually learn to create a restorative environment and over 4000 students annually learn behavior control and non-violent conflict resolutions.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mikhayla Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt046782
IRS990/GrantAmt05500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0218862
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0235
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0235
IRS990/InformationTechnologyGrp/ProgramServicesAmt01880
IRS990/InformationTechnologyGrp/TotalAmt02350
IRS990/InsuranceGrp/FundraisingAmt01673
IRS990/InsuranceGrp/ManagementAndGeneralAmt01674
IRS990/InsuranceGrp/ProgramServicesAmt013390
IRS990/InsuranceGrp/TotalAmt016737
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt063046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242
IRS990/LandBldgEquipCostOrOtherBssAmt01695
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Teach restorative practice and non-violent resolutions
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024798
IRS990/NetAssetsOrFundBalancesEOYAmt062693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062693
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/FundraisingAmt01109
IRS990/OccupancyGrp/ManagementAndGeneralAmt01109
IRS990/OccupancyGrp/ProgramServicesAmt08872
IRS990/OccupancyGrp/TotalAmt011090
IRS990/OfficeExpensesGrp/FundraisingAmt0512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/ProgramServicesAmt04098
IRS990/OfficeExpensesGrp/TotalAmt05123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0bank service charges
IRS990/OtherExpensesGrp/Desc1Business Registrations Licensing
IRS990/OtherExpensesGrp/FundraisingAmt0866
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt1788
IRS990/OtherExpensesGrp/TotalAmt0958
IRS990/OtherExpensesGrp/TotalAmt1985
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt04222
IRS990/PayrollTaxesGrp/TotalAmt05278
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04844
IRS990/PrincipalOfficerNm0Shelagh Emmott
IRS990/PriorPeriodAdjustmentsAmt05090
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0fee for service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032

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