Civic Intelligence

Impact 360 Institute Inc.

990 • Fiscal year 2015 • EIN 45-4971921

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization ProfileIMPACT360.NET
5200 Buffington RdAtlanta, GA 30349

(678) 999-2181

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$193,067

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,318,880

Up $438,467 (+50%) from 2014

Net Assets

Up

$1,084,613

Up $387,022 (+55%) from 2014

Liabilities

Up

$234,267

Up $51,445 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$4,055,210

Up $1,066,537 (+36%) from 2014

Expenses

Up

$3,668,188

Up $955,412 (+35%) from 2014

Net Income

Up

$387,022

Up $111,125 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $498,523Liabilities 2013: $76,829Net Assets 2013: $421,6942013Assets 2014: $880,413Liabilities 2014: $182,822Net Assets 2014: $697,5912014Assets 2015: $1,318,880Liabilities 2015: $234,267Net Assets 2015: $1,084,6132015Assets 2016: $1,663,012Liabilities 2016: $281,550Net Assets 2016: $1,381,4622016Assets 2017: $2,611,646Liabilities 2017: $457,327Net Assets 2017: $2,154,3192017Assets 2018: $3,346,733Liabilities 2018: $653,957Net Assets 2018: $2,692,7762018Assets 2019: $4,530,260Liabilities 2019: $736,390Net Assets 2019: $3,793,8702019

Highlighted filing

2015

Assets$1,318,880
Liabilities$234,267
Net Assets$1,084,613
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0Revenue 2013: $2,369,311Expenses 2013: $2,000,436Net Income 2013: $368,8752013Revenue 2014: $2,988,673Expenses 2014: $2,712,776Net Income 2014: $275,8972014Revenue 2015: $4,055,210Expenses 2015: $3,668,188Net Income 2015: $387,0222015Revenue 2016: $4,283,275Expenses 2016: $3,986,426Net Income 2016: $296,8492016Revenue 2017: $5,588,698Expenses 2017: $4,819,764Net Income 2017: $768,9342017Revenue 2018: $8,346,982Expenses 2018: $7,808,525Net Income 2018: $538,4572018Revenue 2019: $9,934,364Expenses 2019: $8,833,270Net Income 2019: $1,101,0942019

Highlighted filing

2015

Revenue$4,055,210
Expenses$3,668,188
Net Income$387,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$4,055,210
Mission and Program Overview

Mission

Equipping Christians to understand, defend, and live out their faith in the marketplace through online media resources, printed curriculum, as well as year round residential and non-residential training experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,892$1,002,886▲ $435,994
Land, Buildings, and Equipment, Net$203,263$209,103▲ $5,840
Prepaid Expenses and Deferred Charges$104,535$103,130▼ $1,405
Intangible Assets$5,723$3,761▼ $1,962
Total Assets$880,413$1,318,880▲ $438,467
Liabilities
Other Liabilities-$121,585-
Accounts Payable and Accrued Expenses$182,822$112,682▼ $70,140
Total Liabilities$182,822$234,267▲ $51,445
Net Assets / Fund Balance
Unrestricted Net Assets$697,591$1,084,613▲ $387,022
Total Net Assets Fund Balance$697,591$1,084,613▲ $387,022
Total Liabilities and Net Assets / Fund Balance$880,413$1,318,880▲ $438,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,902$87,624$188,526
Other Land Buildings$102,855$32,013$134,868
Leasehold Improvements$5,346$1,070$6,416
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P Alsup IiExecutive DiFT$175,545$17,522$193,067
James P Alsup IiExecutive Director-$175,545$17,522$193,067

Board Members and Trustees

NameTitle
John W White IiiPresident &
Gene C Fant JrDirector
Robert H Yoe IiiDirector
Trudy WhiteSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,382,980
Program Service Revenue
$672,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,455
Change in Net Assets
$387,022

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$210,589
Cars and Other Vehicles1$14,668
Total Noncash Contributions2$225,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,196,636
Salaries, Compensation, and Employee Benefits$1,471,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,014$215,161-$1,133,175
Occupancy$149,384$210,590-$359,974
Advertising$261,229$5,769-$266,998
Other Employee Benefits$147,679$35,543-$183,222
Fees for Services Management-$114,391-$114,391
All Other Expenses$80,085$9,917-$90,002
Travel$84,232$4,566-$88,798
Payroll Taxes$70,795$12,734-$83,529
Pension Plan Contributions$54,104$17,522-$71,626
Depreciation Depletion$1,962$52,792-$54,754
Fees for Services Legal$1,573$36,558-$38,131
Office Expenses$34,535$2,361-$36,896
Information Technology$30,368$610-$30,978
Other Expenses$11,861$15,830-$27,691
Conferences and Meetings$3,467$6,585-$10,052
Insurance$6,775--$6,775
Fees for Services Accounting$20$1,878-$1,898
Total Functional Expenses$2,845,869$822,319$0$3,668,188
International Activity

International Summary

Spending
$171,342

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - BrazilProgram ServicesEducational--$171,342
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Trent WilbanksFamily MemberWages and BenefitsNo$106,027
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held$120,604
Payroll Withholdings$981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
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, Page 6, Part VI, Line 2

“John w. White iii trudy c. White married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top managmeent. The reviewed form 990 is then forwarded to the board of directors prior to filing with the irs.”

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

“The organization requires that all officers and board members to sign a conflict of interest questionnaire annually. All completed questionnaires are reviewed by the corporate secretary annually for compliance. If a conflict would arise, that individual would abstain from voting on the issue and the disinterested members investigate the proposed transaction and alternatives before making a decision.”

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

“Compensation for the executive director is determined by the board of directors after review of comparable data and deliberation. No other employees meet the definition of key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents and form 990 to the public on request.”

Filing and Contact Details

Filer

Filer Name
Impact 360 Institute Inc
EIN
45-4971921
Phone
6789992181
Address
5200 BUFFINGTON RD, ATLANTA, GA 30349

Signing Officer

Name
John W White Iii
Title
President & Director
Phone
6789992181
Signed
2016-04-30

Organization Details

Principal Officer
John W White Iii
Formed
2012
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
2
Employees
40
Volunteers
26

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Michael R Stresser CPA Cfe
Phone
7706406400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MASTERS & SCHOLARS”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ON CAMPUS SUNDRY COUNTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROPEL MY LIFE: PROPEL MY LIFE, A LEADERSHIP TRACK FOR SUMMER CAMPERS, ENCOURAGES AND EQUIPS YOUNG LEADERS TO HAVE A MORE COMPELLING AND GODLY INFLUENCE ON THEIR PEERS AND PROPEL THEM INTO A LIFE OF SERVICE AND CHRISTIAN COMMUNITY. THE TRACK IS TAUGHT BY IMPACT 360 ALUMNI IN PARTNERSHIP WITH SPONSORING CAMPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CREATIVE STRATEGIES: A SERIES OF PODCASTS, ARTICLES AND VIDEOS RELATED TO IMPACT 360 INSTITUTE'S CORE MISSION. VARIOUS FACULTY AND GUEST SPEAKERS ARE INTERVIEWED ALONG WITH TOPICS PERTAINING TO CHRISTIAN LIFE, VALUES AND EDUCATION. IN ADDITION, EQUIPPING EVENTS RELATED TO THE CORE MISSION ARE SPONSORED WHICH INCLUDE A SPEAKER SERIES AS WELL AS SOME MULTI-DAY SUMMER EVENTS. A TWO WEEK IMMERSION SUMMER EVENT FOR HIGH SCHOOL STUDENTS WAS ALSO SPONSORED.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MASTERS & SCHOLARS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077217
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02515882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01805385
IRS990/PYProgramServiceRevenueAmt0472791
IRS990/PYRevenuesLessExpensesAmt0275897
IRS990/PYSalariesCompEmpBnftPaidAmt0907391
IRS990/PYTotalExpensesAmt02712776
IRS990/PYTotalRevenueAmt02988673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0387022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03380525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0602904
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0100902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209103
IRS990ScheduleD/TotalLiabilityAmt0121585
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATION POLICY IS MADE AVAILABLE THROUGH LOCAL PRINT MEDIA OUTLETS AND IS LISTED ON THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0171342
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - BRAZIL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0171342
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA - BRAZIL 171,342 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER EDUCATION WORK WITH UNDERPRIVILEGED CHILDREN IN BRASILIA, SAO PAULO, AND PORTA ALEGRE, TEACHING CLASSES AND SERVING IN YOUTH CAMP FACILITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt0171342
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES P ALSUP II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193067
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICHARD TRENT WILBANKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106027
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND BENEFITS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RICHARD "TRENT" WILBANKS IS A FAMILY MEMBER OF JOHN WHITE III AND TRUDY WHITE, OFFICERS AND DIRECTORS. MR. WILBANKS IS ANNUALLY REVIEWED BY AND HIS SALARY SET BY AN INDEPENDENT PARTY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014668
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0210589
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WHEN IMPACT 360 INSTITUTE, INC. RECEIVES NONCASH CONTRIBUTIONS THAT REQUIRE PROCESSING OR TO BE SOLD IT USES THIRD PARTIES TO LIMIT THEIR INVOLVEMENT IN MATTERS OF THE SALE OR VALUATION. NO THIRD PARTY WAS USED IN 2014 FOR PROCESSING, SALES OR SOLICITATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MASTERS & SCHOLARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN W. WHITE III TRUDY C. WHITE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGMEENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE CORPORATE SECRETARY ANNUALLY FOR COMPLIANCE. IF A CONFLICT WOULD ARISE, THAT INDIVIDUAL WOULD ABSTAIN FROM VOTING ON THE ISSUE AND THE DISINTERESTED MEMBERS INVESTIGATE THE PROPOSED TRANSACTION AND ALTERNATIVES BEFORE MAKING A DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF COMPARABLE DATA AND DELIBERATION. NO OTHER EMPLOYEES MEET THE DEFINITION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FORM 990 TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880413
IRS990/TotalAssetsEOYAmt01318880
IRS990/TotalAssetsGrp/BOYAmt0880413
IRS990/TotalAssetsGrp/EOYAmt01318880
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03382980
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0822319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02845869
IRS990/TotalFunctionalExpensesGrp/TotalAmt03668188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182822
IRS990/TotalLiabilitiesEOYAmt0234267
IRS990/TotalLiabilitiesGrp/BOYAmt0182822
IRS990/TotalLiabilitiesGrp/EOYAmt0234267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0697591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01084613
IRS990/TotalOtherCompensationAmt017522
IRS990/TotalOtherProgSrvcExpenseAmt077217

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,318,880
Liabilities
$234,267
Net assets
$1,084,613
Revenue
$4,055,210
Expenses
$3,668,188
Net income
$387,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.74$3.79$9.93$8.83$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.65$2.69$8.35$7.81$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$5.59$4.82$0.77
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$4.28$3.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.08$4.06$3.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$2.99$2.71$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.42$2.37$2.00$0.37