Civic Intelligence

One Hundred Miles Inc.

990 • Fiscal year 2017 • EIN 45-5260656

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.ONEHUNDREDMILES.ORG
PO Box 2056Brunswick, GA 31521

(912) 264-4111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$128,040

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$807,703

Down $192,044 (-19%) from 2016

Net Assets

Down

$731,792

Down $253,260 (-26%) from 2016

Liabilities

Up

$75,911

Up $61,216 (+417%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$723,482

Down $285,914 (-28%) from 2016

Expenses

Up

$976,742

Up $313,334 (+47%) from 2016

Net Income

Down

-$253,260

Down $599,248 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $623,764Liabilities 2014: $14,898Net Assets 2014: $608,8662014Assets 2015: $649,917Liabilities 2015: $10,853Net Assets 2015: $639,0642015Assets 2016: $999,747Liabilities 2016: $14,695Net Assets 2016: $985,0522016Assets 2017: $807,703Liabilities 2017: $75,911Net Assets 2017: $731,7922017Assets 2018: $736,481Liabilities 2018: $12,942Net Assets 2018: $723,5392018Assets 2019: $633,256Liabilities 2019: $31,862Net Assets 2019: $601,3942019Assets 2021: $1,536,659Liabilities 2021: $482,990Net Assets 2021: $1,053,6692021Assets 2022: $6,577,148Liabilities 2022: $346,052Net Assets 2022: $6,231,0962022Assets 2023: $5,759,106Liabilities 2023: $503,965Net Assets 2023: $5,255,1412023Assets 2024: $4,160,305Liabilities 2024: $346,023Net Assets 2024: $3,814,2822024

Highlighted filing

2017

Assets$807,703
Liabilities$75,911
Net Assets$731,792
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $103,004Expenses 2014: $476,286Net Income 2014: -$373,2822014Revenue 2015: $646,958Expenses 2015: $616,760Net Income 2015: $30,1982015Revenue 2016: $1,009,396Expenses 2016: $663,408Net Income 2016: $345,9882016Revenue 2017: $723,482Expenses 2017: $976,742Net Income 2017: -$253,2602017Revenue 2018: $976,281Expenses 2018: $1,063,259Net Income 2018: -$86,9782018Revenue 2019: $1,057,492Expenses 2019: $1,179,637Net Income 2019: -$122,1452019Revenue 2021: $1,556,692Expenses 2021: $945,711Net Income 2021: $610,9812021Revenue 2022: $6,422,047Expenses 2022: $1,244,620Net Income 2022: $5,177,4272022Revenue 2023: $1,277,989Expenses 2023: $2,271,390Net Income 2023: -$993,4012023Revenue 2024: $1,142,361Expenses 2024: $2,403,998Net Income 2024: -$1,261,6372024

Highlighted filing

2017

Revenue$723,482
Expenses$976,742
Net Income-$253,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$763,721
Mission and Program Overview

Mission

One hundred miles, inc. Is a publicly supported conservation advocacy organization dedicated to preserving, protecting, and celebrating the 100-mile georgia coast. One hundred miles, inc. Seeks to bring statewide attention to the opportunities and challenges facing georgia's unique coast.

One hundred miles, inc. Seeks to enhance and preserve the georgia coast for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,249$437,780▼ $71,469
Investments Other Securities$5,981$204,837▲ $198,856
Pledges and Grants Receivable$466,000$134,276▼ $331,724
Land, Buildings, and Equipment, Net$15,517$27,810▲ $12,293
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$999,747$807,703▼ $192,044
Liabilities
Accounts Payable and Accrued Expenses$14,695$75,911▲ $61,216
Total Liabilities$14,695$75,911▲ $61,216
Net Assets / Fund Balance
Unrestricted Net Assets$985,052$731,792▼ $253,260
Total Net Assets Fund Balance$985,052$731,792▼ $253,260
Total Liabilities and Net Assets / Fund Balance$999,747$807,703▼ $192,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,779$6,998$30,777
Leasehold Improvements$4,031$4,096$8,127
Other Securities$204,837--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan DesrosiersExecutive DirectorFT$128,040$128,040
Kate H GrinaldsEmployeeFT$101,096$101,096

Board Members and Trustees

NameTitle
Roy RichardsChair
John SibleyDirector
Mark CrosswellDirector
Sally McdanielDirector
Scott ColemanDirector
Shelley RennerDirector
Steve SandersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$741,355
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$-18,372
All Other Contributions
$688,698
Change in Net Assets
$-253,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,721
Revenue Not Reported on Financial Statements
$-40,239
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-40,239
Total Revenue per Audited Statements
$763,721
Total Revenue per Form 990
$723,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,039
Other Expenses$298,703
Total Fundraising Expense$94,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,108$45,441$51,622$474,171
Current Officers, Directors, Trustees, and Key Employees$98,962$11,089$13,549$123,600
Payroll Taxes$37,189$4,167$5,091$46,447
Occupancy$35,420$3,576$4,104$43,100
Travel$34,589$476$555$35,620
Other Employee Benefits$27,057$3,044$3,720$33,821
All Other Expenses$16,174$3,187$2,462$21,823
Office Expenses$8,929$330$519$9,778
Advertising$6,962-$1,649$8,611
Other Expenses$4,671$1,067$636$6,374
Insurance$4,827$60$664$5,551
Depreciation Depletion$3,035$272$341$3,648
Total Functional Expenses$806,143$75,674$94,925$976,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,981
Total Expenses per Audited Statements$1,016,981
Total Expenses per Form 990$976,742
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-40,239
Other Expense Adjustments$-40,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,239
Fundraising Gross Income$20,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$20,989$20,989$40,239$-19,250
Total Events$20,989$20,989$40,239$-19,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 board of directors will review and approve form 990 before it is filed.”

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

“Each director on the board completes a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the compensation of the executive director and makes necessary adjustments during that time.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, form 990, financial statements, and governing documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
One Hundred Miles Inc
EIN
45-5260656
Phone
9122644111
Address
PO BOX 2056, BRUNSWICK, GA 31521

Signing Officer

Name
Megan Desrosiers
Title
Executive Director
Phone
9122644111
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Desrosiers
Formed
2012
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
9

Preparer

Firm
Moore Stephens Tiller LLC
Address
777 GLOUCESTER STREET SUITE 201, BRUNSWICK, GA 31520
Preparer
Angela L Heys
Phone
9122651750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the organization is a qualifying, nonprofit organization as defined in section 501(c)(3) of the internal revenue code and as such is generally exempt from federal and state income taxes. The organization may be subject to income taxes if it failed to maintain its exempt status or if it conducted certain unrelated business activity. The organization has evaluated both its federal and state income tax positions, including positions that could have an effect on the organization's exempt status, and has concluded that it has no uncertain tax positions that require disclosure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Part XI & XII, Line 4B

“Total revenue on form 990, part viii, line 12 is reduced by fund raising expenses. The audited financial statements do not include the event expenses in gross revenue.”

Raw XML AppendixShowing 400 of 466 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/Desc0STATE AND NATIONAL POLICY INITIATIVES: HAVING BUILT AN EXPANSIVE STATEWIDE ACTIVIST NETWORK, ONE HUNDRED MILES HELPED LEAD A MULTI-FACETED CAMPAIGN TO ADVOCATE FOR THE PASSAGE OF LEGISLATION TO PROTECT GEORGIA'S MARSHES, RIVERS, AND GROUNDWATER IN 2017. ONE HUNDRED MILES HELPED COORDINATE EFFORTS TO PASS LEGISLATION THAT WOULD PROTECT GEORGIA'S WATERS FROM CONTAMINATION FROM COAL ASH. AS A MEMBER OF THE LEADERSHIP TEAM OF THE GEORGIA WATER COALITION, WE COORDINATED OVER 250 ORGANIZATIONS AND THOUSANDS OF CITIZENS TO LOBBY MEMBERS OF THE 2017 GENERAL ASSEMBLY TO PASS THE LEGISLATION. THIS WORK WILL CONTINUE IN 2018. AT THE NATIONAL LEVEL, ONE HUNDRED MILES LED A CAMPAIGN TO BUILD LOCAL AND STATE OPPOSITION TO THE US BUREAU OF OCEAN ENERGY MANAGEMENT (BOEM) PLAN TO LEASE OFFSHORE LAND FOR DRILLING FOR OIL AND GAS RESERVES. WE WORKED WITH NATIONAL PARTNERS TO CARRY COASTAL GEORGIA'S CITIZEN'S CONCERN TO WASHINGTON DC WHERE WE COMMUNICATED WITH OUR FEDERAL ELECTED OFFICIALS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31067
IRS990/OtherExpensesGrp/ProgramServicesAmt0112686
IRS990/OtherExpensesGrp/ProgramServicesAmt127156
IRS990/OtherExpensesGrp/ProgramServicesAmt211378
IRS990/OtherExpensesGrp/ProgramServicesAmt34671
IRS990/OtherExpensesGrp/TotalAmt0115791
IRS990/OtherExpensesGrp/TotalAmt130443
IRS990/OtherExpensesGrp/TotalAmt217964
IRS990/OtherExpensesGrp/TotalAmt36374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0878
IRS990/OtherRevenueTotalAmt0878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0474171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04167
IRS990/PayrollTaxesGrp/ProgramServicesAmt037189
IRS990/PayrollTaxesGrp/TotalAmt046447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134276
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0MEGAN DESROSIERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL CONSERVATION INITIATIVES. IN 2017, ONE HUNDRED MILES WORKED TO BUILD DEPTH WITHIN THE GEORGIA COAST COLLABORATIVE, A PARTNERSHIP OF 13 ADVOCACY ORGANIZATIONS AND LAND TRUSTS WORKING ON COASTAL CONSERVATION IN GEORGIA. MEMBERS OF THE COLLABORATIVE RELEASED A REPORT ANNOUNCING OUR VISION AND GOALS FOR THE CONSERVATION OF OUR COAST. ADDITIONALLY, AT THE LOCAL LEVEL, WE CONTINUED OUR WORK TO PROTECT THE CUMBERLAND ISLAND NATIONAL SEASHORE FROM THREATS SUCH AS THE SPACEPORT AND HIGH-DENSITY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241843
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION INITIATIVES. ONE HUNDRED MILES' COASTAL EDUCATION PROJECT IS AN AMBITIOUS EFFORT TO EDUCATE AND ENGAGE GEORGIA'S CITIZENS AND VISITORS ABOUT THE ECOLOGICAL AND CULTURAL SIGNIFICANCE OF OUR 100 MILES. THROUGH A VARIETY OF COMMUNITY PROGRAMS, DIGITAL COMMUNICATIONS, WIDE-REACHING MEDIA OUTREACH, AND CITIZEN ACTION OPPORTUNITIES, WE EDUCATED MORE THAN 10,000 PEOPLE IN 2017, ENSURING THEY HAD THE KNOWLEDGE AND TOOLS TO ADVOCATE RESPONSIBLE DECISIONS ON BEHALF OF OUR COAST'S WILDLIFE AND WILD PLACES. IN 2017, ONE HUNDRED MILES CONTINUED OUR "NATURE AND THE ARTS" WORKSHOP SERIES TO CONNECT ARTISTS AND OUTDOOR ENTHUSIASTS WITH THE NATURAL WORLD THROUGH WRITING, PAINTING, AND PHOTOGRAPHY. WE EXHIBITED AT FESTIVALS AND CONFERENCES ACROSS THE STATE, ONCE AGAIN HOSTED OUR ANNUAL CAPITOL CONSERVATION DAY BUS TRIP TO ATLANTA, AND PREPARED TO LAUNCH OUR FIRST ANNUAL CHOOSING TO LEAD CONFERENCE, WHICH WAS HELD ON JANUARY 13, 2018. THOUGH THE CONFERENCE WAS HELD IN 2018, THE PREPARATION, MARKETING, COLLABORATION, AND OTHER ACTIONS NECESSARY TO MAKE IT A SUCCESS OCCURRED IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0208846
IRS990/PYOtherRevenueAmt025225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0345988
IRS990/PYSalariesCompEmpBnftPaidAmt0454562
IRS990/PYTotalExpensesAmt0663408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01020712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0656035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01157861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03700693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03701893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01020712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0657235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01157861
IRS990ScheduleA/Total509Grp/TotalAmt03701893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0657319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01158008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03702862
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-40239
IRS990ScheduleD/ExpensesSubtotalAmt01016981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08127
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-40239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-40239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0204837
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY BROKERAGE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-40239
IRS990ScheduleD/RevenueSubtotalAmt0763721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE ORGANIZATION IS A QUALIFYING, NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION MAY BE SUBJECT TO INCOME TAXES IF IT FAILED TO MAINTAIN ITS EXEMPT STATUS OR IF IT CONDUCTED CERTAIN UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION HAS EVALUATED BOTH ITS FEDERAL AND STATE INCOME TAX POSITIONS, INCLUDING POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S EXEMPT STATUS, AND HAS CONCLUDED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TOTAL REVENUE ON FORM 990, PART VIII, LINE 12 IS REDUCED BY FUND RAISING EXPENSES. THE AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE THE EVENT EXPENSES IN GROSS REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI & XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027810
IRS990ScheduleD/TotalBookValueSecuritiesAmt0204837
IRS990ScheduleD/TotalExpensesPerForm990Amt0976742
IRS990ScheduleD/TotalRevenuePerForm990Amt0723482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0763721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ON THE BOARD COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES NECESSARY ADJUSTMENTS DURING THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY, FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999747
IRS990/TotalAssetsEOYAmt0807703
IRS990/TotalAssetsGrp/BOYAmt0999747
IRS990/TotalAssetsGrp/EOYAmt0807703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741355
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014695
IRS990/TotalLiabilitiesEOYAmt075911
IRS990/TotalLiabilitiesGrp/BOYAmt014695

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,703
Liabilities
$75,911
Net assets
$731,792
Revenue
$723,482
Expenses
$976,742
Net income
-$253,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.35$3.81$1.14$2.40$1.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.50$5.26$1.28$2.27$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.35$6.23$6.42$1.24$5.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.48$1.05$1.56$0.95$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$1.06$1.18$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.98$1.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.72$0.98$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.01$0.66$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.10$0.48$0.37