Civic Intelligence

Enduring Hearts Inc.

990 • Fiscal year 2014 • EIN 46-2665745

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 23, 2015

Organization ProfileWWW.ENDURINGHEARTS.ORG
3600 Dallas Hwy SW Pmb 350 No 230Marietta, GA 30064

(770) 315-5837

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

6.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

3514%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

209%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,187,238

Up $2,126,717 (+3514%) from 2013

Net Assets

$353,805

No earlier filing loaded for comparison.

Liabilities

Up

$1,833,433

Up $1,833,432 (+183343200%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Up

$285,106

Up $192,950 (+209%) from 2013

Expenses

Up

$153,350

Up $121,714 (+385%) from 2013

Net Income

Up

$131,756

Up $71,236 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $60,521Liabilities 2013: $12013Assets 2014: $2,187,238Liabilities 2014: $1,833,433Net Assets 2014: $353,8052014Assets 2015: $1,964,919Liabilities 2015: $213,620Net Assets 2015: $1,751,2992015Assets 2016: $2,008,902Liabilities 2016: $219,872Net Assets 2016: $1,789,0302016Assets 2017: $6,845,228Liabilities 2017: $1,075,878Net Assets 2017: $5,769,3502017Assets 2018: $2,669,755Liabilities 2018: $1,205,756Net Assets 2018: $1,463,9992018Assets 2019: $3,999,768Liabilities 2019: $1,752,158Net Assets 2019: $2,247,6102019Assets 2020: $4,712,708Liabilities 2020: $2,046,619Net Assets 2020: $2,666,0892020Assets 2021: $4,514,675Liabilities 2021: $1,900,851Net Assets 2021: $2,613,8242021Assets 2022: $4,146,405Liabilities 2022: $2,364,127Net Assets 2022: $1,782,2782022Assets 2023: $3,524,260Liabilities 2023: $1,811,832Net Assets 2023: $1,712,4282023Assets 2024: $4,280,780Liabilities 2024: $2,682,000Net Assets 2024: $1,598,7802024

Highlighted filing

2014

Assets$2,187,238
Liabilities$1,833,433
Net Assets$353,805
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $92,156Expenses 2013: $31,636Net Income 2013: $60,5202013Revenue 2014: $285,106Expenses 2014: $153,350Net Income 2014: $131,7562014Revenue 2015: $1,941,173Expenses 2015: $443,800Net Income 2015: $1,497,3732015Revenue 2016: $495,006Expenses 2016: $334,951Net Income 2016: $160,0552016Revenue 2017: $1,052,213Expenses 2017: $1,450,161Net Income 2017: -$397,9482017Revenue 2018: $1,629,149Expenses 2018: $1,049,280Net Income 2018: $579,8692018Revenue 2019: $2,478,990Expenses 2019: $1,893,104Net Income 2019: $585,8862019Revenue 2020: $2,152,158Expenses 2020: $1,786,525Net Income 2020: $365,6332020Revenue 2021: $1,999,139Expenses 2021: $2,106,543Net Income 2021: -$107,4042021Revenue 2022: $2,227,411Expenses 2022: $2,869,602Net Income 2022: -$642,1912022Revenue 2023: $1,423,478Expenses 2023: $1,647,448Net Income 2023: -$223,9702023Revenue 2024: $2,532,416Expenses 2024: $2,786,892Net Income 2024: -$254,4762024

Highlighted filing

2014

Revenue$285,106
Expenses$153,350
Net Income$131,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$361,402
Mission and Program Overview

Mission

Enduring hearts funds important and innovative research to increase the longevity of organ transplants and improve the quality of life for transplant recipients. Enduring hearts has a strong preference towards research that benefits pediatric heart transplant receipients.

Fund important and innovative research to increase the longevity of organ transplants and improve the quality of life for transplant recipients, with a strong preference towards research that benefits pediatric heart transplant recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,956,478-
Loans From Officers Directors-$1,681,395-
Cash and Non-Interest-Bearing Accounts$51,362$107,328▲ $55,966
Savings and Temporary Cash Investments$0$36,930▲ $36,930
Intangible Assets$7,157$10,397▲ $3,240
Inventories for Sale or Use$2,002--
Total Assets$60,521$2,187,238▲ $2,126,717
Other Assets Total$0$76,105▲ $76,105
Liabilities
Other Liabilities$1$151,538▲ $151,537
Accounts Payable and Accrued Expenses$0$500▲ $500
Total Liabilities$1$1,833,433▲ $1,833,432
Net Assets / Fund Balance
Unrestricted Net Assets$60,520$353,805▲ $293,285
Total Net Assets Fund Balance$60,520$353,805▲ $293,285
Total Liabilities and Net Assets / Fund Balance$60,521$2,187,238▲ $2,126,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$187,500--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean MccallPresident & Executive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Patrick GahanChairman & Treasurer
Dawn MccallDirector
George NicholsonDirector
Janet ScheelDirector
Jeremy SimpkinsDirector
Madelyn GahanDirector
Meaghan FlynnDirector
Shirprasad DeshpandeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$262,843
Program Service Revenue
$0
Investment Income
$56,518
Other Revenue
$-34,255
All Other Contributions
$247,843
Change in Net Assets
$131,756

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$93,750Stock Exchange Value
Other Non Cash Contri Table2$1,710Comparable Value
Other Non Cash Contri Table9$744Selling Price
Clothing and Household Goods-$81Comparable Value
Total Noncash Contributions12$96,285-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,091
Salaries, Compensation, and Employee Benefits$55,666
Grants and Similar Amounts Paid$19,593
Total Fundraising Expense$5,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$42,374$5,294$5,293$52,961
Current Officers, Directors, Trustees, and Key Employees$39,994$10,006-$50,000
Grants to Domestic Orgs$19,593--$19,593
Fees for Service Investment Mgmnt Fees-$11,331-$11,331
Fees for Services Legal-$7,006-$7,006
Payroll Taxes$4,533$1,133-$5,666
Interest-$4,121-$4,121
Other Expenses-$1,479-$1,479
Office Expenses$429$430-$859
Conferences and Meetings$334--$334
Total Functional Expenses$107,257$40,800$5,293$153,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Emory UniverityAtlanta, GA501(c)(3)Organ Transplant Research Project$17,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,296
Fundraising Gross Income$42,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$37,208$22,208$75,747$-53,539
5k Event$9,627$9,627$8,877$750
Total Events$53,770$38,770$86,047$-47,277
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-$1,681,395-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$151,538
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
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
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 A, Line 2

“Patrick and madelyn gahan are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The president, chairman, and treasurer will review the 990 before it is filed.”

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

“Board members are required to review the conflict of interest policy and bring potential conflicts to light when appropriate and necessary.”

Form 990, Part VI, Section B, Line 15B

“The board reviews after using public salary comparisons for comparable positions at comparable sized entities.”

Form 990, Part VI, Section C, Line 19

“All are available upon request. The federal 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Enduring Hearts Inc
EIN
46-2665745
Phone
7703155837
Address
3600 DALLAS HWY SW PMB 350 NO 230, MARIETTA, GA 30064

Signing Officer

Name
Patrick Gahan
Title
Treasurer
Phone
7703155837
Signed
2015-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gahan
Formed
2013
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Susan Keller
Phone
4107275735
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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/PYRevenuesLessExpensesAmt060520
IRS990/PYSalariesCompEmpBnftPaidAmt022917
IRS990/PYTotalExpensesAmt031636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036930
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS FORMED APRIL 17, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0239988
IRS990ScheduleA/SubstantialContributorsTotAmt093712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333700
IRS990ScheduleA/TotalSupportAmt0369713
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0736962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11032016
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2187500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WARRANTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01956478
IRS990ScheduleD/TotalLiabilityAmt0151538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086047
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGAN TRANSPLANT RESEARCH PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EMORY UNIVERITY
IRS990ScheduleI/RecipientTable/RecipientEIN0580566256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01762 CLIFTON ROAD SUITE 1400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030322
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01681395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PATRICK GAHANSLIM MINT GROUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01681395
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt081
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TECHNOLOGY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01710
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1744
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0STOCK EXCHANGE VALUE
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt093750
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK AND MADELYN GAHAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, CHAIRMAN, AND TREASURER WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND BRING POTENTIAL CONFLICTS TO LIGHT WHEN APPROPRIATE AND NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AFTER USING PUBLIC SALARY COMPARISONS FOR COMPARABLE POSITIONS AT COMPARABLE SIZED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE UPON REQUEST. THE FEDERAL 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt060521
IRS990/TotalAssetsEOYAmt02187238
IRS990/TotalAssetsGrp/BOYAmt060521
IRS990/TotalAssetsGrp/EOYAmt02187238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262843
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153350
IRS990/TotalGrossUBIAmt056518
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt01833433
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt01833433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107257
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0-34255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285106

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,238
Liabilities
$1,833,433
Net assets
$353,805
Revenue
$285,106
Expenses
$153,350
Net income
$131,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$2.68$1.60$2.53$2.79$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.81$1.71$1.42$1.65$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.36$1.78$2.23$2.87$0.64
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.90$2.61$2.00$2.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.05$2.67$2.15$1.79$0.37
2019Detailed filing. Detailed filing data is available for this year.$4.00$1.75$2.25$2.48$1.89$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.21$1.46$1.63$1.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.85$1.08$5.77$1.05$1.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$0.50$0.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$1.94$0.44$1.50
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.83$0.35$0.29$0.15$0.13
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06