Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3220762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$342,917
Up $260,453 (+316%) from 2014
Net Assets
$258,728
No earlier filing loaded for comparison.
Liabilities
Up$84,189
Up $78,383 (+1350%) from 2014
Revenue
Up$470,099
Up $319,879 (+213%) from 2014
Expenses
Up$288,029
Up $214,467 (+292%) from 2014
Net Income
Up$182,070
Up $105,412 (+138%) from 2014
Community Guilds closes opportunity gaps and provides lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities.
To close opportunity gaps and provide lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,977 | $161,341 | ▲ $125,364 |
| Accounts Receivable | - | $133,290 | - |
| Land, Buildings, and Equipment, Net | $46,487 | $48,286 | ▲ $1,799 |
| Total Assets | $82,464 | $342,917 | ▲ $260,453 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,806 | $54,189 | ▲ $48,383 |
| Unsecured Notes Loans Payable | - | $30,000 | - |
| Total Liabilities | $5,806 | $84,189 | ▲ $78,383 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,458 | $144,200 | ▲ $83,742 |
| Temporarily Rstr Net Assets | $16,200 | $114,528 | ▲ $98,328 |
| Total Net Assets Fund Balance | $76,658 | $258,728 | ▲ $182,070 |
| Total Liabilities and Net Assets / Fund Balance | $82,464 | $342,917 | ▲ $260,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,286 | $21,362 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Martin | Executive Director | FT | $43,487 | $43,487 |
| Name | Title |
|---|---|
| William Reed Dyer | President |
| Brian Williams | Director |
| Sam Hoffner | Director |
| Jonathan Grunberg | Secretary |
| Kevin Byers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,249 |
| Salaries, Compensation, and Employee Benefits | $70,280 |
| Total Fundraising Expense | $15,054 |
| Professional Fundraising Fees | $2,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $74,133 | $1,390 | - | $75,523 |
| Fees for Services Management | - | $57,333 | - | $57,333 |
| Current Officers, Directors, Trustees, and Key Employees | $21,743 | $10,872 | $10,872 | $43,487 |
| Other Salaries and Wages | $22,754 | - | - | $22,754 |
| Depreciation Depletion | $17,907 | $146 | - | $18,053 |
| Insurance | $6,047 | - | - | $6,047 |
| Occupancy | $2,000 | $2,460 | - | $4,460 |
| Payroll Taxes | $2,019 | $1,010 | $1,010 | $4,039 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Fees for Services Professional Fundraising | - | - | $2,500 | $2,500 |
| Travel | - | $2,462 | - | $2,462 |
| Office Expenses | $133 | $1,483 | $672 | $2,288 |
| Other Expenses | $161 | $1,483 | - | $1,483 |
| Interest | $1,200 | $229 | - | $1,429 |
| All Other Expenses | - | $1,287 | - | $1,287 |
| Information Technology | $773 | - | - | $773 |
| Advertising | $90 | - | - | $90 |
| Total Functional Expenses | $187,135 | $85,840 | $15,054 | $288,029 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,500 |
“One board member is the brother-in-law of the Executive Director. That board member abstains from voting on ED compensation, etc.”
“Board of Directors discuss & approve all committee recommendations and actions.”
“The Finance Committee and Board of Directors will review and approve the form 990 before it is filed.”
“Members of the Board of Directors and Key Employees are required to certify annually that they have no actual or potential conflicts of interest. Potential conflicts of interest are investigated by a disinterested person named by the BOD and their recommendations are reviewed and acted upon by the disinterested Board Members. While an actual or potential conflict of interest exists, the conflicted board member will recuse themselves from voting on matters relating to the conflict of interest.”
“Executive Director compensation is discussed and approved by the Board of Directors after the Chair of the Finance Committee presents research on comparable compensation for other similarly sized not for profit organizations in the Atlanta metro area.”
“There are no key employees other than the Executive Director.”
“Community Guilds Inc. form 990 is available on GuideStar.com or upon written request to the Executive Director.”
“Governing documents are available to the public upon written request.”
“Of total net assets, $114,528 is temporarily restricted as of 6/30/15. $16,200 was released from temporarily restricted assets during the year by fulfilling grant requirements.”
“Other Fees for Services include: Curriculum Creation $22,000 Student Services $15,000 Program Staff $33,653 GOSA Program Evaluator $ 3,480 Annual Report & Graphic Design $ 1,390 Total $75,523”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To close opportunity gaps and provide lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90 |
| IRS990/AllOtherContributionsAmt | 0 | 236895 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jason Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047836087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 Dancing Fox |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Decatur |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300323977 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161341 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43487 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 436895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 215249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70280 |
| IRS990/CYTotalExpensesAmt | 0 | 288029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15054 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2500 |
| IRS990/CYTotalRevenueAmt | 0 | 470099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18053 |
| IRS990/Desc | 0 | Provide hands-on apprenticeships and maker space experiences to teach STEAM content, tackle real problems and build non-cognitive skills for college & career success. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 57333 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57333 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74133 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75523 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sam Hoffner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Reed Dyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Grunberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kevin Byers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 43487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 470099 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6047 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InterestGrp/TotalAmt | 0 | 1429 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69648 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To close opportunity gaps and provide lifelong opportunities by transforming teaching and learning through an experiential maker approach that brings together youth and adult learners within collaborative communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 258728 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 672 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2288 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Equipment & Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1483 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22754 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jason Martin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Steam Truck Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130218 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 56378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17182 |
| IRS990/PYTotalExpensesAmt | 0 | 73560 |
| IRS990/PYTotalRevenueAmt | 0 | 150218 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33200 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 436895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 567113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 314007 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 253106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 436895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 567113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 567119 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21362 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 69648 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48286 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | One board member is the brother-in-law of the Executive Director. That board member abstains from voting on ED compensation, etc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of Directors discuss & approve all committee recommendations and actions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Finance Committee and Board of Directors will review and approve the form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members of the Board of Directors and Key Employees are required to certify annually that they have no actual or potential conflicts of interest. Potential conflicts of interest are investigated by a disinterested person named by the BOD and their recommendations are reviewed and acted upon by the disinterested Board Members. While an actual or potential conflict of interest exists, the conflicted board member will recuse themselves from voting on matters relating to the conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Director compensation is discussed and approved by the Board of Directors after the Chair of the Finance Committee presents research on comparable compensation for other similarly sized not for profit organizations in the Atlanta metro area. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no key employees other than the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Community Guilds Inc. form 990 is available on GuideStar.com or upon written request to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Of total net assets, $114,528 is temporarily restricted as of 6/30/15. $16,200 was released from temporarily restricted assets during the year by fulfilling grant requirements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Fees for Services include: Curriculum Creation $22,000 Student Services $15,000 Program Staff $33,653 GOSA Program Evaluator $ 3,480 Annual Report & Graphic Design $ 1,390 Total $75,523 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16200 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 114528 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82464 |
| IRS990/TotalAssetsEOYAmt | 0 | 342917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 436895 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15054 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85840 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288029 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5806 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5806 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 258728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187135 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33200 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43487 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 342917 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/TravelGrp/TotalAmt | 0 | 2462 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 60458 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 144200 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 30000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | community-guilds.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jason Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4047836087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Guilds Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 463220762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 Dancing Fox |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Decatur |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 300323977 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830500826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Debbie Griffiths CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 987 Wildwood Rd NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4048748271 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debbie Griffiths |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-29T11:26:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.