Civic Intelligence

Community Guilds Inc.

990 • Fiscal year 2022 • EIN 46-3220762

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

Organization ProfileSTEAMTRUCK.ORG
PO Box 2434Decatur, GA 30031

(404) 783-6087

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,659

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,303,701

Up $332,099 (+34%) from 2021

Net Assets

Up

$1,144,891

Up $293,238 (+34%) from 2021

Liabilities

Up

$158,810

Up $38,861 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$1,778,793

Up $441,181 (+33%) from 2021

Expenses

Up

$1,485,555

Up $53,326 (+3.7%) from 2021

Net Income

Up

$293,238

Up $387,855 (+410%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $82,464Liabilities 2014: $5,8062014Assets 2015: $342,917Liabilities 2015: $84,189Net Assets 2015: $258,7282015Assets 2016: $604,294Liabilities 2016: $20,072Net Assets 2016: $584,2222016Assets 2017: $499,992Liabilities 2017: $29,778Net Assets 2017: $470,2142017Assets 2018: $371,318Liabilities 2018: $27,431Net Assets 2018: $343,8872018Assets 2019: $495,135Liabilities 2019: $26,298Net Assets 2019: $468,8372019Assets 2020: $1,107,132Liabilities 2020: $160,861Net Assets 2020: $946,2712020Assets 2021: $971,602Liabilities 2021: $119,949Net Assets 2021: $851,6532021Assets 2022: $1,303,701Liabilities 2022: $158,810Net Assets 2022: $1,144,8912022Assets 2023: $992,221Liabilities 2023: $43,982Net Assets 2023: $948,2392023Assets 2024: $538,431Liabilities 2024: $258,508Net Assets 2024: $279,9232024

Highlighted filing

2022

Assets$1,303,701
Liabilities$158,810
Net Assets$1,144,891
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $150,220Expenses 2014: $73,562Net Income 2014: $76,6582014Revenue 2015: $470,099Expenses 2015: $288,029Net Income 2015: $182,0702015Revenue 2016: $675,665Expenses 2016: $350,171Net Income 2016: $325,4942016Revenue 2017: $344,196Expenses 2017: $458,204Net Income 2017: -$114,0082017Revenue 2018: $455,212Expenses 2018: $609,529Net Income 2018: -$154,3172018Revenue 2019: $831,684Expenses 2019: $706,734Net Income 2019: $124,9502019Revenue 2020: $1,512,597Expenses 2020: $1,035,163Net Income 2020: $477,4342020Revenue 2021: $1,337,612Expenses 2021: $1,432,229Net Income 2021: -$94,6172021Revenue 2022: $1,778,793Expenses 2022: $1,485,555Net Income 2022: $293,2382022Revenue 2023: $2,001,035Expenses 2023: $2,197,687Net Income 2023: -$196,6522023Revenue 2024: $1,148,232Expenses 2024: $1,816,548Net Income 2024: -$668,3162024

Highlighted filing

2022

Revenue$1,778,793
Expenses$1,485,555
Net Income$293,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.1
Gross Receipts
$1,778,793
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,289$557,140▲ $522,851
Cash and Non-Interest-Bearing Accounts$328,953$385,973▲ $57,020
Savings and Temporary Cash Investments$520,532$271,995▼ $248,537
Land, Buildings, and Equipment, Net$79,411$59,557▼ $19,854
Prepaid Expenses and Deferred Charges$3,254$23,048▲ $19,794
Other Notes and Loans Receivable, Net$0--
Total Assets$971,602$1,303,701▲ $332,099
Other Assets Total$5,163$5,988▲ $825
Liabilities
Accounts Payable and Accrued Expenses$119,949$158,810▲ $38,861
Total Liabilities$119,949$158,810▲ $38,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,474$668,175▲ $221,701
Net Assets With Donor Restrictions$405,179$476,716▲ $71,537
Total Net Assets Fund Balance$851,653$1,144,891▲ $293,238
Total Liabilities and Net Assets / Fund Balance$971,602$1,303,701▲ $332,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,516$133,580$140,096
Leasehold Improvements$53,041$25,497$78,538
Land$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Drmarsha FrancisExecutive DirectorFT$87,659$87,659
Bill SchnitzerCFOFT$83,764$83,764
Jeffrey BrownCm&doFT$18,750$18,750

Board Members and Trustees

NameTitle
Alan StukalskyPresident
Josh KimballDirector
KENDI O'MARDDirector
Nate RileyDirector
Shaun EvansDirector
Shereta WilliamsDirector
Susan BergethonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,665
Program Service Revenue
$548,942
Investment Income
$9,186
Other Revenue
$0
All Other Contributions
$898,675
Change in Net Assets
$293,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,778,793
Total Revenue per Audited Statements
$1,778,793
Total Revenue per Form 990
$1,778,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,336
Other Expenses$587,219
Total Fundraising Expense$51,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,607$0$0$666,607
Current Officers, Directors, Trustees, and Key Employees$45,022$45,021$45,021$135,064
Fees for Services Accounting$754$74,509$48$75,311
Payroll Taxes$58,033$3,672$3,672$65,377
Occupancy$0$51,928$0$51,928
Travel$38,070$0$0$38,070
Fees for Services Other$13,775$13,775$0$27,550
Fees for Services Legal$0$26,250$0$26,250
All Other Expenses$0$25,258$0$25,258
Depreciation Depletion$23,716$0$0$23,716
Other Employee Benefits$19,222$1,216$1,216$21,654
Insurance$0$10,995$0$10,995
Conferences and Meetings$0$10,591$0$10,591
Office Expenses$0$9,983$0$9,983
Pension Plan Contributions$8,552$541$541$9,634
Advertising$0$4,960$0$4,960
Other Expenses$0$1,466$1,464$2,930
Interest$0$219$0$219
Total Functional Expenses$1,144,144$289,449$51,962$1,485,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,485,555
Total Expenses per Audited Statements$1,485,555
Total Expenses per Form 990$1,485,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Guilds Inc
EIN
46-3220762
Phone
4047836087
Address
PO BOX 2434, DECATUR, GA 30031
Doing Business As
Ste(a)mtruck

Signing Officer

Name
Bill Schnitzer
Title
CFO/COO
Phone
4047836087
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Francis
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
15

Preparer

Firm
HeltonSchuetze CPA LLC
Address
206 Derby Court, Acworth, GA 30102
Preparer
Joanne Schuetze CPA
Phone
6785962771
Supplemental Narrative

Additional Explanations

Other

“EFILING RETURN”

Pt VI, Line 8A

“The bod discuss and approve all committee recommendations and actions.”

Pt VI, Line 11B

“The finance committee and bod will review and approve the form 990 before it is filed.”

Pt VI, Line 12C

“Members of the bod and key employees are required to certify annually that they have no actual or potential conflicts of interest. Potential confilcts of interest are investigated by a disinterested person named by the bod and their recommendations are reviewed and acted”

Pt VI, Line 12C

“Upon by the disinterested board members. When an actual or potential conflict of interests exists, the conflicted board member will recuse themselves from voting on matters relating to the conflict of interest.”

Pt VI, Line 15A

“Executive director compensation is discussed and approved by the bod after the chair of the finance committee presents research on comparable compensation for other similarly sized not for profit organizations in the greater atlanta metro area.”

Pt VI, Line 15B

“The board reviews compensation data for similarly sized organizations in the greater atlanta area to determine the annual compensation for key employees.”

Pt VI, Line 18

“Community guilds, inc. Form 990 is available on guidestar.com or upon written request to the executive director.”

Pt VI, Line 19

“Governing documents are available to the public upon written request.”

Raw XML AppendixShowing 400 of 500 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/Desc0PROVIDE HANDS-ON APPRENTICESHIPS AND MAKER SPACE EXPERIENCES TO K-12 YOUTH THROUGHOUT THE US AND TO TEACH STEAM CONTENT, TACKLE REAL PROBLEMS AND BUILD NON-COGNITIVE SKILLS FOR COLLEGE AND CAREER SUCCESS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051928
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt051928
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09983
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09983
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05163
IRS990/OtherAssetsTotalGrp/EOYAmt05988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01216
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021654
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CIRRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31466
IRS990/OtherExpensesGrp/ProgramServicesAmt0130874
IRS990/OtherExpensesGrp/ProgramServicesAmt1129698
IRS990/OtherExpensesGrp/ProgramServicesAmt29821
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0130874
IRS990/OtherExpensesGrp/TotalAmt1129698
IRS990/OtherExpensesGrp/TotalAmt218886
IRS990/OtherExpensesGrp/TotalAmt32930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666607
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03672
IRS990/PayrollTaxesGrp/ProgramServicesAmt058033
IRS990/PayrollTaxesGrp/TotalAmt065377
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08552
IRS990/PensionPlanContributionsGrp/TotalAmt09634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023048
IRS990/PrincipalOfficerNm0MARSHA FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STEAM TRUCK FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548942
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01157777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01857
IRS990/PYOtherExpensesAmt0521238
IRS990/PYProgramServiceRevenueAmt0177978
IRS990/PYRevenuesLessExpensesAmt0-94617
IRS990/PYSalariesCompEmpBnftPaidAmt0910991
IRS990/PYTotalExpensesAmt01432229
IRS990/PYTotalRevenueAmt01337612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0293238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0548942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0872425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0964329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01299470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03670476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0548942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0394534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04801
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt05308203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01142307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01474240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447746
IRS990ScheduleA/Total509Grp/TotalAmt05308203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05313004
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/BookValueAmt06516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140096
IRS990ScheduleD/ExpensesSubtotalAmt01485555
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078538
IRS990ScheduleD/RevenueSubtotalAmt01778793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059557
IRS990ScheduleD/TotalExpensesPerForm990Amt01485555
IRS990ScheduleD/TotalRevenuePerForm990Amt01778793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01485555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOD DISCUSS AND APPROVE ALL COMMITTEE RECOMMENDATIONS AND ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE AND BOD WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOD AND KEY EMPLOYEES ARE REQUIRED TO CERTIFY ANNUALLY THAT THEY HAVE NO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFILCTS OF INTEREST ARE INVESTIGATED BY A DISINTERESTED PERSON NAMED BY THE BOD AND THEIR RECOMMENDATIONS ARE REVIEWED AND ACTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON BY THE DISINTERESTED BOARD MEMBERS. WHEN AN ACTUAL OR POTENTIAL CONFLICT OF INTERESTS EXISTS, THE CONFLICTED BOARD MEMBER WILL RECUSE THEMSELVES FROM VOTING ON MATTERS RELATING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION IS DISCUSSED AND APPROVED BY THE BOD AFTER THE CHAIR OF THE FINANCE COMMITTEE PRESENTS RESEARCH ON COMPARABLE COMPENSATION FOR OTHER SIMILARLY SIZED NOT FOR PROFIT ORGANIZATIONS IN THE GREATER ATLANTA METRO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS COMPENSATION DATA FOR SIMILARLY SIZED ORGANIZATIONS IN THE GREATER ATLANTA AREA TO DETERMINE THE ANNUAL COMPENSATION FOR KEY EMPLOYEES.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,701
Liabilities
$158,810
Net assets
$1,144,891
Revenue
$1,778,793
Expenses
$1,485,555
Net income
$293,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.26$0.28$1.15$1.82$0.67
2023Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$2.00$2.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$1.78$1.49$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$1.34$1.43$0.09
2020Summary only. Only limited summary data is available for this year.$1.11$0.16$0.95$1.51$1.04$0.48
2019Summary only. Only limited summary data is available for this year.$0.50$0.03$0.47$0.83$0.71$0.12
2018Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.46$0.61$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.34$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.68$0.35$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.47$0.29$0.18
2014Summary only. Only limited summary data is available for this year.$0.08$0.01$0.15$0.07$0.08