Civic Intelligence

Riverside Cemetery Inc

990 • Fiscal year 2021 • EIN 58-0404440

May 01, 2020 to Apr 30, 2021 • Filed on Aug 08, 2021

Organization ProfileWWW.RIVERSIDECEMETERY.COM
1301 Riverside DriveMacon, GA 31202

(478) 742-5328

Siviq Scores

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

Liabilities / Assets

88th percentile

0.12x

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

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$80,082

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

5.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

66%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,947,128

Up $94,818 (+5.1%) from 2020

Net Assets

Up

$1,708,101

Up $55,439 (+3.4%) from 2020

Liabilities

Up

$239,027

Up $39,379 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Up

$520,206

Up $207,468 (+66%) from 2020

Expenses

Up

$620,263

Up $24,778 (+4.2%) from 2020

Net Income

Up

-$100,057

Up $182,690 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,022,147Liabilities 2012: $200,101Net Assets 2012: $4,822,0462012Assets 2013: $4,898,439Liabilities 2013: $196,959Net Assets 2013: $4,701,4802013Assets 2014: $4,703,702Liabilities 2014: $172,476Net Assets 2014: $4,531,2262014Assets 2015: $4,495,985Liabilities 2015: $176,412Net Assets 2015: $4,319,5732015Assets 2016: $4,157,800Liabilities 2016: $198,311Net Assets 2016: $3,959,4892016Assets 2017: $4,110,029Liabilities 2017: $217,668Net Assets 2017: $3,892,3612017Assets 2018: $3,872,100Liabilities 2018: $197,170Net Assets 2018: $3,674,9302018Assets 2019: $1,920,542Liabilities 2019: $206,730Net Assets 2019: $1,713,8122019Assets 2020: $1,852,310Liabilities 2020: $199,648Net Assets 2020: $1,652,6622020Assets 2021: $1,947,128Liabilities 2021: $239,027Net Assets 2021: $1,708,1012021Assets 2022: $1,866,327Liabilities 2022: $266,051Net Assets 2022: $1,600,2762022Assets 2023: $1,722,035Liabilities 2023: $251,566Net Assets 2023: $1,470,4692023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,947,128
Liabilities$239,027
Net Assets$1,708,101
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2012: $757,222Expenses 2012: $787,684Net Income 2012: -$30,4622012Revenue 2013: $619,320Expenses 2013: $791,164Net Income 2013: -$171,8442013Revenue 2014: $637,143Expenses 2014: $739,003Net Income 2014: -$101,8602014Revenue 2015: $668,101Expenses 2015: $738,578Net Income 2015: -$70,4772015Revenue 2016: $495,671Expenses 2016: $745,565Net Income 2016: -$249,8942016Revenue 2017: $571,723Expenses 2017: $718,767Net Income 2017: -$147,0442017Revenue 2018: $514,337Expenses 2018: $710,926Net Income 2018: -$196,5892018Revenue 2019: $396,596Expenses 2019: $623,106Net Income 2019: -$226,5102019Revenue 2020: $312,738Expenses 2020: $595,485Net Income 2020: -$282,7472020Revenue 2021: $520,206Expenses 2021: $620,263Net Income 2021: -$100,0572021Revenue 2022: $447,964Expenses 2022: $566,994Net Income 2022: -$119,0302022Revenue 2023: $447,376Expenses 2023: $621,010Net Income 2023: -$173,6342023Revenue 2024: -$1,134,084Expenses 2024: $97,837Net Income 2024: -$1,231,9212024

Highlighted filing

2021

Revenue$520,206
Expenses$620,263
Net Income-$100,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Aug 8, 2021
Return Version
2020v4.0
Gross Receipts
$610,777
Mission and Program Overview

Mission

Perpetual care cemetery. Operated for the benefit of present and future lot owners under the provisions of applicable georgia laws governing the ownership and operation of cemeteries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,110$738,304▼ $18,806
Inventories for Sale or Use$592,479$573,944▼ $18,535
Investments in Publicly Traded Securities$408,426$437,562▲ $29,136
Savings and Temporary Cash Investments$74,203$144,405▲ $70,202
Accounts Receivable$14,293$47,051▲ $32,758
Prepaid Expenses and Deferred Charges$5,799$5,862▲ $63
Total Assets$1,852,310$1,947,128▲ $94,818
Liabilities
Deferred Revenue$168,759$225,715▲ $56,956
Accounts Payable and Accrued Expenses$28,910$12,201▼ $16,709
Other Liabilities$1,979$1,111▼ $868
Total Liabilities$199,648$239,027▲ $39,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,236$1,288,023▲ $43,787
Net Assets With Donor Restrictions$408,426$420,078▲ $11,652
Total Net Assets Fund Balance$1,652,662$1,708,101▲ $55,439
Total Liabilities and Net Assets / Fund Balance$1,852,310$1,947,128▲ $94,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,727$907,626$1,018,353
Buildings$506,177$338,234$161,618
Land$121,400-$121,400
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GordonPresidentFT$77,927$2,155$80,082

Board Members and Trustees

NameTitle
C Michael FordChairman
Bert Maxwell IiiDirector
Eugene DunwodyDirector
Janet WalkerDirector
Jenny RabunDirector
Peter DennisDirector
Sam HollisDirector
Virginia BuzzellDirector
William SlocumbSecretary
Robert HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,200
Program Service Revenue
$222,909
Investment Income
$43,429
Other Revenue
$207,668
Change in Net Assets
$-100,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,420
Salaries, Compensation, and Employee Benefits$246,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$144,683
Current Officers, Directors, Trustees, and Key Employees---$80,082
Insurance---$73,268
Office Expenses---$38,548
Fees for Services Accounting---$32,145
Depreciation Depletion---$21,119
Payroll Taxes---$16,376
All Other Expenses---$9,077
Other Expenses---$7,200
Other Employee Benefits---$5,702
Advertising---$225
Total Functional Expenses$0$0$0$620,263
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the president prior to submission. All board members have form 990 available to them for review.”

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

“The board of directors regularly and consistently monitors and enforces compliance with the conflicts of interest policy - any conflicts are reviewed by the board of directors.”

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

“SEE 15B”

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

“Annually the board of directors evaluates the compensation package of the president of the organization.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request of the governing board. The form 990 is available upon request as noted in part vi, section c, line 18.”

Filing and Contact Details

Filer

Filer Name
Riverside Cemetery Inc
EIN
58-0404440
Phone
4787425328
Address
1301 RIVERSIDE DRIVE, MACON, GA 31202

Signing Officer

Name
Susan Gordon
Title
President
Phone
4787425328
Signed
2021-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ford
Formed
1887
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
4

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

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

“.”

Form 990, Part XI, Line 9

“From riverside cemetery, merrill lynch-trustee 149,191 from with restriction to without restriction 11,752 to historic riverside cemetery conserv -13,699 to riverside cemetery - bb&t trustee -8,263 total 138,981”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
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IRS990/PYOtherExpensesAmt0357057
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IRS990/PYProgramServiceRevenueAmt0162989
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IRS990/PYSalariesCompEmpBnftPaidAmt0238428
IRS990/PYTotalExpensesAmt0595485
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0506177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338234
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0682793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0907626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018353
IRS990ScheduleD/LandGrp/BookValueAmt0121400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738304
IRS990ScheduleD/TotalLiabilityAmt01111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO SUBMISSION. ALL BOARD MEMBERS HAVE FORM 990 AVAILABLE TO THEM FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY - ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION PACKAGE OF THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INFORMATION IS AVAILABLE UPON REQUEST OF THE GOVERNING BOARD. THE FORM 990 IS AVAILABLE UPON REQUEST AS NOTED IN PART VI, SECTION C, LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FROM RIVERSIDE CEMETERY, MERRILL LYNCH-TRUSTEE 149,191 FROM WITH RESTRICTION TO WITHOUT RESTRICTION 11,752 TO HISTORIC RIVERSIDE CEMETERY CONSERV -13,699 TO RIVERSIDE CEMETERY - BB&T TRUSTEE -8,263 TOTAL 138,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RIVERSIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HISTORIC RIVERSIDE CEMETERY CONSERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1RIVERSIDE CEMETERY INC BB&T-TRU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIVERSIDE CEMETERY INC MERRILL L
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203562569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1586037595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2586062618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PERPETUAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11301 RIVERSIDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21301 RIVERSIDE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MACON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd031202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd231202
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HISTORIC RIVERSIDE CEMETERY CONSERVANCY ACTS AS THE FUNDRAISING ARM OF RIVERSIDE CEMTERY, INC. (THE ENTITY). AS SUCH, THE CONSERVANCY RECEIVES CONTRIBUTIONS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES IN SUPPORT OF THE ENTITY. BB&T, AS TRUSTEE, HOLDS THE PERPETUAL CARE FUNDS OF THE ENTITY AS REQUIRED AND REGULATED BY THE STATE OF GEORGIA. MERRILL LYNCH, AS TRUSTEE, HOLDS BOARD DESIGNATED FUNDS FOR USE IN THE OPERATION OF THE ENTITY. THESE FUNDS ARE MANDATED AND DISBURSED ONLY BY BOARD DECREE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02049
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt128042
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219779
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt341742
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4190933
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AS NEEDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BY REGULATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BY REGULATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOARD APPROVAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4BOARD APPROVAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HISTORIC RIVERSIDE CEMETERY CONSERV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RIVERSIDE CEMETERY INC BB&T-TRUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2RIVERSIDE CEMETERY INC BB&T-TRUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3RIVERSIDE CEMETERY INC MERRILL L
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4RIVERSIDE CEMETERY INC MERRILL L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01852310
IRS990/TotalAssetsEOYAmt01947128
IRS990/TotalAssetsGrp/BOYAmt01852310
IRS990/TotalAssetsGrp/EOYAmt01947128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046200
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199648
IRS990/TotalLiabilitiesEOYAmt0239027
IRS990/TotalLiabilitiesGrp/BOYAmt0199648
IRS990/TotalLiabilitiesGrp/EOYAmt0239027

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,128
Liabilities
$239,027
Net assets
$1,708,101
Revenue
$520,206
Expenses
$620,263
Net income
-$100,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$0.10$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$0.45$0.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.60$0.45$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.24$1.71$0.52$0.62$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$0.31$0.60$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$0.40$0.62$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.20$3.67$0.51$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.22$3.89$0.57$0.72$0.15
2016Summary only. Only limited summary data is available for this year.$4.16$0.20$3.96$0.50$0.75$0.25
2015Summary only. Only limited summary data is available for this year.$4.50$0.18$4.32$0.67$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$4.70$0.17$4.53$0.64$0.74$0.10
2013Summary only. Only limited summary data is available for this year.$4.90$0.20$4.70$0.62$0.79$0.17
2012Summary only. Only limited summary data is available for this year.$5.02$0.20$4.82$0.76$0.79$0.03