Civic Intelligence

Ty Cobb Healthcare System Inc

990 • Fiscal year 2018 • EIN 58-0633978

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 02, 2019

Organization ProfileN/A

View Organization Page

PO Box 9Franklin Springs, GA 30639

(706) 245-3115

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,266,035

Down $857,298 (-21%) from 2017

Net Assets

Down

$3,171,297

Down $170,877 (-5.1%) from 2017

Liabilities

Down

$94,738

Down $686,421 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Down

$2,303,995

Down $55,064 (-2.3%) from 2017

Expenses

Up

$2,385,845

Up $243,203 (+11%) from 2017

Net Income

Down

-$81,850

Down $298,267 (-138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2010: $64,051,128Liabilities 2010: $30,910,717Net Assets 2010: $33,140,4112010Assets 2011: $62,646,905Liabilities 2011: $32,048,891Net Assets 2011: $30,598,0142011Assets 2012: $67,648,351Liabilities 2012: $39,572,716Net Assets 2012: $28,075,6352012Assets 2013: $60,872,485Liabilities 2013: $44,543,385Net Assets 2013: $16,329,1002013Assets 2014: $27,252,746Liabilities 2014: $19,702,312Net Assets 2014: $7,550,4342014Assets 2015: $10,729,263Liabilities 2015: $2,986,868Net Assets 2015: $7,742,3952015Assets 2016: $5,162,632Liabilities 2016: $1,425,577Net Assets 2016: $3,737,0552016Assets 2017: $4,123,333Liabilities 2017: $781,159Net Assets 2017: $3,342,1742017Assets 2018: $3,266,035Liabilities 2018: $94,738Net Assets 2018: $3,171,2972018Assets 2019: $3,115,515Liabilities 2019: $120,498Net Assets 2019: $2,995,0172019Assets 2020: $3,064,517Liabilities 2020: $123,001Net Assets 2020: $2,941,5162020Assets 2021: $3,309,363Liabilities 2021: $180,103Net Assets 2021: $3,129,2602021Assets 2022: $2,718,647Liabilities 2022: $123,051Net Assets 2022: $2,595,5962022Assets 2023: $3,049,625Liabilities 2023: $85,294Net Assets 2023: $2,964,3312023Assets 2024: $3,622,099Liabilities 2024: $447,128Net Assets 2024: $3,174,9712024

Highlighted filing

2018

Assets$3,266,035
Liabilities$94,738
Net Assets$3,171,297
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $39,939,4472010Expenses 2011: $40,810,7732011Expenses 2012: $57,293,1922012Revenue 2013: $50,688,819Expenses 2013: $59,743,780Net Income 2013: -$9,054,9612013Revenue 2014: $43,919,272Expenses 2014: $48,425,605Net Income 2014: -$4,506,3332014Revenue 2015: $22,991,744Expenses 2015: $23,838,542Net Income 2015: -$846,7982015Revenue 2016: $2,282,874Expenses 2016: $2,393,225Net Income 2016: -$110,3512016Revenue 2017: $2,359,059Expenses 2017: $2,142,642Net Income 2017: $216,4172017Revenue 2018: $2,303,995Expenses 2018: $2,385,845Net Income 2018: -$81,8502018Revenue 2019: $2,241,771Expenses 2019: $2,424,921Net Income 2019: -$183,1502019Revenue 2020: $2,585,466Expenses 2020: $2,638,967Net Income 2020: -$53,5012020Revenue 2021: $2,527,885Expenses 2021: $2,340,140Net Income 2021: $187,7452021Revenue 2022: $2,334,802Expenses 2022: $2,868,466Net Income 2022: -$533,6642022Revenue 2023: $3,153,209Expenses 2023: $2,957,130Net Income 2023: $196,0792023Revenue 2024: $7,269,528Expenses 2024: $6,968,250Net Income 2024: $301,2782024

Highlighted filing

2018

Revenue$2,303,995
Expenses$2,385,845
Net Income-$81,850
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$2,303,995
Mission and Program Overview

Mission

To continuously improve the quality of primary care, long-term care and home care within our resource capabilities and to promote healthier lifestyles through education consistend with individual and community needs.

The mission of the organization is to operate the gables of cobb village, an assisted living facility, as a tax-exempt home for the aged, and to operate such other charitable activities as may benefit franklin county, georgia and surrounding communities, provided such activities are in compliance with the activities allowed tax-exempt organizations pursuant to section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,871,556$2,027,066▲ $155,510
Investments Program Related$510,649$0▼ $510,649
Investments Other Securities$558,599$490,824▼ $67,775
Cash and Non-Interest-Bearing Accounts$430,282$468,194▲ $37,912
Accounts Receivable$485,552$60,488▼ $425,064
Inventories for Sale or Use$16,742$17,513▲ $771
Prepaid Expenses and Deferred Charges$6,012$4,688▼ $1,324
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,123,333$3,266,035▼ $857,298
Other Assets Total$243,941$197,262▼ $46,679
Liabilities
Other Liabilities$476,184--
Accounts Payable and Accrued Expenses$304,975$94,738▼ $210,237
Total Liabilities$781,159$94,738▼ $686,421
Net Assets / Fund Balance
Unrestricted Net Assets$3,342,174$3,171,297▼ $170,877
Total Net Assets Fund Balance$3,342,174$3,171,297▼ $170,877
Total Liabilities and Net Assets / Fund Balance$4,123,333$3,266,035▼ $857,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,077,248--
Other Land Buildings$-1,598,397$1,604,886-
Equipment$536,104--
Leasehold Improvements$12,111--
Other Assets Org$98--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gregory HearnCEOFT$73,500$73,500
Matt R McreeCFOFT$46,500$46,500

Board Members and Trustees

NameTitle
Fort OglesbyChairman
Harris LittleVice Chairman
Deborah HarbinBoard Member
Don JohnsonBoard Member
F Mayes DavisonBoard Member
Tim VickeryCIO
Scott HardigreeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Food ServicesFood ServicePO BOX 490379, College Park, GA 30349-
Revenue and Support

Revenue Composition

Contributions and Grants
$52,717
Program Service Revenue
$2,019,230
Investment Income
$21,173
Other Revenue
$210,875
All Other Contributions
$52,717
Change in Net Assets
$-81,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,688
Other Expenses$788,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,522$385,979-$1,162,501
Other Employee Benefits$121,549$95,668-$217,217
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Payments to Affiliates$112,460--$112,460
Payroll Taxes$59,404$38,566-$97,970
All Other Expenses$28,291$46,526-$74,817
Occupancy$58,148--$58,148
Insurance$34,179$12,738-$46,917
Other Expenses$43,869$349-$44,218
Information Technology$25,791$15,308-$41,099
Fees for Services Accounting-$31,587-$31,587
Office Expenses$22,557$3,139-$25,696
Advertising$12,641--$12,641
Fees for Services Other-$9,576-$9,576
Interest-$3,723-$3,723
Fees for Services Legal-$400-$400
Total Functional Expenses$1,473,120$912,725$0$2,385,845
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cayman IslandsInvestment-00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After management review and approval, an electronic copy of the form 990 was emailed to all members of the board of directors of community services group, inc. For approval prior to submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors and ceo monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of community services group, inc's ceo is reviewed and approved by the independent board of directors. External comparability reporting was also used in the determination of compensation of the ceo.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of community services group, inc's cfo is reviewed and approved by the independent board of directors. External comparability reporting was aslo used in the determination of compensation of the ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The community services group, inc's governing documents, conflict of interest policy, and financial statements are available for the public to review at the organization's corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Community Services Group Inc
EIN
58-0633978
Phone
7062453115
Address
PO BOX 9, FRANKLIN SPRINGS, GA 30639

Signing Officer

Name
Greg Hearn
Title
CEO
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
77

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Equity transfer from wholly owned subsidiary = -$123427”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The ty cobb museum honors the founder of ty cobb memorial hospital. Memorabilia from the career of legendary hall of fame baseball player, tyrus (ty) raymond cobb is available for viewing for a nominal fee. The activities of the museum not only honor the hometown hero for founding the local hospital(which until 2015 was owned and operated by this organization), but also support the local community.”

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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/InformationTechnologyGrp/ProgramServicesAmt025791
IRS990/InformationTechnologyGrp/TotalAmt041099
IRS990/InsuranceGrp/ManagementAndGeneralAmt012738
IRS990/InsuranceGrp/ProgramServicesAmt034179
IRS990/InsuranceGrp/TotalAmt046917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03723
IRS990/InterestGrp/TotalAmt03723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017513
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0490824
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0510649
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02027066
IRS990/LandBldgEquipCostOrOtherBssAmt03631952
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO OPERATE THE GABLES OF COBB VILLAGE, AN ASSISTED LIVING FACILITY, AS A TAX-EXEMPT HOME FOR THE AGED, AND TO OPERATE SUCH OTHER CHARITABLE ACTIVITIES AS MAY BENEFIT FRANKLIN COUNTY, GEORGIA AND SURROUNDING COMMUNITIES, PROVIDED SUCH ACTIVITIES ARE IN COMPLIANCE WITH THE ACTIVITIES ALLOWED TAX-EXEMPT ORGANIZATIONS PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03171297
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034400
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IRS990/OccupancyGrp/ProgramServicesAmt058148
IRS990/OccupancyGrp/TotalAmt058148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03139
IRS990/OfficeExpensesGrp/ProgramServicesAmt022557
IRS990/OfficeExpensesGrp/TotalAmt025696
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0197262
IRS990/OtherChangesInNetAssetsAmt0-123427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217217
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COST SETTLEMENT EXP (TCR)
IRS990/OtherExpensesGrp/Desc2ABANDONMENT LOSS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3349
IRS990/OtherExpensesGrp/ProgramServicesAmt0177709
IRS990/OtherExpensesGrp/ProgramServicesAmt143869
IRS990/OtherExpensesGrp/TotalAmt0187625
IRS990/OtherExpensesGrp/TotalAmt183684
IRS990/OtherExpensesGrp/TotalAmt255566
IRS990/OtherExpensesGrp/TotalAmt344218
IRS990/OtherLiabilitiesGrp/BOYAmt0476184
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC & OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2NET INC INVENTORY SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0131481
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160020
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0131481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219374
IRS990/OtherRevenueTotalAmt0210875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01162501
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0112460
IRS990/PaymentsToAffiliatesGrp/TotalAmt0112460
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038566
IRS990/PayrollTaxesGrp/ProgramServicesAmt059404
IRS990/PayrollTaxesGrp/TotalAmt097970
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04688
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN SERV - EXEMPT AFFIL
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE & MAN. SVC
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CSG
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31614967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41614967
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0203220
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES GROUP OPERATES THE TY COBB MUSEUM FOR THE BENEFIT OF FRANKLIN COUNTY, GEORGIA AND SURROUNDING AREAS. THE MUSEUM IS LOCATED IN ROYSTON, GEORGIA AND HONORS THE CAREER OF BASEBALL HALL OF FAME PLAYER TYRUS (TY) RAYMOND COBB, KNOWN ALL OVER THE WORLD AS "THE GEORGIA PEACH." THE MUSEUM DISPLAYS MEMORABILIA FROM ONE OF BASEBALL'S GREATEST PERFORMERS FOR FUTURE GENERATIONS. A NOMINAL FEE IS CHARGED FOR ADMISSION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0620085
IRS990/PYOtherRevenueAmt0117577
IRS990/PYProgramServiceRevenueAmt01977835
IRS990/PYRevenuesLessExpensesAmt0216417
IRS990/PYSalariesCompEmpBnftPaidAmt01522557
IRS990/PYTotalExpensesAmt02142642
IRS990/PYTotalRevenueAmt02359059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01138706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647988
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0589723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0703868
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01446035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02076080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02034319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013622894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034004688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051737981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0589723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0703868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01446035
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.02400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0142543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03581
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt089987
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0143091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06473
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0385675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt053385969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052717

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,266,035
Liabilities
$94,738
Net assets
$3,171,297
Revenue
$2,303,995
Expenses
$2,385,845
Net income
-$81,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.45$3.17$7.27$6.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$3.15$2.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.12$2.60$2.33$2.87$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.18$3.13$2.53$2.34$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$2.59$2.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.12$3.00$2.24$2.42$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.17$2.30$2.39$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.78$3.34$2.36$2.14$0.22
2016Summary only. Only limited summary data is available for this year.$5.16$1.43$3.74$2.28$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.7$2.99$7.74$23.0$23.8$0.85
2014Detailed filing. Detailed filing data is available for this year.$27.3$19.7$7.55$43.9$48.4$4.51
2013Detailed filing. Detailed filing data is available for this year.$60.9$44.5$16.3$50.7$59.7$9.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$39.6$28.1$57.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$32.0$30.6$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$30.9$33.1$39.9