Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2016 • EIN 58-1022486

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileSHEPEARDBLOOD.ORG

View Organization Page

1533 Wrightsboro RoadAugusta, GA 30904

(706) 737-4551

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$217,693

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,138,400

Down $1,265,648 (-15%) from 2015

Net Assets

Down

$6,400,241

Down $1,585,305 (-20%) from 2015

Liabilities

Up

$738,159

Up $319,657 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Down

$9,867,556

Down $1,583,011 (-14%) from 2015

Expenses

Down

$9,732,545

Down $1,787,161 (-16%) from 2015

Net Income

Up

$135,011

Up $204,150 (+295%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,142,039Liabilities 2010: $1,075,255Net Assets 2010: $8,066,7842010Assets 2011: $8,879,990Liabilities 2011: $1,000,044Net Assets 2011: $7,879,9462011Assets 2012: $8,725,148Liabilities 2012: $632,176Net Assets 2012: $8,092,9722012Assets 2013: $8,616,597Liabilities 2013: $502,250Net Assets 2013: $8,114,3472013Assets 2014: $8,403,939Liabilities 2014: $349,254Net Assets 2014: $8,054,6852014Assets 2015: $8,404,048Liabilities 2015: $418,502Net Assets 2015: $7,985,5462015Assets 2016: $7,138,400Liabilities 2016: $738,159Net Assets 2016: $6,400,2412016Assets 2017: $6,985,599Liabilities 2017: $606,466Net Assets 2017: $6,379,1332017Assets 2018: $6,405,928Liabilities 2018: $678,662Net Assets 2018: $5,727,2662018Assets 2019: $6,851,188Liabilities 2019: $1,041,406Net Assets 2019: $5,809,7822019Assets 2020: $10,112,471Liabilities 2020: $1,499,966Net Assets 2020: $8,612,5052020Assets 2021: $11,216,147Liabilities 2021: $748,136Net Assets 2021: $10,468,0112021Assets 2022: $11,104,044Liabilities 2022: $937,918Net Assets 2022: $10,166,1262022Assets 2023: $11,763,697Liabilities 2023: $1,103,381Net Assets 2023: $10,660,3162023Assets 2024: $12,266,571Liabilities 2024: $1,229,926Net Assets 2024: $11,036,6452024

Highlighted filing

2016

Assets$7,138,400
Liabilities$738,159
Net Assets$6,400,241
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,638,4812010Expenses 2011: $11,063,6412011Expenses 2012: $10,902,4162012Revenue 2013: $10,570,407Expenses 2013: $10,715,235Net Income 2013: -$144,8282013Revenue 2014: $10,733,469Expenses 2014: $10,896,132Net Income 2014: -$162,6632014Revenue 2015: $11,450,567Expenses 2015: $11,519,706Net Income 2015: -$69,1392015Revenue 2016: $9,867,556Expenses 2016: $9,732,545Net Income 2016: $135,0112016Revenue 2017: $9,617,583Expenses 2017: $9,763,471Net Income 2017: -$145,8882017Revenue 2018: $8,885,810Expenses 2018: $9,359,178Net Income 2018: -$473,3682018Revenue 2019: $9,373,517Expenses 2019: $9,575,252Net Income 2019: -$201,7352019Revenue 2020: $12,265,421Expenses 2020: $9,909,136Net Income 2020: $2,356,2852020Revenue 2021: $12,429,097Expenses 2021: $11,173,338Net Income 2021: $1,255,7592021Revenue 2022: $11,581,154Expenses 2022: $11,209,253Net Income 2022: $371,9012022Revenue 2023: $12,263,078Expenses 2023: $12,105,610Net Income 2023: $157,4682023Revenue 2024: $12,967,295Expenses 2024: $12,658,717Net Income 2024: $308,5782024

Highlighted filing

2016

Revenue$9,867,556
Expenses$9,732,545
Net Income$135,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$9,982,806
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,513,054--
Land, Buildings, and Equipment, Net$2,355,108$2,301,616▼ $53,492
Investments in Publicly Traded Securities$671,385$2,107,892▲ $1,436,507
Accounts Receivable$1,636,867$981,853▼ $655,014
Cash and Non-Interest-Bearing Accounts$329,259$903,611▲ $574,352
Inventories for Sale or Use$336,835$397,821▲ $60,986
Investments Program Related$350,000$382,413▲ $32,413
Prepaid Expenses and Deferred Charges$211,540$63,194▼ $148,346
Total Assets$8,404,048$7,138,400▼ $1,265,648
Liabilities
Accounts Payable and Accrued Expenses$418,502$645,625▲ $227,123
Unsecured Notes Loans Payable-$92,534-
Total Liabilities$418,502$738,159▲ $319,657
Net Assets / Fund Balance
Unrestricted Net Assets$7,883,011$6,378,016▼ $1,504,995
Temporarily Rstr Net Assets$102,535$22,225▼ $80,310
Total Net Assets Fund Balance$7,985,546$6,400,241▼ $1,585,305
Total Liabilities and Net Assets / Fund Balance$8,404,048$7,138,400▼ $1,265,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,057,430$3,532,274$5,589,704
Land$244,186-$244,186
Investment Program Related Org$32,413--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BelangerPresident &FT$217,693-$217,693
Kevin BelangerPresident & CEO-$217,693$7,369$217,693

Board Members and Trustees

NameTitle
Gerald WoodsChairman
Brian K EppsDirector
Clinton Avant MdDirector
David Booker MdDirector
John ShieldsDirector
Jonathan Krauss MdDirector
Mel LockwoodDirector
Pam TuckerDirector
Roni Bollag Md PhdDirector
The Rev Dr Jeffrey FlowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,358
Program Service Revenue
$9,861,279
Investment Income
$-19,081
Other Revenue
$0
All Other Contributions
$25,358
Change in Net Assets
$135,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,867,556
Total Revenue per Audited Statements
$9,867,556
Total Revenue per Form 990
$9,867,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,545,028
Salaries, Compensation, and Employee Benefits$4,187,517
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,552,020$638,005-$3,190,025
All Other Expenses$908,595$39,900-$948,495
Other Employee Benefits$282,298$70,575-$352,873
Depreciation Depletion$307,829--$307,829
Other Expenses$279,475-$20,000$299,475
Occupancy$268,141$14,113-$282,254
Payroll Taxes$197,999$49,500-$247,499
Current Officers, Directors, Trustees, and Key Employees$174,154$43,539-$217,693
Pension Plan Contributions$143,542$35,885-$179,427
Insurance$128,469$6,761-$135,230
Travel$93,833$4,939-$98,772
Fees for Services Other$84,722$4,459-$89,181
Office Expenses$78,246$3,472-$81,718
Interest$5,057--$5,057
Total Functional Expenses$8,801,397$911,148$20,000$9,732,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,732,545
Total Expenses per Audited Statements$9,732,545
Total Expenses per Form 990$9,732,545
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
No
Audit committee
No
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
No
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, Page 6, Part VI, Line 10B

“All procedures applicable to administrive office (main location) apply to branch locations (3).”

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

“The chief exectuve officer and the financial director reviewed and approved the 990 before it was electronically submitted.”

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

“The board reviews and approves management salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, conflict of interest policy and financial statements are available upon written request approved by the chief executive officer and the director of business operations.”

Filing and Contact Details

Filer

Filer Name
Walter L Shepeard Community
EIN
58-1022486
Phone
7067374551
Address
1533 WRIGHTSBORO ROAD, AUGUSTA, GA 30904

Signing Officer

Name
Maurice Clemmons
Title
Director Business Oper.
Phone
7067374551
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Belanger
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
10

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income tax under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management believes the organization continues to satisfy the requirements of a tax-exempt organization and therefore no provision for income taxes is recorded by the organization.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049500
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197999
IRS990/PayrollTaxesGrp/TotalAmt0247499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035885
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143542
IRS990/PensionPlanContributionsGrp/TotalAmt0179427
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063194
IRS990/PrincipalOfficerNm0KEVIN BELANGER
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PROCESSING FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13495892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06365387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13495892
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IRS990/PYInvestmentIncomeAmt062159
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IRS990/PYRevenuesLessExpensesAmt0-69139
IRS990/PYSalariesCompEmpBnftPaidAmt04202979
IRS990/PYTotalExpensesAmt011519706
IRS990/PYTotalRevenueAmt011450567
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IRS990/ReconcilationRevenueExpnssAmt0135011
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02513054
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-163915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09861279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011349847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010897384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010408788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010922227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053439525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-163915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt053557681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09886637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011388408
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010428788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010956464
IRS990ScheduleA/Total509Grp/TotalAmt053557681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09982806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011450567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010733469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010570407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010968452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053705701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09732545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0350000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt132413
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN NONPROFIT CORPORATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN LIMITED LIABILITY COMP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0244186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02057430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03532274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05589704
IRS990ScheduleD/RevenueSubtotalAmt09867556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02301616
IRS990ScheduleD/TotalBookValueProgramRltdAmt0382413
IRS990ScheduleD/TotalExpensesPerForm990Amt09732545
IRS990ScheduleD/TotalRevenuePerForm990Amt09867556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09867556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09732545
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BELANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217693
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROCEDURES APPLICABLE TO ADMINISTRIVE OFFICE (MAIN LOCATION) APPLY TO BRANCH LOCATIONS (3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECTUVE OFFICER AND THE FINANCIAL DIRECTOR REVIEWED AND APPROVED THE 990 BEFORE IT WAS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102535
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022225
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08404048
IRS990/TotalAssetsEOYAmt07138400
IRS990/TotalAssetsGrp/BOYAmt08404048
IRS990/TotalAssetsGrp/EOYAmt07138400
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt025358
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0911148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08801397
IRS990/TotalFunctionalExpensesGrp/TotalAmt09732545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418502
IRS990/TotalLiabilitiesEOYAmt0738159
IRS990/TotalLiabilitiesGrp/BOYAmt0418502
IRS990/TotalLiabilitiesGrp/EOYAmt0738159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07985546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06400241
IRS990/TotalProgramServiceExpensesAmt08801397
IRS990/TotalProgramServiceRevenueAmt09861279
IRS990/TotalReportableCompFromOrgAmt0217693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09842198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09867556
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08404048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07138400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,138,400
Liabilities
$738,159
Net assets
$6,400,241
Revenue
$9,867,556
Expenses
$9,732,545
Net income
$135,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.23$11.0$13.0$12.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$12.3$12.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.94$10.2$11.6$11.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.75$10.5$12.4$11.2$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.50$8.61$12.3$9.91$2.36
2019Detailed filing. Detailed filing data is available for this year.$6.85$1.04$5.81$9.37$9.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.68$5.73$8.89$9.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.61$6.38$9.62$9.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.74$6.40$9.87$9.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.99$11.5$11.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.35$8.05$10.7$10.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.50$8.11$10.6$10.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.63$8.09$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.00$7.88$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.08$8.07$10.6