Civic Intelligence

Georgia Legal Services Program Inc.

990 • Fiscal year 2016 • EIN 58-1111590

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

104 Marietta Street NW No 250Atlanta, GA 30303

(404) 206-5175

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,778

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

3.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,800,332

Up $37,427 (+0.8%) from 2015

Net Assets

Down

$2,719,752

Down $415,182 (-13%) from 2015

Liabilities

Up

$2,080,580

Up $452,609 (+28%) from 2015

Revenue

Up

$14,094,327

Up $412,341 (+3.0%) from 2015

Expenses

Up

$14,509,509

Up $1,493,222 (+11%) from 2015

Net Income

Down

-$415,182

Down $1,080,881 (-162%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,212,002Liabilities 2010: $943,494Net Assets 2010: $3,268,5082010Assets 2011: $3,937,614Liabilities 2011: $835,662Net Assets 2011: $3,101,9522011Assets 2012: $4,147,971Liabilities 2012: $1,841,629Net Assets 2012: $2,306,3422012Assets 2013: $3,547,387Liabilities 2013: $1,738,364Net Assets 2013: $1,809,0232013Assets 2014: $3,770,178Liabilities 2014: $1,300,943Net Assets 2014: $2,469,2352014Assets 2015: $4,762,905Liabilities 2015: $1,627,971Net Assets 2015: $3,134,9342015Assets 2016: $4,800,332Liabilities 2016: $2,080,580Net Assets 2016: $2,719,7522016Assets 2017: $6,533,020Liabilities 2017: $3,657,263Net Assets 2017: $2,875,7572017Assets 2018: $6,839,709Liabilities 2018: $2,755,608Net Assets 2018: $4,084,1012018Assets 2019: $7,804,084Liabilities 2019: $2,836,720Net Assets 2019: $4,967,3642019Assets 2020: $11,512,012Liabilities 2020: $6,295,313Net Assets 2020: $5,216,6992020Assets 2021: $10,846,145Liabilities 2021: $4,349,163Net Assets 2021: $6,496,9822021Assets 2022: $19,549,471Liabilities 2022: $6,912,644Net Assets 2022: $12,636,8272022Assets 2023: $22,404,172Liabilities 2023: $5,961,884Net Assets 2023: $16,442,2882023Assets 2024: $21,761,556Liabilities 2024: $5,518,424Net Assets 2024: $16,243,1322024

Highlighted filing

2016

Assets$4,800,332
Liabilities$2,080,580
Net Assets$2,719,752

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,994,6342010Expenses 2011: $13,044,7492011Expenses 2012: $12,054,4882012Revenue 2013: $11,574,600Expenses 2013: $11,903,577Net Income 2013: -$328,9772013Revenue 2014: $12,978,095Expenses 2014: $12,317,883Net Income 2014: $660,2122014Revenue 2015: $13,681,986Expenses 2015: $13,016,287Net Income 2015: $665,6992015Revenue 2016: $14,094,327Expenses 2016: $14,509,509Net Income 2016: -$415,1822016Revenue 2017: $14,070,895Expenses 2017: $13,908,898Net Income 2017: $161,9972017Revenue 2018: $15,712,807Expenses 2018: $14,492,138Net Income 2018: $1,220,6692018Revenue 2019: $16,477,045Expenses 2019: $15,612,489Net Income 2019: $864,5562019Revenue 2020: $15,474,747Expenses 2020: $16,583,868Net Income 2020: -$1,109,1212020Revenue 2021: $21,808,357Expenses 2021: $18,569,118Net Income 2021: $3,239,2392021Revenue 2022: $25,914,864Expenses 2022: $19,731,102Net Income 2022: $6,183,7622022Revenue 2023: $24,987,075Expenses 2023: $21,255,014Net Income 2023: $3,732,0612023Revenue 2024: $24,437,173Expenses 2024: $24,636,120Net Income 2024: -$198,9472024

Highlighted filing

2016

Revenue$14,094,327
Expenses$14,509,509
Net Income-$415,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$14,195,719
Mission and Program Overview

Mission

The georgia legal services program is a nonprofit corporation whose mission is to provide civil legal services for persons with low incomes, creating equal access to justice and opportunities out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,400,991$1,725,496▲ $324,505
Pledges and Grants Receivable$1,833,010$1,630,126▼ $202,884
Land, Buildings, and Equipment, Net$721,902$715,489▼ $6,413
Investments in Publicly Traded Securities-$322,339-
Prepaid Expenses and Deferred Charges$155,609$168,195▲ $12,586
Savings and Temporary Cash Investments$417,915$108,301▼ $309,614
Total Assets$4,762,905$4,800,332▲ $37,427
Other Assets Total$233,478$130,386▼ $103,092
Liabilities
Accounts Payable and Accrued Expenses$949,550$1,371,427▲ $421,877
Deferred Revenue$471,987$631,447▲ $159,460
Other Liabilities$206,434$77,706▼ $128,728
Total Liabilities$1,627,971$2,080,580▲ $452,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,337,535$2,106,664▼ $230,871
Unrestricted Net Assets$797,399$613,088▼ $184,311
Total Net Assets Fund Balance$3,134,934$2,719,752▼ $415,182
Total Liabilities and Net Assets / Fund Balance$4,762,905$4,800,332▲ $37,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,432$877,410$1,069,842
Buildings$473,057$284,720$757,777
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis J HolmenExecutive DirectorFT$154,688$14,090$168,778
Lisa J KrisherDirector of LitigationFT$131,586$29,647$161,233
William BrokerManaging AttorneyFT$115,209$22,961$138,170
Gregory a CopelandDirector of FinanceFT$110,528$22,961$133,489
Thomas J AnthonyAssociate DirectorFT$119,230$14,090$133,320
Revenue and Support

Revenue Composition

Contributions and Grants
$14,071,962
Program Service Revenue
$0
Investment Income
$16,789
Other Revenue
$5,576
All Other Contributions
$603,845
Change in Net Assets
$-415,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,094,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,166
Total Revenue per Audited Statements
$14,097,493
Total Revenue per Form 990
$14,094,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,745,078
Other Expenses$2,764,431
Total Fundraising Expense$297,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,074,718$617,924$103,371$7,796,013
Other Employee Benefits$2,683,605$288,576$51,253$3,023,434
Occupancy$964,424$99,833$13,938$1,078,195
Payroll Taxes$547,482$64,605$11,297$623,384
Travel$441,608$54,550$6,475$502,633
Office Expenses$379,005$32,760$17,497$429,262
Current Officers, Directors, Trustees, and Key Employees$50,633$201,001$50,613$302,247
Fees for Services Other$85,841$16,969$595$103,405
Depreciation Depletion-$82,694-$82,694
Other Expenses$72,061$2,741$349$75,151
All Other Expenses$55,177$2,521$4,269$61,967
Insurance$39,630$3,187$235$43,052
Fees for Services Accounting-$41,000-$41,000
Information Technology$37,836--$37,836
Advertising$7,586$2,384$4,038$14,008
Fees for Services Legal$13,910--$13,910
Interest$582$501-$1,083
Total Functional Expenses$12,638,736$1,572,806$297,967$14,509,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,512,675
Expenses per Audited Statements$14,509,509
Total Expenses per Form 990$14,509,509
Expenses Not Reported on Form 990$3,166
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Deposits$41,113
Michael Krzys Memorial Fund$36,593
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 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, Section B, Line 11B

The organization provides the audit commmittee with a copy of the form 990 30 days before it is filed. The return is reviewed and then presented to the main board at a regular meeting.

Form 990, Part VI, Section B, Line 12C

The executive director is responsible for reviewing conflicts and potential conflicts involving key employees. The board of directors is responsible for reviewing conflicts and potential conflicts involving the executive director.

Form 990, Part VI, Section B, Line 15

Officer's compensation is approved by board of directors executive committee and through an annual evaluation process.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies, and financial statements available to any interested party. The bylaws will be posted on the foundations's web page. Electronic or hard copies of the annual financial audit are available upon request.

Filing and Contact Details

Filer

Filer Name
Georgia Legal Services Program Inc
EIN
58-1111590
Phone
4042065175
Address
104 MARIETTA STREET NW NO 250, ATLANTA, GA 30303

Signing Officer

Name
Beth Boone
Title
Treasurer
Phone
4042065175
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Holmen
Formed
1971
Legal Domicile
Ga
Voting Board Members
31
Independent Board Members
31
Employees
167
Volunteers
245

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Shannon Macarthur
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

There was no change to either the oversight process or the selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has no uncertain tax positions reported in the audited financial statements under fin 48(acs 740-10). Management evaluated the programs tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed asset 3,166.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed asset 3,166.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT P REICHERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMERICA GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY LEE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA LINGARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNADETTE OLMOS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL S PURSEL
IRS990/Form990PartVIISectionAGrp/PersonNm6GERTIE R BEAUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7GWEN LITTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm8ISABELLE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN W PRUITT SR
IRS990/Form990PartVIISectionAGrp/PersonNm10M BETH BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISOL CARRERO ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL N LOEBL
IRS990/Form990PartVIISectionAGrp/PersonNm13NETTIE M WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTI A GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRICA REDFIELD GANZY
IRS990/Form990PartVIISectionAGrp/PersonNm18WANDA COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm19TERENCE A DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm20TERENCE A DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm21FAYE MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm22RUSSELL BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm23SHALAMAR J PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24PATRICK J DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN S COLE
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN PARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm27MELISSIA GROVER ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm28LESLIE CADLE
IRS990/Form990PartVIISectionAGrp/PersonNm29TENNELL LOCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm30MARQUETTA BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm31KEITH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm32TERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm33DARRELL SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm34PHYLLIS J HOLMEN
IRS990/Form990PartVIISectionAGrp/PersonNm35GREGORY A COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS J ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm37LISA J KRISHER
IRS990/Form990PartVIISectionAGrp/PersonNm38WILLIAM BROKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt36ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR OF LITIGATION
IRS990/Form990PartVIISectionAGrp/TitleTxt38MANAGING ATTORNEY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3166
IRS990/GainOrLossGrp/SecuritiesAmt0112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt013468117
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023338
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt014195719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037836
IRS990/InformationTechnologyGrp/TotalAmt037836
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt03187
IRS990/InsuranceGrp/ProgramServicesAmt039630
IRS990/InsuranceGrp/TotalAmt043052
IRS990/InterestGrp/ManagementAndGeneralAmt0501
IRS990/InterestGrp/ProgramServicesAmt0582
IRS990/InterestGrp/TotalAmt01083
IRS990/InvestmentIncomeGrp/ExclusionAmt019843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$5.52$16.2$24.4$24.6$0.20
2023Detailed filing. Detailed filing data is available for this year.$22.4$5.96$16.4$25.0$21.3$3.73
2022Detailed filing. Detailed filing data is available for this year.$19.5$6.91$12.6$25.9$19.7$6.18
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.35$6.50$21.8$18.6$3.24
2020Detailed filing. Detailed filing data is available for this year.$11.5$6.30$5.22$15.5$16.6$1.11
2019Detailed filing. Detailed filing data is available for this year.$7.80$2.84$4.97$16.5$15.6$0.86
2018Detailed filing. Detailed filing data is available for this year.$6.84$2.76$4.08$15.7$14.5$1.22
2017Detailed filing. Detailed filing data is available for this year.$6.53$3.66$2.88$14.1$13.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.80$2.08$2.72$14.1$14.5$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.63$3.13$13.7$13.0$0.67
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.30$2.47$13.0$12.3$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.55$1.74$1.81$11.6$11.9$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.84$2.31$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.84$3.10$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.94$3.27$14.0