Civic Intelligence

Putnam Jasper Association for Mentally Handicapped Inc.

990 • Fiscal year 2020 • EIN 58-1153048

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 21, 2020

Organization ProfileN/A
149 Sara Lee DrEatonton, GA 31024

(706) 485-8393

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$139,080

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-1.9%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$56,042

Down $7,141 (-11%) from 2019

Net Assets

Up

$37,236

Up $6,036 (+19%) from 2019

Liabilities

Down

$18,806

Down $13,177 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin39th percentile

Revenue

Down

$979,832

Down $19,358 (-1.9%) from 2019

Expenses

Down

$973,796

Down $19,803 (-2.0%) from 2019

Net Income

Up

$6,036

Up $445 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$100K$0-$100KAssets 2011: $80,065Liabilities 2011: $136,208Net Assets 2011: -$56,1432011Assets 2012: $87,003Liabilities 2012: $125,743Net Assets 2012: -$38,7402012Assets 2013: $98,414Liabilities 2013: $81,334Net Assets 2013: $17,0802013Assets 2014: $78,930Liabilities 2014: $35,870Net Assets 2014: $43,0602014Assets 2016: $86,423Liabilities 2016: $121,285Net Assets 2016: -$34,8622016Assets 2017: $95,909Liabilities 2017: $86,956Net Assets 2017: $8,9532017Assets 2018: $84,103Liabilities 2018: $58,494Net Assets 2018: $25,6092018Assets 2019: $63,183Liabilities 2019: $31,983Net Assets 2019: $31,2002019Assets 2020: $56,042Liabilities 2020: $18,806Net Assets 2020: $37,2362020Assets 2021: $46,447Liabilities 2021: $15,346Net Assets 2021: $31,1012021Assets 2022: $97,100Liabilities 2022: $28,106Net Assets 2022: $68,9942022Assets 2023: $192,613Liabilities 2023: $54,550Net Assets 2023: $138,0632023

Highlighted filing

2020

Assets$56,042
Liabilities$18,806
Net Assets$37,236
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $975,075Expenses 2011: $975,901Net Income 2011: -$8262011Expenses 2012: $972,6172012Revenue 2013: $968,687Expenses 2013: $912,866Net Income 2013: $55,8212013Revenue 2014: $1,055,132Expenses 2014: $1,029,152Net Income 2014: $25,9802014Revenue 2016: $1,098,410Expenses 2016: $1,136,217Net Income 2016: -$37,8072016Revenue 2017: $1,103,788Expenses 2017: $1,059,973Net Income 2017: $43,8152017Revenue 2018: $1,058,738Expenses 2018: $1,007,184Net Income 2018: $51,5542018Revenue 2019: $999,190Expenses 2019: $993,599Net Income 2019: $5,5912019Revenue 2020: $979,832Expenses 2020: $973,796Net Income 2020: $6,0362020Revenue 2021: $904,023Expenses 2021: $910,158Net Income 2021: -$6,1352021Revenue 2022: $1,062,343Expenses 2022: $1,024,450Net Income 2022: $37,8932022Revenue 2023: $1,225,159Expenses 2023: $1,156,090Net Income 2023: $69,0692023

Highlighted filing

2020

Revenue$979,832
Expenses$973,796
Net Income$6,036
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$979,832
Mission and Program Overview

Mission

To provide vocational training

To provide vocational training and personal support services to the developmentally disabled population of Putnam and Jasper counties in Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,012$19,088▼ $9,924
Cash and Non-Interest-Bearing Accounts$272$14,198▲ $13,926
Pledges and Grants Receivable$18,045$12,749▼ $5,296
Accounts Receivable$15,854$10,007▼ $5,847
Total Assets$63,183$56,042▼ $7,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,066$13,483▼ $8,583
Accounts Payable and Accrued Expenses$9,917$5,323▼ $4,594
Total Liabilities$31,983$18,806▼ $13,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,200$37,236▲ $6,036
Total Net Assets Fund Balance$31,200$37,236▲ $6,036
Total Liabilities and Net Assets / Fund Balance$63,183$56,042▼ $7,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,334$139,450$156,784
Equipment$1,754$49,220$50,974
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann PhillipsDirector/CEOFT$139,080-$139,080
John CopelanDirector/CEO (Thru 09/30/19)FT$84,514$11,367$95,881

Board Members and Trustees

NameTitle
Rosemary JacksonChairman
Jesse LittleDirector
Sabrina SlocumbDirector
Linda StewartSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ann PhillipsProgram Management149 Sara Lee Drive NW, Eatonton, GA 31024$139,080
Revenue and Support

Revenue Composition

Contributions and Grants
$248,934
Program Service Revenue
$728,139
Investment Income
$2,500
Other Revenue
$259
All Other Contributions
$4,158
Change in Net Assets
$6,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,832
Revenue Not Reported on Form 990
$51,600
Total Revenue per Audited Statements
$1,031,432
Total Revenue per Form 990
$979,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,572
Other Expenses$351,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,272$13,286$0$540,558
Fees for Services Other$166,180$44,699$0$210,879
Payroll Taxes$42,292$2,525$0$44,817
Occupancy$25,312$5,937$0$31,249
Current Officers, Directors, Trustees, and Key Employees$8,451$19,720$0$28,171
Office Expenses$6,246$16,656$0$22,902
Insurance$14,330$0$0$14,330
Depreciation Depletion$9,462$2,219$0$11,681
Other Employee Benefits$6,805$2,221$0$9,026
Travel$6,976$0$0$6,976
Fees for Services Accounting$0$5,800$0$5,800
Other Expenses$2,030$0$0$2,030
All Other Expenses$1,272$495$0$1,767
Interest$1,678$0$0$1,678
Total Functional Expenses$845,131$128,665$0$973,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,396
Expenses per Audited Statements$973,796
Total Expenses per Form 990$973,796
Expenses Not Reported on Form 990$51,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Putnam Jasper Assocation For Mentally Handicapped Inc
EIN
58-1153048
Phone
7064858393
Address
149 Sara Lee Dr, Eatonton, GA 31024

Signing Officer

Name
Ann Phillips
Title
Executive Director
Phone
7064858393
Signed
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Phillips
Formed
1960
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members are e-mailed or mailed a copy of the 990 prior to filing.”

Pt VI, Line 12C

“Each board member is required to review the conflict of interest policy annually and a signed acknowledgement is kept on file.”

Pt VI, Line 15A

“A comparability data analysis is used by the board to set the initial compensation of the executive director and annual performance reviews are used to determine increases. The results are documented in the minutes of the board meetings and the employee's personnel file.”

Pt VI, Line 15B

“A comparability data analysis is used by the board to set the initial compensation of all key employees and annual performance reviews are used to determine increases. The results are documented in the minutes of the board meetings and the employee's personnel file.”

Pt VI, Line 19

“The organization maintains copies of all governing documents at its office and makes them available to the public upon request.”

Pt VIII

“Line 7: Sale of fully depreciated van.”

Form 990, Part IX, Line 11G

“Executive Director 139080. 97356. 41724. 0.”

Form 990, Part IX, Line 11G

“CLS Admin 40200. 40200. 0. 0.”

Form 990, Part IX, Line 11G

“Nursing Services 28624. 28624. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll Fees 2975. 0. 2975. 0.”

Financial Statement Notes

Pt X, Line 2

“It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0540558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt042292
IRS990/PayrollTaxesGrp/TotalAmt044817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012749
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ann Phillips
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0383228
IRS990/PYOtherRevenueAmt0655
IRS990/PYProgramServiceRevenueAmt0752641
IRS990/PYRevenuesLessExpensesAmt05591
IRS990/PYSalariesCompEmpBnftPaidAmt0610371
IRS990/PYTotalExpensesAmt0993599
IRS990/PYTotalRevenueAmt0999190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0728139
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 0. 2016: 10192. 2017: 27666. 2018: 655. 2019: 258.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189094
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt051600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt051600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt051600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt051600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt051600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0258000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04012252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038771
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt01447094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01447094
IRS990ScheduleA/TotalSupportAmt01485865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051600
IRS990ScheduleD/DonatedServicesUseFcltsAmt051600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050974
IRS990ScheduleD/ExpensesNotReportedAmt051600
IRS990ScheduleD/ExpensesSubtotalAmt0973796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156784
IRS990ScheduleD/RevenueNotReportedAmt051600
IRS990ScheduleD/RevenueSubtotalAmt0979832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019088
IRS990ScheduleD/TotalExpensesPerForm990Amt0973796
IRS990ScheduleD/TotalRevenuePerForm990Amt0979832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01031432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members are e-mailed or mailed a copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to review the conflict of interest policy annually and a signed acknowledgement is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A comparability data analysis is used by the board to set the initial compensation of the executive director and annual performance reviews are used to determine increases. The results are documented in the minutes of the board meetings and the employee's personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A comparability data analysis is used by the board to set the initial compensation of all key employees and annual performance reviews are used to determine increases. The results are documented in the minutes of the board meetings and the employee's personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains copies of all governing documents at its office and makes them available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 7: Sale of fully depreciated van.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director 139080. 97356. 41724. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLS Admin 40200. 40200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nursing Services 28624. 28624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Fees 2975. 0. 2975. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063183
IRS990/TotalAssetsEOYAmt056042
IRS990/TotalAssetsGrp/BOYAmt063183
IRS990/TotalAssetsGrp/EOYAmt056042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248934
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0973796

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,042
Liabilities
$18,806
Net assets
$37,236
Revenue
$979,832
Expenses
$973,796
Net income
$6,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$1.23$1.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.06$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.90$0.91$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.03$1.06$1.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$1.10$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.10$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.06$1.03$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.97$0.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.13$0.04$0.97
2011Summary only. Only limited summary data is available for this year.$0.08$0.14$0.06$0.98$0.98$0.00