Civic Intelligence

Worldwide Discipleship Association Inc.

990 • Fiscal year 2019 • EIN 58-1211155

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileWWW.DISCIPLEBUILDING.ORG
110 Carnegie Place Suite 100Fayetteville, GA 30214

(770) 460-1337

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,326

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$513,485

Down $122,014 (-19%) from 2018

Net Assets

Down

$380,075

Down $108,224 (-22%) from 2018

Liabilities

Down

$133,410

Down $13,790 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Up

$1,278,417

Up $61,476 (+5.1%) from 2018

Expenses

Up

$1,368,497

Up $58,686 (+4.5%) from 2018

Net Income

Up

-$90,080

Up $2,790 (+3.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $537,749Liabilities 2011: $46,185Net Assets 2011: $491,5642011Assets 2012: $433,268Liabilities 2012: $52,772Net Assets 2012: $380,4962012Assets 2013: $661,384Liabilities 2013: $250,725Net Assets 2013: $410,6592013Assets 2014: $513,185Liabilities 2014: $207,219Net Assets 2014: $305,9662014Assets 2015: $486,259Liabilities 2015: $192,496Net Assets 2015: $293,7632015Assets 2016: $511,399Liabilities 2016: $184,303Net Assets 2016: $327,0962016Assets 2017: $747,356Liabilities 2017: $166,187Net Assets 2017: $581,1692017Assets 2018: $635,499Liabilities 2018: $147,200Net Assets 2018: $488,2992018Assets 2019: $513,485Liabilities 2019: $133,410Net Assets 2019: $380,0752019Assets 2020: $919,822Liabilities 2020: $364,610Net Assets 2020: $555,2122020Assets 2021: $832,985Liabilities 2021: $104,431Net Assets 2021: $728,5542021Assets 2022: $901,898Liabilities 2022: $89,894Net Assets 2022: $812,0042022Assets 2023: $892,877Liabilities 2023: $84,142Net Assets 2023: $808,7352023Assets 2024: $792,708Liabilities 2024: $65,714Net Assets 2024: $726,9942024Assets 2025: $720,775Liabilities 2025: $51,919Net Assets 2025: $668,8562025

Highlighted filing

2019

Assets$513,485
Liabilities$133,410
Net Assets$380,075
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,371,139Expenses 2011: $1,355,310Net Income 2011: $15,8292011Expenses 2012: $1,462,7782012Expenses 2013: $1,314,7512013Revenue 2014: $1,306,153Expenses 2014: $1,410,846Net Income 2014: -$104,6932014Revenue 2015: $1,241,633Expenses 2015: $1,253,836Net Income 2015: -$12,2032015Revenue 2016: $1,343,366Expenses 2016: $1,310,033Net Income 2016: $33,3332016Revenue 2017: $1,563,678Expenses 2017: $1,309,604Net Income 2017: $254,0742017Revenue 2018: $1,216,941Expenses 2018: $1,309,811Net Income 2018: -$92,8702018Revenue 2019: $1,278,417Expenses 2019: $1,368,497Net Income 2019: -$90,0802019Revenue 2020: $1,505,985Expenses 2020: $1,330,848Net Income 2020: $175,1372020Revenue 2021: $1,615,421Expenses 2021: $1,442,079Net Income 2021: $173,3422021Revenue 2022: $1,577,109Expenses 2022: $1,493,659Net Income 2022: $83,4502022Revenue 2023: $1,681,661Expenses 2023: $1,684,931Net Income 2023: -$3,2702023Revenue 2024: $1,796,343Expenses 2024: $1,878,084Net Income 2024: -$81,7412024Revenue 2025: $1,940,071Expenses 2025: $1,998,209Net Income 2025: -$58,1382025

Highlighted filing

2019

Revenue$1,278,417
Expenses$1,368,497
Net Income-$90,080
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,278,417
Mission and Program Overview

Mission

Worldwide discipleship association, inc is at the forefront of providing resources, training, coaching, consulting and a proven process that delivers christian maturity. For over 40 years, in more than 55 countries, 89 u.s. Cities and 8 college campuses wda has been focused on one thing: developing christ-like character in people and equipping them to disciple others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,666$426,778▼ $113,888
Land, Buildings, and Equipment, Net$73,052$67,272▼ $5,780
Accounts Receivable$12,839$10,427▼ $2,412
Prepaid Expenses and Deferred Charges$8,942$9,008▲ $66
Total Assets$635,499$513,485▼ $122,014
Liabilities
Other Liabilities$133,333$120,000▼ $13,333
Accounts Payable and Accrued Expenses$13,867$13,410▼ $457
Total Liabilities$147,200$133,410▼ $13,790
Net Assets / Fund Balance
Unrestricted Net Assets$488,299$380,075▼ $108,224
Total Net Assets Fund Balance$488,299$380,075▼ $108,224
Total Liabilities and Net Assets / Fund Balance$635,499$513,485▼ $122,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,230$425,127$457,357
Land$35,042-$35,042
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseOtherTotal
David ParfittCOO$57,446$42,880$100,326
Robert DukesPresident$42,439$51,748$94,187

Board Members and Trustees

NameTitle
Dan HorneBoard Chairm
Cj StanfordBoard Member
Dr Carroll CoakleyBoard Member
Dr Joyce WebbBoard Member
Dr Mike YounkerBoard Member
Mary Lynn KirbyBoard Member
Mike WolfBoard Member
Ross GreeneBoard Member
Woody JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,258
All Other Contributions
$1,244,159
Change in Net Assets
$-90,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,417
Total Revenue per Audited Statements
$1,278,417
Total Revenue per Form 990
$1,278,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,997
Other Expenses$276,500
Total Fundraising Expense$88,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,905$133,890$80,202$1,091,997
Travel$62,751$4,538-$67,289
Office Expenses$4,647$28,787-$33,434
Insurance$5,799$17,059-$22,858
Other Expenses$10,248$6,818-$17,066
All Other Expenses$2,591$5,628$8,555$16,774
Fees for Services Accounting-$16,259-$16,259
Depreciation Depletion-$13,728-$13,728
Interest-$6,258-$6,258
Total Functional Expenses$1,021,722$258,018$88,757$1,368,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,497
Total Expenses per Audited Statements$1,368,497
Total Expenses per Form 990$1,368,497
International Activity

International Summary

Spending
$63,997

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
Sub-saharan AfricaProgram ServiceMissions--$31,299
Central AfricaProgram ServiceMissions--$10,112
EuropeProgram ServiceMissions--$7,396
South AmericaProgram ServiceMissions--$6,437
East AsiaProgram ServiceMissions--$6,280
Central AmericaProgram ServiceMissions--$1,646
CaribbeanProgram ServiceMissions--$827
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
Notes Payable$120,000
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
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 7A

“Governing board can elect more members”

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

“Business manager reviews the form 990”

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

“Written in policy and procedures manual and governing board follows the manual”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part VII

“Officers of the organization work a minimum of 40 hours per week and are paid a compensation that includes w2 wages and housing allowances.”

Filing and Contact Details

Filer

Filer Name
Worldwide Discipleship Association
EIN
58-1211155
Phone
7704601337
Address
110 CARNEGIE PLACE SUITE 100, FAYETTEVILLE, GA 30214

Signing Officer

Name
Robert Dukes
Title
President
Phone
7704601337
Signed
2019-11-19

Organization Details

Principal Officer
Robert Dukes
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Resj Pc
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Bryant Trotter
Phone
7704747703
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Worldwide discipleship association, inc is at the forefront of providing resources, training, coaching, consulting and a proven process that delivers christian maturity. For over 40 years, in more than 55 countries, 89 u.s. Cities and 8 college campuses wda has been focused on one thing: developing christ-like character in people and equipping them to disciple others.”

Form 990, Part XI, Line 9

“Net assets released -18,144”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09008
IRS990/PrincipalOfficerNm0ROBERT DUKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0304458
IRS990/PYOtherRevenueAmt016733
IRS990/PYRevenuesLessExpensesAmt0-92870
IRS990/PYSalariesCompEmpBnftPaidAmt01005353
IRS990/PYTotalExpensesAmt01309811
IRS990/PYTotalRevenueAmt01216941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOOKSTORE SALES 16,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01545408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01224713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06531474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06531474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01545408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01224713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06531474
IRS990ScheduleA/TotalSupportAmt06553818
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/ExpensesSubtotalAmt01368497
IRS990ScheduleD/LandGrp/BookValueAmt035042
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01278417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067272
IRS990ScheduleD/TotalExpensesPerForm990Amt01368497
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleD/TotalRevenuePerForm990Amt01278417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01278417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01368497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0827
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21646
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt47396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt56437
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt631299
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt063997
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CARIBBEAN 827 0 CENTRAL AFRICA 10,112 0 CENTRAL AMERICA 1,646 0 EAST ASIA 6,280 0 EUROPE 7,396 0 SOUTH AMERICA 6,437 0 SUB-SAHARAN AFRICA 31,299 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE ACCOUNTED FOR USING THE ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt063997
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLDWIDE DISCIPLESHIP ASSOCIATION, INC IS AT THE FOREFRONT OF PROVIDING RESOURCES, TRAINING, COACHING, CONSULTING AND A PROVEN PROCESS THAT DELIVERS CHRISTIAN MATURITY. FOR OVER 40 YEARS, IN MORE THAN 55 COUNTRIES, 89 U.S. CITIES AND 8 COLLEGE CAMPUSES WDA HAS BEEN FOCUSED ON ONE THING: DEVELOPING CHRIST-LIKE CHARACTER IN PEOPLE AND EQUIPPING THEM TO DISCIPLE OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD CAN ELECT MORE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS MANAGER REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN IN POLICY AND PROCEDURES MANUAL AND GOVERNING BOARD FOLLOWS THE MANUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS OF THE ORGANIZATION WORK A MINIMUM OF 40 HOURS PER WEEK AND ARE PAID A COMPENSATION THAT INCLUDES W2 WAGES AND HOUSING ALLOWANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS RELEASED -18,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635499
IRS990/TotalAssetsEOYAmt0513485
IRS990/TotalAssetsGrp/BOYAmt0635499
IRS990/TotalAssetsGrp/EOYAmt0513485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01244159
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01368497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147200
IRS990/TotalLiabilitiesEOYAmt0133410
IRS990/TotalLiabilitiesGrp/BOYAmt0147200
IRS990/TotalLiabilitiesGrp/EOYAmt0133410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380075
IRS990/TotalOtherCompensationAmt094628
IRS990/TotalProgramServiceExpensesAmt01021722
IRS990/TotalReportableCompFromOrgAmt099885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01278417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513485
IRS990/TravelGrp/ManagementAndGeneralAmt04538
IRS990/TravelGrp/ProgramServicesAmt062751
IRS990/TravelGrp/TotalAmt067289

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,485
Liabilities
$133,410
Net assets
$380,075
Revenue
$1,278,417
Expenses
$1,368,497
Net income
-$90,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$1.94$2.00$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.73$1.80$1.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.68$1.68$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.58$1.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.62$1.44$0.17
2020Summary only. Only limited summary data is available for this year.$0.92$0.36$0.56$1.51$1.33$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$1.28$1.37$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.22$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.56$1.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.33$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.29$1.24$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.31$1.31$1.41$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.25$0.41$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.46
2011Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.37$1.36$0.02