Civic Intelligence

Southeastern Carpenters Training Trust

990 • Fiscal year 2017 • EIN 58-1404202

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.SECTT.NET
105 Laurel Creek Rd Rm/Ste Ste 10Calhoun, GA 30701

(706) 625-1040

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,638,069

Up $826,537 (+12%) from 2016

Net Assets

Up

$7,565,869

Up $807,173 (+12%) from 2016

Liabilities

Up

$72,200

Up $19,364 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$3,508,164

Up $161,434 (+4.8%) from 2016

Expenses

Up

$2,700,991

Up $203,084 (+8.1%) from 2016

Net Income

Down

$807,173

Down $41,650 (-4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,548,134Liabilities 2011: $702,999Net Assets 2011: $3,845,1352011Assets 2012: $4,720,120Liabilities 2012: $507,084Net Assets 2012: $4,213,0362012Assets 2013: $5,131,685Liabilities 2013: $878,415Net Assets 2013: $4,253,2702013Assets 2014: $5,985,605Liabilities 2014: $920,046Net Assets 2014: $5,065,5592014Assets 2015: $6,335,561Liabilities 2015: $425,688Net Assets 2015: $5,909,8732015Assets 2016: $6,811,532Liabilities 2016: $52,836Net Assets 2016: $6,758,6962016Assets 2017: $7,638,069Liabilities 2017: $72,200Net Assets 2017: $7,565,8692017Assets 2018: $9,588,308Liabilities 2018: $81,672Net Assets 2018: $9,506,6362018Assets 2019: $11,310,615Liabilities 2019: $523,674Net Assets 2019: $10,786,9412019Assets 2020: $13,255,780Liabilities 2020: $453,709Net Assets 2020: $12,802,0712020Assets 2021: $13,939,872Liabilities 2021: $74,808Net Assets 2021: $13,865,0642021Assets 2022: $14,465,756Liabilities 2022: $68,822Net Assets 2022: $14,396,9342022Assets 2023: $14,203,078Liabilities 2023: $208,496Net Assets 2023: $13,994,5822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$7,638,069
Liabilities$72,200
Net Assets$7,565,869
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,194,962Expenses 2011: $1,655,152Net Income 2011: $539,8102011Revenue 2012: $2,290,161Expenses 2012: $1,922,260Net Income 2012: $367,9012012Revenue 2013: $1,988,409Expenses 2013: $1,948,175Net Income 2013: $40,2342013Revenue 2014: $2,900,824Expenses 2014: $2,088,535Net Income 2014: $812,2892014Revenue 2015: $3,095,923Expenses 2015: $2,251,609Net Income 2015: $844,3142015Revenue 2016: $3,346,730Expenses 2016: $2,497,907Net Income 2016: $848,8232016Revenue 2017: $3,508,164Expenses 2017: $2,700,991Net Income 2017: $807,1732017Revenue 2018: $4,944,941Expenses 2018: $3,004,174Net Income 2018: $1,940,7672018Revenue 2019: $4,172,502Expenses 2019: $2,892,197Net Income 2019: $1,280,3052019Revenue 2020: $4,625,071Expenses 2020: $2,609,941Net Income 2020: $2,015,1302020Revenue 2021: $4,338,311Expenses 2021: $3,274,846Net Income 2021: $1,063,4652021Revenue 2022: $4,022,477Expenses 2022: $3,475,180Net Income 2022: $547,2972022Revenue 2023: $3,838,234Expenses 2023: $3,844,906Net Income 2023: -$6,6722023Revenue 2024: $3,262,070Expenses 2024: $3,866,080Net Income 2024: -$604,0102024

Highlighted filing

2017

Revenue$3,508,164
Expenses$2,700,991
Net Income$807,173
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,542,059
Mission and Program Overview

Mission

Apprenticeship and training school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,705,777$3,661,568▼ $44,209
Cash and Non-Interest-Bearing Accounts$2,318,613$3,146,407▲ $827,794
Accounts Receivable$420,662$457,244▲ $36,582
Savings and Temporary Cash Investments$340,730$345,536▲ $4,806
Prepaid Expenses and Deferred Charges$21,820$23,384▲ $1,564
Total Assets$6,811,532$7,638,069▲ $826,537
Other Assets Total$3,930$3,930→ $0
Liabilities
Accounts Payable and Accrued Expenses$52,836$72,200▲ $19,364
Total Liabilities$52,836$72,200▲ $19,364
Net Assets / Fund Balance
Unrestricted Net Assets$6,758,696$7,565,869▲ $807,173
Total Net Assets Fund Balance$6,758,696$7,565,869▲ $807,173
Total Liabilities and Net Assets / Fund Balance$6,811,532$7,638,069▲ $826,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,283,294$379,701$2,662,995
Equipment$469,888$1,093,232$1,563,120
Leasehold Improvements$451,161$341,432$792,593
Land$457,225-$457,225
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dickie BoneTraining DirectorFT$126,943$126,943

Board Members and Trustees

NameTitle
Allan SmithTrustee
Cliff Lloyd JrTrustee
Earl HendersonTrustee
Jeff MccaryTrustee
Jimmy GibbsTrustee
Meddy SettlesTrustee
Randy JenkinsTrustee
Tom JenkinsTrustee/chai
Danny MacmillanTrustee/secr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,448,780
Investment Income
$5,021
Other Revenue
$54,363
Change in Net Assets
$807,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,508,164
Revenue Not Reported on Form 990
$33,895
Total Revenue per Audited Statements
$3,542,059
Total Revenue per Form 990
$3,508,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,789
Other Expenses$1,125,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,193$143,858-$959,051
Pension Plan Contributions$177,760$44,440-$222,200
Depreciation Depletion$171,121$19,013-$190,134
Other Employee Benefits$144,054$36,013-$180,067
Occupancy$155,439$15,000-$170,439
Current Officers, Directors, Trustees, and Key Employees$12,694$114,249-$126,943
Payroll Taxes$70,022$17,506-$87,528
All Other Expenses$50,112$32,500-$82,612
Other Expenses$68,120$5,000-$73,120
Travel$68,195--$68,195
Insurance$47,986$2,000-$49,986
Office Expenses-$31,534-$31,534
Fees for Services Accounting-$14,011-$14,011
Fees for Services Legal-$7,800-$7,800
Interest$159--$159
Total Functional Expenses$2,218,067$482,924$0$2,700,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,734,886
Expenses per Audited Statements$2,700,991
Total Expenses per Form 990$2,700,991
Expenses Not Reported on Form 990$33,895
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
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, Page 6, Part VI, Line 11B

“The preparer of the form 990, an outside accountant, reviews the trust's annual financial statements with the trustees at their annual spring or fall meeting. He also reviews with them the form 990 if requested or if he believes something unusual needs to be reviewed with them on the form 990.”

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

“Board of trustees annually approves compensation for executive director.”

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

“Board of trustees approves compensation for all key employees, if any.”

Form 990, Page 6, Part VI, Line 19

“The trust's governing document, conflict of interest policy and financial statements are maintained at the trust's offices in calhoun, georgia. Upon request, anyone is allowed to review these documents at their trust offices during normal working hours, daily.”

Filing and Contact Details

Filer

Filer Name
Southeastern Carpenters Training
EIN
58-1404202
Phone
7066251040
Address
105 LAUREL CREEK RD RM/STE STE 10, CALHOUN, GA 30701

Signing Officer

Name
Dickie Bone
Title
Training Director
Phone
7066251040
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dickie Bone
Formed
1984
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
54

Preparer

Firm
J Allen Bell Jr CPA
Address
333 SANDY SPRINGS CIRCLE STE 120, ATLANTA, GA 30328
Preparer
J Allen Bell Jr
Phone
4042557084
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental income/expenses 33,895 rental income/expenses -33,895”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental income/expenses 33,895”

Schedule D, Page 4, Part XII, Line 2D

“Rental income/expenses 33,895”

Raw XML AppendixShowing 400 of 446 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/PayrollTaxesGrp/ManagementAndGeneralAmt017506
IRS990/PayrollTaxesGrp/ProgramServicesAmt070022
IRS990/PayrollTaxesGrp/TotalAmt087528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177760
IRS990/PensionPlanContributionsGrp/TotalAmt0222200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023384
IRS990/PrincipalOfficerNm0DICKIE BONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03448780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03448780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05183
IRS990/PYOtherExpensesAmt01080079
IRS990/PYOtherRevenueAmt069905
IRS990/PYProgramServiceRevenueAmt03271642
IRS990/PYRevenuesLessExpensesAmt0848823
IRS990/PYSalariesCompEmpBnftPaidAmt01417828
IRS990/PYTotalExpensesAmt02497907
IRS990/PYTotalRevenueAmt03346730
IRS990/ReconcilationRevenueExpnssAmt0807173
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03448780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VARIOUS OTHER INCOME ITEMS 409,324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03448780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03271642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03067759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02652434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01749218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014189833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02335
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0243583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0409324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt014189833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03448780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03271642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03067759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02652434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01749218
IRS990ScheduleA/Total509Grp/TotalAmt014189833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03508164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03346730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03089923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02900824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01786981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014632622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02283294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379701
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02662995
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01563120
IRS990ScheduleD/ExpensesNotReportedAmt033895
IRS990ScheduleD/ExpensesSubtotalAmt02700991
IRS990ScheduleD/LandGrp/BookValueAmt0457225
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0792593
IRS990ScheduleD/OtherExpensesIncludedAmt033895
IRS990ScheduleD/OtherRevenueAmt033895
IRS990ScheduleD/RevenueNotReportedAmt033895
IRS990ScheduleD/RevenueSubtotalAmt03508164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME/EXPENSES 33,895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME/EXPENSES 33,895
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03661568
IRS990ScheduleD/TotalExpensesPerForm990Amt02700991
IRS990ScheduleD/TotalRevenuePerForm990Amt03508164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03542059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02734886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER OF THE FORM 990, AN OUTSIDE ACCOUNTANT, REVIEWS THE TRUST'S ANNUAL FINANCIAL STATEMENTS WITH THE TRUSTEES AT THEIR ANNUAL SPRING OR FALL MEETING. HE ALSO REVIEWS WITH THEM THE FORM 990 IF REQUESTED OR IF HE BELIEVES SOMETHING UNUSUAL NEEDS TO BE REVIEWED WITH THEM ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ANNUALLY APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES APPROVES COMPENSATION FOR ALL KEY EMPLOYEES, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE TRUST'S OFFICES IN CALHOUN, GEORGIA. UPON REQUEST, ANYONE IS ALLOWED TO REVIEW THESE DOCUMENTS AT THEIR TRUST OFFICES DURING NORMAL WORKING HOURS, DAILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME/EXPENSES 33,895 RENTAL INCOME/EXPENSES -33,895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06811532
IRS990/TotalAssetsEOYAmt07638069
IRS990/TotalAssetsGrp/BOYAmt06811532
IRS990/TotalAssetsGrp/EOYAmt07638069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02218067
IRS990/TotalFunctionalExpensesGrp/TotalAmt02700991
IRS990/TotalGrossUBIAmt03305
IRS990/TotalLiabilitiesBOYAmt052836
IRS990/TotalLiabilitiesEOYAmt072200
IRS990/TotalLiabilitiesGrp/BOYAmt052836
IRS990/TotalLiabilitiesGrp/EOYAmt072200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06758696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07565869
IRS990/TotalProgramServiceExpensesAmt02218067
IRS990/TotalProgramServiceRevenueAmt03448780
IRS990/TotalReportableCompFromOrgAmt0126943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03508164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03508164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06811532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07638069
IRS990/TravelGrp/ProgramServicesAmt068195
IRS990/TravelGrp/TotalAmt068195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06758696

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,638,069
Liabilities
$72,200
Net assets
$7,565,869
Revenue
$3,508,164
Expenses
$2,700,991
Net income
$807,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.26$3.87$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.21$14.0$3.84$3.84$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.07$14.4$4.02$3.48$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.07$13.9$4.34$3.27$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.45$12.8$4.63$2.61$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.52$10.8$4.17$2.89$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.08$9.51$4.94$3.00$1.94
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.07$7.57$3.51$2.70$0.81
2016Summary only. Only limited summary data is available for this year.$6.81$0.05$6.76$3.35$2.50$0.85
2015Summary only. Only limited summary data is available for this year.$6.34$0.43$5.91$3.10$2.25$0.84
2014Summary only. Only limited summary data is available for this year.$5.99$0.92$5.07$2.90$2.09$0.81
2013Summary only. Only limited summary data is available for this year.$5.13$0.88$4.25$1.99$1.95$0.04
2012Summary only. Only limited summary data is available for this year.$4.72$0.51$4.21$2.29$1.92$0.37
2011Summary only. Only limited summary data is available for this year.$4.55$0.70$3.85$2.19$1.66$0.54