Civic Intelligence

Lower Chattahoochee Direct Service Corp

990 • Fiscal year 2018 • EIN 58-1410781

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A

View Organization Page

PO Box 5801Columbus, GA 31906

(706) 327-5208

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,005

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,294,562

Up $64,876 (+2.0%) from 2017

Net Assets

Up

$2,670,338

Up $69,714 (+2.7%) from 2017

Liabilities

Down

$624,224

Down $4,838 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$3,950,546

Down $29,125 (-0.7%) from 2017

Expenses

Down

$3,889,607

Down $100,411 (-2.5%) from 2017

Net Income

Up

$60,939

Up $71,286 (+689%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,633,361Liabilities 2011: $257,052Net Assets 2011: $2,376,3092011Assets 2012: $2,856,819Liabilities 2012: $229,507Net Assets 2012: $2,627,3122012Assets 2013: $2,822,894Liabilities 2013: $213,865Net Assets 2013: $2,609,0292013Assets 2014: $2,786,718Liabilities 2014: $260,668Net Assets 2014: $2,526,0502014Assets 2015: $3,366,147Liabilities 2015: $796,476Net Assets 2015: $2,569,6712015Assets 2016: $3,257,306Liabilities 2016: $668,319Net Assets 2016: $2,588,9872016Assets 2017: $3,229,686Liabilities 2017: $629,062Net Assets 2017: $2,600,6242017Assets 2018: $3,294,562Liabilities 2018: $624,224Net Assets 2018: $2,670,3382018Assets 2019: $3,489,604Liabilities 2019: $356,342Net Assets 2019: $3,133,2622019Assets 2020: $3,614,914Liabilities 2020: $131,436Net Assets 2020: $3,483,4782020Assets 2021: $4,490,386Liabilities 2021: $403,545Net Assets 2021: $4,086,8412021Assets 2022: $4,652,823Liabilities 2022: $212,158Net Assets 2022: $4,440,6652022Assets 2023: $5,275,853Liabilities 2023: $485,830Net Assets 2023: $4,790,0232023Assets 2024: $4,048,486Liabilities 2024: $254,823Net Assets 2024: $3,793,6632024

Highlighted filing

2018

Assets$3,294,562
Liabilities$624,224
Net Assets$2,670,338
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,230,353Expenses 2011: $5,043,008Net Income 2011: $187,3452011Revenue 2012: $5,337,098Expenses 2012: $5,086,095Net Income 2012: $251,0032012Revenue 2013: $4,751,828Expenses 2013: $4,770,111Net Income 2013: -$18,2832013Revenue 2014: $4,240,166Expenses 2014: $4,297,503Net Income 2014: -$57,3372014Revenue 2015: $4,202,028Expenses 2015: $4,152,124Net Income 2015: $49,9042015Revenue 2016: $4,199,861Expenses 2016: $4,195,172Net Income 2016: $4,6892016Revenue 2017: $3,979,671Expenses 2017: $3,990,018Net Income 2017: -$10,3472017Revenue 2018: $3,950,546Expenses 2018: $3,889,607Net Income 2018: $60,9392018Revenue 2019: $4,701,460Expenses 2019: $4,256,899Net Income 2019: $444,5612019Revenue 2020: $4,938,932Expenses 2020: $4,553,363Net Income 2020: $385,5692020Revenue 2021: $5,403,191Expenses 2021: $4,960,848Net Income 2021: $442,3432021Revenue 2022: $5,644,479Expenses 2022: $5,163,699Net Income 2022: $480,7802022Revenue 2023: $5,204,441Expenses 2023: $4,876,690Net Income 2023: $327,7512023Revenue 2024: $1,963,199Expenses 2024: $2,959,559Net Income 2024: -$996,3602024

Highlighted filing

2018

Revenue$3,950,546
Expenses$3,889,607
Net Income$60,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 1, 2019
Return Version
2017v2.2
Gross Receipts
$3,950,546
Mission and Program Overview

Mission

The organization provides meals for elderly and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,898,318$1,857,436▼ $40,882
Investments in Publicly Traded Securities$482,128$470,845▼ $11,283
Pledges and Grants Receivable$331,815$359,863▲ $28,048
Cash and Non-Interest-Bearing Accounts$330,511$288,805▼ $41,706
Accounts Receivable$106,131$192,903▲ $86,772
Savings and Temporary Cash Investments$51,170$101,956▲ $50,786
Inventories for Sale or Use$14,783$18,076▲ $3,293
Prepaid Expenses and Deferred Charges$14,830$4,678▼ $10,152
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,229,686$3,294,562▲ $64,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$528,901$517,419▼ $11,482
Accounts Payable and Accrued Expenses$100,161$106,805▲ $6,644
Total Liabilities$629,062$624,224▼ $4,838
Net Assets / Fund Balance
Unrestricted Net Assets$2,531,838$2,647,800▲ $115,962
Temporarily Rstr Net Assets$68,786$22,538▼ $46,248
Total Net Assets Fund Balance$2,600,624$2,670,338▲ $69,714
Total Liabilities and Net Assets / Fund Balance$3,229,686$3,294,562▲ $64,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,380$386,028$1,227,408
Land$910,362-$910,362
Equipment$105,694$284,435$390,129
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Scott BryanExecutive Director$75,005$75,005

Board Members and Trustees

NameTitle
John RoperChairman
Dennis McphersonDirector
G Van HenshawDirector
Robert Wadkins JrDirector
Stephen CooperDirector
Tiffany IngramDirector
Walker GarrettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,603
Program Service Revenue
$1,593,388
Investment Income
$15,555
Other Revenue
$0
All Other Contributions
$113,047
Change in Net Assets
$60,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,950,546
Revenue Not Reported on Form 990
$163,347
Total Revenue per Audited Statements
$4,113,893
Total Revenue per Form 990
$3,950,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,390,546
Salaries, Compensation, and Employee Benefits$1,499,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,509$120,629-$1,195,138
Payroll Taxes$215,859$13,059-$228,918
Travel$186,992$456-$187,448
Occupancy$147,143$31,206-$178,349
Current Officers, Directors, Trustees, and Key Employees$67,505$7,500-$75,005
Depreciation Depletion$48,397$25,377-$73,774
Insurance$20,860$18,498-$39,358
Other Expenses$32,762$14,855-$32,762
Office Expenses$17,170$2,527-$19,697
Fees for Services Accounting-$14,500-$14,500
Fees for Service Investment Mgmnt Fees-$6,919-$6,919
Total Functional Expenses$3,634,081$255,526$0$3,889,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,044,179
Expenses per Audited Statements$3,889,607
Total Expenses per Form 990$3,889,607
Expenses Not Reported on Form 990$154,572
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mr. Mcpherson and mr. Roper are former business partners.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director prior to submission to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Situations where a possible conflict of interest exists are reviewed by management as they occur.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines compensation based on budgetary conditions and records its decisions in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lower Chattahoochee Direct Service
EIN
58-1410781
Phone
7063275208
Address
PO BOX 5801, COLUMBUS, GA 31906

Signing Officer

Name
Scott Bryan
Title
Executive Director
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bryan
Formed
1979
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
100

Preparer

Firm
Fountain Arrington Bass Mercer & Lee PC
Address
2101 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Anthony W Mercer CPA
Phone
7063225482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: through the community care program the organization was able to help elderly clients to obtain access to products and services to help them continue to live at home on their own, such as home health care providers, housekeeping, and emergency response buttons.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt031206
IRS990/OccupancyGrp/ProgramServicesAmt0147143
IRS990/OccupancyGrp/TotalAmt0178349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OfficeExpensesGrp/ProgramServicesAmt017170
IRS990/OfficeExpensesGrp/TotalAmt019697
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014855
IRS990/OtherExpensesGrp/ProgramServicesAmt01304957
IRS990/OtherExpensesGrp/ProgramServicesAmt1517927
IRS990/OtherExpensesGrp/ProgramServicesAmt232762
IRS990/OtherExpensesGrp/TotalAmt01304957
IRS990/OtherExpensesGrp/TotalAmt1532782
IRS990/OtherExpensesGrp/TotalAmt232762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074509
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195138
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215859
IRS990/PayrollTaxesGrp/TotalAmt0228918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359863
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04678
IRS990/PrincipalOfficerNm0SCOTT BRYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01593388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593388
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDE THE SENIOR RECREATION GROUP ACTIVITIES, INCOME TAX CHECKOFF, CONGREGATE MEALS, HOME DELIVERED MEALS, CAREGIVER TIME OUT, AND HOMEMAKER PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01067265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01347574
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING THE FISCAL YEAR, THE ORGANIZATION SERVED 136,237 MEALS THROUGH THE MEDICAID MEALS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0833782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0917916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02267892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015613
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02495808
IRS990/PYProgramServiceRevenueAmt01696166
IRS990/PYRevenuesLessExpensesAmt0-10347
IRS990/PYSalariesCompEmpBnftPaidAmt01494210
IRS990/PYTotalExpensesAmt03990018
IRS990/PYTotalRevenueAmt03979671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01161973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03685919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03710338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03970894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03948421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04153317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019468889
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019468889
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03685919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03710338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03970894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03948421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04153317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019468889
IRS990ScheduleA/TotalSupportAmt019516192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0841380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01227408
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154572
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154572
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390129
IRS990ScheduleD/ExpensesNotReportedAmt0154572
IRS990ScheduleD/ExpensesSubtotalAmt03889607
IRS990ScheduleD/LandGrp/BookValueAmt0910362
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0910362
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08775
IRS990ScheduleD/RevenueNotReportedAmt0163347
IRS990ScheduleD/RevenueSubtotalAmt03950546
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01857436
IRS990ScheduleD/TotalExpensesPerForm990Amt03889607
IRS990ScheduleD/TotalRevenuePerForm990Amt03950546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04113893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04044179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THROUGH THE COMMUNITY CARE PROGRAM THE ORGANIZATION WAS ABLE TO HELP ELDERLY CLIENTS TO OBTAIN ACCESS TO PRODUCTS AND SERVICES TO HELP THEM CONTINUE TO LIVE AT HOME ON THEIR OWN, SUCH AS HOME HEALTH CARE PROVIDERS, HOUSEKEEPING, AND EMERGENCY RESPONSE BUTTONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MR. MCPHERSON AND MR. ROPER ARE FORMER BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITUATIONS WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS ARE REVIEWED BY MANAGEMENT AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED ON BUDGETARY CONDITIONS AND RECORDS ITS DECISIONS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068786
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03229686
IRS990/TotalAssetsEOYAmt03294562
IRS990/TotalAssetsGrp/BOYAmt03229686
IRS990/TotalAssetsGrp/EOYAmt03294562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02341603
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03634081
IRS990/TotalFunctionalExpensesGrp/TotalAmt03889607
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294,562
Liabilities
$624,224
Net assets
$2,670,338
Revenue
$3,950,546
Expenses
$3,889,607
Net income
$60,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.25$3.79$1.96$2.96$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.49$4.79$5.20$4.88$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.21$4.44$5.64$5.16$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.40$4.09$5.40$4.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$4.94$4.55$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.36$3.13$4.70$4.26$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.62$2.67$3.95$3.89$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.63$2.60$3.98$3.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.59$4.20$4.20$0.00
2015Summary only. Only limited summary data is available for this year.$3.37$0.80$2.57$4.20$4.15$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.26$2.53$4.24$4.30$0.06
2013Summary only. Only limited summary data is available for this year.$2.82$0.21$2.61$4.75$4.77$0.02
2012Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$5.34$5.09$0.25
2011Summary only. Only limited summary data is available for this year.$2.63$0.26$2.38$5.23$5.04$0.19