Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$2,532,765
Up $30,693 (+1.2%) from 2016
Net Assets
Down$1,150,754
Down $14,064 (-1.2%) from 2016
Liabilities
Up$1,382,011
Up $44,757 (+3.3%) from 2016
Revenue And Expenses
Revenue
Up$6,479,665
Up $117,335 (+1.8%) from 2016
Expenses
Up$6,493,729
Up $128,994 (+2.0%) from 2016
Net Income
Down-$14,064
Down $11,659 (-485%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Jan 30, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $6,479,665
Mission and Program Overview
Mission
To provide educational/self-help programs for low income and/or disadvantaged children and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,835,998 | $1,774,623 | ▼ $61,375 |
| Cash and Non-Interest-Bearing Accounts | $247,312 | $261,569 | ▲ $14,257 |
| Pledges and Grants Receivable | $240,855 | $240,768 | ▼ $87 |
| Savings and Temporary Cash Investments | $174,427 | $194,449 | ▲ $20,022 |
| Prepaid Expenses and Deferred Charges | $318 | $58,194 | ▲ $57,876 |
| Total Assets | $2,502,072 | $2,532,765 | ▲ $30,693 |
| Other Assets Total | $3,162 | $3,162 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $819,446 | $787,765 | ▼ $31,681 |
| Accounts Payable and Accrued Expenses | $517,808 | $594,246 | ▲ $76,438 |
| Total Liabilities | $1,337,254 | $1,382,011 | ▲ $44,757 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,002,968 | $992,726 | ▼ $10,242 |
| Unrestricted Net Assets | $161,850 | $158,028 | ▼ $3,822 |
| Total Net Assets Fund Balance | $1,164,818 | $1,150,754 | ▼ $14,064 |
| Total Liabilities and Net Assets / Fund Balance | $2,502,072 | $2,532,765 | ▲ $30,693 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,261,207 | $384,028 | $1,645,235 |
| Equipment | $20,461 | $589,375 | $609,836 |
| Other Land Buildings | $227,955 | $122,745 | $350,700 |
| Land | $265,000 | - | $265,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Brown | Hs/pk Direct | FT | $91,624 | $8,894 | $100,518 |
| Ella Allen | Exec. Direct | FT | $92,385 | $2,100 | $94,485 |
| Melissa English | Comptroller | FT | $84,898 | $2,100 | $86,998 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr William Nesbit | Chairperson |
| Rev John Grier | Vice Chairpe |
| Dr Eh Harris | Trustee |
| Wilson H Bush | Trustee |
| Connie Collier | Executive Se |
| Theodore Patterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,479,562
- Program Service Revenue
- $0
- Investment Income
- $103
- Other Revenue
- $0
- All Other Contributions
- $6,002
- Change in Net Assets
- $-14,064
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,479,665
- Revenue Not Reported on Form 990
- $1,048,290
- Total Revenue per Audited Statements
- $7,527,955
- Total Revenue per Form 990
- $6,479,665
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,575,926 |
| Other Expenses | $1,917,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,384,187 | $418,270 | - | $3,802,457 |
| Occupancy | $727,036 | $34,410 | - | $761,446 |
| Payroll Taxes | $259,614 | $28,846 | - | $288,460 |
| Current Officers, Directors, Trustees, and Key Employees | $255,071 | $31,526 | - | $286,597 |
| Office Expenses | $222,530 | $27,559 | - | $250,089 |
| Other Employee Benefits | $153,265 | $17,029 | - | $170,294 |
| Insurance | $6,909 | $69,855 | - | $76,764 |
| Travel | $56,999 | $13,370 | - | $70,369 |
| Conferences and Meetings | $51,626 | $18,139 | - | $69,765 |
| Depreciation Depletion | $61,376 | - | - | $61,376 |
| Information Technology | $24,255 | $11,947 | - | $36,202 |
| Fees for Services Accounting | - | $34,339 | - | $34,339 |
| Interest | $28,176 | - | - | $28,176 |
| Pension Plan Contributions | $25,306 | $2,812 | - | $28,118 |
| Fees for Services Other | $5,178 | $9,204 | - | $14,382 |
| Other Expenses | $1,928 | $544 | - | $2,472 |
| Fees for Services Legal | - | $1,200 | - | $1,200 |
| Total Functional Expenses | $5,774,679 | $719,050 | $0 | $6,493,729 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,542,019 |
| Expenses per Audited Statements | $6,493,729 |
| Total Expenses per Form 990 | $6,493,729 |
| Expenses Not Reported on Form 990 | $1,048,290 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 7A
“Memberhip on the board is by recommendations from the parents, staff, other board or policy council members, volunteers and community members in accordance with the by-laws. The full board votes on the nominated person. According to head start guidelines, mcintosh must have individuals on the board with expertise in early childhood education, business administration/ finance or community affairs and legal or use consultants for those areas if no members qualify. Mcintosh also strives to have members representing all seven of the counties the organization serves.”
Form 990, Page 6, Part VI, Line 11B
“A draft copy of the form 990 is reviewed by the comptroller and governing board chair before filing.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest policy is included in the organization's code of conduct. Employees, board members and policy council members are asked to sign the code of conduct annually. Potential conflicts of interest are evaluated for new board members before they are accepted. The board discusses any emerging conflicts throughout the year.”
Form 990, Page 6, Part VI, Line 15A
“The organization conducts a wage comparability study every 3 years for employees whose salaries are funded by federal sources. Area surveys for similar organizations are reviewed as well as deparment of labor statistics.”
Form 990, Page 6, Part VI, Line 15B
“The organization conducts a wage comparability study every 3 years for employees whose salaries are funded by federal sources. Area surveys for similar organizations are reviewed as well as deparment of labor statistics.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public through the use of the organization's website. A link on the home page allows visitors to view the annual report. Minutes of governing board meetings and certified audit reports are available at the administrative office upon request by the public.”
Filing and Contact Details
Filer
- Filer Name
- Mcintosh Trail E C D C
- EIN
- 58-1466314
- Phone
- 7707754202
- Address
- 565 RECREATION DRIVE, JACKSON, GA 30233
Signing Officer
- Name
- Dr William Nesbit
- Title
- Chairperson
- Phone
- 7707754293
- Signed
- 2018-01-30
Organization Details
- Principal Officer
- Dr William Nesbit
- Formed
- 1981
- Legal Domicile
- Ga
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 197
- Volunteers
- 305
Preparer
- Firm
- Howard Moore & Mcduffie Pc
- Address
- PO BOX 4547, MACON, GA 31208
- Preparer
- Georgia G Slagle
- Phone
- 4787425317
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“110 families received ged program info 375 families received health/nutrition education 375 families received parenting education early head start: butts, henry, lamar, newton, pike, spalding, and upson counties 214 children were served representing the following demographics: 40 completed ifsp 11 pregnant women received pre-natal care 38 families received emergency/crisis intervention assistance 22 families received mental health services information 27 families received ged program info 84 families received child abuse and neglect info 188 families received health/nutrition education 188 families received parenting education”
Financial Statement Notes
Schedule D, Page 3, Part X
“The council believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements.”
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| IRS990/Desc | 0 | HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 391 CHILDREN WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 326 WERE AT 100% BELOW POVERTY LEVEL; 3 HOMELESS; 8 FOSTER; 29 ON TANF OR SSI 387 RECEIVED DENTAL CARE AND 389 RECEIVED HEALTH CARE 5 CHILD REFERRALS FOR MENTAL HEALTH SERVICES 10 CHILD REFERRALS FOR LANGUAGE OR SPEECH IMPAIRMENTS 21 CHILD REFERRALS FOR DEVELOPMENTAL DELAY 135 FAMILIES RECEIVED INFO FOR MENTAL HEALTH SERVICES 110 FAMILIES RECEIVED GED PROGRAM INFO 375 FAMILIES RECEIVED HEALTH/NUTRITION EDUCATION 375 FAMILIES RECEIVED PARENTING EDUCATION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 214 CHILDREN WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 40 COMPLETED IFSP 11 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 38 FAMILIES RECEIVED EMERGENCY/CRISIS INTERVENTION ASSISTANCE 22 FAMILIES RECEIVED MENTAL HEALTH SERVICES INFORMATION 27 FAMILIES RECEIVED GED PROGRAM INFO 84 FAMILIES RECEIVED CHILD ABUSE AND NEGLECT INFO 188 FAMILIES RECEIVED HEALTH/NUTRITION EDUCATION 188 FAMILIES RECEIVED PARENTING EDUCATION |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 787765 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1164818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150754 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 727036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 761446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 222530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 250089 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17029 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170294 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FAMILY ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 497940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 497940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2472 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3384187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3802457 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 259614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 288460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25306 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28118 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58194 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM NESBIT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 120 CHILDREN; 4 COUNTIES PARTICIPATED WITH 6 PARENT MEETINGS EACH; THERE WERE FATHERHOOD AND GRANDPARENT ACTIVITIES; NUTRITIONAL ACTIVITIES WERE GIVEN TO PARENTS; THERE WERE CHILD BEHAVIOR AND SPEECH REFERRALS; AND SERVICES WERE PROVIDED FOR 5 OVERWEIGHT CHILDREN. |
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| IRS990/PYTotalExpensesAmt | 0 | 6364735 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 428 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31366747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6509595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6374669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6289459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5953375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6239649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31366747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31367175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1261207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 384028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1645235 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1048290 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1048290 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 589375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 609836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1048290 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6493729 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 122745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 350700 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6479665 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6493729 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6479665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7527955 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7542019 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 110 FAMILIES RECEIVED GED PROGRAM INFO 375 FAMILIES RECEIVED HEALTH/NUTRITION EDUCATION 375 FAMILIES RECEIVED PARENTING EDUCATION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 214 CHILDREN WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 40 COMPLETED IFSP 11 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 38 FAMILIES RECEIVED EMERGENCY/CRISIS INTERVENTION ASSISTANCE 22 FAMILIES RECEIVED MENTAL HEALTH SERVICES INFORMATION 27 FAMILIES RECEIVED GED PROGRAM INFO 84 FAMILIES RECEIVED CHILD ABUSE AND NEGLECT INFO 188 FAMILIES RECEIVED HEALTH/NUTRITION EDUCATION 188 FAMILIES RECEIVED PARENTING EDUCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERHIP ON THE BOARD IS BY RECOMMENDATIONS FROM THE PARENTS, STAFF, OTHER BOARD OR POLICY COUNCIL MEMBERS, VOLUNTEERS AND COMMUNITY MEMBERS IN ACCORDANCE WITH THE BY-LAWS. THE FULL BOARD VOTES ON THE NOMINATED PERSON. ACCORDING TO HEAD START GUIDELINES, MCINTOSH MUST HAVE INDIVIDUALS ON THE BOARD WITH EXPERTISE IN EARLY CHILDHOOD EDUCATION, BUSINESS ADMINISTRATION/ FINANCE OR COMMUNITY AFFAIRS AND LEGAL OR USE CONSULTANTS FOR THOSE AREAS IF NO MEMBERS QUALIFY. MCINTOSH ALSO STRIVES TO HAVE MEMBERS REPRESENTING ALL SEVEN OF THE COUNTIES THE ORGANIZATION SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE COMPTROLLER AND GOVERNING BOARD CHAIR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF CONDUCT. EMPLOYEES, BOARD MEMBERS AND POLICY COUNCIL MEMBERS ARE ASKED TO SIGN THE CODE OF CONDUCT ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED FOR NEW BOARD MEMBERS BEFORE THEY ARE ACCEPTED. THE BOARD DISCUSSES ANY EMERGING CONFLICTS THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY STUDY EVERY 3 YEARS FOR EMPLOYEES WHOSE SALARIES ARE FUNDED BY FEDERAL SOURCES. AREA SURVEYS FOR SIMILAR ORGANIZATIONS ARE REVIEWED AS WELL AS DEPARMENT OF LABOR STATISTICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CONDUCTS A WAGE COMPARABILITY STUDY EVERY 3 YEARS FOR EMPLOYEES WHOSE SALARIES ARE FUNDED BY FEDERAL SOURCES. AREA SURVEYS FOR SIMILAR ORGANIZATIONS ARE REVIEWED AS WELL AS DEPARMENT OF LABOR STATISTICS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE USE OF THE ORGANIZATION'S WEBSITE. A LINK ON THE HOME PAGE ALLOWS VISITORS TO VIEW THE ANNUAL REPORT. MINUTES OF GOVERNING BOARD MEETINGS AND CERTIFIED AUDIT REPORTS ARE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST BY THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 992726 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2532765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2502072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2532765 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6479562 |
| IRS990/TotalEmployeeCnt | 0 | 197 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 719050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5774679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6493729 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1337254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1382011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1337254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1382011 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1150754 |
| IRS990/TotalOtherCompensationAmt | 0 | 13094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5774679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 268907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6479665 |
| IRS990/TotalVolunteersCnt | 0 | 305 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2502072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2532765 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13370 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56999 |
| IRS990/TravelGrp/TotalAmt | 0 | 70369 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 161850 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 158028 |
| IRS990/USAddress/AddressLine1Txt | 0 | 34 CAMDEN ROAD |
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.
- Assets
- $2,532,765
- Liabilities
- $1,382,011
- Net assets
- $1,150,754
- Revenue
- $6,479,665
- Expenses
- $6,493,729
- Net income
- -$14,064
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