Civic Intelligence

Mcintosh Trail E C D C

990 • Fiscal year 2020 • EIN 58-1466314

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

565 Recreation DriveJackson, GA 30233

(770) 775-4202

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,711

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,952,911

Up $352,191 (+14%) from 2019

Net Assets

Up

$1,552,936

Up $294,680 (+23%) from 2019

Liabilities

Up

$1,399,975

Up $57,511 (+4.3%) from 2019

Revenue

Up

$8,810,506

Up $1,803,245 (+26%) from 2019

Expenses

Up

$8,515,826

Up $1,574,458 (+23%) from 2019

Net Income

Up

$294,680

Up $228,787 (+347%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,669,307Liabilities 2010: $497,173Net Assets 2010: $1,172,1342010Assets 2011: $1,668,143Liabilities 2011: $513,559Net Assets 2011: $1,154,5842011Assets 2012: $1,518,484Liabilities 2012: $520,698Net Assets 2012: $997,7862012Assets 2013: $1,484,746Liabilities 2013: $357,214Net Assets 2013: $1,127,5322013Assets 2014: $1,662,873Liabilities 2014: $499,868Net Assets 2014: $1,163,0052014Assets 2015: $2,522,846Liabilities 2015: $1,208,084Net Assets 2015: $1,314,7622015Assets 2016: $2,502,072Liabilities 2016: $1,337,254Net Assets 2016: $1,164,8182016Assets 2017: $2,532,765Liabilities 2017: $1,382,011Net Assets 2017: $1,150,7542017Assets 2018: $2,530,680Liabilities 2018: $1,338,317Net Assets 2018: $1,192,3632018Assets 2019: $2,600,720Liabilities 2019: $1,342,464Net Assets 2019: $1,258,2562019Assets 2020: $2,952,911Liabilities 2020: $1,399,975Net Assets 2020: $1,552,9362020Assets 2021: $3,756,117Liabilities 2021: $1,388,839Net Assets 2021: $2,367,2782021Assets 2022: $3,934,236Liabilities 2022: $1,637,109Net Assets 2022: $2,297,1272022Assets 2023: $6,237,850Liabilities 2023: $2,237,059Net Assets 2023: $4,000,7912023Assets 2025: $7,154,126Liabilities 2025: $2,692,636Net Assets 2025: $4,461,4902025

Highlighted filing

2020

Assets$2,952,911
Liabilities$1,399,975
Net Assets$1,552,936

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,445,8702010Expenses 2011: $6,748,7022011Expenses 2012: $6,424,9532012Expenses 2013: $6,051,9272013Revenue 2014: $5,895,298Expenses 2014: $5,859,825Net Income 2014: $35,4732014Revenue 2015: $6,218,240Expenses 2015: $6,066,483Net Income 2015: $151,7572015Revenue 2016: $6,362,330Expenses 2016: $6,364,735Net Income 2016: -$2,4052016Revenue 2017: $6,479,665Expenses 2017: $6,493,729Net Income 2017: -$14,0642017Revenue 2018: $6,445,745Expenses 2018: $6,404,136Net Income 2018: $41,6092018Revenue 2019: $7,007,261Expenses 2019: $6,941,368Net Income 2019: $65,8932019Revenue 2020: $8,810,506Expenses 2020: $8,515,826Net Income 2020: $294,6802020Revenue 2021: $8,797,909Expenses 2021: $7,983,567Net Income 2021: $814,3422021Revenue 2022: $9,334,295Expenses 2022: $8,679,127Net Income 2022: $655,1682022Revenue 2023: $8,764,333Expenses 2023: $8,867,819Net Income 2023: -$103,4862023Revenue 2025: $9,659,865Expenses 2025: $9,947,203Net Income 2025: -$287,3382025

Highlighted filing

2020

Revenue$8,810,506
Expenses$8,515,826
Net Income$294,680
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$8,810,506
Mission and Program Overview

Mission

To provide educational/self-help programs for low income and/or disadvantaged children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,946$2,084,077▲ $356,131
Pledges and Grants Receivable$371,592$384,298▲ $12,706
Savings and Temporary Cash Investments$256,523$265,832▲ $9,309
Cash and Non-Interest-Bearing Accounts$198,472$197,411▼ $1,061
Prepaid Expenses and Deferred Charges$43,025$18,131▼ $24,894
Total Assets$2,600,720$2,952,911▲ $352,191
Other Assets Total$3,162$3,162→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,154$683,971▼ $35,183
Accounts Payable and Accrued Expenses$623,310$540,064▼ $83,246
Other Liabilities-$175,940-
Total Liabilities$1,342,464$1,399,975▲ $57,511
Net Assets / Fund Balance
Net Assets With Donor Restrictions$962,349$1,042,642▲ $80,293
Net Assets Without Donor Restrictions$295,907$510,294▲ $214,387
Total Net Assets Fund Balance$1,258,256$1,552,936▲ $294,680
Total Liabilities and Net Assets / Fund Balance$2,600,720$2,952,911▲ $352,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,041$509,280$1,793,321
Equipment$333,384$625,766$959,150
Other Land Buildings$201,652$149,048$350,700
Land$265,000-$265,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine BrownExecutive DiFT$138,611$2,100$140,711
Tajuannya TrippHs DirectorFT$113,993$2,489$116,482
Teresa HillComptrollerFT$73,883$2,560$76,443

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,802,040
Program Service Revenue
$0
Investment Income
$896
Other Revenue
$7,570
All Other Contributions
$5,489
Change in Net Assets
$294,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,810,506
Revenue Not Reported on Form 990
$1,645,873
Total Revenue per Audited Statements
$10,456,379
Total Revenue per Form 990
$8,810,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,780,842
Other Expenses$2,734,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,480,694$235,826-$4,716,520
Occupancy$734,061$60,582-$794,643
Payroll Taxes$336,782$29,285-$366,067
Current Officers, Directors, Trustees, and Key Employees-$353,329-$353,329
Other Employee Benefits$281,593$24,486-$306,079
Office Expenses$213,534$29,289-$242,823
Insurance-$139,532-$139,532
Conferences and Meetings$79,135$23,638-$102,773
Depreciation Depletion$98,327--$98,327
Information Technology$83,493$12,476-$95,969
Travel$20,656$38,361-$59,017
Fees for Services Other$20,730$26,383-$47,113
Pension Plan Contributions$35,739$3,108-$38,847
Fees for Services Accounting-$26,491-$26,491
Interest$24,674--$24,674
Other Expenses$2,224$11,676-$13,900
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$7,494,764$1,021,062$0$8,515,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,161,699
Expenses per Audited Statements$8,515,826
Total Expenses per Form 990$8,515,826
Expenses Not Reported on Form 990$1,645,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,570
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
Bank Overdrafts$175,940
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Membership 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 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. The organization's form 990 is made available to the public at guidestar.org.

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
7707754202
Signed
2021-02-12

Organization Details

Principal Officer
Dr William Nesbit
Formed
1981
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
330

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

105 families received information on child abuse and neglect services 170 families received information on health education 170 families received information on parenting education 30 families received information on substance abuse prevention head start programs: butts, henry, lamar, newton, pike, spalding, and upson counties 354 children from 336 families were served representing the following demographics: 9 homeless families 35 children received individualized education programs 25 children diagnosed with developmental delays 232 children had dental exams; 1 child received dental referrals 75 families received crisis intervention early head start: butts, henry, lamar, newton, pike, spalding, and upson counties 176 children from 177 families were served representing the following demographics: 14 pregnant women received pre-natal care 190 families were 100% below poverty line; 4 were on public assistance 5 homeless families 10 children referred for mental health evaluation (ifsp) 19 families received information on crisis intervention 5 families received information on substance abuse prevention services 53 families received information on child abuse and neglect services 53 families received information on parenting education

Financial Statement Notes

Schedule D, Page 3, Part X

The council believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0623310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0540064
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt05489
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERESA HILL
IRS990/BooksInCareOfDetail/PhoneNum07707754202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0565 RECREATION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198472
IRS990/CashNonInterestBearingGrp/EOYAmt0197411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0353329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0353329
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023638
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079135
IRS990/ConferencesMeetingsGrp/TotalAmt0102773
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08802040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0896
IRS990/CYOtherExpensesAmt02734984
IRS990/CYOtherRevenueAmt07570
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0294680
IRS990/CYSalariesCompEmpBnftPaidAmt05780842
IRS990/CYTotalExpensesAmt08515826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08810506
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098327
IRS990/DepreciationDepletionGrp/TotalAmt098327
IRS990/Desc0105 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 170 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 170 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION 30 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 354 CHILDREN FROM 336 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 9 HOMELESS FAMILIES 35 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 25 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 232 CHILDREN HAD DENTAL EXAMS; 1 CHILD RECEIVED DENTAL REFERRALS 75 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 176 CHILDREN FROM 177 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 14 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 190 FAMILIES WERE 100% BELOW POVERTY LINE; 4 WERE ON PUBLIC ASSISTANCE 5 HOMELESS FAMILIES 10 CHILDREN REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 19 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 5 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION SERVICES 53 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 53 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0962349
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01042642
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07111606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026491
IRS990/FeesForServicesAccountingGrp/TotalAmt026491
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026383
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020730
IRS990/FeesForServicesOtherGrp/TotalAmt047113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELAINE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAJUANNYA TRIPP
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EDDIE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOHN GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR EH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA MONTFORT
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM NESBIT
IRS990/Form990PartVIISectionAGrp/PersonNm11THEODORE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1HS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07570
IRS990/GainOrLossGrp/SecuritiesAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08796551
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600
IRS990/GrossReceiptsAmt08810506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012476
IRS990/InformationTechnologyGrp/ProgramServicesAmt083493
IRS990/InformationTechnologyGrp/TotalAmt095969
IRS990/InsuranceGrp/ManagementAndGeneralAmt0139532
IRS990/InsuranceGrp/TotalAmt0139532
IRS990/InterestGrp/ProgramServicesAmt024674
IRS990/InterestGrp/TotalAmt024674
IRS990/InvestmentIncomeGrp/ExclusionAmt0296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0296
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01284094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01727946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02084077
IRS990/LandBldgEquipCostOrOtherBssAmt03368171
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0719154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683971
IRS990/NetAssetsOrFundBalancesBOYAmt01258256
IRS990/NetAssetsOrFundBalancesEOYAmt01552936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0295907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0510294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt060582
IRS990/OccupancyGrp/ProgramServicesAmt0734061
IRS990/OccupancyGrp/TotalAmt0794643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029289
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213534
IRS990/OfficeExpensesGrp/TotalAmt0242823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03162
IRS990/OtherAssetsTotalGrp/EOYAmt03162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306079
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111676
IRS990/OtherExpensesGrp/ProgramServicesAmt01044779
IRS990/OtherExpensesGrp/ProgramServicesAmt117104
IRS990/OtherExpensesGrp/ProgramServicesAmt221239
IRS990/OtherExpensesGrp/ProgramServicesAmt32224
IRS990/OtherExpensesGrp/TotalAmt01044779
IRS990/OtherExpensesGrp/TotalAmt122504
IRS990/OtherExpensesGrp/TotalAmt221239
IRS990/OtherExpensesGrp/TotalAmt313900
IRS990/OtherLiabilitiesGrp/EOYAmt0175940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04480694
IRS990/OtherSalariesAndWagesGrp/TotalAmt04716520
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029285
IRS990/PayrollTaxesGrp/ProgramServicesAmt0336782
IRS990/PayrollTaxesGrp/TotalAmt0366067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035739
IRS990/PensionPlanContributionsGrp/TotalAmt038847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371592
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018131
IRS990/PrincipalOfficerNm0DR WILLIAM NESBIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PRE-K PROGRAM PROVIDED COMPREHENSIVE CHILD DEVELOPMENT SERVICES FOR 44 CHILDREN 12 TYPES OF PARENT ACTIVITIES (STORY BOOK DAY, FATHERHOOD INITIATIVES, COMMUNITY HELPERS, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06990465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt01984070
IRS990/PYOtherRevenueAmt016527
IRS990/PYRevenuesLessExpensesAmt065893
IRS990/PYSalariesCompEmpBnftPaidAmt04957298
IRS990/PYTotalExpensesAmt06941368
IRS990/PYTotalRevenueAmt07007261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08802040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07006992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06445555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06479562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06362238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035096387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt058095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0290475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035386862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08860135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07065087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06503650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06537657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06420333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035386862
IRS990ScheduleA/TotalSupportAmt035387813
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/BuildingsGrp/BookValueAmt01284041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01793321
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01645873
IRS990ScheduleD/DonatedServicesUseFcltsAmt01645873
IRS990ScheduleD/EquipmentGrp/BookValueAmt0333384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959150
IRS990ScheduleD/ExpensesNotReportedAmt01645873
IRS990ScheduleD/ExpensesSubtotalAmt08515826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFTS
IRS990ScheduleD/RevenueNotReportedAmt01645873
IRS990ScheduleD/RevenueSubtotalAmt08810506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084077
IRS990ScheduleD/TotalExpensesPerForm990Amt08515826
IRS990ScheduleD/TotalLiabilityAmt0175940
IRS990ScheduleD/TotalRevenuePerForm990Amt08810506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010456379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010161699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0105 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 170 FAMILIES RECEIVED INFORMATION ON HEALTH EDUCATION 170 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION 30 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION HEAD START PROGRAMS: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 354 CHILDREN FROM 336 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 9 HOMELESS FAMILIES 35 CHILDREN RECEIVED INDIVIDUALIZED EDUCATION PROGRAMS 25 CHILDREN DIAGNOSED WITH DEVELOPMENTAL DELAYS 232 CHILDREN HAD DENTAL EXAMS; 1 CHILD RECEIVED DENTAL REFERRALS 75 FAMILIES RECEIVED CRISIS INTERVENTION EARLY HEAD START: BUTTS, HENRY, LAMAR, NEWTON, PIKE, SPALDING, AND UPSON COUNTIES 176 CHILDREN FROM 177 FAMILIES WERE SERVED REPRESENTING THE FOLLOWING DEMOGRAPHICS: 14 PREGNANT WOMEN RECEIVED PRE-NATAL CARE 190 FAMILIES WERE 100% BELOW POVERTY LINE; 4 WERE ON PUBLIC ASSISTANCE 5 HOMELESS FAMILIES 10 CHILDREN REFERRED FOR MENTAL HEALTH EVALUATION (IFSP) 19 FAMILIES RECEIVED INFORMATION ON CRISIS INTERVENTION 5 FAMILIES RECEIVED INFORMATION ON SUBSTANCE ABUSE PREVENTION SERVICES 53 FAMILIES RECEIVED INFORMATION ON CHILD ABUSE AND NEGLECT SERVICES 53 FAMILIES RECEIVED INFORMATION ON PARENTING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD CHAIR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING 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. THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.69$4.46$9.66$9.95$0.29
2023Summary only. Only limited summary data is available for this year.$6.24$2.24$4.00$8.76$8.87$0.10
2022Summary only. Only limited summary data is available for this year.$3.93$1.64$2.30$9.33$8.68$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.39$2.37$8.80$7.98$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.40$1.55$8.81$8.52$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.34$1.26$7.01$6.94$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.34$1.19$6.45$6.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.38$1.15$6.48$6.49$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.34$1.16$6.36$6.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.21$1.31$6.22$6.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$5.90$5.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.36$1.13$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.51$1.15$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.50$1.17$5.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits