Civic Intelligence

Creative Community Services Inc.

990 • Fiscal year 2014 • EIN 58-1581610

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.CCSGEORGIA.ORG

View Organization Page

4487 Park Drive Suite A30093

(770) 469-6226

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$120,642

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$637,266

Down $9,776 (-1.5%) from 2013

Net Assets

Up

$113,204

Up $3,309 (+3.0%) from 2013

Liabilities

Down

$524,062

Down $13,085 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

$5,694,654

No earlier filing loaded for comparison.

Expenses

Down

$5,691,345

Down $661,865 (-10%) from 2013

Net Income

$3,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,080,119Liabilities 2011: $285,986Net Assets 2011: $794,1332011Assets 2012: $959,872Liabilities 2012: $329,463Net Assets 2012: $630,4092012Assets 2013: $647,042Liabilities 2013: $537,147Net Assets 2013: $109,8952013Assets 2014: $637,266Liabilities 2014: $524,062Net Assets 2014: $113,2042014Assets 2015: $753,676Liabilities 2015: $535,805Net Assets 2015: $217,8712015Assets 2016: $757,878Liabilities 2016: $591,798Net Assets 2016: $166,0802016Assets 2017: $716,728Liabilities 2017: $635,771Net Assets 2017: $80,9572017Assets 2018: $833,644Liabilities 2018: $773,823Net Assets 2018: $59,8212018Assets 2019: $798,886Liabilities 2019: $654,638Net Assets 2019: $144,2482019Assets 2020: $1,445,424Liabilities 2020: $1,114,503Net Assets 2020: $330,9212020Assets 2021: $1,921,187Liabilities 2021: $799,185Net Assets 2021: $1,122,0022021Assets 2022: $1,958,708Liabilities 2022: $769,496Net Assets 2022: $1,189,2122022Assets 2023: $2,308,328Liabilities 2023: $1,168,394Net Assets 2023: $1,139,9342023Assets 2025: $2,690,524Liabilities 2025: $1,739,914Net Assets 2025: $950,6102025

Highlighted filing

2014

Assets$637,266
Liabilities$524,062
Net Assets$113,204
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,419,9762011Expenses 2012: $6,724,7942012Expenses 2013: $6,353,2102013Revenue 2014: $5,694,654Expenses 2014: $5,691,345Net Income 2014: $3,3092014Revenue 2015: $5,951,328Expenses 2015: $5,846,661Net Income 2015: $104,6672015Revenue 2016: $6,021,203Expenses 2016: $6,072,994Net Income 2016: -$51,7912016Revenue 2017: $6,077,277Expenses 2017: $6,162,400Net Income 2017: -$85,1232017Revenue 2018: $6,195,551Expenses 2018: $6,216,687Net Income 2018: -$21,1362018Revenue 2019: $6,358,679Expenses 2019: $6,274,252Net Income 2019: $84,4272019Revenue 2020: $6,516,468Expenses 2020: $6,329,795Net Income 2020: $186,6732020Revenue 2021: $6,973,401Expenses 2021: $6,182,320Net Income 2021: $791,0812021Revenue 2022: $6,893,740Expenses 2022: $6,826,530Net Income 2022: $67,2102022Revenue 2023: $7,380,767Expenses 2023: $7,430,045Net Income 2023: -$49,2782023Revenue 2025: $8,230,223Expenses 2025: $8,320,253Net Income 2025: -$90,0302025

Highlighted filing

2014

Revenue$5,694,654
Expenses$5,691,345
Net Income$3,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$5,694,654
Mission and Program Overview

Mission

To improve the quality of life for children, adults, and families who are facing special challenges, through community based support and services.

Foster care and support services for children and developmentally-disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$427,748$416,535▼ $11,213
Savings and Temporary Cash Investments$157,784$179,375▲ $21,591
Loans From Officers Directors$151,772$149,586▼ $2,186
Land, Buildings, and Equipment, Net$39,080$21,332▼ $17,748
Prepaid Expenses and Deferred Charges$11,632$6,874▼ $4,758
Receivables From Officers Etc-$2,000-
Total Assets$647,042$637,266▼ $9,776
Other Assets Total$10,798$11,150▲ $352
Liabilities
Accounts Payable and Accrued Expenses$385,375$374,476▼ $10,899
Total Liabilities$537,147$524,062▼ $13,085
Net Assets / Fund Balance
Unrestricted Net Assets$109,895$113,204▲ $3,309
Total Net Assets Fund Balance$109,895$113,204▲ $3,309
Total Liabilities and Net Assets / Fund Balance$647,042$637,266▼ $9,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,332$114,960$136,292
Equipment$0$29,552$29,552
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally BuchananCEOFT$120,642$120,642

Board Members and Trustees

NameTitle
Nicolette LeePast-president
Lori BrickmanPresident
Michelle RobertsBoard Member
Wayne ZimmermanBoard Member
Henri MunyengangoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,563,787
Program Service Revenue
$3,125,054
Investment Income
$0
Other Revenue
$5,813
All Other Contributions
$8,969
Change in Net Assets
$3,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,694,654
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,694,654
Total Revenue per Form 990
$5,694,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,092
Grants and Similar Amounts Paid$2,164,892
Other Expenses$811,361
Total Fundraising Expense$6,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,164,892--$2,164,892
Other Salaries and Wages$1,886,950$210,867-$2,097,817
Other Employee Benefits$245,496$27,434-$272,930
Occupancy$236,305$15,638-$251,943
Payroll Taxes$201,217$22,486-$223,703
Current Officers, Directors, Trustees, and Key Employees$108,515$12,127-$120,642
Insurance$77,822$10,063-$87,885
Fees for Services Accounting$61,673$20,558-$82,231
Office Expenses$17,037$42,441$284$59,762
Fees for Services Other$8,597$8,388$5,654$22,639
Depreciation Depletion$13,489$4,082$177$17,748
Other Expenses$1,208$9,318$60$10,526
Interest-$9,265-$9,265
All Other Expenses$350$4,901$125$5,376
Advertising$1,160$211-$1,371
Total Functional Expenses$5,265,179$419,821$6,345$5,691,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,691,345
Total Expenses per Audited Statements$5,691,345
Total Expenses per Form 990$5,691,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,813
Fundraising Direct Expenses$0
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
Loans from Officers, Directors, Trustees, and Key Employees$151,772$149,586▼ $2,186
Receivables from Officers, Directors, Trustees, and Key Employees-$2,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11

“Board reviews financial reports and audits on a quarterly and annual basis. When form 990 is completed, board treasurer reviews form 990 and then it is presented to the full board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement. The policy is monitored by the board who is notified of any potential conflict issues. We are nationally accredited by an organization that reviews all such policies on a regular basis.”

Form 990, Part VI, Section B, Line 15

“State, regional, and national salary surveys, with assistance from peo, are completed and compiled by the board who then determines the executive director's salary. State, regional, and national salary surveys, with assistance from peo, are completed and compiled by the executive director who then determines salaries for other key management staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents and conflicts of interest statement upon request. The organization's financial statements are available on its website.”

Filing and Contact Details

Filer

EIN
58-1581610
Phone
7704696226

Signing Officer

Name
Sally L Buchanan
Title
Executive Director
Phone
7704696226
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally L Buchanan
Formed
1982
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
150
Volunteers
25

Preparer

Preparer
Richard Wilcox
Phone
7704576606
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Pssf: step grant was not renewed as of october 1, 2013.”

Form 990, Part XII, Line 2C

“This is the same audit process as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that the organization has any material uncertain tax positions at june 30, 2014; however, the organization's tax returns for the years ended june 30, 2013, 2012 and 2011 are still available for examination by relevant taxing authorities.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1487548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02637506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1487548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02738408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02120078
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0886687
IRS990/PYOtherRevenueAmt05042
IRS990/PYProgramServiceRevenueAmt03089176
IRS990/PYRevenuesLessExpensesAmt0-520584
IRS990/PYSalariesCompEmpBnftPaidAmt03346445
IRS990/PYTotalExpensesAmt06353210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05832626
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02000
IRS990/ReconcilationRevenueExpnssAmt03309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03125054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05688841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05827584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06560603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06456009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06574065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031107102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030917197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt031107102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05688841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05827584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06560603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06456009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06574065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031107102
IRS990ScheduleA/TotalSupportAmt031116664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05691345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136292
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05694654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2014; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE STILL AVAILABLE FOR EXAMINATION BY RELEVANT TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021332
IRS990ScheduleD/TotalExpensesPerForm990Amt05691345
IRS990ScheduleD/TotalRevenuePerForm990Amt05694654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05694654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05691345
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02164892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEE BELOW
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL GRANT AMOUNT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CREATIVE COMMUNITY SERVICES, INC. PROVIDES ASSISTANCE TO A WIDE VARIETY OF CHILDREN AND DEVELOPMENTALLY DISABLED ADULTS THROUGH A UNIQUE FOSTER CARE PROGRAM. BOTH ADULTS AND CHILDREN ARE REFERRED TO OUR PROGRAM BY LOCAL AND OTHER GOVERNMENTAL PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, LINE A
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0149586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ASSISTANCE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0152500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SALLY L BUCHANAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1VICKY VINEYARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DD DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0151586
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PSSF: STEP GRANT WAS NOT RENEWED AS OF OCTOBER 1, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FINANCIAL REPORTS AND AUDITS ON A QUARTERLY AND ANNUAL BASIS. WHEN FORM 990 IS COMPLETED, BOARD TREASURER REVIEWS FORM 990 AND THEN IT IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE POLICY IS MONITORED BY THE BOARD WHO IS NOTIFIED OF ANY POTENTIAL CONFLICT ISSUES. WE ARE NATIONALLY ACCREDITED BY AN ORGANIZATION THAT REVIEWS ALL SUCH POLICIES ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE BOARD WHO THEN DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. STATE, REGIONAL, AND NATIONAL SALARY SURVEYS, WITH ASSISTANCE FROM PEO, ARE COMPLETED AND COMPILED BY THE EXECUTIVE DIRECTOR WHO THEN DETERMINES SALARIES FOR OTHER KEY MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST STATEMENT UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS THE SAME AUDIT PROCESS AS IN PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647042
IRS990/TotalAssetsEOYAmt0637266
IRS990/TotalAssetsGrp/BOYAmt0647042
IRS990/TotalAssetsGrp/EOYAmt0637266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02563787
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05265179
IRS990/TotalFunctionalExpensesGrp/TotalAmt05691345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537147
IRS990/TotalLiabilitiesEOYAmt0524062
IRS990/TotalLiabilitiesGrp/BOYAmt0537147
IRS990/TotalLiabilitiesGrp/EOYAmt0524062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05265179
IRS990/TotalProgramServiceRevenueAmt03125054
IRS990/TotalReportableCompFromOrgAmt0120642
IRS990/TotalRevenueGrp/ExclusionAmt05813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03125054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05694654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,266
Liabilities
$524,062
Net assets
$113,204
Revenue
$5,694,654
Expenses
$5,691,345
Net income
$3,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.74$0.95$8.23$8.32$0.09
2023Summary only. Only limited summary data is available for this year.$2.31$1.17$1.14$7.38$7.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.77$1.19$6.89$6.83$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.80$1.12$6.97$6.18$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.11$0.33$6.52$6.33$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.65$0.14$6.36$6.27$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.77$0.06$6.20$6.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.64$0.08$6.08$6.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.17$6.02$6.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.54$0.22$5.95$5.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.52$0.11$5.69$5.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.54$0.11$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.79$6.42