Civic Intelligence

Rock Hill Elderly Housing Inc.

990 • Fiscal year 2016 • EIN 58-1734741

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 450049Atlanta, GA 31145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

2.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$797,346

Down $27,781 (-3.4%) from 2015

Net Assets

Up

-$380,188

Up $11,928 (+3.0%) from 2015

Liabilities

Down

$1,177,534

Down $39,709 (-3.3%) from 2015

Revenue

Up

$497,872

Up $8,826 (+1.8%) from 2015

Expenses

Up

$485,944

Up $1,945 (+0.4%) from 2015

Net Income

Up

$11,928

Up $6,881 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $981,163Liabilities 2010: $1,348,857Net Assets 2010: -$367,6942010Assets 2011: $948,103Liabilities 2011: $1,329,094Net Assets 2011: -$380,9912011Assets 2012: $910,645Liabilities 2012: $1,304,812Net Assets 2012: -$394,1672012Assets 2013: $877,620Liabilities 2013: $1,277,007Net Assets 2013: -$399,3872013Assets 2014: $848,262Liabilities 2014: $1,245,425Net Assets 2014: -$397,1632014Assets 2015: $825,127Liabilities 2015: $1,217,243Net Assets 2015: -$392,1162015Assets 2016: $797,346Liabilities 2016: $1,177,534Net Assets 2016: -$380,1882016Assets 2017: $744,330Liabilities 2017: $1,139,473Net Assets 2017: -$395,1432017Assets 2018: $721,386Liabilities 2018: $1,098,797Net Assets 2018: -$377,4112018Assets 2019: $685,438Liabilities 2019: $1,045,312Net Assets 2019: -$359,8742019Assets 2020: $658,903Liabilities 2020: $1,034,016Net Assets 2020: -$375,1132020Assets 2021: $586,087Liabilities 2021: $942,195Net Assets 2021: -$356,1082021Assets 2022: $555,199Liabilities 2022: $876,298Net Assets 2022: -$321,0992022Assets 2023: $547,400Liabilities 2023: $791,356Net Assets 2023: -$243,9562023Assets 2024: $595,897Liabilities 2024: $749,483Net Assets 2024: -$153,5862024

Highlighted filing

2016

Assets$797,346
Liabilities$1,177,534
Net Assets-$380,188

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $462,6982010Expenses 2011: $475,9472011Expenses 2012: $481,8422012Revenue 2013: $474,399Expenses 2013: $479,619Net Income 2013: -$5,2202013Revenue 2014: $482,110Expenses 2014: $479,886Net Income 2014: $2,2242014Revenue 2015: $489,046Expenses 2015: $483,999Net Income 2015: $5,0472015Revenue 2016: $497,872Expenses 2016: $485,944Net Income 2016: $11,9282016Revenue 2017: $506,795Expenses 2017: $521,750Net Income 2017: -$14,9552017Revenue 2018: $514,494Expenses 2018: $496,762Net Income 2018: $17,7322018Revenue 2019: $522,964Expenses 2019: $505,427Net Income 2019: $17,5372019Revenue 2020: $533,209Expenses 2020: $548,448Net Income 2020: -$15,2392020Revenue 2021: $540,476Expenses 2021: $521,471Net Income 2021: $19,0052021Revenue 2022: $551,433Expenses 2022: $516,424Net Income 2022: $35,0092022Revenue 2023: $570,105Expenses 2023: $492,962Net Income 2023: $77,1432023Revenue 2024: $597,543Expenses 2024: $507,173Net Income 2024: $90,3702024

Highlighted filing

2016

Revenue$497,872
Expenses$485,944
Net Income$11,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$497,872
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

To own and operate a rental housing property for low income elderly person under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,936$519,433▼ $44,503
Savings and Temporary Cash Investments$191,163$213,530▲ $22,367
Cash and Non-Interest-Bearing Accounts$42,379$36,296▼ $6,083
Prepaid Expenses and Deferred Charges$27,623$28,082▲ $459
Accounts Receivable$26$5▼ $21
Total Assets$825,127$797,346▼ $27,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,140,044$1,101,350▼ $38,694
Other Liabilities$59,690$60,908▲ $1,218
Accounts Payable and Accrued Expenses$13,200$13,125▼ $75
Deferred Revenue$4,309$2,151▼ $2,158
Total Liabilities$1,217,243$1,177,534▼ $39,709
Net Assets / Fund Balance
Unrestricted Net Assets$-392,116$-380,188▲ $11,928
Total Net Assets Fund Balance$-392,116$-380,188▲ $11,928
Total Liabilities and Net Assets / Fund Balance$825,127$797,346▼ $27,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,867$1,061,088$1,432,955
Land$146,655-$146,655
Other Land Buildings$911$31,857$32,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gerald EickhoffPresident
Joseph F GlennVice President
Robert L ReinhartVice President
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$497,785
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$11,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$497,872
Total Revenue per Form 990
$497,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$103,543--$103,543
Depreciation Depletion$44,503--$44,503
Other Expenses$32,150--$32,150
All Other Expenses$30,443--$30,443
Insurance$24,618--$24,618
Total Functional Expenses$485,944$0$0$485,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$485,944
Total Expenses per Audited Statements$485,944
Total Expenses per Form 990$485,944
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
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
Accrued Interest$44,210
Tenant Security Deposits$15,531
Accrued Wages Payable$1,081
Accrued Payroll Taxes Payable$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joseph f. Glenn the vice president is married to elizabeth c. Glenn the secretary/treasurer. In addition, robert l. Reinhart the vice president is married to jane reinhart a director.

Form 990, Part VI, Section A, Line 3

The organization has engaged a property management company to oversee the day to day operations of the apartment complex owned by the organization. The management company is experienced in the operation of low income rental housing under hud's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by hud.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11B

An officer of the board and the president of the management company review and approve the form 990 prior to its filing.

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

Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.

Form 990, Part VI, Section B, Line 15

The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Rock Hill Elderly Housing Inc
EIN
58-1734741
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald Eickhoff
Title
President
Phone
7704960598
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Eickhoff
Formed
1987
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Haw Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

An officer of the board and the president of the management company review and approve the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53150
IRS990ScheduleA/PublicSupportPY509Pct00.55110
IRS990ScheduleA/PublicSupportTotal509Amt01281941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0250058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0252419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0229338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0223712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01129870
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0250058
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0252419
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0229338
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0223712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0174343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01129870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468598
IRS990ScheduleA/Total509Grp/TotalAmt02411811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0497872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02412093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01061088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432955
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0497872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519433
IRS990ScheduleD/TotalExpensesPerForm990Amt0485944
IRS990ScheduleD/TotalLiabilityAmt060908
IRS990ScheduleD/TotalRevenuePerForm990Amt0497872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0485944
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN THE VICE PRESIDENT IS MARRIED TO ELIZABETH C. GLENN THE SECRETARY/TREASURER. IN ADDITION, ROBERT L. REINHART THE VICE PRESIDENT IS MARRIED TO JANE REINHART A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. EMPLOYEES AT THE APARTMENT COMPLEX ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN OFFICER OF THE BOARD AND THE PRESIDENT OF THE MANAGEMENT COMPANY REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHRISTIAN SENIOR HOUSING FOUNDATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 509A2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 509A2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0825127
IRS990/TotalAssetsEOYAmt0797346
IRS990/TotalAssetsGrp/BOYAmt0825127
IRS990/TotalAssetsGrp/EOYAmt0797346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01217243
IRS990/TotalLiabilitiesEOYAmt01177534
IRS990/TotalLiabilitiesGrp/BOYAmt01217243
IRS990/TotalLiabilitiesGrp/EOYAmt01177534

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.75$0.15$0.60$0.51$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.79$0.24$0.57$0.49$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.88$0.32$0.55$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.94$0.36$0.54$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.03$0.38$0.53$0.55$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.05$0.36$0.52$0.51$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.10$0.38$0.51$0.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.14$0.40$0.51$0.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.18$0.38$0.50$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.22$0.39$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.25$0.40$0.48$0.48$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.28$0.40$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.30$0.39$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.33$0.38$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.35$0.37$0.46