Civic Intelligence

Castle Wood Terrace Inc.

990 • Fiscal year 2016 • EIN 58-1735494

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A
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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,913,854

Down $130,230 (-2.6%) from 2015

Net Assets

Down

$4,411,948

Down $137,216 (-3.0%) from 2015

Liabilities

Up

$501,906

Up $6,986 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$785,811

Up $35,155 (+4.7%) from 2015

Expenses

Up

$923,027

Up $42,389 (+4.8%) from 2015

Net Income

Down

-$137,216

Down $7,234 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,567,273Liabilities 2011: $507,391Net Assets 2011: $5,059,8822011Assets 2012: $5,443,431Liabilities 2012: $508,331Net Assets 2012: $4,935,1002012Assets 2013: $5,292,529Liabilities 2013: $497,319Net Assets 2013: $4,795,2102013Assets 2014: $5,170,979Liabilities 2014: $491,833Net Assets 2014: $4,679,1462014Assets 2015: $5,044,084Liabilities 2015: $494,920Net Assets 2015: $4,549,1642015Assets 2016: $4,913,854Liabilities 2016: $501,906Net Assets 2016: $4,411,9482016Assets 2017: $4,791,143Liabilities 2017: $507,051Net Assets 2017: $4,284,0922017Assets 2018: $4,666,197Liabilities 2018: $505,028Net Assets 2018: $4,161,1692018Assets 2019: $4,541,215Liabilities 2019: $508,721Net Assets 2019: $4,032,4942019Assets 2020: $4,400,224Liabilities 2020: $489,569Net Assets 2020: $3,910,6552020Assets 2021: $4,268,324Liabilities 2021: $472,776Net Assets 2021: $3,795,5482021Assets 2022: $4,129,940Liabilities 2022: $473,439Net Assets 2022: $3,656,5012022Assets 2023: $4,020,579Liabilities 2023: $474,084Net Assets 2023: $3,546,4952023Assets 2024: $4,179,056Liabilities 2024: $591,494Net Assets 2024: $3,587,5622024

Highlighted filing

2016

Assets$4,913,854
Liabilities$501,906
Net Assets$4,411,948
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $594,188Expenses 2011: $730,129Net Income 2011: -$135,9412011Expenses 2012: $750,0912012Expenses 2013: $801,9112013Revenue 2014: $710,144Expenses 2014: $826,208Net Income 2014: -$116,0642014Revenue 2015: $750,656Expenses 2015: $880,638Net Income 2015: -$129,9822015Revenue 2016: $785,811Expenses 2016: $923,027Net Income 2016: -$137,2162016Revenue 2017: $822,277Expenses 2017: $950,133Net Income 2017: -$127,8562017Revenue 2018: $863,425Expenses 2018: $986,348Net Income 2018: -$122,9232018Revenue 2019: $893,263Expenses 2019: $1,021,938Net Income 2019: -$128,6752019Revenue 2020: $929,515Expenses 2020: $1,092,493Net Income 2020: -$162,9782020Revenue 2021: $959,168Expenses 2021: $1,074,275Net Income 2021: -$115,1072021Revenue 2022: $989,609Expenses 2022: $1,128,656Net Income 2022: -$139,0472022Revenue 2023: $1,046,878Expenses 2023: $1,156,884Net Income 2023: -$110,0062023Revenue 2024: $1,210,036Expenses 2024: $1,168,969Net Income 2024: $41,0672024

Highlighted filing

2016

Revenue$785,811
Expenses$923,027
Net Income-$137,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$785,811
Mission and Program Overview

Mission

To own and operate a rental housing property for the elderly and self-sufficient handicapped under section 202 of the national houseing act.

To own and operate a rental housing property for the elderly and self-sufficient handicapped under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,455,075$4,305,848▼ $149,227
Savings and Temporary Cash Investments$571,345$568,675▼ $2,670
Cash and Non-Interest-Bearing Accounts$500$22,339▲ $21,839
Prepaid Expenses and Deferred Charges$17,164$16,991▼ $173
Accounts Receivable-$1-
Total Assets$5,044,084$4,913,854▼ $130,230
Liabilities
Unsecured Notes Loans Payable$419,416$421,524▲ $2,108
Other Liabilities$61,253$61,527▲ $274
Accounts Payable and Accrued Expenses$13,600$18,855▲ $5,255
Deferred Revenue$651--
Total Liabilities$494,920$501,906▲ $6,986
Net Assets / Fund Balance
Unrestricted Net Assets$4,549,164$4,411,948▼ $137,216
Total Net Assets Fund Balance$4,549,164$4,411,948▼ $137,216
Total Liabilities and Net Assets / Fund Balance$5,044,084$4,913,854▼ $130,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,454,495$2,426,873$5,881,368
Land$840,000-$840,000
Other Land Buildings$11,353$35,043$46,396
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald E 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
$783,732
Investment Income
$2,079
Other Revenue
$0
Change in Net Assets
$-137,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,811
Total Revenue per Form 990
$785,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,027
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
Depreciation Depletion$151,877--$151,877
Insurance$73,511--$73,511
Other Expenses$70,573--$70,573
All Other Expenses$67,097--$67,097
Total Functional Expenses$923,027$0$0$923,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$923,027
Total Expenses per Audited Statements$923,027
Total Expenses per Form 990$923,027
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
SPONSOR'S MINIMUM CAPITAL INVESTMENT$41,139
Tenant Deposits Held in Trust$20,388
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 11

“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
Castlewood Terrace Inc
EIN
58-1735494
Phone
7704960598
Address
PO BOX 450049, ATLANTA, GA 31145

Signing Officer

Name
Gerald E Eickhoff
Title
President
Phone
7704960598
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

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

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.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011352
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68160
IRS990ScheduleA/PublicSupportPY509Pct00.68220
IRS990ScheduleA/PublicSupportTotal509Amt02408613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0238594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0260918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0221052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0207958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0185454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01113976
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0238594
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0260918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0221052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0207958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0185454
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01113976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0783732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622929
IRS990ScheduleA/Total509Grp/TotalAmt03522589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0710144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0662021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0625309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03533941
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03454495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02426873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05881368
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0923027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0840000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0840000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR'S MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785811
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/TotalBookValueLandBuildingsAmt04305848
IRS990ScheduleD/TotalExpensesPerForm990Amt0923027
IRS990ScheduleD/TotalLiabilityAmt061527
IRS990ScheduleD/TotalRevenuePerForm990Amt0785811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0923027
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 11
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 FOUNDATION
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 HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 5092A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 5092A
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/ZIPCd030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130341
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05044084
IRS990/TotalAssetsEOYAmt04913854
IRS990/TotalAssetsGrp/BOYAmt05044084
IRS990/TotalAssetsGrp/EOYAmt04913854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0923027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0494920
IRS990/TotalLiabilitiesEOYAmt0501906
IRS990/TotalLiabilitiesGrp/BOYAmt0494920
IRS990/TotalLiabilitiesGrp/EOYAmt0501906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04549164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04411948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0923027
IRS990/TotalProgramServiceRevenueAmt0783732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0783732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785811

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,913,854
Liabilities
$501,906
Net assets
$4,411,948
Revenue
$785,811
Expenses
$923,027
Net income
-$137,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.59$3.59$1.21$1.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.47$3.55$1.05$1.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.47$3.66$0.99$1.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.47$3.80$0.96$1.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.49$3.91$0.93$1.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.51$4.03$0.89$1.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$0.86$0.99$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.51$4.28$0.82$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.50$4.41$0.79$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.04$0.49$4.55$0.75$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.49$4.68$0.71$0.83$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.50$4.80$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.51$4.94$0.75
2011Summary only. Only limited summary data is available for this year.$5.57$0.51$5.06$0.59$0.73$0.14