Civic Intelligence

Chestatee-Chattahoochee Resource Conservation and Development Council Inc

990 • Fiscal year 2015 • EIN 58-1744275

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileCHESTCHATTRCD.ORG
170 Scoggins DrDemorest, GA 30535

(706) 894-1591

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$370,100

Down $50,964 (-12%) from 2014

Net Assets

Down

$319,003

Down $62,099 (-16%) from 2014

Liabilities

Up

$51,097

Up $11,135 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$211,134

Down $190,117 (-47%) from 2014

Expenses

Down

$273,231

Down $186,323 (-41%) from 2014

Net Income

Down

-$62,097

Down $3,794 (-6.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $670,594Liabilities 2011: $23,584Net Assets 2011: $647,0102011Assets 2012: $587,800Liabilities 2012: $26,584Net Assets 2012: $561,2162012Assets 2013: $479,463Liabilities 2013: $40,058Net Assets 2013: $439,4052013Assets 2014: $421,064Liabilities 2014: $39,962Net Assets 2014: $381,1022014Assets 2015: $370,100Liabilities 2015: $51,097Net Assets 2015: $319,0032015Assets 2016: $429,343Liabilities 2016: $32,869Net Assets 2016: $396,4742016Assets 2017: $406,931Liabilities 2017: $50,449Net Assets 2017: $356,4822017Assets 2018: $454,208Liabilities 2018: $59,045Net Assets 2018: $395,1632018Assets 2019: $425,466Liabilities 2019: $46,350Net Assets 2019: $379,1162019Assets 2020: $536,244Liabilities 2020: $49,928Net Assets 2020: $486,3162020Assets 2021: $549,963Liabilities 2021: $49,889Net Assets 2021: $500,0742021Assets 2022: $488,792Liabilities 2022: $54,359Net Assets 2022: $434,4332022Assets 2023: $406,514Liabilities 2023: $64,746Net Assets 2023: $341,7682023Assets 2024: $445,690Liabilities 2024: $103,103Net Assets 2024: $342,5872024

Highlighted filing

2015

Assets$370,100
Liabilities$51,097
Net Assets$319,003
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $289,667Expenses 2011: $320,307Net Income 2011: -$30,6402011Expenses 2012: $211,0262012Revenue 2013: $122,644Expenses 2013: $244,455Net Income 2013: -$121,8112013Revenue 2014: $401,251Expenses 2014: $459,554Net Income 2014: -$58,3032014Revenue 2015: $211,134Expenses 2015: $273,231Net Income 2015: -$62,0972015Revenue 2016: $410,466Expenses 2016: $335,482Net Income 2016: $74,9842016Revenue 2017: $274,502Expenses 2017: $314,494Net Income 2017: -$39,9922017Revenue 2018: $443,233Expenses 2018: $404,552Net Income 2018: $38,6812018Revenue 2019: $530,210Expenses 2019: $546,257Net Income 2019: -$16,0472019Revenue 2020: $576,295Expenses 2020: $469,095Net Income 2020: $107,2002020Revenue 2021: $562,282Expenses 2021: $549,931Net Income 2021: $12,3512021Revenue 2022: $520,008Expenses 2022: $584,871Net Income 2022: -$64,8632022Revenue 2023: $472,597Expenses 2023: $565,262Net Income 2023: -$92,6652023Revenue 2024: $846,906Expenses 2024: $846,087Net Income 2024: $8192024

Highlighted filing

2015

Revenue$211,134
Expenses$273,231
Net Income-$62,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$214,943
Mission and Program Overview

Mission

To assist individuals and communities in utililzing and protecting our natural resources while improving the economy, environment and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,925$283,271▼ $11,654
Investments Program Related$55,311$43,095▼ $12,216
Pledges and Grants Receivable$64,369$25,568▼ $38,801
Cash and Non-Interest-Bearing Accounts$6,107$17,803▲ $11,696
Prepaid Expenses and Deferred Charges$352$363▲ $11
Total Assets$421,064$370,100▼ $50,964
Liabilities
Accounts Payable and Accrued Expenses$32,799$38,659▲ $5,860
Deferred Revenue$7,163$12,438▲ $5,275
Total Liabilities$39,962$51,097▲ $11,135
Net Assets / Fund Balance
Unrestricted Net Assets$321,073$258,974▼ $62,099
Permanently Rstr Net Assets$60,029$60,029→ $0
Total Net Assets Fund Balance$381,102$319,003▼ $62,099
Total Liabilities and Net Assets / Fund Balance$421,064$370,100▼ $50,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,149$116,968$398,117
Other Land Buildings$2,122$29,820$31,942
Investment Program Related Org$43,095--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank RileyExecutive DirectorFT$52,000$6,800$58,800

Board Members and Trustees

NameTitle
Dennis BrownPresident
Edwin NixVice President
Bill ChafinBoard Member
Bill KendallBoard Member
Bill MyersBoard Member
Brenda JohnsonBoard Member
Clinton CraneBoard Member
Darin GilesBoard Member
Donald FraserBoard Member
Gail FryeBoard Member
Jimmy HooperBoard Member
Kevin McinturffBoard Member
Lamar ParisBoard Member
Lanier WarbingtonBoard Member
Larry WalkerBoard Member
Marty RobertsBoard Member
Michelle IvesterBoard Member
Scott GibbsBoard Member
Sharon FausettBoard Member
Steve ShawBoard Member
Woody McfarlinBoard Member
Angela WhidbyExecutive Board Member
Mickey CummingsExecutive Board Member
George LyonsSecretary
Gl Sonny JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,358
Program Service Revenue
$4,100
Investment Income
$985
Other Revenue
$-2,309
Change in Net Assets
$-62,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,836
Salaries, Compensation, and Employee Benefits$66,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,034$6,115-$61,149
Travel$17,561$1,982-$19,543
Occupancy-$10,361-$10,361
Fees for Services Accounting-$9,755-$9,755
Depreciation Depletion-$9,357-$9,357
Office Expenses$23$7,258-$7,281
Payroll Taxes$3,241$2,005-$5,246
Conferences and Meetings$671$1,586-$2,257
Other Expenses$1,600--$1,600
All Other Expenses$955$629-$1,584
Insurance-$956-$956
Information Technology-$485-$485
Total Functional Expenses$222,742$50,489$0$273,231
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the president of the board prior to submitting. The remaining board members are made aware that the 990 has been filed and is available for review at anytime.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chestatee - Chattahoochee Resource
EIN
58-1744275
Phone
7068941591
Address
170 SCOGGINS DR, DEMOREST, GA 30535

Signing Officer

Name
Dennis Brown
Title
President
Phone
7068941591
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brown
Formed
1987
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
0

Preparer

Firm
Bates Carter & Co Llp
Address
PO DRAWER 2396, GAINESVILLE, GA 30503
Preparer
Randy Jessup
Phone
7705329131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 525 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/Desc0SPECIAL PROJECTS319 AND NRCS OUTREACH GRANT: EDUCATES CITIZENS THROUGHOUT OUR 13 COUNTY AREA ON PROGRAMS AVAILABLE THROUGH USDA TO PROVIDE ASSISTANCE AND FUNDING FOR BEST MANAGEMENTS PRACTICES (BMPS) TO PRESERVE AND PROTECT OUR NATURAL RESOURCES. HAVE 13 LANDOWNERS WHO HAVE CONTRACTED TO CONSTRUCT BMP PROJECTS THAT WILL REDUCE SOIL EROSION AND RUNOFF INTO THE STREAMS OF WATERSHEDS IN NORTH GEORGIA.FIRE ADAPTED COMMUNITIES: THIS PROGRAM PROVIDES EDUCATION AND TRAINING TO COMMUNITIES IN WILDFIRE PRONE AREAS ON WHAT IT TAKES TO BE FULLY PREPARED FOR WILDLAND FIRE. A FIRE ADAPTED COMMUNITY INCORPORATES PEOPLE, BUILDINGS, BUSINESSES, INFRASTRUCTURE, CULTURAL RESOURCES, AND NATURAL AREAS INTO THE EFFORT TO PREPARE FOR THE EFFECTS OF WILDLAND FIRE. FOREST ACTION PLAN: THIS PROGRAM IS PART OF A FIVE-YEAR STRATEGIC PLAN ON MANAGING FOREST RESOURCES AND THE FOREST INDUSTRY. THIS IS A COLLABORATIVE EFFORT BETWEEN THE COUNCIL AND THE GEORIGA FORESTRY COMMISSION TO MAINTAIN GEORGIA'S FOREST LEGACY AND ENSURE A SUSTAINABLE FORESTLAND FOR GENERATIONS TO COME. WILDFIRE SAFE, SOUND AND CODE SMART TRAINING (WSSC): THE COUNCIL HOSTED A CONFERENCE/WORKSHOPS TO ADDRESS PLANNING, DESIGNING, BUILDING AND RETROFITTING HOMES TO PROTECT LIFE AND PROPERTY OF INDIVIDUAL HOMES AND COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0201033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214943
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0485
IRS990/InformationTechnologyGrp/TotalAmt0485
IRS990/InsuranceGrp/ManagementAndGeneralAmt0956
IRS990/InsuranceGrp/TotalAmt0956
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt055311
IRS990/InvestmentsProgramRelatedGrp/EOYAmt043095
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0294925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283271
IRS990/LandBldgEquipCostOrOtherBssAmt0430059
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt03809
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07325
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS AND COMMUNITIES IN UTILILZING AND PROTECTING OUR NATURAL RESOURCES WHILE IMPROVING THE ECONOMY, ENVIRONMENT AND QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0381102
IRS990/NetAssetsOrFundBalancesEOYAmt0319003
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2309
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010361
IRS990/OccupancyGrp/TotalAmt010361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07258
IRS990/OfficeExpensesGrp/ProgramServicesAmt023
IRS990/OfficeExpensesGrp/TotalAmt07281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0COLD WATER CREEK EXP
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2FIRE ADAPTED COMMUNITIE
IRS990/OtherExpensesGrp/Desc3ENERGY AUDITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0127092
IRS990/OtherExpensesGrp/ProgramServicesAmt18853
IRS990/OtherExpensesGrp/ProgramServicesAmt27712
IRS990/OtherExpensesGrp/ProgramServicesAmt31600
IRS990/OtherExpensesGrp/TotalAmt0127092
IRS990/OtherExpensesGrp/TotalAmt18853
IRS990/OtherExpensesGrp/TotalAmt27712
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02005
IRS990/PayrollTaxesGrp/ProgramServicesAmt03241
IRS990/PayrollTaxesGrp/TotalAmt05246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060029
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363
IRS990/PrincipalOfficerNm0DENNIS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ENERGY AUDITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04100
IRS990/ProgSrvcAccomActy2Grp/Desc0REVOLVING LOAN PROGRAM-TO FINANCE SMALL BUSINESS DEVELOPMENT IN RURAL AREAS WHO CAN NOT OBTAIN FINANCING FROM TRADITIONAL SOURCES. ONE LOAN WITH A BALANCE OF $43,095 WAS OUTSTANDING AT DECEMBER 31, 2015.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0744
IRS990/PYOtherExpensesAmt0391996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019350
IRS990/PYRevenuesLessExpensesAmt0-58303
IRS990/PYSalariesCompEmpBnftPaidAmt067558
IRS990/PYTotalExpensesAmt0459554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62097
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2309
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013999
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040605

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,100
Liabilities
$51,097
Net assets
$319,003
Revenue
$211,134
Expenses
$273,231
Net income
-$62,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.03$3.43$8.47$8.46$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.65$3.42$4.73$5.65$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.54$4.34$5.20$5.85$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.50$5.00$5.62$5.50$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.50$4.86$5.76$4.69$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.46$3.79$5.30$5.46$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.59$3.95$4.43$4.05$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.50$3.56$2.75$3.14$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.33$3.96$4.10$3.35$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.51$3.19$2.11$2.73$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.40$3.81$4.01$4.60$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.40$4.39$1.23$2.44$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.27$5.61$2.11
2011Summary only. Only limited summary data is available for this year.$6.71$0.24$6.47$2.90$3.20$0.31