Civic Intelligence

Childkind Inc.

990 • Fiscal year 2020 • EIN 58-1800382

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

1990 Lakeside Parkway Suite 350Tucker, GA 30084

(404) 248-1980

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,866

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$581,704

Up $121,620 (+26%) from 2019

Net Assets

Up

$395,329

Up $131,913 (+50%) from 2019

Liabilities

Down

$186,375

Down $10,293 (-5.2%) from 2019

Revenue

Down

$3,526,503

Down $32,157 (-0.9%) from 2019

Expenses

Down

$3,394,590

Down $127,477 (-3.6%) from 2019

Net Income

Up

$131,913

Up $95,320 (+260%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,401Liabilities 2010: $200,043Net Assets 2010: $1,020,3582010Assets 2011: $1,183,101Liabilities 2011: $237,501Net Assets 2011: $945,6002011Assets 2012: $1,113,923Liabilities 2012: $198,587Net Assets 2012: $915,3362012Assets 2013: $885,825Liabilities 2013: $208,550Net Assets 2013: $677,2752013Assets 2014: $1,095,924Liabilities 2014: $204,373Net Assets 2014: $891,5512014Assets 2015: $816,906Liabilities 2015: $181,818Net Assets 2015: $635,0882015Assets 2016: $538,069Liabilities 2016: $222,789Net Assets 2016: $315,2802016Assets 2017: $506,904Liabilities 2017: $274,165Net Assets 2017: $232,7392017Assets 2018: $414,557Liabilities 2018: $187,734Net Assets 2018: $226,8232018Assets 2019: $460,084Liabilities 2019: $196,668Net Assets 2019: $263,4162019Assets 2020: $581,704Liabilities 2020: $186,375Net Assets 2020: $395,3292020Assets 2021: $548,950Liabilities 2021: $184,630Net Assets 2021: $364,3202021Assets 2022: $740,731Liabilities 2022: $290,518Net Assets 2022: $450,2132022Assets 2023: $1,046,559Liabilities 2023: $365,485Net Assets 2023: $681,0742023Assets 2024: $1,305,524Liabilities 2024: $344,779Net Assets 2024: $960,7452024

Highlighted filing

2020

Assets$581,704
Liabilities$186,375
Net Assets$395,329

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,984,4122010Expenses 2011: $3,413,5472011Expenses 2012: $3,731,4942012Revenue 2013: $3,608,802Expenses 2013: $3,846,863Net Income 2013: -$238,0612013Revenue 2014: $3,980,289Expenses 2014: $3,766,013Net Income 2014: $214,2762014Revenue 2015: $3,888,377Expenses 2015: $4,144,840Net Income 2015: -$256,4632015Revenue 2016: $3,990,170Expenses 2016: $4,309,978Net Income 2016: -$319,8082016Revenue 2017: $4,079,121Expenses 2017: $4,161,662Net Income 2017: -$82,5412017Revenue 2018: $3,656,371Expenses 2018: $3,662,287Net Income 2018: -$5,9162018Revenue 2019: $3,558,660Expenses 2019: $3,522,067Net Income 2019: $36,5932019Revenue 2020: $3,526,503Expenses 2020: $3,394,590Net Income 2020: $131,9132020Revenue 2021: $3,322,766Expenses 2021: $3,353,775Net Income 2021: -$31,0092021Revenue 2022: $3,712,353Expenses 2022: $3,625,898Net Income 2022: $86,4552022Revenue 2023: $4,482,607Expenses 2023: $4,251,746Net Income 2023: $230,8612023Revenue 2024: $4,939,972Expenses 2024: $4,660,301Net Income 2024: $279,6712024

Highlighted filing

2020

Revenue$3,526,503
Expenses$3,394,590
Net Income$131,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$3,526,503
Mission and Program Overview

Mission

Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs.

Childkind provides foster care, early intervention, family preservation and other support services for children with medical complexity, developmental disabilities, and other special needs. The organization's mission is to empower families caring for children with special healthcare and developmental needs, promoting safe, stable and nurturing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$364,955$316,275▼ $48,680
Savings and Temporary Cash Investments$34,920$223,456▲ $188,536
Prepaid Expenses and Deferred Charges$30,441$30,597▲ $156
Cash and Non-Interest-Bearing Accounts$25,413$7,700▼ $17,713
Land, Buildings, and Equipment, Net$4,355$2,553▼ $1,802
Investments in Publicly Traded Securities-$1,123-
Total Assets$460,084$581,704▲ $121,620
Liabilities
Accounts Payable and Accrued Expenses$164,505$158,685▼ $5,820
Deferred Revenue$32,163$27,690▼ $4,473
Total Liabilities$196,668$186,375▼ $10,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,416$395,329▲ $131,913
Total Net Assets Fund Balance$263,416$395,329▲ $131,913
Total Liabilities and Net Assets / Fund Balance$460,084$581,704▲ $121,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$60,484$60,484
Equipment$2,553$36,668$39,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl LehmanPresident/CEOFT$120,140$7,726$127,866
April SafforMedical DirectorFT$100,134-$100,134
Trisha ClymoreDirector Admin./asst. Sec.FT$84,734$7,577$92,311

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,525,220
Program Service Revenue
$0
Investment Income
$1,217
Other Revenue
$66
All Other Contributions
$155,197
Change in Net Assets
$131,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,526,503
Total Revenue per Form 990
$3,526,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,953,978
Salaries, Compensation, and Employee Benefits$1,440,612
Total Fundraising Expense$13,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,315$19,920$5,990$906,225
Other Employee Benefits$223,915$3,245$881$228,041
Current Officers, Directors, Trustees, and Key Employees$213,881$4,840$1,455$220,176
Occupancy$106,909$26,727-$133,636
Payroll Taxes$83,706$1,894$570$86,170
Insurance$38,321$9,580-$47,901
Office Expenses$37,103$4,748$299$42,150
All Other Expenses$27,871$2,027$568$30,466
Fees for Services Other$18,465$1,513$233$20,211
Other Expenses$9,740$115$3,216$13,071
Depreciation Depletion$1,460$343-$1,803
Interest$60$5$1$66
Total Functional Expenses$3,306,196$75,175$13,219$3,394,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,394,590
Total Expenses per Audited Statements$3,394,590
Total Expenses per Form 990$3,394,590
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
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, Part VI, Section B, Line 11B

A draft of the current year form 990 is emailed to the board prior to filing with the irs. The board has two weeks to review and ask any questions related to the form 990 before filing.

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

A performance quality improvement plan is done quarterly for all components of the organization's policies and programs.

Form 990, Part VI, Section B, Line 15

The board conducts the annual review of the president/ceo and determines compensation. The president/ceo conducts the annual review of all directors. Compensation is decided by management team at the beginning of the year. For the president, the board of directors approves the compensation; for key employees the president approves the compensation. The total compensation for all employees is approved by the board of directors in the annual budget. Compensation amounts are based on independent, comparative analysis from similar agencies. All compensation reviews are documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written/verbal request.

Filing and Contact Details

Filer

Filer Name
Childkind Inc
EIN
58-1800382
Phone
4042481980
Address
1990 LAKESIDE PARKWAY SUITE 350, TUCKER, GA 30084

Signing Officer

Name
Karl D Lehman
Title
President and CEO
Phone
4042481980
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl D Lehman
Formed
1988
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
26

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The internal revenue service has also determined that the organization is not a private foundation as defined by section 509(a)(1) of the code. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the relevant taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDKIND PROVIDES FOSTER CARE, EARLY INTERVENTION, FAMILY PRESERVATION AND OTHER SUPPORT SERVICES FOR CHILDREN WITH MEDICAL COMPLEXITY, DEVELOPMENTAL DISABILITIES, AND OTHER SPECIAL NEEDS. THE ORGANIZATION'S MISSION IS TO EMPOWER FAMILIES CARING FOR CHILDREN WITH SPECIAL HEALTHCARE AND DEVELOPMENTAL NEEDS, PROMOTING SAFE, STABLE AND NURTURING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0263416
IRS990/NetAssetsOrFundBalancesEOYAmt0395329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0263416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0395329
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt026727
IRS990/OccupancyGrp/ProgramServicesAmt0106909
IRS990/OccupancyGrp/TotalAmt0133636
IRS990/OfficeExpensesGrp/FundraisingAmt0299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OfficeExpensesGrp/ProgramServicesAmt037103
IRS990/OfficeExpensesGrp/TotalAmt042150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228041
IRS990/OtherExpensesGrp/Desc0FOSTERCARE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/FundraisingAmt13216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115
IRS990/OtherExpensesGrp/ProgramServicesAmt01605943
IRS990/OtherExpensesGrp/ProgramServicesAmt136205
IRS990/OtherExpensesGrp/ProgramServicesAmt222302
IRS990/OtherExpensesGrp/ProgramServicesAmt39740
IRS990/OtherExpensesGrp/TotalAmt01605943
IRS990/OtherExpensesGrp/TotalAmt136205
IRS990/OtherExpensesGrp/TotalAmt222526
IRS990/OtherExpensesGrp/TotalAmt313071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066
IRS990/OtherRevenueTotalAmt066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906225
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01894
IRS990/PayrollTaxesGrp/ProgramServicesAmt083706
IRS990/PayrollTaxesGrp/TotalAmt086170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030597
IRS990/PrincipalOfficerNm0KARL D LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03555738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17
IRS990/PYOtherExpensesAmt02144311
IRS990/PYOtherRevenueAmt02939
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036593
IRS990/PYSalariesCompEmpBnftPaidAmt01377756
IRS990/PYTotalExpensesAmt03522067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03558660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03525220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03555738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03642434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04073808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03980087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018777287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-17
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt018777287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03525220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03555738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03642434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04073808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03980087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018777287
IRS990ScheduleA/TotalSupportAmt018810825
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039221
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03394590
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060484
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03526503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A)(1) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02553
IRS990ScheduleD/TotalExpensesPerForm990Amt03394590
IRS990ScheduleD/TotalRevenuePerForm990Amt03526503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03526503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03394590
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE CURRENT YEAR FORM 990 IS EMAILED TO THE BOARD PRIOR TO FILING WITH THE IRS. THE BOARD HAS TWO WEEKS TO REVIEW AND ASK ANY QUESTIONS RELATED TO THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERFORMANCE QUALITY IMPROVEMENT PLAN IS DONE QUARTERLY FOR ALL COMPONENTS OF THE ORGANIZATION'S POLICIES AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS THE ANNUAL REVIEW OF THE PRESIDENT/CEO AND DETERMINES COMPENSATION. THE PRESIDENT/CEO CONDUCTS THE ANNUAL REVIEW OF ALL DIRECTORS. COMPENSATION IS DECIDED BY MANAGEMENT TEAM AT THE BEGINNING OF THE YEAR. FOR THE PRESIDENT, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION; FOR KEY EMPLOYEES THE PRESIDENT APPROVES THE COMPENSATION. THE TOTAL COMPENSATION FOR ALL EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET. COMPENSATION AMOUNTS ARE BASED ON INDEPENDENT, COMPARATIVE ANALYSIS FROM SIMILAR AGENCIES. ALL COMPENSATION REVIEWS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN/VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460084
IRS990/TotalAssetsEOYAmt0581704

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.$1.31$0.34$0.96$4.94$4.66$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.37$0.68$4.48$4.25$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.29$0.45$3.71$3.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.36$3.32$3.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.40$3.53$3.39$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$3.56$3.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.19$0.23$3.66$3.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.23$4.08$4.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$3.99$4.31$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.18$0.64$3.89$4.14$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.89$3.98$3.77$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$3.61$3.85$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.92$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.24$0.95$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.98