Civic Intelligence

The Delta House Inc.

990 • Fiscal year 2015 • EIN 58-1849139

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 15143Augusta, GA 30919

(706) 724-3576

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,162

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$905,911

Down $9,474 (-1.0%) from 2014

Net Assets

Up

$900,933

Up $178 (+0.0%) from 2014

Liabilities

Down

$4,978

Down $9,652 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Down

$269,976

Down $26,523 (-8.9%) from 2014

Expenses

Down

$282,663

Down $42,217 (-13%) from 2014

Net Income

Up

-$12,687

Up $15,694 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $876,540Liabilities 2010: $10,636Net Assets 2010: $865,9042010Assets 2011: $845,956Liabilities 2011: $2,292Net Assets 2011: $843,6642011Assets 2012: $675,167Liabilities 2012: $24,249Net Assets 2012: $650,9182012Assets 2013: $945,293Liabilities 2013: $16,131Net Assets 2013: $929,1622013Assets 2014: $915,385Liabilities 2014: $14,630Net Assets 2014: $900,7552014Assets 2015: $905,911Liabilities 2015: $4,978Net Assets 2015: $900,9332015Assets 2016: $890,543Liabilities 2016: $5,596Net Assets 2016: $884,9472016Assets 2017: $866,311Liabilities 2017: $5,211Net Assets 2017: $861,1002017Assets 2018: $889,362Liabilities 2018: $3,405Net Assets 2018: $885,9572018Assets 2019: $836,010Liabilities 2019: $6,591Net Assets 2019: $829,4192019Assets 2020: $950,511Liabilities 2020: $5,033Net Assets 2020: $945,4782020Assets 2021: $824,859Liabilities 2021: $28,615Net Assets 2021: $796,2442021Assets 2022: $1,356,716Liabilities 2022: $5,872Net Assets 2022: $1,350,8442022Assets 2023: $1,396,844Liabilities 2023: $5,872Net Assets 2023: $1,390,9722023Assets 2024: $1,370,520Liabilities 2024: $5,691Net Assets 2024: $1,364,8292024Assets 2025: $1,615,069Liabilities 2025: $13,586Net Assets 2025: $1,601,4832025

Highlighted filing

2015

Assets$905,911
Liabilities$4,978
Net Assets$900,933
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $252,131Expenses 2010: $290,638Net Income 2010: -$38,5072010Expenses 2011: $285,4062011Revenue 2012: $155,489Expenses 2012: $349,985Net Income 2012: -$194,4962012Expenses 2013: $268,7882013Revenue 2014: $296,499Expenses 2014: $324,880Net Income 2014: -$28,3812014Revenue 2015: $269,976Expenses 2015: $282,663Net Income 2015: -$12,6872015Revenue 2016: $317,454Expenses 2016: $333,440Net Income 2016: -$15,9862016Revenue 2017: $291,106Expenses 2017: $314,953Net Income 2017: -$23,8472017Revenue 2018: $376,299Expenses 2018: $351,442Net Income 2018: $24,8572018Revenue 2019: $271,016Expenses 2019: $327,554Net Income 2019: -$56,5382019Revenue 2020: $423,444Expenses 2020: $323,439Net Income 2020: $100,0052020Revenue 2021: $330,270Expenses 2021: $311,444Net Income 2021: $18,8262021Revenue 2022: $874,592Expenses 2022: $329,449Net Income 2022: $545,1432022Revenue 2023: $394,010Expenses 2023: $353,882Net Income 2023: $40,1282023Revenue 2024: $395,849Expenses 2024: $401,677Net Income 2024: -$5,8282024Revenue 2025: $695,365Expenses 2025: $442,904Net Income 2025: $252,4612025

Highlighted filing

2015

Revenue$269,976
Expenses$282,663
Net Income-$12,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$269,976
Mission and Program Overview

Mission

To preserve a historic building and house historical documents and items that benefit the public educationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,386$420,553▼ $8,833
Cash and Non-Interest-Bearing Accounts$185,596$184,630▼ $966
Pledges and Grants Receivable$147,200$143,670▼ $3,530
Investments Program Related$17,203$19,354▲ $2,151
Prepaid Expenses and Deferred Charges-$1,704-
Total Assets$915,385$905,911▼ $9,474
Other Assets Total$136,000$136,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,630$4,978▼ $9,652
Total Liabilities$14,630$4,978▼ $9,652
Net Assets / Fund Balance
Unrestricted Net Assets$753,555$757,263▲ $3,708
Temporarily Rstr Net Assets$147,200$143,670▼ $3,530
Total Net Assets Fund Balance$900,755$900,933▲ $178
Total Liabilities and Net Assets / Fund Balance$915,385$905,911▼ $9,474

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$19,354--
Buildings$265,574$251,380-
Land$37,462--
Equipment$-1,131$106,501-
Leasehold Improvements$118,648$42,044-
Other Assets Org$136,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine Miller BettsExecutive DirectorFT$52,162$52,162

Board Members and Trustees

NameTitle
Monique Walker-hillNominating Chair
Jean EmbryPresident
Linda JohnsonVice President
Allene ReedBoard Member
Annie JonesBoard Member
Edward ShephardBoard Member
Lavetta JonesBoard Member
Leon MabenBoard Member
Patricia BookerBoard Member
Rosa ClemonsBoard Member
Sherri ScottBoard Member
Titus NicholsBoard Member
Velvet PerryBoard Member
Patricia CummingsSecretary
Mary MoorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,137
Program Service Revenue
$25,997
Investment Income
$842
Other Revenue
$0
All Other Contributions
$87,594
Change in Net Assets
$-12,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,976
Total Revenue per Audited Statements
$269,976
Total Revenue per Form 990
$269,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,026
Salaries, Compensation, and Employee Benefits$138,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,097$15,274-$76,371
Current Officers, Directors, Trustees, and Key Employees$41,730$10,432-$52,162
Depreciation Depletion$20,157$5,039-$25,196
All Other Expenses$21,228$3,902-$25,130
Advertising$17,875$4,469-$22,344
Insurance$9,298$2,324-$11,622
Payroll Taxes$8,083$2,021-$10,104
Other Expenses$7,494$1,873-$9,367
Fees for Services Accounting$5,605$1,401-$7,006
Office Expenses$4,868$1,217-$6,085
Travel$565$142-$707
Total Functional Expenses$229,937$52,726$0$282,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,663
Total Expenses per Audited Statements$282,663
Total Expenses per Form 990$282,663
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A printed copy of the form 990 tax return will be provided to each member of the board of directors prior to the filing with the irs.”

Governing documents etc available to public Part VI line 19

“Records available to the public are provided upon request and are in accordance with georgia records act and georgia sunshine laws.”

Filing and Contact Details

Filer

Filer Name
Delta House Inc
EIN
58-1849139
Address
PO BOX 15143, Augusta, GA 30919

Signing Officer

Name
Christine Miller Betts
Title
Director
Phone
7067243576
Signed
2015-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jean Embry
Formed
1987
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Firm
Mattison R Verdery CPA Pc
Address
3540 WHEELER RD STE 207, Augusta, GA 30909
Preparer
Mattison R Verdery
Phone
7067331258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets increased by $12,865 to match figures on the audited financial statements for 6/30/2015.”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04469
IRS990/AdvertisingGrp/ProgramServicesAmt017875
IRS990/AdvertisingGrp/TotalAmt022344
IRS990/AllOtherContributionsAmt087594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021228
IRS990/AllOtherExpensesGrp/TotalAmt025130
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE MILLER BETTS
IRS990/BooksInCareOfDetail/PhoneNum07067243576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 15143
IRS990/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030919
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0185596
IRS990/CashNonInterestBearingGrp/EOYAmt0184630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052162
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01173
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0842
IRS990/CYOtherExpensesAmt0144026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025997
IRS990/CYRevenuesLessExpensesAmt0-12687
IRS990/CYSalariesCompEmpBnftPaidAmt0138637
IRS990/CYTotalExpensesAmt0282663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269976
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020157
IRS990/DepreciationDepletionGrp/TotalAmt025196
IRS990/Desc0TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01401
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05605
IRS990/FeesForServicesAccountingGrp/TotalAmt07006
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MILLER BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY MOORER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAVETTA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD SHEPHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6LEON MABEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MONIQUE WALKER-HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm11TITUS NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLENE REED
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm14VELVET PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRI SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0143670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02324
IRS990/InsuranceGrp/ProgramServicesAmt09298
IRS990/InsuranceGrp/TotalAmt011622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0842
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017203
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019354
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0429386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420553
IRS990/LandBldgEquipCostOrOtherBssAmt0820478
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0900755
IRS990/NetAssetsOrFundBalancesEOYAmt0900933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/ProgramServicesAmt04868
IRS990/OfficeExpensesGrp/TotalAmt06085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136000
IRS990/OtherAssetsTotalGrp/EOYAmt0136000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANQUETS AND MEALS
IRS990/OtherExpensesGrp/Desc3BLDG REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21873
IRS990/OtherExpensesGrp/ProgramServicesAmt013202
IRS990/OtherExpensesGrp/ProgramServicesAmt15328
IRS990/OtherExpensesGrp/ProgramServicesAmt213407
IRS990/OtherExpensesGrp/ProgramServicesAmt37494
IRS990/OtherExpensesGrp/TotalAmt016502
IRS990/OtherExpensesGrp/TotalAmt16660
IRS990/OtherExpensesGrp/TotalAmt213407
IRS990/OtherExpensesGrp/TotalAmt39367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061097
IRS990/OtherSalariesAndWagesGrp/TotalAmt076371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02021
IRS990/PayrollTaxesGrp/ProgramServicesAmt08083
IRS990/PayrollTaxesGrp/TotalAmt010104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/PrincipalOfficerNm0JEAN EMBRY
IRS990/PriorPeriodAdjustmentsAmt012865
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0397
IRS990/PYOtherExpensesAmt0174897
IRS990/PYProgramServiceRevenueAmt015800
IRS990/PYRevenuesLessExpensesAmt0-28381
IRS990/PYSalariesCompEmpBnftPaidAmt0149983
IRS990/PYTotalExpensesAmt0324880
IRS990/PYTotalRevenueAmt0296499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12687
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt01287646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287646
IRS990ScheduleA/TotalSupportAmt01322806
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0265574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251380
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0516954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106501
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0105370
IRS990ScheduleD/ExpensesSubtotalAmt0282663
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019354
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOARD DESIGNATED INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt037462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042044
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0160692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueSubtotalAmt0269976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136000
IRS990ScheduleD/TotalBookValueProgramRltdAmt019354
IRS990ScheduleD/TotalExpensesPerForm990Amt0282663
IRS990ScheduleD/TotalRevenuePerForm990Amt0269976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRINTED COPY OF THE FORM 990 TAX RETURN WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS INCREASED BY $12,865 TO MATCH FIGURES ON THE AUDITED FINANCIAL STATEMENTS FOR 6/30/2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$905,911
Liabilities
$4,978
Net assets
$900,933
Revenue
$269,976
Expenses
$282,663
Net income
-$12,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.70$0.44$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.40$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.39$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.87$0.33$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.80$0.33$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.42$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.27$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.38$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.30$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.27
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.16$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.25$0.29$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits