Civic Intelligence

Light House Manor Inc.

990 • Fiscal year 2017 • EIN 58-1910026

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
2405 Satellite Blvd No 100Duluth, GA 30096

(678) 330-2000

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,373,956

Down $59,742 (-4.2%) from 2016

Net Assets

Down

$1,308,420

Down $77,534 (-5.6%) from 2016

Liabilities

Up

$65,536

Up $17,792 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Up

$604,745

Up $8,678 (+1.5%) from 2016

Expenses

Up

$682,279

Up $25,435 (+3.9%) from 2016

Net Income

Down

-$77,534

Down $16,757 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,906,064Liabilities 2010: $29,426Net Assets 2010: $1,876,6382010Assets 2011: $1,827,959Liabilities 2011: $30,100Net Assets 2011: $1,797,8592011Assets 2012: $1,739,323Liabilities 2012: $44,669Net Assets 2012: $1,694,6542012Assets 2013: $1,671,907Liabilities 2013: $44,176Net Assets 2013: $1,627,7312013Assets 2014: $1,590,152Liabilities 2014: $50,806Net Assets 2014: $1,539,3462014Assets 2015: $1,488,977Liabilities 2015: $42,246Net Assets 2015: $1,446,7312015Assets 2016: $1,433,698Liabilities 2016: $47,744Net Assets 2016: $1,385,9542016Assets 2017: $1,373,956Liabilities 2017: $65,536Net Assets 2017: $1,308,4202017Assets 2018: $1,238,761Liabilities 2018: $53,733Net Assets 2018: $1,185,0282018Assets 2019: $1,194,363Liabilities 2019: $63,778Net Assets 2019: $1,130,5852019Assets 2020: $1,130,546Liabilities 2020: $58,365Net Assets 2020: $1,072,1812020Assets 2021: $1,089,363Liabilities 2021: $66,430Net Assets 2021: $1,022,9332021Assets 2022: $1,067,606Liabilities 2022: $81,610Net Assets 2022: $985,9962022Assets 2023: $1,000,568Liabilities 2023: $75,199Net Assets 2023: $925,3692023Assets 2024: $924,922Liabilities 2024: $85,326Net Assets 2024: $839,5962024

Highlighted filing

2017

Assets$1,373,956
Liabilities$65,536
Net Assets$1,308,420
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $566,6532010Expenses 2011: $572,2762011Expenses 2012: $606,4362012Revenue 2013: $529,844Expenses 2013: $596,767Net Income 2013: -$66,9232013Revenue 2014: $561,244Expenses 2014: $649,629Net Income 2014: -$88,3852014Revenue 2015: $575,238Expenses 2015: $667,853Net Income 2015: -$92,6152015Revenue 2016: $596,067Expenses 2016: $656,844Net Income 2016: -$60,7772016Revenue 2017: $604,745Expenses 2017: $682,279Net Income 2017: -$77,5342017Revenue 2018: $619,851Expenses 2018: $743,243Net Income 2018: -$123,3922018Revenue 2019: $635,483Expenses 2019: $689,926Net Income 2019: -$54,4432019Revenue 2020: $637,772Expenses 2020: $696,176Net Income 2020: -$58,4042020Revenue 2021: $639,961Expenses 2021: $689,209Net Income 2021: -$49,2482021Revenue 2022: $664,357Expenses 2022: $701,294Net Income 2022: -$36,9372022Revenue 2023: $685,802Expenses 2023: $746,429Net Income 2023: -$60,6272023Revenue 2024: $696,051Expenses 2024: $781,824Net Income 2024: -$85,7732024

Highlighted filing

2017

Revenue$604,745
Expenses$682,279
Net Income-$77,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$604,745
Mission and Program Overview

Mission

Provide elderly affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,815$1,097,193▼ $80,622
Savings and Temporary Cash Investments$200,806$201,335▲ $529
Prepaid Expenses and Deferred Charges$31,916$32,618▲ $702
Cash and Non-Interest-Bearing Accounts$1,778$21,007▲ $19,229
Accounts Receivable$2$5▲ $3
Total Assets$1,433,698$1,373,956▼ $59,742
Other Assets Total$21,381$21,798▲ $417
Liabilities
Accounts Payable and Accrued Expenses$23,065$42,508▲ $19,443
Other Liabilities$20,141$20,613▲ $472
Deferred Revenue$4,538$2,415▼ $2,123
Total Liabilities$47,744$65,536▲ $17,792
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,954$1,308,420▼ $77,534
Total Net Assets Fund Balance$1,385,954$1,308,420▼ $77,534
Total Liabilities and Net Assets / Fund Balance$1,433,698$1,373,956▼ $59,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,117$1,661,368$2,540,485
Land$214,258-$214,258
Other Land Buildings$3,818$55,195$59,013
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Johnny PratherPresident
William FaulknerVice President
Deborah MackDirector
Jeffrey BurtonDirector
Lauren MintzDirector
Randy ColemanDirector
Gloria MaddoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,568
Investment Income
$93
Other Revenue
$1,084
Change in Net Assets
$-77,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$604,745
Total Revenue per Form 990
$604,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,130
Salaries, Compensation, and Employee Benefits$156,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$293,947--$293,947
Other Salaries and Wages$125,317--$125,317
Fees for Services Management-$90,357-$90,357
Depreciation Depletion$80,623--$80,623
Insurance$24,036--$24,036
Fees for Services Accounting$850$16,514-$17,364
Other Employee Benefits$17,237--$17,237
Office Expenses$14,993--$14,993
Payroll Taxes$9,166--$9,166
Pension Plan Contributions$4,429--$4,429
Conferences and Meetings$2,529--$2,529
Travel$414--$414
Advertising$304--$304
Other Expenses$30--$30
Total Functional Expenses$575,408$106,871$0$682,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$682,279
Total Expenses per Audited Statements$682,279
Total Expenses per Form 990$682,279
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
Security Deposits$20,297
Other Current Liabilities$316
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 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 3

“The organization appoints mansermar, inc., the management company, as exclusive agent for the management of housing development consisting of land, buildings, and other improvements. The duties of the management company include, but are not limited to, management input during hud processing, marketing, collections of rent and other receipts, enforcement of lease, repairs and maintenance, utilities, and services.”

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

“The organization documents meetings held by the governing body. There are no committees.”

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

“The president of the management company and an officer of the board will review the form prior to filing. The board is provided with a copy subsequent to filing of the return.”

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

“Conflicts are annually disclosed and if necessary discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Manor Inc
EIN
58-1910026
Phone
6783302000
Address
2405 SATELLITE BLVD NO 100, DULUTH, GA 30096

Signing Officer

Name
Johnny Prather
Title
President
Phone
6783302000
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Prather
Formed
1993
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Shannon Macarthur
Phone
7709558600
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:

“The entity does not have any employees. Rather all individuals working for the entity are employees of the management company. The amounts paid to these individuals by the management company are shown as salaries on part ix, line 7.”

FORM 990, PART XII, LINE 2C:

“The president of the management company will review the audited financial statements and an officer of the board will review the audited financial statements prior to filing. The board is provided with a copy subsequent to issuance of the audited financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the project's tax positions and concluded that the project had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 444 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0603568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02850570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt02847484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03086
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01664
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0572528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524111
IRS990ScheduleA/Total509Grp/TotalAmt02850570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0561244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02867138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0879117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02540485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0682279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0214258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604745
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097193
IRS990ScheduleD/TotalExpensesPerForm990Amt0682279
IRS990ScheduleD/TotalLiabilityAmt020613
IRS990ScheduleD/TotalRevenuePerForm990Amt0604745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0682279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY DOES NOT HAVE ANY EMPLOYEES. RATHER ALL INDIVIDUALS WORKING FOR THE ENTITY ARE EMPLOYEES OF THE MANAGEMENT COMPANY. THE AMOUNTS PAID TO THESE INDIVIDUALS BY THE MANAGEMENT COMPANY ARE SHOWN AS SALARIES ON PART IX, LINE 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPOINTS MANSERMAR, INC., THE MANAGEMENT COMPANY, AS EXCLUSIVE AGENT FOR THE MANAGEMENT OF HOUSING DEVELOPMENT CONSISTING OF LAND, BUILDINGS, AND OTHER IMPROVEMENTS. THE DUTIES OF THE MANAGEMENT COMPANY INCLUDE, BUT ARE NOT LIMITED TO, MANAGEMENT INPUT DURING HUD PROCESSING, MARKETING, COLLECTIONS OF RENT AND OTHER RECEIPTS, ENFORCEMENT OF LEASE, REPAIRS AND MAINTENANCE, UTILITIES, AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS MEETINGS HELD BY THE GOVERNING BODY. THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT OF THE MANAGEMENT COMPANY AND AN OFFICER OF THE BOARD WILL REVIEW THE FORM PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE ANNUALLY DISCLOSED AND IF NECESSARY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT OF THE MANAGEMENT COMPANY WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND AN OFFICER OF THE BOARD WILL REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE BOARD IS PROVIDED WITH A COPY SUBSEQUENT TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5 AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01433698
IRS990/TotalAssetsEOYAmt01373956
IRS990/TotalAssetsGrp/BOYAmt01433698
IRS990/TotalAssetsGrp/EOYAmt01373956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047744
IRS990/TotalLiabilitiesEOYAmt065536
IRS990/TotalLiabilitiesGrp/BOYAmt047744
IRS990/TotalLiabilitiesGrp/EOYAmt065536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01385954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575408
IRS990/TotalProgramServiceRevenueAmt0603568
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01373956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0414
IRS990/TravelGrp/TotalAmt0414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01385954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01308420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,956
Liabilities
$65,536
Net assets
$1,308,420
Revenue
$604,745
Expenses
$682,279
Net income
-$77,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.84$0.70$0.78$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.93$0.69$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.66$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.64$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.60$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.39$0.60$0.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.58$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.56$0.65$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.53$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.69$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.88$0.57