Civic Intelligence

Aldersgate Homes Inc

990 • Fiscal year 2017 • EIN 58-1972534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.gbgm-umc.org/aldersgatehomesinc
2428 Main St EastSnellville, GA 30078

(404) 327-9491

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$716,995

Up $12,909 (+1.8%) from 2016

Net Assets

Up

$716,293

Up $13,109 (+1.9%) from 2016

Liabilities

Down

$702

Down $200 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$134,383

Up $30,202 (+29%) from 2016

Expenses

Down

$121,274

Down $43,128 (-26%) from 2016

Net Income

Up

$13,109

Up $73,330 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $877,872Liabilities 2010: $1,693Net Assets 2010: $876,1792010Assets 2011: $863,890Liabilities 2011: $834Net Assets 2011: $863,0562011Assets 2012: $847,588Liabilities 2012: $826Net Assets 2012: $846,7622012Assets 2013: $881,315Liabilities 2013: $879Net Assets 2013: $880,4362013Assets 2014: $835,499Liabilities 2014: $1,472Net Assets 2014: $834,0272014Assets 2015: $764,944Liabilities 2015: $1,539Net Assets 2015: $763,4052015Assets 2016: $704,086Liabilities 2016: $902Net Assets 2016: $703,1842016Assets 2017: $716,995Liabilities 2017: $702Net Assets 2017: $716,2932017Assets 2018: $704,304Liabilities 2018: $698Net Assets 2018: $703,6062018Assets 2019: $665,070Liabilities 2019: $1,762Net Assets 2019: $663,3082019Assets 2020: $829,576Liabilities 2020: $705Net Assets 2020: $828,8712020Assets 2021: $1,038,080Liabilities 2021: $782Net Assets 2021: $1,037,2982021Assets 2022: $1,035,531Liabilities 2022: $852Net Assets 2022: $1,034,6792022Assets 2023: $726,185Liabilities 2023: $2,255Net Assets 2023: $723,9302023Assets 2024: $685,096Liabilities 2024: $2,156Net Assets 2024: $682,9402024

Highlighted filing

2017

Assets$716,995
Liabilities$702
Net Assets$716,293
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $180,5592010Expenses 2011: $165,4112011Expenses 2012: $161,5762012Revenue 2013: $199,178Expenses 2013: $165,504Net Income 2013: $33,6742013Revenue 2014: $130,711Expenses 2014: $177,120Net Income 2014: -$46,4092014Revenue 2015: $100,966Expenses 2015: $171,588Net Income 2015: -$70,6222015Revenue 2016: $104,181Expenses 2016: $164,402Net Income 2016: -$60,2212016Revenue 2017: $134,383Expenses 2017: $121,274Net Income 2017: $13,1092017Revenue 2018: $101,258Expenses 2018: $127,259Net Income 2018: -$26,0012018Revenue 2019: $94,637Expenses 2019: $134,935Net Income 2019: -$40,2982019Revenue 2020: $277,547Expenses 2020: $118,134Net Income 2020: $159,4132020Revenue 2021: $102,250Expenses 2021: $134,543Net Income 2021: -$32,2932021Revenue 2022: $146,092Expenses 2022: $178,761Net Income 2022: -$32,6692022Revenue 2023: $86,721Expenses 2023: $150,190Net Income 2023: -$63,4692023Revenue 2024: $85,415Expenses 2024: $124,591Net Income 2024: -$39,1762024

Highlighted filing

2017

Revenue$134,383
Expenses$121,274
Net Income$13,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$134,383
Mission and Program Overview

Mission

To provide opportunities for developmentally disabled adults to live independently with a minimum of assistance. To provide outdoor recreational opportunities for developmentally disabled adults and mobility impaired adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,398$606,550▲ $2,152
Cash and Non-Interest-Bearing Accounts$19,098$61,663▲ $42,565
Other Notes and Loans Receivable, Net$33,606$45,635▲ $12,029
Savings and Temporary Cash Investments$10,950--
Pledges and Grants Receivable$9,845--
Prepaid Expenses and Deferred Charges$2,381$3,147▲ $766
Total Assets$704,086$716,995▲ $12,909
Other Assets Total$23,808--
Liabilities
Accounts Payable and Accrued Expenses$902$702▼ $200
Total Liabilities$902$702▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$687,159$700,268▲ $13,109
Temporarily Rstr Net Assets$16,025$16,025→ $0
Total Net Assets Fund Balance$703,184$716,293▲ $13,109
Total Liabilities and Net Assets / Fund Balance$704,086$716,995▲ $12,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,837$386,068$796,905
Land$180,610-$180,610
Equipment$15,103$59,792$74,895
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Marian WilderPresident
Gue HudsonVice President
Bobby JonesDirector
Brad BowlingDirector
Cornelia SmithDirector
Max CaylorDirector
Quincy BrownDirector
Rev Dr Terry FlemingDirector
Rev Elizabeth Larocca-PittsDirector
Reverend Dana EzellDirector
Reverend Joseph CrawfordDirector
Reverend Malone DodsonDirector
Reverend Nancy JohnsonDirector
Ruth ManningDirector
Steven TaylorDirector
Sue RaymondDirector
Tonya MurphyDirector
Anne HansenExecutive Director
Jo DinkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,976
Program Service Revenue
$19,223
Investment Income
$1,184
Other Revenue
$0
All Other Contributions
$113,976
Change in Net Assets
$13,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$134,383
Total Revenue per Audited Statements
$134,383
Total Revenue per Form 990
$134,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,409
Salaries, Compensation, and Employee Benefits$29,865
Total Fundraising Expense$8,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,034--$28,034
Current Officers, Directors, Trustees, and Key Employees$12,617$7,570$5,047$25,234
Insurance$18,892$1,206-$20,098
Other Expenses$14,655--$14,655
Office Expenses-$12,769-$12,769
Fees for Services Accounting-$6,000-$6,000
Occupancy$6,000--$6,000
Advertising--$3,185$3,185
Other Salaries and Wages$2,984--$2,984
Payroll Taxes$910$442$295$1,647
Travel$334$334-$668
Total Functional Expenses$84,426$28,321$8,527$121,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$121,274
Expenses per Audited Statements$121,272
Total Expenses per Audited Statements$121,272
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board.”

Form 990 governing body review Part VI line 11

“The Board of Directors will be provided with Form 990 by the Executive Director at the earliest meeting of the Board.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Directors meeting minutes.”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Aldersgate Homes Inc
EIN
58-1972534
Address
2428 Main St East, Snellville, GA 30078

Signing Officer

Name
Anne Hansen
Title
Executive Direc
Phone
4043279491
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Kilpatrick Rea and Associates CPA
Address
100 Crescent Ctre Pkwy 660, Tucker, GA 30084
Preparer
Steven C Rea CPA CGMA
Phone
7704558706
Supplemental Narrative

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

“Rounding $2”

Footnote for uncertain tax position under FIN 48 (Part X)

“Aldersgate qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code as a nonprofit charitable organization, under the group tax exempt ruling obtained and administered by the General Council on Finance and Administration of the United Methodist Church. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status.Tax returns for the years 2014 2017 are subject to examination by taxing authorities. An examination may result in changes in the amounts of taxes assessed and payable; or in the status of Aldersgate as a tax-exempt entity. Aldersgate believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01206
IRS990/InsuranceGrp/ProgramServicesAmt018892
IRS990/InsuranceGrp/TotalAmt020098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606550
IRS990/LandBldgEquipCostOrOtherBssAmt01052410
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS TO LIVE INDEPENDENTLY WITH A MINIMUM OF ASSISTANCE. TO PROVIDE OUTDOOR RECREATIONAL OPPORTUNITIES FOR DEVELOPMENTALLY DISABLED ADULTS AND MOBILITY IMPAIRED ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703184
IRS990/NetAssetsOrFundBalancesEOYAmt0716293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012769
IRS990/OfficeExpensesGrp/TotalAmt012769
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt014655
IRS990/OtherExpensesGrp/TotalAmt014655
IRS990/OtherOrganizationDsc0Agency
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02984
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt045635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0910
IRS990/PayrollTaxesGrp/TotalAmt01647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019223
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A RESIDENTIAL HOME AND RENT ASSISTANCE FOR TWO DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01465
IRS990/PYOtherExpensesAmt0102613
IRS990/PYProgramServiceRevenueAmt020970
IRS990/PYRevenuesLessExpensesAmt0-60221
IRS990/PYSalariesCompEmpBnftPaidAmt061789
IRS990/PYTotalExpensesAmt0164402
IRS990/PYTotalRevenueAmt0104181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010950
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0796905
IRS990ScheduleD/EquipmentGrp/BookValueAmt015103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0121272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180610
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt0134383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding $2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Aldersgate qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code as a nonprofit charitable organization, under the group tax exempt ruling obtained and administered by the General Council on Finance and Administration of the United Methodist Church. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status.Tax returns for the years 2014 2017 are subject to examination by taxing authorities. An examination may result in changes in the amounts of taxes assessed and payable; or in the status of Aldersgate as a tax-exempt entity. Aldersgate believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606550
IRS990ScheduleD/TotalExpensesPerForm990Amt0121274
IRS990ScheduleD/TotalRevenuePerForm990Amt0134383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0134383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ministers on the Board of Directors are all members of the North Georgia Conference of the United Methodist Church and may serve together on other boards and agencies. Laity serving on the Board may have congregational or family relationships with either the ministerial members of the Board or other laity members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will be provided with Form 990 by the Executive Director at the earliest meeting of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy was adopted in 2012. All directors review the policy and sign off annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors compensation is determined by the Board of Directors based upon their experience with other nonprofit organizations. Approval is documented in the Board of Directors meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available upon request to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016025
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016025
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704086
IRS990/TotalAssetsEOYAmt0716995
IRS990/TotalAssetsGrp/BOYAmt0704086
IRS990/TotalAssetsGrp/EOYAmt0716995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113976
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084426
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902
IRS990/TotalLiabilitiesEOYAmt0702
IRS990/TotalLiabilitiesGrp/BOYAmt0902
IRS990/TotalLiabilitiesGrp/EOYAmt0702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716293

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$716,995
Liabilities
$702
Net assets
$716,293
Revenue
$134,383
Expenses
$121,274
Net income
$13,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.09$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$0.09$0.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.15$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.10$0.13$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.12$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.09$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.13$0.12$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.10$0.16$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.18