Civic Intelligence

Naesm Inc.

990 • Fiscal year 2022 • EIN 58-1986941

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profilewww.naesm.org

View Organization Page

315 14th Street NWAtlanta, GA 30318

(404) 691-8880

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,715

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,763,191

Up $927,282 (+111%) from 2021

Net Assets

Up

$1,026,892

Up $824,452 (+407%) from 2021

Liabilities

Up

$736,299

Up $102,830 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$3,605,679

Up $2,172,664 (+152%) from 2021

Expenses

Up

$2,781,227

Up $1,364,404 (+96%) from 2021

Net Income

Up

$824,452

Up $808,260 (+4992%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $622,278Liabilities 2010: $611,797Net Assets 2010: $10,4812010Assets 2011: $199,538Liabilities 2011: $163,221Net Assets 2011: $36,3172011Assets 2012: $180,627Liabilities 2012: $60,819Net Assets 2012: $119,8082012Assets 2013: $104,011Liabilities 2013: $70,522Net Assets 2013: $33,4892013Assets 2015: $122,401Liabilities 2015: $44,551Net Assets 2015: $77,8502015Assets 2017: $279,806Liabilities 2017: $101,387Net Assets 2017: $178,4192017Assets 2018: $314,181Liabilities 2018: $128,199Net Assets 2018: $185,9822018Assets 2019: $251,631Liabilities 2019: $165,249Net Assets 2019: $86,3822019Assets 2020: $480,508Liabilities 2020: $294,260Net Assets 2020: $186,2482020Assets 2021: $835,909Liabilities 2021: $633,469Net Assets 2021: $202,4402021Assets 2022: $1,763,191Liabilities 2022: $736,299Net Assets 2022: $1,026,8922022Assets 2023: $1,525,524Liabilities 2023: $399,304Net Assets 2023: $1,126,2202023Assets 2024: $1,594,497Liabilities 2024: $861,343Net Assets 2024: $733,1542024

Highlighted filing

2022

Assets$1,763,191
Liabilities$736,299
Net Assets$1,026,892
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $885,7152010Revenue 2011: $564,094Expenses 2011: $531,287Net Income 2011: $32,8072011Revenue 2012: $511,286Expenses 2012: $427,796Net Income 2012: $83,4902012Revenue 2013: $244,198Expenses 2013: $330,517Net Income 2013: -$86,3192013Revenue 2015: $612,548Expenses 2015: $649,201Net Income 2015: -$36,6532015Revenue 2017: $1,371,781Expenses 2017: $1,359,045Net Income 2017: $12,7362017Revenue 2018: $1,126,607Expenses 2018: $1,123,028Net Income 2018: $3,5792018Revenue 2019: $878,354Expenses 2019: $977,954Net Income 2019: -$99,6002019Revenue 2020: $1,157,480Expenses 2020: $1,057,614Net Income 2020: $99,8662020Revenue 2021: $1,433,015Expenses 2021: $1,416,823Net Income 2021: $16,1922021Revenue 2022: $3,605,679Expenses 2022: $2,781,227Net Income 2022: $824,4522022Revenue 2023: $5,036,874Expenses 2023: $4,937,546Net Income 2023: $99,3282023Revenue 2024: $4,553,728Expenses 2024: $4,836,992Net Income 2024: -$283,2642024

Highlighted filing

2022

Revenue$3,605,679
Expenses$2,781,227
Net Income$824,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$3,605,679
Mission and Program Overview

Mission

NAESM's mission is to provide local and national leadership addressing the health and wellness issues confronted by Black gay men through advocacy, services and education. for BMSM:VOICES/VOCES and Healthy Relationships;Support groups for HIV+ individuals, young BMSM, and transgenders persons;Mentoring for recently seroconverted HIV + individuals; Houding services for HIV+ individuals: rental and utility assistance,permanent housing;Transportation and food assistance for HIV+individuals; and Case management: assisting with professional development job search, housing, educational assistance, and other resources.

NAESM's mission is to povide local and national leadership,addressing the health & welness issues confronted by black gay men through advocacy,services and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,849$979,892▲ $664,043
Pledges and Grants Receivable$324,746$490,399▲ $165,653
Prepaid Expenses and Deferred Charges$36,045$141,195▲ $105,150
Land, Buildings, and Equipment, Net$100,945$93,381▼ $7,564
Receivables From Officers Etc$32,000$32,000→ $0
Loans From Officers Directors$15,400$0▼ $15,400
Inventories for Sale or Use$6,324$6,324→ $0
Savings and Temporary Cash Investments$0--
Total Assets$835,909$1,763,191▲ $927,282
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$332,385$313,765▼ $18,620
Accounts Payable and Accrued Expenses$19,999$272,534▲ $252,535
Unsecured Notes Loans Payable$265,685$150,000▼ $115,685
Total Liabilities$633,469$736,299▲ $102,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,440$1,026,892▲ $824,452
Total Net Assets Fund Balance$202,440$1,026,892▲ $824,452
Total Liabilities and Net Assets / Fund Balance$835,909$1,763,191▲ $927,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,189$55,537-
Land$0--
Equipment$3,239$71,638-
Leasehold Improvements$55,953$45,533-
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alvan QuaminaExecutive DirectorFT$145,715$145,715

Board Members and Trustees

NameTitle
Marlon BaileyChair
John PattonVice Chair
Derrick GraysonMember
Michael WardSecretary
Stewart CoulterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506,063
Program Service Revenue
$601,688
Investment Income
$0
Other Revenue
$497,928
All Other Contributions
$47,157
Change in Net Assets
$824,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,605,679
Total Revenue per Audited Statements
$3,605,679
Total Revenue per Form 990
$3,605,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,074
Salaries, Compensation, and Employee Benefits$1,213,153
Total Fundraising Expense$12,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,278$109,306$0$849,584
Fees for Services Management$372,561$85,579$0$458,140
Other Expenses$420,790$10,508$0$431,298
Conferences and Meetings$274,740$10,460$0$285,200
Current Officers, Directors, Trustees, and Key Employees$23,226$139,441$0$162,667
Occupancy$56,407$103,846$0$160,253
Other Employee Benefits$102,356$11,373$0$113,729
Payroll Taxes$73,545$13,628$0$87,173
Office Expenses$54,416$12,839$0$67,255
Depreciation Depletion$0$23,829$0$23,829
Insurance$1,965$17,690$0$19,655
Fees for Services Other$0$11,325$0$11,325
Advertising$7,000$0$1,000$8,000
Travel$2,020$4,423$0$6,443
Interest$0$3,842$0$3,842
Total Functional Expenses$2,179,799$589,286$12,142$2,781,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,781,227
Total Expenses per Audited Statements$2,781,227
Total Expenses per Form 990$2,781,227
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliate EntityLoanYes$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,000$32,000→ $0
Loans from Officers, Directors, Trustees, and Key Employees$15,400$0▼ $15,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Naesm Inc
EIN
58-1986941
Phone
4046918880
Address
315 14TH STREET NW, ATLANTA, GA 30318

Signing Officer

Name
Alvan Quamina
Title
Executive Director
Phone
4046918880
Signed
2023-05-02

Organization Details

Principal Officer
Alvin Quamina
Formed
1990
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
10

Preparer

Firm
Pwh Group Pc
Address
1800 PEACHTREE ST NW STE 333, ATLANTA, GA 30309
Preparer
Otis H Plunkett
Phone
4043516770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Chief executive officer & staff personnel reviews returns”

Pt VI, Line 11B

“And related supporting documentation along with audited financial statements.”

Pt VI, Line 15A

“Executive director's compensation is reviewed & approved by board of directors.”

Pt VI, Line 12C

“Periodical board & staff joint meetings provides a platform fof”

Pt VI, Line 12C

“For reinforcing compliance policies & procedures.”

Pt VI, Line 15B

“All compensation is reviewed & approved based on operating budget.”

Pt VI, Line 4

“Approval by the board of directors to change the reporting period from a fiscal year ending september to the calendar”

Pt VI, Line 4

“December was unanimously approved.”

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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/OtherExpensesGrp/TotalAmt3431298
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1EMPLOYEE RETENTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1380533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1380533
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0497928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0740278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013628
IRS990/PayrollTaxesGrp/ProgramServicesAmt073545
IRS990/PayrollTaxesGrp/TotalAmt087173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490399
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141195
IRS990/PrincipalOfficerNm0ALVIN QUAMINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621511
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01287939
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0498882
IRS990/PYProgramServiceRevenueAmt0145076
IRS990/PYRevenuesLessExpensesAmt016192
IRS990/PYSalariesCompEmpBnftPaidAmt0917941
IRS990/PYTotalExpensesAmt01416823
IRS990/PYTotalRevenueAmt01433015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt032000
IRS990/ReconcilationRevenueExpnssAmt0824452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02842007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01102949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07237423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0763672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774254
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt07291954
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt054531
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt054531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02842007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07291954
IRS990ScheduleA/TotalSupportAmt08066208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074877
IRS990ScheduleD/ExpensesSubtotalAmt02781227
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045533
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FACILITY LEASE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055537
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089726
IRS990ScheduleD/RevenueSubtotalAmt03605679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt02781227
IRS990ScheduleD/TotalRevenuePerForm990Amt03605679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03605679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02781227
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NAESM HOLDING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Affiliate Entity
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NAESM HOLDING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1NAESM HOLDINGLLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Financing
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Affiliate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt032000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER & STAFF PERSONNEL REVIEWS RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND RELATED SUPPORTING DOCUMENTATION ALONG WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED & APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODICAL BOARD & STAFF JOINT MEETINGS PROVIDES A PLATFORM FOF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR REINFORCING COMPLIANCE POLICIES & PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS REVIEWED & APPROVED BASED ON OPERATING BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6APPROVAL BY THE BOARD OF DIRECTORS TO CHANGE THE REPORTING PERIOD FROM A FISCAL YEAR ENDING SEPTEMBER TO THE CALENDAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECEMBER WAS UNANIMOUSLY APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835909
IRS990/TotalAssetsEOYAmt01763191
IRS990/TotalAssetsGrp/BOYAmt0835909
IRS990/TotalAssetsGrp/EOYAmt01763191
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,763,191
Liabilities
$736,299
Net assets
$1,026,892
Revenue
$3,605,679
Expenses
$2,781,227
Net income
$824,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.86$0.73$4.55$4.84$0.28
2023Summary only. Only limited summary data is available for this year.$1.53$0.40$1.13$5.04$4.94$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.74$1.03$3.61$2.78$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.63$0.20$1.43$1.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.29$0.19$1.16$1.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.09$0.88$0.98$0.10
2018Summary only. Only limited summary data is available for this year.$0.31$0.13$0.19$1.13$1.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.61$0.65$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.51$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$0.56$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.61$0.01$0.89