Civic Intelligence

Douglas County Public Education Trust Fund Inc

990 • Fiscal year 2019 • EIN 58-2081375

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 28, 2019

Organization ProfileN/A
9030 Highway 5Douglasville, GA 30134

(770) 883-6337

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$493,623

Up $106,623 (+28%) from 2018

Net Assets

Up

$484,442

Up $126,042 (+35%) from 2018

Liabilities

Down

$9,181

Down $19,419 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin90th percentile

Revenue

Up

$287,413

Up $61,669 (+27%) from 2018

Expenses

Up

$161,370

Up $9,291 (+6.1%) from 2018

Net Income

Up

$126,043

Up $52,378 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2015: $287,141Liabilities 2015: $4,7002015Assets 2016: $271,049Liabilities 2016: $4,384Net Assets 2016: $266,6652016Assets 2017: $284,835Liabilities 2017: $100Net Assets 2017: $284,7352017Assets 2018: $387,000Liabilities 2018: $28,600Net Assets 2018: $358,4002018Assets 2019: $493,623Liabilities 2019: $9,181Net Assets 2019: $484,4422019Assets 2020: $475,300Liabilities 2020: $0Net Assets 2020: $475,3002020Assets 2022: $478,386Liabilities 2022: $0Net Assets 2022: $478,3862022Assets 2023: $542,281Liabilities 2023: $0Net Assets 2023: $542,2812023Assets 2024: $521,940Liabilities 2024: $0Net Assets 2024: $521,9402024

Highlighted filing

2019

Assets$493,623
Liabilities$9,181
Net Assets$484,442
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $68,994Expenses 2015: $62,801Net Income 2015: $6,1932015Revenue 2016: $63,934Expenses 2016: $79,710Net Income 2016: -$15,7762016Revenue 2017: $119,776Expenses 2017: $101,706Net Income 2017: $18,0702017Revenue 2018: $225,744Expenses 2018: $152,079Net Income 2018: $73,6652018Revenue 2019: $287,413Expenses 2019: $161,370Net Income 2019: $126,0432019Revenue 2020: $162,388Expenses 2020: $170,459Net Income 2020: -$8,0712020Revenue 2022: $149,457Expenses 2022: $291,864Net Income 2022: -$142,4072022Revenue 2023: $267,784Expenses 2023: $203,889Net Income 2023: $63,8952023Revenue 2024: $497,080Expenses 2024: $517,421Net Income 2024: -$20,3412024

Highlighted filing

2019

Revenue$287,413
Expenses$161,370
Net Income$126,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$287,413
Mission and Program Overview

Mission

To generate, monitor, and dispense funds; to provide financial support to programs for enrichment and to encourage, recognize, and reward

To generate, monitor and dispence funds; to provide financial support to programs for enrichment and to encourge, recognize and reward teachers and students of the Douglas County school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,597$272,616▲ $7,019
Cash and Non-Interest-Bearing Accounts$121,403$221,007▲ $99,604
Total Assets$387,000$493,623▲ $106,623
Liabilities
Accounts Payable and Accrued Expenses$28,600$9,181▼ $19,419
Total Liabilities$28,600$9,181▼ $19,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$265,597$265,597→ $0
Unrestricted Net Assets$92,803$218,845▲ $126,042
Total Net Assets Fund Balance$358,400$484,442▲ $126,042
Total Liabilities and Net Assets / Fund Balance$387,000$493,623▲ $106,623
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tonya JacksonChairman
Jerry HallPast Chairman
Rocky ClayVice Chairman
Brandee MenickSecretary
Athena BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,398
Program Service Revenue
$0
Investment Income
$13,015
Other Revenue
$0
All Other Contributions
$174,602
Change in Net Assets
$126,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,595
Other Expenses$63,775
Total Fundraising Expense$43,444
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$97,595--$97,595
All Other Expenses$0$0$29,322$29,322
Fees for Services Management$0$14,123$14,122$28,245
Office Expenses$0$5,015$0$5,015
Fees for Services Accounting$0$726$0$726
Advertising$0$307$0$307
Travel$0$160$0$160
Total Functional Expenses$97,595$20,331$43,444$161,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas School SystemsDouglasville, GA-Equipment, Ctc$106,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$19,863$19,863$1,252$18,611
Kaleidoscope$10,893$10,893-$10,893
Total Events$99,796$99,796$29,840$69,956
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Douglas County Education Foundation
EIN
58-2081375
Phone
7708836337
Address
9030 HIGHWAY 5, DOUGLASVILLE, GA 30134
Doing Business As
Same

Signing Officer

Name
Tonya Jackson
Title
President
Phone
7708836337
Signed
2019-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Jackson
Formed
1993
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Clair E Eskew CPA
Address
7176 AVALON DR, DOUGLASVILLE, GA 30135-5600
Preparer
Clair E Eskew
Phone
6788381665
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are all community volunteers”

Pt VI, Line 7A

“The board votes for all new members”

Pt VI, Line 8B

“N/A”

Pt VI, Line 11B

“The 990 is available for any member to read”

Form 990, Part IX, Line 24E

“Superintendents gala 25417. 0. 0. 25417.”

Form 990, Part IX, Line 24E

“Fun run 3905. 0. 0. 3905.”

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09181
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To generate, monitor and dispence funds; to provide financial support to programs for enrichment and to encourge, recognize and reward teachers and students of the Douglas County school system
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0307
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0307
IRS990/AllOtherContributionsAmt0174602
IRS990/AllOtherExpensesGrp/FundraisingAmt029322
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt029322
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN MURRAY
IRS990/BooksInCareOfDetail/PhoneNum07708836337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09030 HWY 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLASVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121403
IRS990/CashNonInterestBearingGrp/EOYAmt0221007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt099796
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274398
IRS990/CYGrantsAndSimilarPaidAmt097595
IRS990/CYInvestmentIncomeAmt013015
IRS990/CYOtherExpensesAmt063775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0126043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161370
IRS990/CYTotalFundraisingExpenseAmt043444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287413
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS FOR STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAME
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0726
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0726
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt014122
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014123
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt028245
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/PersonNm0TONYA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCKY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDEE MENICK
IRS990/Form990PartVIISectionAGrp/PersonNm3ATHENA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt099796
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt030400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097595
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013015
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To generate, monitor and dispence funds; to provide financial support to programs for enrichment and to encourge, recognize and reward teachers and students of the Douglas County school system
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358400
IRS990/NetAssetsOrFundBalancesEOYAmt0484442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05015
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MONIES USED FOR GENERAL SCHOLARSHIPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032400
IRS990/ProgSrvcAccomActy3Grp/Desc0MONIES RECEIVED AS DONATIONS FROM THE EMPLOYESS OF THE DOUGLAS COUNTY SCHOOLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034795
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109035
IRS990/PYInvestmentIncomeAmt08799
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073665
IRS990/PYTotalExpensesAmt0152079
IRS990/PYTotalRevenueAmt0225744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126043
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030400
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0622037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016655
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt0682780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066091
IRS990ScheduleA/Total509Grp/TotalAmt0682780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699435
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KALEIDOSCOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02263
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02575
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0106843
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT, CTC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUGLAS SCHOOL SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientEIN0586000232
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09030 HWY 5
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOUGLASVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ALL COMMUNITY VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD VOTES FOR ALL NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE FOR ANY MEMBER TO READ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPERINTENDENTS GALA 25417. 0. 0. 25417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUN RUN 3905. 0. 0. 3905.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0265597
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0265597
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387000
IRS990/TotalAssetsEOYAmt0493623
IRS990/TotalAssetsGrp/BOYAmt0387000
IRS990/TotalAssetsGrp/EOYAmt0493623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274398
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028600
IRS990/TotalLiabilitiesEOYAmt09181
IRS990/TotalLiabilitiesGrp/BOYAmt028600
IRS990/TotalLiabilitiesGrp/EOYAmt09181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,623
Liabilities
$9,181
Net assets
$484,442
Revenue
$287,413
Expenses
$161,370
Net income
$126,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$4.97$5.17$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$2.68$2.04$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.49$2.92$1.42
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.62$1.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.09$4.84$2.87$1.61$1.26
2018Summary only. Only limited summary data is available for this year.$3.87$0.29$3.58$2.26$1.52$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.04$2.67$0.64$0.80$0.16
2015Summary only. Only limited summary data is available for this year.$2.87$0.05$0.69$0.63$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits