Civic Intelligence

Higher Calling Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2103318

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A

View Organization Page

2901 Wesley Chapel RoadDecatur, GA 30034

(404) 288-2494

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$394,462

Up $182,318 (+86%) from 2020

Net Assets

Up

$19,562

Up $28,918 (+309%) from 2020

Liabilities

Up

$374,900

Up $153,400 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$535,944

Up $83,550 (+18%) from 2020

Expenses

Down

$507,026

Down $933 (-0.2%) from 2020

Net Income

Up

$28,918

Up $84,483 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $54,560Liabilities 2010: $22,1222010Assets 2011: $7,741Liabilities 2011: $21,6002011Assets 2012: $1,653Liabilities 2012: $02012Assets 2013: $6,652Liabilities 2013: $0Net Assets 2013: $6,6522013Assets 2014: $4,921Liabilities 2014: $4,283Net Assets 2014: $6382014Assets 2015: $11,804Liabilities 2015: $201Net Assets 2015: $11,6032015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $46,209Liabilities 2019: $0Net Assets 2019: $46,2092019Assets 2020: $212,144Liabilities 2020: $221,500Net Assets 2020: -$9,3562020Assets 2021: $394,462Liabilities 2021: $374,900Net Assets 2021: $19,5622021Assets 2022: $514,913Liabilities 2022: $390,226Net Assets 2022: $124,6872022Assets 2023: $685,568Liabilities 2023: $365,274Net Assets 2023: $320,2942023Assets 2024: $520,280Liabilities 2024: $344,174Net Assets 2024: $176,1062024

Highlighted filing

2021

Assets$394,462
Liabilities$374,900
Net Assets$19,562
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $182,456Expenses 2010: $173,420Net Income 2010: $9,0362010Revenue 2011: $152,473Expenses 2011: $160,291Net Income 2011: -$7,8182011Revenue 2012: $184,432Expenses 2012: $127,736Net Income 2012: $56,6962012Revenue 2013: $309,001Expenses 2013: $304,002Net Income 2013: $4,9992013Revenue 2014: $267,827Expenses 2014: $278,986Net Income 2014: -$11,1592014Revenue 2015: $274,424Expenses 2015: $263,459Net Income 2015: $10,9652015Revenue 2016: $426,603Expenses 2016: $391,655Net Income 2016: $34,9482016Revenue 2017: $455,945Expenses 2017: $465,472Net Income 2017: -$9,5272017Revenue 2018: $527,495Expenses 2018: $506,823Net Income 2018: $20,6722018Revenue 2019: $608,640Expenses 2019: $588,491Net Income 2019: $20,1492019Revenue 2020: $452,394Expenses 2020: $507,959Net Income 2020: -$55,5652020Revenue 2021: $535,944Expenses 2021: $507,026Net Income 2021: $28,9182021Revenue 2022: $701,710Expenses 2022: $596,583Net Income 2022: $105,1272022Revenue 2023: $908,862Expenses 2023: $713,260Net Income 2023: $195,6022023Revenue 2024: $650,658Expenses 2024: $792,905Net Income 2024: -$142,2472024

Highlighted filing

2021

Revenue$535,944
Expenses$507,026
Net Income$28,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$535,944
Mission and Program Overview

Mission

The mission is to establish a network of resources that provides practical tools that will empower others to live victoriously

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,100$304,728▲ $186,628
Land, Buildings, and Equipment, Net$52,608$49,798▼ $2,810
Savings and Temporary Cash Investments$39,436$39,436→ $0
Accounts Receivable$2,000$500▼ $1,500
Prepaid Expenses and Deferred Charges$0--
Total Assets$212,144$394,462▲ $182,318
Liabilities
Unsecured Notes Loans Payable$149,900$374,900▲ $225,000
Grants Payable$71,600--
Total Liabilities$221,500$374,900▲ $153,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,218$12,935▲ $26,153
Net Assets With Donor Restrictions$3,862$6,627▲ $2,765
Total Net Assets Fund Balance$-9,356$19,562▲ $28,918
Total Liabilities and Net Assets / Fund Balance$212,144$394,462▲ $182,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,581--
Land$0--
Equipment$16,496--
Leasehold Improvements$28,721--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elizabeth IzardChairman of the Board
Dr Kristopher SmithChief Financial Officer
Dr Cal EllisonMember
Dr Glen SpencerMember
Emmett KellyMember
H V CastillaMember
Ms Angela HollowayMember
Mrs Wanda TurnipseedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$216,025
Program Service Revenue
$319,568
Investment Income
$0
Other Revenue
$351
All Other Contributions
$189,975
Change in Net Assets
$28,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,401
Other Expenses$159,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$266,278$56,088$0$322,366
All Other Expenses$85,556$0$0$85,556
Other Expenses$36,176$0$0$36,176
Payroll Taxes$20,744$4,291$0$25,035
Occupancy$16,000$0$0$16,000
Fees for Services Accounting$12,684$0$0$12,684
Insurance$5,716$0$0$5,716
Depreciation Depletion$2,811$0$0$2,811
Advertising$534$0$0$534
Total Functional Expenses$446,647$60,379$0$507,026
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Higher Calling Foundation Inc
EIN
58-2103318
Phone
4042882494
Address
2901 WESLEY CHAPEL ROAD, DECATUR, GA 30034

Signing Officer

Name
Linda Mcdonald
Title
Director
Phone
4042882494
Signed
2022-11-11

Organization Details

Principal Officer
Linda McDonald
Formed
1995
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
35

Preparer

Firm
Virginia Green Pc
Address
P O Box 361448, DECATUR, GA 30036
Preparer
Virginia Green
Phone
7708562470
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Currently , the mointoring is done at the meetings”

Pt VI, Line 11B

“director reviews return prior to mailing. A copy of the return is available for review to all board members at their leisure.”

Form 990, Part IX, Line 24E

“Contract services 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1795. 1795. 0. 0.”

Form 990, Part IX, Line 24E

“License fees--bright from the start 203. 203. 0. 0.”

Form 990, Part IX, Line 24E

“Staff enrichment exp 114. 114. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 16698. 16698. 0. 0.”

Form 990, Part IX, Line 24E

“PLUMBING 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Daycare operating expenses 27910. 27910. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 7136. 7136. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 10864. 10864. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm monitoring 812. 812. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone expense 8595. 8595. 0. 0.”

Form 990, Part IX, Line 24E

“Foundation operating exp 1267. 1267. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 790. 790. 0. 0.”

Form 990, Part IX, Line 24E

“Atl food bank 7056. 7056. 0. 0.”

Form 990, Part IX, Line 24E

“Food operation expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of labor 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1176. 1176. 0. 0.”

Form 990, Part IX, Line 24E

“Tax preparation, etc 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Inspection fees 465. 465. 0. 0.”

Form 990, Part IX, Line 24E

“Late filing fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“INSURANCE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc difference 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Small office equipment 0. 0. 0. 0.”

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IRS990/Desc0Higher Calling Foundation continued to serve the community in 2021 as COVID-19 pandemic continued. Higher Calling Foundation operates its food program twice a month, serving families every other Thursday. In the calendar year of 2021,Higher Calling Foundation Food Pantry served an average of 283 families per month. This amounted to an average of 13,137.75 pounds of food per month. During 2021, the members of the Board contributed funds, helped with fundraisers, laid plans for future building Our Community Projects. The Foundation collaborated with schools, businesses and agencies to provide needed health, educational and social information as the Pandemic continued. The Academy rebranded itself as an Academy rather than daycare, upgrading its curriculum, establishing uniforms for students and staff. Enrollment continues to increase as we recover from the pandemic. Additionally the HCF Board partnered with other agencies and non-profits to sponsor an Educational Father's Matter Festival on the Juneteenth weekend 2021; joined in the "Giving Tuesday" On-line Facebook Fundraising to help provide funds for the Playground.
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IRS990/PayrollTaxesGrp/TotalAmt025035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Linda McDonald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION/MAXIMUS-
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PARENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0367552
IRS990/PYRevenuesLessExpensesAmt0-55565
IRS990/PYSalariesCompEmpBnftPaidAmt0347792
IRS990/PYTotalExpensesAmt0507959
IRS990/PYTotalRevenueAmt0452394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0319919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039436
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016496
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016496
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028721
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028721
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04581
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049798
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No solicitation program. The policy is made known through the application process. No solicitation program. The policy is made known through the application process.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization does not solicit contributions for the school (b)--Organzation does not offer scholarships or other financial assistance to the students Organization does not solicit contributions for the school (b)--Organzation does not offer scholarships or other financial assistance to the students
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization receives grant assistance from the gov't
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently , the mointoring is done at the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1director reviews return prior to mailing. A copy of the return is available for review to all board members at their leisure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 1795. 1795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES--BRIGHT FROM THE START 203. 203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF ENRICHMENT EXP 114. 114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 16698. 16698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLUMBING 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DAYCARE OPERATING EXPENSES 27910. 27910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MATERIALS 7136. 7136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING 10864. 10864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ALARM MONITORING 812. 812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE EXPENSE 8595. 8595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOUNDATION OPERATING EXP 1267. 1267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ATL FOOD BANK 7056. 7056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FOOD OPERATION EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COST OF LABOR 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL 1176. 1176. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAX PREPARATION, ETC 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSPECTION FEES 465. 465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LATE FILING FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INSURANCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISC DIFFERENCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SMALL OFFICE EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212144
IRS990/TotalAssetsEOYAmt0394462
IRS990/TotalAssetsGrp/BOYAmt0212144
IRS990/TotalAssetsGrp/EOYAmt0394462
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,462
Liabilities
$374,900
Net assets
$19,562
Revenue
$535,944
Expenses
$507,026
Net income
$28,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$3.44$1.76$6.51$7.93$1.42
2023Detailed filing. Detailed filing data is available for this year.$6.86$3.65$3.20$9.09$7.13$1.96
2022Detailed filing. Detailed filing data is available for this year.$5.15$3.90$1.25$7.02$5.97$1.05
2021Detailed filing. Detailed filing data is available for this year.$3.94$3.75$0.20$5.36$5.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.12$2.22$0.09$4.52$5.08$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$6.09$5.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.27$5.07$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.56$4.65$0.10
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.27$3.92$0.35
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.74$2.63$0.11
2014Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.68$2.79$0.11
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$3.09$3.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.84$1.28$0.57
2011Summary only. Only limited summary data is available for this year.$0.08$0.22$1.52$1.60$0.08
2010Summary only. Only limited summary data is available for this year.$0.55$0.22$1.82$1.73$0.09