Civic Intelligence

Georgia Head Start Association Inc

990 • Fiscal year 2017 • EIN 58-2109990

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.GEORGIAHEADSTART.ORG

View Organization Page

815 Park North BoulevardClarkston, GA 30021

(404) 929-2457

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.10x

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

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

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$63,132

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$629,071

Down $3,475 (-0.5%) from 2016

Net Assets

Down

$608,433

Down $16,751 (-2.7%) from 2016

Liabilities

Up

$20,638

Up $13,276 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$199,342

Down $4,543 (-2.2%) from 2016

Expenses

Up

$216,093

Up $15,315 (+7.6%) from 2016

Net Income

Down

-$16,751

Down $19,858 (-639%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $564,202Liabilities 2011: $2,508Net Assets 2011: $561,6942011Assets 2012: $558,289Liabilities 2012: $532Net Assets 2012: $557,7572012Assets 2013: $554,968Liabilities 2013: $26,652Net Assets 2013: $528,3162013Assets 2014: $581,696Liabilities 2014: $29,495Net Assets 2014: $552,2012014Assets 2016: $632,546Liabilities 2016: $7,362Net Assets 2016: $625,1842016Assets 2017: $629,071Liabilities 2017: $20,638Net Assets 2017: $608,4332017Assets 2018: $582,929Liabilities 2018: $36,407Net Assets 2018: $546,5222018Assets 2019: $511,225Liabilities 2019: $25,294Net Assets 2019: $485,9312019Assets 2020: $421,672Liabilities 2020: $33,048Net Assets 2020: $388,6242020Assets 2021: $390,743Liabilities 2021: $23,613Net Assets 2021: $367,1302021Assets 2022: $399,340Liabilities 2022: $16,621Net Assets 2022: $382,7192022Assets 2023: $438,057Liabilities 2023: $19,214Net Assets 2023: $418,8432023Assets 2024: $475,216Liabilities 2024: $45,993Net Assets 2024: $429,2232024

Highlighted filing

2017

Assets$629,071
Liabilities$20,638
Net Assets$608,433
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $447,160Expenses 2011: $429,400Net Income 2011: $17,7602011Revenue 2012: $169,856Expenses 2012: $184,650Net Income 2012: -$14,7942012Expenses 2013: $165,4562013Revenue 2014: $172,339Expenses 2014: $148,454Net Income 2014: $23,8852014Revenue 2016: $203,885Expenses 2016: $200,778Net Income 2016: $3,1072016Revenue 2017: $199,342Expenses 2017: $216,093Net Income 2017: -$16,7512017Revenue 2018: $184,793Expenses 2018: $234,081Net Income 2018: -$49,2882018Revenue 2019: $184,133Expenses 2019: $254,044Net Income 2019: -$69,9112019Revenue 2020: $113,632Expenses 2020: $211,880Net Income 2020: -$98,2482020Revenue 2021: $99,176Expenses 2021: $118,074Net Income 2021: -$18,8982021Revenue 2022: $236,442Expenses 2022: $207,432Net Income 2022: $29,0102022Revenue 2023: $230,005Expenses 2023: $193,616Net Income 2023: $36,3892023Revenue 2024: $221,542Expenses 2024: $215,665Net Income 2024: $5,8772024

Highlighted filing

2017

Revenue$199,342
Expenses$216,093
Net Income-$16,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$199,342
Mission and Program Overview

Mission

The mission of the georgia head start association is to provide education, leadership and advocacy that support head start programs' efforts in delivering high quality comprehensive services to georgia's children, families and communities.

Georgia head start association's mission is to provide education, leadership and advocacy that support head start programs' efforts in delivering high quality comprehensive services to georgia's children, familiies, and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$400,097$398,609▼ $1,488
Savings and Temporary Cash Investments$224,948$223,919▼ $1,029
Prepaid Expenses and Deferred Charges$2,221$6,543▲ $4,322
Accounts Receivable$5,280--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$632,546$629,071▼ $3,475
Liabilities
Deferred Revenue$3,549$13,183▲ $9,634
Accounts Payable and Accrued Expenses$1,625$4,205▲ $2,580
Other Liabilities$2,188$3,250▲ $1,062
Total Liabilities$7,362$20,638▲ $13,276
Net Assets / Fund Balance
Unrestricted Net Assets$625,184$608,433▼ $16,751
Total Net Assets Fund Balance$625,184$608,433▼ $16,751
Total Liabilities and Net Assets / Fund Balance$632,546$629,071▼ $3,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,908-
Other Securities$56,310--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tevin RobertsExecutive DirectorFT$62,292$840$63,132

Board Members and Trustees

NameTitle
Tanya ThomasPresident
Paul Bacon1st Vice President
Kay Laws2nd Vice President
Donnis PaceRegion Iv Director Represe
Debbie MckissickAssistant Histrorian
Annie StidhumAssistant Parliamentarian
Yolanda DanielsAssistant Secretary
Angela PrimusAssistant Treasurer
Shirley BoyceCategory E Association Spo
Ernestine SmithHistorian
Terrell HaliburtonParliamentarian
Dr William NesbitRegion Iv Friend Representative
Kim RainyRegion Iv Friend Representative
Joyce GardnerRegion Iv Staff Representa
Madine CummingsRegion Iv Staff Representa
Shelli TryeSecretary
Viola FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,791
Program Service Revenue
$119,325
Investment Income
$8,226
Other Revenue
$0
All Other Contributions
$16,719
Change in Net Assets
$-16,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,342
Total Revenue per Form 990
$199,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,555
Salaries, Compensation, and Employee Benefits$71,038
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$71,241--$71,241
Current Officers, Directors, Trustees, and Key Employees$56,153$9,909-$66,062
Office Expenses$22,944$4,076-$27,020
Fees for Services Accounting-$11,475-$11,475
Occupancy-$6,300-$6,300
Fees for Services Management$4,250$750-$5,000
Payroll Taxes$4,230$746-$4,976
Travel$3,596$635-$4,231
Insurance$4,115--$4,115
Advertising$2,966--$2,966
Fees for Services Other-$1,902-$1,902
Grants to Domestic Individuals$1,500--$1,500
Fees for Service Investment Mgmnt Fees$150--$150
Other Expenses$30--$30
Total Functional Expenses$180,300$35,793$0$216,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,093
Total Expenses per Audited Statements$216,093
Total Expenses per Form 990$216,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrue Compensated Absences$3,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization form 990 is reviewed by the board treasurer and a draft copy is given to the board's finance committee before it is filed. The board's finance committe approves the 990 before it is filed.”

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

“Annually the board of directors signs a conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director is reviewed and approved based on comparability data.”

Form 990, Part VI, Section C, Line 18

“Organization's tax return is available upon request.”

Form 990, Part VI, Section C, Line 19

“Organizations conflict of interest policy, bylaws and financial statements are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Georgia Head Start Association Inc
EIN
58-2109990
Phone
4049292457
Address
815 PARK NORTH BOULEVARD, CLARKSTON, GA 30021

Signing Officer

Name
Tevin Roberts
Title
Executive Director
Phone
4049292457
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tevin Roberts
Formed
1994
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GEORGIA HEAD START ASSOCIATION'S MISSION IS TO PROVIDE EDUCATION, LEADERSHIP AND ADVOCACY THAT SUPPORT HEAD START PROGRAMS' EFFORTS IN DELIVERING HIGH QUALITY COMPREHENSIVE SERVICES TO GEORGIA'S CHILDREN, FAMILIIES, AND COMMUNITIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION IV STAFF REPRESENTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION IV FRIEND REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04115
IRS990/InsuranceGrp/TotalAmt04115
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400097
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0398609
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06908
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040072
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GEORGIA HEAD START ASSOCIATION IS TO PROVIDE EDUCATION, LEADERSHIP AND ADVOCACY THAT SUPPORT HEAD START PROGRAMS' EFFORTS IN DELIVERING HIGH QUALITY COMPREHENSIVE SERVICES TO GEORGIA'S CHILDREN, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0625184
IRS990/NetAssetsOrFundBalancesEOYAmt0608433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/TotalAmt06300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04076
IRS990/OfficeExpensesGrp/ProgramServicesAmt022944
IRS990/OfficeExpensesGrp/TotalAmt027020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc1GIFTS/HONARIUMS
IRS990/OtherExpensesGrp/Desc2DUES/LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07137
IRS990/OtherExpensesGrp/ProgramServicesAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt07137
IRS990/OtherExpensesGrp/TotalAmt11988
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherLiabilitiesGrp/BOYAmt02188
IRS990/OtherLiabilitiesGrp/EOYAmt03250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0746
IRS990/PayrollTaxesGrp/ProgramServicesAmt04230
IRS990/PayrollTaxesGrp/TotalAmt04976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06543
IRS990/PrincipalOfficerNm0TEVIN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt09713
IRS990/PYOtherExpensesAmt0146023
IRS990/PYOtherRevenueAmt013001
IRS990/PYProgramServiceRevenueAmt0124154
IRS990/PYRevenuesLessExpensesAmt03107
IRS990/PYSalariesCompEmpBnftPaidAmt051755
IRS990/PYTotalExpensesAmt0200778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.92690
IRS990ScheduleA/PublicSupportTotal170Amt0860222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860222
IRS990ScheduleA/TotalSupportAmt0900771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUE COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0190939
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1151360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt256310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0398609
IRS990ScheduleD/TotalExpensesPerForm990Amt0216093
IRS990ScheduleD/TotalLiabilityAmt03250
IRS990ScheduleD/TotalRevenuePerForm990Amt0199342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216093
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FORM 990 IS REVIEWED BY THE BOARD TREASURER AND A DRAFT COPY IS GIVEN TO THE BOARD'S FINANCE COMMITTEE BEFORE IT IS FILED. THE BOARD'S FINANCE COMMITTE APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS CONFLICT OF INTEREST POLICY, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$629,071
Liabilities
$20,638
Net assets
$608,433
Revenue
$199,342
Expenses
$216,093
Net income
-$16,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.46$4.29$2.22$2.16$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.19$4.19$2.30$1.94$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.17$3.83$2.36$2.07$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.24$3.67$0.99$1.18$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.33$3.89$1.14$2.12$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.25$4.86$1.84$2.54$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.36$5.47$1.85$2.34$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.21$6.08$1.99$2.16$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.07$6.25$2.04$2.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.29$5.52$1.72$1.48$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.27$5.28$1.65
2012Summary only. Only limited summary data is available for this year.$5.58$0.01$5.58$1.70$1.85$0.15
2011Summary only. Only limited summary data is available for this year.$5.64$0.03$5.62$4.47$4.29$0.18