Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2012 • EIN 58-2127610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$76,419
Up $39,090 (+105%) from 2011
Net Assets
Up$67,924
Up $30,595 (+82%) from 2011
Liabilities
Up$8,495
Up $8,495 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$347,035
Up $69,132 (+25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to create a place for area residents to come together for education, art, recreation, and community building. Our programs are created in direct response to needs expressed by community members. We have implemented programs on education, employment, entrepreneurship, food insecurity, and health issues for children, teens, adults and seniors.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 51975 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ART, EDUCATION, RECREATION, AND COMMUNITY BUILDING TO CLARKSTON,GA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 217 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARKSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 300210217 |
| IRS990/AllOtherContributions | 0 | 182504 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 141 |
| IRS990/AllOtherExpenses/Total | 0 | 145 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 22068 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10859 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 1635 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 52849 |
| IRS990/CompDisqualPersons/Total | 0 | 54484 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 38 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1240 |
| IRS990/ConferencesMeetings/Total | 0 | 1278 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 226421 |
| IRS990/ContributionsGrantsPriorYear | 0 | 176584 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 100 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3244 |
| IRS990/DepreciationDepletion/Total | 0 | 3344 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE A CENTER FOR COMMUNITY ACTIVITIES FOR CLARKSTON AND GREATER DEKALB COUNTY RESIDENTS, TO OFFER PROGRAMS THAT ARE ABOUT IMPROVING THE QUALITY OF LIFE OF THOSE WE SERVE, AND TO OFFER OPPORTUNITIES TO LEARN, TO GAIN SKILLS, TO DISCOVER NEW INTERESTS, TO MEET NEIGHBORS, TO ENJOY THE VISUAL AND PERFORMING ARTS, AND TO PARTICIPATE IN ANY OF A BROAD SPECTRUM OF PROGRAMS, ACTIVITIES, AND EVENTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 309601 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4415 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4415 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1717 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2460 |
| IRS990/FeesForServicesOther/Total | 0 | 4177 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 23015 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 23015 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLEN CALHOUN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MORGANA JONES-DENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLEY DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GORDON S JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NYAZ KIRKUKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNI K KUCCHENMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN LAKES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEITH MELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J D MCCRARY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HENRY CAREY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 3345 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 43917 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13246 |
| IRS990/GrossReceipts | 0 | 384678 |
| IRS990/GrossRents/Personal | 0 | 1070 |
| IRS990/GrossRents/Real | 0 | 93458 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 56 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1795 |
| IRS990/InformationTechnology/Total | 0 | 1851 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 44 |
| IRS990/Insurance/ProgramServices | 0 | 1418 |
| IRS990/Insurance/Total | 0 | 1462 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8 |
| IRS990/Interest/ProgramServices | 0 | 251 |
| IRS990/Interest/Total | 0 | 259 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 27004 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13585 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FORMED IN 1994, THE MISSION IS TO PROVIDE ART, EDUCATION, RECREATION, AND COMMUNITY BUILDING TO CLARKSTON AND GREATER DEKALB COUNTY RESIDENTS, BOTH LONG-TIME AMERICANS AND NEWLY ARRIVING REFUGEES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH MELTON |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 67924 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9901 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9901 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 94528 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 94528 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1994 |
| IRS990/Occupancy/ProgramServices | 0 | 64463 |
| IRS990/Occupancy/Total | 0 | 66457 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 231 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7466 |
| IRS990/OfficeExpenses/Total | 0 | 7697 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 168406 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | THEFT LOSS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1112 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39046 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 707 |
| IRS990/OtherExpenses/ProgramServices | 3 | 314 |
| IRS990/OtherExpenses/Total | 0 | 39046 |
| IRS990/OtherExpenses/Total | 1 | 37060 |
| IRS990/OtherExpenses/Total | 2 | 729 |
| IRS990/OtherExpenses/Total | 3 | 324 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 8495 |
| IRS990/OtherRevenueCurrentYear | 0 | 154429 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50000 |
| IRS990/OtherRevenuePriorYear | 0 | 90589 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2691 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87022 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89713 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 339 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10974 |
| IRS990/PayrollTaxes/Total | 0 | 11313 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 483 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD PANTRY |
| IRS990/ProgramServiceRevenue/Description | 1 | DRUM & DANCE CLASS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 283 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 283 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3703 |
| IRS990/ReconcilationRevenueExpenses | 0 | 34298 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 1070 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 93458 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 145011 |
| IRS990/RevenuesLessExpensesCY | 0 | 34298 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 279393 |
| IRS990/SalariesEtcCurrentYear | 0 | 155614 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PER PRIOR TAX PREPARER - 2008 AMOUNT: $ 14,400. 2009 AMOUNT: $ 33,566. 2010 AMOUNT: $ 500. EXPENSE REIMBURSEMENTS - 2012 AMOUNT: $ 50,000. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 226421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 176584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 166127 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 256196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 288675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1114003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 94528 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 90589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 63879 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 249120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22604 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 50000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 33566 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 14400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 98466 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1114003 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 226421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 176584 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166127 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 256196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 288675 |
| IRS990ScheduleA/Total170/Total | 0 | 1114003 |
| IRS990ScheduleA/TotalSupport | 0 | 1461589 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13585 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13419 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 27004 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -3345 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 350380 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES ARE REPORTED ON PART VIII, LINE 8B -3,345. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES ARE REPORTED ON PART VIII, LINE 8B -3,345. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -3345 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4535 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2330 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS - SHORT-TERM |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASE OBLIGATIONS - LONG-TERM |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3345 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3345 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 384678 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 347035 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 13585 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 381333 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 350380 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 384678 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO CORRECT ALLOCATIONS OF FUNCTIONAL EXPENSES BETWEEN PROGRAM SERVICE EXPENSES, MANAGEMENT AND GENERAL EXPENSES, AND FUNDRAISING EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO CORRECT ALLOCATIONS OF FUNCTIONAL EXPENSES BETWEEN PROGRAM SERVICE EXPENSES, MANAGEMENT AND GENERAL EXPENSES, AND FUNDRAISING EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. ANY QUESTIONS WILL ADDRESSED AND DIRECTED TO THE EXECUTIVE DIRECTOR AND THE TAX PREPARER AS NECESSARY FOR ANSWERS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990,PART IV, SECTION C, LINE 19 - THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THEIR WEBSITE AND BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO CORRECT ALLOCATIONS OF FUNCTIONAL EXPENSES BETWEEN PROGRAM SERVICE EXPENSES, MANAGEMENT AND GENERAL EXPENSES, AND FUNDRAISING EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENTS - DEPRECIATION & CAPITAL LEASE OBLIGATIONS -3,703. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART I, LINE 16B: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART III, LINES 4A AND 4E, EXPENSES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINES 6 - 25: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3701 COLLEGE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLARKSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 300212508 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MCKENZIE WREN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4045081050 |
| IRS990/TotalAssets/BOY | 0 | 37329 |
| IRS990/TotalAssetsBOY | 0 | 37329 |
| IRS990/TotalAssets/EOY | 0 | 76419 |
| IRS990/TotalAssetsEOY | 0 | 76419 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 226421 |
| IRS990/TotalExpensesCurrentYear | 0 | 347035 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 23015 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14419 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 309601 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 347035 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 23015 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 8495 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.