Civic Intelligence

The Creative Coast Inc.

990 • Fiscal year 2015 • EIN 58-2234133

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.THECREATIVECOAST.ORG
415 West Boundary StreetSavannah, GA 31401

(912) 353-7800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$107,120

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$220,665

Up $35,883 (+19%) from 2014

Net Assets

Down

$140,066

Down $28,358 (-17%) from 2014

Liabilities

Up

$80,599

Up $64,241 (+393%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$407,494

Up $49,154 (+14%) from 2014

Expenses

Up

$435,852

Up $26,949 (+6.6%) from 2014

Net Income

Up

-$28,358

Up $22,205 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$200K$0-$200KAssets 2011: $208,315Liabilities 2011: $5,959Net Assets 2011: $202,3562011Assets 2012: $178,441Liabilities 2012: $5,382Net Assets 2012: $173,0592012Assets 2013: $226,932Liabilities 2013: $7,945Net Assets 2013: $218,9872013Assets 2014: $184,782Liabilities 2014: $16,358Net Assets 2014: $168,4242014Assets 2015: $220,665Liabilities 2015: $80,599Net Assets 2015: $140,0662015Assets 2016: $45,285Liabilities 2016: $71,229Net Assets 2016: -$25,9442016Assets 2017: $73,151Liabilities 2017: $23,340Net Assets 2017: $49,8112017Assets 2018: $96,114Liabilities 2018: $45,151Net Assets 2018: $50,9632018Assets 2019: $118,863Liabilities 2019: $62,955Net Assets 2019: $55,9082019Assets 2020: $311,362Liabilities 2020: $224,755Net Assets 2020: $86,6072020Assets 2021: $353,168Liabilities 2021: $274,667Net Assets 2021: $78,5012021Assets 2022: $394,992Liabilities 2022: $317,798Net Assets 2022: $77,1942022Assets 2023: $288,353Liabilities 2023: $245,756Net Assets 2023: $42,5972023Assets 2024: $126,126Liabilities 2024: $113,608Net Assets 2024: $12,5182024

Highlighted filing

2015

Assets$220,665
Liabilities$80,599
Net Assets$140,066
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $287,610Expenses 2011: $192,632Net Income 2011: $94,9782011Revenue 2012: $196,156Expenses 2012: $225,453Net Income 2012: -$29,2972012Revenue 2013: $313,484Expenses 2013: $267,556Net Income 2013: $45,9282013Revenue 2014: $358,340Expenses 2014: $408,903Net Income 2014: -$50,5632014Revenue 2015: $407,494Expenses 2015: $435,852Net Income 2015: -$28,3582015Revenue 2016: $331,223Expenses 2016: $497,233Net Income 2016: -$166,0102016Revenue 2017: $251,096Expenses 2017: $175,341Net Income 2017: $75,7552017Revenue 2018: $253,847Expenses 2018: $252,695Net Income 2018: $1,1522018Revenue 2019: $302,574Expenses 2019: $297,629Net Income 2019: $4,9452019Revenue 2020: $173,839Expenses 2020: $143,140Net Income 2020: $30,6992020Revenue 2021: $220,403Expenses 2021: $228,749Net Income 2021: -$8,3462021Revenue 2022: $300,733Expenses 2022: $302,040Net Income 2022: -$1,3072022Revenue 2023: $364,186Expenses 2023: $398,783Net Income 2023: -$34,5972023Revenue 2024: $284,241Expenses 2024: $314,320Net Income 2024: -$30,0792024

Highlighted filing

2015

Revenue$407,494
Expenses$435,852
Net Income-$28,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$407,494
Mission and Program Overview

Mission

The creative coast is a non-profit organization supported by the city of savannah and the savannah economic development authority. We exist to nurture the members of the commumity engaged in creative or innovative endeavors and to cultivate an environment in which they can thrive.

To nurture the members of the savannah community engaged in creative or innovative endeavors and to cultivate an environment in which they can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,503$157,216▲ $150,713
Cash and Non-Interest-Bearing Accounts$12,965$36,744▲ $23,779
Pledges and Grants Receivable$10,240$20,238▲ $9,998
Prepaid Expenses and Deferred Charges$5,780--
Savings and Temporary Cash Investments$136,389$2,947▼ $133,442
Accounts Receivable-$615-
Total Assets$184,782$220,665▲ $35,883
Other Assets Total$12,905$2,905▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$4,705$44,555▲ $39,850
Unsecured Notes Loans Payable-$19,997-
Other Liabilities$11,653$16,047▲ $4,394
Total Liabilities$16,358$80,599▲ $64,241
Net Assets / Fund Balance
Unrestricted Net Assets$168,424$140,066▼ $28,358
Total Net Assets Fund Balance$168,424$140,066▼ $28,358
Total Liabilities and Net Assets / Fund Balance$184,782$220,665▲ $35,883

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,234$15,583$169,817
Equipment$2,982$4,040$7,022
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bea WrayExecutive DiFT$107,120$107,120

Board Members and Trustees

NameTitle
Sean BrandonChairman
Murray WilsonPresident
Benjamin KarpfDirector
Blake EllisDirector
Cathy HillDirector
Chad WarnerDirector
Franz GilbertDirector
Jennifer AbshireDirector
Kevin LawverDirector
Larry PattersonDirector
Laura Lee BocadeDirector
Lori JudgeDirector
Mary Ellen SpragueDirector
Victor ErmoliDirector
Yvonne JouffraultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,500
Program Service Revenue
$137,824
Investment Income
$82
Other Revenue
$1,088
All Other Contributions
$10,000
Change in Net Assets
$-28,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,494
Total Revenue per Audited Statements
$407,494
Total Revenue per Form 990
$407,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,886
Salaries, Compensation, and Employee Benefits$205,966
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$96,408$10,712-$107,120
Occupancy$90,846$10,094-$100,940
Other Salaries and Wages$67,216$7,469-$74,685
Office Expenses$35,955$3,126-$39,081
Fees for Services Other$26,024--$26,024
Payroll Taxes$16,271$1,808-$18,079
Depreciation Depletion$15,139$1,683-$16,822
Insurance-$13,126-$13,126
Fees for Services Accounting-$11,971-$11,971
Information Technology$10,430$666-$11,096
Other Employee Benefits$5,474$608-$6,082
Advertising$5,899--$5,899
Travel$4,425$365-$4,790
Interest-$137-$137
Total Functional Expenses$374,087$61,765$0$435,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,852
Total Expenses per Audited Statements$435,852
Total Expenses per Form 990$435,852
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
Deferred Rent$8,477
Accrued Expenses$7,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided as part of regular board of directors meeting along with audited report for approval.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board of directors and reviewed annually via a sub-comittee report, followed by a board motion and vote.”

Form 990, Page 6, Part VI, Line 15B

“A sub-commitee makes recommendations for officers, which is followed by a board motion and vote. Key employees are determined by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Posting has been made on organization's website notifying the public of process to review documents.”

Filing and Contact Details

Filer

Filer Name
The Creative Coast Inc
EIN
58-2234133
Address
415 WEST BOUNDARY STREET, SAVANNAH, GA 31401

Signing Officer

Name
Murray Wilson
Title
President
Phone
3862629244
Signed
2016-11-10

Organization Details

Principal Officer
Murray Wilson
Formed
1996
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
37

Preparer

Firm
Tjs Deemer Dana Llp
Address
118 PARK OF COMMERCE DR SUITE 200, SAVANNAH, GA 31405
Preparer
John a Vandaveer CPA
Phone
9122381001
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board requires management to annually evaluate the company's tax positions,including accounting and measurement of uncertain tax positions. For the year ending december 31, 2015, management concluded that no uncertain tax positions had been taken that would require adjustment to or disclosure in the financial statements.”

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

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO NURTURE THE MEMBERS OF THE SAVANNAH COMMUNITY ENGAGED IN CREATIVE OR INNOVATIVE ENDEAVORS AND TO CULTIVATE AN ENVIRONMENT IN WHICH THEY CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168424
IRS990/NetAssetsOrFundBalancesEOYAmt0140066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010094
IRS990/OccupancyGrp/ProgramServicesAmt090846
IRS990/OccupancyGrp/TotalAmt0100940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OfficeExpensesGrp/ProgramServicesAmt035955
IRS990/OfficeExpensesGrp/TotalAmt039081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012905
IRS990/OtherAssetsTotalGrp/EOYAmt02905
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06082
IRS990/OtherLiabilitiesGrp/BOYAmt011653
IRS990/OtherLiabilitiesGrp/EOYAmt016047
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01088
IRS990/OtherRevenueTotalAmt01088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067216
IRS990/OtherSalariesAndWagesGrp/TotalAmt074685
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01808
IRS990/PayrollTaxesGrp/ProgramServicesAmt016271
IRS990/PayrollTaxesGrp/TotalAmt018079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05780
IRS990/PrincipalOfficerNm0MURRAY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt0234968
IRS990/PYProgramServiceRevenueAmt090681
IRS990/PYRevenuesLessExpensesAmt0-50563
IRS990/PYSalariesCompEmpBnftPaidAmt0173935
IRS990/PYTotalExpensesAmt0408903
IRS990/PYTotalRevenueAmt0358340
IRS990/ReconcilationRevenueExpnssAmt0-28358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02947
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,604
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01211368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01211368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01211368
IRS990ScheduleA/TotalSupportAmt01220122
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07022
IRS990ScheduleD/ExpensesSubtotalAmt0435852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154234
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0407494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIRES MANAGEMENT TO ANNUALLY EVALUATE THE COMPANY'S TAX POSITIONS,INCLUDING ACCOUNTING AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDING DECEMBER 31, 2015, MANAGEMENT CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAD BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157216
IRS990ScheduleD/TotalExpensesPerForm990Amt0435852
IRS990ScheduleD/TotalLiabilityAmt016047
IRS990ScheduleD/TotalRevenuePerForm990Amt0407494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED AS PART OF REGULAR BOARD OF DIRECTORS MEETING ALONG WITH AUDITED REPORT FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY VIA A SUB-COMITTEE REPORT, FOLLOWED BY A BOARD MOTION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SUB-COMMITEE MAKES RECOMMENDATIONS FOR OFFICERS, WHICH IS FOLLOWED BY A BOARD MOTION AND VOTE. KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTING HAS BEEN MADE ON ORGANIZATION'S WEBSITE NOTIFYING THE PUBLIC OF PROCESS TO REVIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184782
IRS990/TotalAssetsEOYAmt0220665
IRS990/TotalAssetsGrp/BOYAmt0184782
IRS990/TotalAssetsGrp/EOYAmt0220665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016358
IRS990/TotalLiabilitiesEOYAmt080599
IRS990/TotalLiabilitiesGrp/BOYAmt016358
IRS990/TotalLiabilitiesGrp/EOYAmt080599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140066
IRS990/TotalProgramServiceExpensesAmt0374087
IRS990/TotalProgramServiceRevenueAmt0137824
IRS990/TotalReportableCompFromOrgAmt0107120
IRS990/TotalRevenueGrp/ExclusionAmt082

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,665
Liabilities
$80,599
Net assets
$140,066
Revenue
$407,494
Expenses
$435,852
Net income
-$28,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.14$0.13$2.84$3.14$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.46$0.43$3.64$3.99$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$3.18$0.77$3.01$3.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.75$0.79$2.20$2.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.25$0.87$1.74$1.43$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.63$0.56$3.03$2.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.45$0.51$2.54$2.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.23$0.50$2.51$1.75$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.71$0.26$3.31$4.97$1.66
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.81$1.40$4.07$4.36$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.16$1.68$3.58$4.09$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$3.13$2.68$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$1.96$2.25$0.29
2011Summary only. Only limited summary data is available for this year.$2.08$0.06$2.02$2.88$1.93$0.95
Peer Organizations

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