Civic Intelligence

World Associates Ltd.

990 • Fiscal year 2017 • EIN 58-2236295

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WAMIDDLEEAST.ORG
151 Oak Cliff DrToccoa, GA 30577-8311

(706) 491-8469

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$241,598

Down $48,602 (-17%) from 2016

Net Assets

Down

$241,598

Down $45,694 (-16%) from 2016

Liabilities

Down

$0

Down $2,908 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$381,269

Down $146,077 (-28%) from 2016

Expenses

Up

$450,412

Up $25,314 (+6.0%) from 2016

Net Income

Down

-$69,143

Down $171,391 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $80,599Liabilities 2012: $0Net Assets 2012: $80,5992012Assets 2013: $83,688Liabilities 2013: $0Net Assets 2013: $83,6882013Assets 2014: $156,217Liabilities 2014: $0Net Assets 2014: $156,2172014Assets 2015: $185,044Liabilities 2015: $0Net Assets 2015: $185,0442015Assets 2016: $290,200Liabilities 2016: $2,908Net Assets 2016: $287,2922016Assets 2017: $241,598Liabilities 2017: $0Net Assets 2017: $241,5982017Assets 2018: $494,827Liabilities 2018: $0Net Assets 2018: $494,8272018Assets 2019: $417,910Liabilities 2019: $0Net Assets 2019: $417,9102019Assets 2020: $382,004Liabilities 2020: -$32Net Assets 2020: $382,0362020Assets 2021: $490,216Liabilities 2021: $3,319Net Assets 2021: $486,8972021Assets 2022: $411,628Liabilities 2022: $34Net Assets 2022: $411,5942022Assets 2023: $276,104Liabilities 2023: -$5,563Net Assets 2023: $281,6672023Assets 2024: $297,029Liabilities 2024: -$626Net Assets 2024: $297,6552024

Highlighted filing

2017

Assets$241,598
Liabilities$0
Net Assets$241,598
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $224,0002012Revenue 2013: $233,734Expenses 2013: $230,645Net Income 2013: $3,0892013Revenue 2014: $266,978Expenses 2014: $194,449Net Income 2014: $72,5292014Revenue 2015: $285,248Expenses 2015: $256,421Net Income 2015: $28,8272015Revenue 2016: $527,346Expenses 2016: $425,098Net Income 2016: $102,2482016Revenue 2017: $381,269Expenses 2017: $450,412Net Income 2017: -$69,1432017Revenue 2018: $620,187Expenses 2018: $607,085Net Income 2018: $13,1022018Revenue 2019: $233,772Expenses 2019: $314,264Net Income 2019: -$80,4922019Revenue 2020: $245,221Expenses 2020: $281,095Net Income 2020: -$35,8742020Revenue 2021: $485,958Expenses 2021: $436,587Net Income 2021: $49,3712021Revenue 2022: $759,997Expenses 2022: $653,658Net Income 2022: $106,3392022Revenue 2023: $618,780Expenses 2023: $715,840Net Income 2023: -$97,0602023Revenue 2024: $746,621Expenses 2024: $749,246Net Income 2024: -$2,6252024

Highlighted filing

2017

Revenue$381,269
Expenses$450,412
Net Income-$69,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$381,269
Mission and Program Overview

Mission

Community development organization that alleviates basic felt needs leading to self-sufficiency, personal development, and health in the community, especially among the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,487$192,428▼ $34,059
Land, Buildings, and Equipment, Net$33,327$29,341▼ $3,986
Accounts Receivable$30,386$15,592▼ $14,794
Prepaid Expenses and Deferred Charges-$4,237-
Total Assets$290,200$241,598▼ $48,602
Liabilities
Accounts Payable and Accrued Expenses$2,908--
Total Liabilities$2,908$0▼ $2,908
Net Assets / Fund Balance
Unrestricted Net Assets$196,880$125,308▼ $71,572
Temporarily Rstr Net Assets$90,412$116,290▲ $25,878
Total Net Assets Fund Balance$287,292$241,598▼ $45,694
Total Liabilities and Net Assets / Fund Balance$290,200$241,598▼ $48,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,341$14,509$43,850
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Jarvis CrosbyPresident
Heidi ShelanderAdult Language Program Director
Benjamin CookDirector of Education - Jordan
Stephen ShelanderGreen Creations Director
John MartinMiddle East Director
Tabitha MartinRefresh Director
Joshua EllisonLegal Representative (jordan)
Dr John CorbyMember at Large
Jerry KragtMember at Large
Dr Barbara BellefeuilleSecretary
Dr David ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,277
Program Service Revenue
$136,992
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,102
Change in Net Assets
$-69,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,442
Other Expenses$221,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,672$30,523-$203,195
Other Employee Benefits$5,376$19,871-$25,247
Occupancy$12,475$12,475-$24,950
Other Expenses$20,977$2,376-$20,977
Fees for Services Legal-$14,368-$14,368
Travel$11,306$1,013-$12,319
Office Expenses$3,816$6,612-$10,428
Depreciation Depletion$4,158$4,158-$8,316
Conferences and Meetings$4,450$1,557-$6,007
Information Technology$1,737$1,221-$2,958
Total Functional Expenses$356,238$94,174$0$450,412
International Activity

International Summary

Offices
2
Employees
42
Spending
$412,196

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesEnglish Language Program, Health and Fitness Program, Recycled Handicraft Program.242$412,196
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director number 6 (john martin) and director number 10 (tabitha martin) are married.”

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

“The draft of the form 990 is sent to the country director for approval before being sent to the head of the board for approval and signing. The board was given a copy of the return to review before it was filed with the internal revenue service.”

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

“Each board member, officer or staff with governing board delegated powers annually signs a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the world associates is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The organization also performs periodic reviews to examine whether: a. Compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Partnerships, joint ventures, and arrangements with management organizations conform to the world associates' written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Associates Ltd
EIN
58-2236295
Phone
7064918469
Address
151 OAK CLIFF DR, TOCCOA, GA 30577-8311

Signing Officer

Name
Dr Jarvis Crosby
Title
Head of Board
Phone
7068866831
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jarvis Crosby
Formed
1993
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
47

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
Larry Glaze
Phone
5033907880
Raw XML AppendixShowing 400 of 436 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/ProgSrvcAccomActy2Grp/Desc0ACCESS PROGRAM: A 2 YEAR ENGLISH AND CULTURAL VALUES TRAINING PROGRAM FOR YOUTH. THIS IS A US EMBASSY FUNDED PROGRAM AND IS RENEWABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252816
IRS990/ProgSrvcAccomActy3Grp/Desc0GREEN CREATIONS: THIS IS A RECYCLED HANDICRAFT PROJECT EMPLOYING 13 IMPOVERISHED WOMEN. WE TAKE THEIR JEWELRY AND OTHER PRODUCTS AND MARKET THEM IN JORDAN AND AROUND THE WORLD. THE EXPENSES INCLUDE WORKSHOP OPERATIONS, MANUFACTURING SUPPLIES, SALARIES, MARKETING AND UTILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101671
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WOMEN'S HEALTH AND FITNESS: THIS PROGRAM PROVIDES A SAFE, NURTURING ENVIRONMENT FOR ALL SOCIO-ECONOMIC BACKGROUNDS IN AQABA TO LEARN AND PRACTICE HEALTHFUL LIFESTYLES. WE ENCOURAGE AND EMPOWER WOMEN IN HEALTHY LIFESTYLES, PHYSICAL ACTIVITIES, PROPER NUTRITION AND SOUL CARE THROUGH OUR EXERCISE AND FITNESS CLASSES, DISCUSSION GROUPS, MONTHLY WORKSHOP SESSIONS AND ACTIVITIES. CURRENTLY WE SERVE ABOUT 50 WOMEN MONTHLY AT OUR SITES IN AQABA AND IRBID. REVENUE $3,047.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0236206
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113935
IRS990/PYRevenuesLessExpensesAmt0102248
IRS990/PYSalariesCompEmpBnftPaidAmt0188892
IRS990/PYTotalExpensesAmt0425098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01237979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237979
IRS990ScheduleA/TotalSupportAmt01237979
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt042
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0412196
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENGLISH LANGUAGE PROGRAM, HEALTH AND FITNESS PROGRAM, RECYCLED HANDICRAFT PROGRAM.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt042
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0412196
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt042
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0412196
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR NUMBER 6 (JOHN MARTIN) AND DIRECTOR NUMBER 10 (TABITHA MARTIN) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE FORM 990 IS SENT TO THE COUNTRY DIRECTOR FOR APPROVAL BEFORE BEING SENT TO THE HEAD OF THE BOARD FOR APPROVAL AND SIGNING. THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, OFFICER OR STAFF WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE WORLD ASSOCIATES IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION ALSO PERFORMS PERIODIC REVIEWS TO EXAMINE WHETHER: A. COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE WORLD ASSOCIATES' WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090412
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116290
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290200
IRS990/TotalAssetsEOYAmt0241598
IRS990/TotalAssetsGrp/BOYAmt0290200
IRS990/TotalAssetsGrp/EOYAmt0241598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02908
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02908
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt03047
IRS990/TotalProgramServiceExpensesAmt0356238
IRS990/TotalProgramServiceRevenueAmt0136992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01013
IRS990/TravelGrp/ProgramServicesAmt011306
IRS990/TravelGrp/TotalAmt012319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 OAK CLIFF DR
IRS990/USAddress/CityNm0TOCCOA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0305778311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,598
Liabilities
$0
Net assets
$241,598
Revenue
$381,269
Expenses
$450,412
Net income
-$69,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.98$7.47$7.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.06$2.82$6.19$7.16$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$7.60$6.54$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.03$4.87$4.86$4.37$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$2.45$2.81$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.34$3.14$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$6.20$6.07$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.81$4.50$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$5.27$4.25$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.85$2.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.67$1.94$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.34$2.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.24
Peer Organizations

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