Civic Intelligence

Synchronicity Performance Group

990 • Fiscal year 2016 • EIN 58-2352047

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

1389 Peachtree Street NE Rm 350Atlanta, GA 30309-3004

(404) 974-3291

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,084

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$162,401

Down $48,694 (-23%) from 2015

Net Assets

Down

$140,215

Down $44,736 (-24%) from 2015

Liabilities

Down

$22,186

Down $3,958 (-15%) from 2015

Revenue

Down

$621,660

Down $35,637 (-5.4%) from 2015

Expenses

Up

$666,396

Up $163,853 (+33%) from 2015

Net Income

Down

-$44,736

Down $199,490 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $44,777Liabilities 2011: $90,328Net Assets 2011: -$45,5512011Assets 2012: $15,333Liabilities 2012: $102,117Net Assets 2012: -$86,7842012Assets 2013: $61,285Liabilities 2013: $74,288Net Assets 2013: -$13,0032013Assets 2014: $80,027Liabilities 2014: $49,830Net Assets 2014: $30,1972014Assets 2015: $211,095Liabilities 2015: $26,144Net Assets 2015: $184,9512015Assets 2016: $162,401Liabilities 2016: $22,186Net Assets 2016: $140,2152016Assets 2017: $245,043Liabilities 2017: $36,758Net Assets 2017: $208,2852017Assets 2018: $356,330Liabilities 2018: $79,869Net Assets 2018: $276,4612018Assets 2019: $354,556Liabilities 2019: $52,365Net Assets 2019: $302,1912019Assets 2020: $559,254Liabilities 2020: $221,727Net Assets 2020: $337,5272020Assets 2021: $457,308Liabilities 2021: $176,241Net Assets 2021: $281,0672021Assets 2022: $970,762Liabilities 2022: $679,074Net Assets 2022: $291,6882022Assets 2023: $781,088Liabilities 2023: $536,750Net Assets 2023: $244,3382023Assets 2024: $488,318Liabilities 2024: $404,822Net Assets 2024: $83,4962024

Highlighted filing

2016

Assets$162,401
Liabilities$22,186
Net Assets$140,215

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $387,530Expenses 2011: $388,681Net Income 2011: -$1,1512011Revenue 2012: $401,274Expenses 2012: $442,507Net Income 2012: -$41,2332012Expenses 2013: $329,1032013Revenue 2014: $458,333Expenses 2014: $444,460Net Income 2014: $13,8732014Revenue 2015: $657,297Expenses 2015: $502,543Net Income 2015: $154,7542015Revenue 2016: $621,660Expenses 2016: $666,396Net Income 2016: -$44,7362016Revenue 2017: $764,103Expenses 2017: $696,033Net Income 2017: $68,0702017Revenue 2018: $827,070Expenses 2018: $773,894Net Income 2018: $53,1762018Revenue 2019: $828,836Expenses 2019: $803,106Net Income 2019: $25,7302019Revenue 2020: $845,206Expenses 2020: $809,869Net Income 2020: $35,3372020Revenue 2021: $673,802Expenses 2021: $730,262Net Income 2021: -$56,4602021Revenue 2022: $978,712Expenses 2022: $968,091Net Income 2022: $10,6212022Revenue 2023: $1,008,120Expenses 2023: $1,055,470Net Income 2023: -$47,3502023Revenue 2024: $1,067,096Expenses 2024: $1,227,938Net Income 2024: -$160,8422024

Highlighted filing

2016

Revenue$621,660
Expenses$666,396
Net Income-$44,736
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$621,660
Mission and Program Overview

Mission

Synchronicity theatre produces smart, gutsy and bold theatre to spark community connections and uplift the voices of women and girls.

The organization activates communities toward social change through powerful, transformative theatrical experiences. In collaboration, the organization supports women artists, forges long term and effective community partnerships, and develops new work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,603$56,750▼ $6,853
Savings and Temporary Cash Investments$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$97,342$44,194▼ $53,148
Prepaid Expenses and Deferred Charges-$9,807-
Accounts Receivable-$1,500-
Total Assets$211,095$162,401▼ $48,694
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,944$19,670▼ $1,274
Deferred Revenue$5,200$2,516▼ $2,684
Total Liabilities$26,144$22,186▼ $3,958
Net Assets / Fund Balance
Temporarily Rstr Net Assets$138,421$71,869▼ $66,552
Unrestricted Net Assets$46,530$68,346▲ $21,816
Total Net Assets Fund Balance$184,951$140,215▼ $44,736
Total Liabilities and Net Assets / Fund Balance$211,095$162,401▼ $48,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,750$43,996$100,746
Other Land Buildings-$12,833$12,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel MayArtistic DirectorFT$41,084$41,084
Lee NowellManaging Director-$10,500$10,500
Revenue and Support

Revenue Composition

Contributions and Grants
$413,675
Program Service Revenue
$105,630
Investment Income
$0
Other Revenue
$102,355
All Other Contributions
$413,675
Change in Net Assets
$-44,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,410
Revenue Not Reported on Financial Statements
$22,250
Revenue Not Reported on Form 990
$88,802
Other Revenue Adjustments
$22,250
Total Revenue per Audited Statements
$688,212
Total Revenue per Form 990
$621,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,941
Salaries, Compensation, and Employee Benefits$198,455
Total Fundraising Expense$86,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,550$21,787$27,729$198,066
Other Salaries and Wages$99,339$8,817$24,296$132,452
Occupancy$88,035$13,777-$101,812
Other Expenses$51,339--$51,339
Advertising$23,811-$21,157$44,968
Current Officers, Directors, Trustees, and Key Employees$30,812$10,272-$41,084
Office Expenses-$17,775$10,242$28,017
Depreciation Depletion$22,799--$22,799
Fees for Services Accounting-$17,275-$17,275
Payroll Taxes$10,362$1,520$1,934$13,816
Other Employee Benefits$8,328$1,221$1,554$11,103
Insurance-$3,665-$3,665
Total Functional Expenses$483,375$96,109$86,912$666,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,396
Total Expenses per Audited Statements$666,396
Total Expenses per Form 990$666,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$63,157$63,157-$63,157
Total Events$63,157$63,157-$63,157
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
Audit committee
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, Page 6, Part VI, Line 11B

Reviewed by the treasurer and management before distributing it to the board of directors.

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

The finance committee reviews and makes recommendations on salary increases of all top management officials before presenting to the executive committee and the board for approval.

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

The process is the same for other officers.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Synchronicity Performance Group
EIN
58-2352047
Phone
4049743291
Address
1389 PEACHTREE STREET NE RM 350, ATLANTA, GA 30309-3004

Signing Officer

Name
Lee Nowell
Title
Managing Director
Phone
4049743291
Signed
2017-03-16

Organization Details

Principal Officer
Lee Nowell
Formed
1997
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
50

Preparer

Firm
R Michael Labounty & Associates
Address
2750 BUFORD HWY STE 247, ATLANTA, GA 30324
Preparer
Lisa H Dial
Phone
4046366272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization activates communities toward social change through powerful, transformative theatrical experiences. In collaboration, the organization supports women artists, forges long term and effective community partnerships, and develops new work.

Form 990, Part IX, Line 11G

Contract labor productions 148,550 21,787 27,729

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Released temp restricted 88,802

Schedule D, Page 4, Part XI, Line 4B

Temp restricted revenue 22,250

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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/LandBldgEquipBasisNetGrp/EOYAmt056750
IRS990/LandBldgEquipCostOrOtherBssAmt0113579
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ACTIVATES COMMUNITIES TOWARD SOCIAL CHANGE THROUGH POWERFUL, TRANSFORMATIVE THEATRICAL EXPERIENCES. IN COLLABORATION, THE ORGANIZATION SUPPORTS WOMEN ARTISTS, FORGES LONG TERM AND EFFECTIVE COMMUNITY PARTNERSHIPS, AND DEVELOPS NEW WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184951
IRS990/NetAssetsOrFundBalancesEOYAmt0140215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063157
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013777
IRS990/OccupancyGrp/ProgramServicesAmt088035
IRS990/OccupancyGrp/TotalAmt0101812
IRS990/OfficeExpensesGrp/FundraisingAmt010242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017775
IRS990/OfficeExpensesGrp/TotalAmt028017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011103
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt051339
IRS990/OtherExpensesGrp/TotalAmt051339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt010362
IRS990/PayrollTaxesGrp/TotalAmt013816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09807
IRS990/PrincipalOfficerNm0LEE NOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt096550
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15650
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205713
IRS990/PYOtherRevenueAmt024315
IRS990/PYProgramServiceRevenueAmt067796
IRS990/PYRevenuesLessExpensesAmt0154754
IRS990/PYSalariesCompEmpBnftPaidAmt0296830
IRS990/PYTotalExpensesAmt0502543
IRS990/PYTotalRevenueAmt0657297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt039198
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 223,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84180
IRS990ScheduleA/PublicSupportPY170Pct00.88670
IRS990ScheduleA/PublicSupportTotal170Amt01879915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0413675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879915
IRS990ScheduleA/TotalSupportAmt02233317
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/BuildingsGrp/BookValueAmt056750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0100746
IRS990ScheduleD/ExpensesSubtotalAmt0666396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012833
IRS990ScheduleD/OtherRevenueAmt088802
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022250
IRS990ScheduleD/RevenueNotReportedAmt088802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022250
IRS990ScheduleD/RevenueSubtotalAmt0599410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASED TEMP RESTRICTED 88,802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEMP RESTRICTED REVENUE 22,250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056750
IRS990ScheduleD/TotalExpensesPerForm990Amt0666396
IRS990ScheduleD/TotalRevenuePerForm990Amt0621660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTIVATES COMMUNITIES TOWARD SOCIAL CHANGE THROUGH POWERFUL, TRANSFORMATIVE THEATRICAL EXPERIENCES. IN COLLABORATION, THE ORGANIZATION SUPPORTS WOMEN ARTISTS, FORGES LONG TERM AND EFFECTIVE COMMUNITY PARTNERSHIPS, AND DEVELOPS NEW WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE TREASURER AND MANAGEMENT BEFORE DISTRIBUTING IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS AND MAKES RECOMMENDATIONS ON SALARY INCREASES OF ALL TOP MANAGEMENT OFFICIALS BEFORE PRESENTING TO THE EXECUTIVE COMMITTEE AND THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS THE SAME FOR OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR PRODUCTIONS 148,550 21,787 27,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.40$0.08$1.07$1.23$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.54$0.24$1.01$1.06$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.68$0.29$0.98$0.97$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.67$0.73$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.22$0.34$0.85$0.81$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.83$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.83$0.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.76$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.62$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.66$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.46$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.33
2012Summary only. Only limited summary data is available for this year.$0.02$0.10$0.09$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.09$0.05$0.39$0.39$0.00