Civic Intelligence

Raising Expectations Inc.

990 • Fiscal year 2023 • EIN 58-2395581

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 12, 2024

Organization Profilewww.raisingexpectations.org
PO Box 92814Atlanta, GA 30314

(678) 768-4932

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,642

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,240,626

Up $135,962 (+12%) from 2022

Net Assets

Up

$652,856

Up $146,907 (+29%) from 2022

Liabilities

Down

$587,770

Down $10,945 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$1,156,197

Up $35,922 (+3.2%) from 2022

Expenses

Up

$1,035,156

Up $66,441 (+6.9%) from 2022

Net Income

Down

$121,041

Down $30,519 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $82,147Liabilities 2010: $57,939Net Assets 2010: $24,2082010Assets 2011: $91,033Liabilities 2011: $32,652Net Assets 2011: $58,3812011Assets 2012: $96,180Liabilities 2012: -$1,674Net Assets 2012: $97,8542012Assets 2013: $33,250Liabilities 2013: $7,917Net Assets 2013: $25,3332013Assets 2014: $14,165Liabilities 2014: $3,512Net Assets 2014: $10,6532014Assets 2015: $55,227Liabilities 2015: $4,004Net Assets 2015: $51,2232015Assets 2016: $11,959Liabilities 2016: $4,540Net Assets 2016: $7,4192016Assets 2017: $44,630Liabilities 2017: $4,119Net Assets 2017: $40,5112017Assets 2018: $114,308Liabilities 2018: $5,014Net Assets 2018: $109,2942018Assets 2019: $108,762Liabilities 2019: $4,917Net Assets 2019: $103,8452019Assets 2020: $460,049Liabilities 2020: $77,394Net Assets 2020: $382,6552020Assets 2021: $456,290Liabilities 2021: $184,151Net Assets 2021: $272,1392021Assets 2022: $1,104,664Liabilities 2022: $598,715Net Assets 2022: $505,9492022Assets 2023: $1,240,626Liabilities 2023: $587,770Net Assets 2023: $652,8562023Assets 2024: $2,812,206Liabilities 2024: $645,502Net Assets 2024: $2,166,7042024

Highlighted filing

2023

Assets$1,240,626
Liabilities$587,770
Net Assets$652,856
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $359,247Expenses 2010: $357,404Net Income 2010: $1,8432010Revenue 2011: $346,318Expenses 2011: $331,899Net Income 2011: $14,4192011Revenue 2012: $431,259Expenses 2012: $391,647Net Income 2012: $39,6122012Revenue 2013: $325,180Expenses 2013: $347,585Net Income 2013: -$22,4052013Revenue 2014: $332,913Expenses 2014: $347,593Net Income 2014: -$14,6802014Revenue 2015: $419,646Expenses 2015: $379,076Net Income 2015: $40,5702015Revenue 2016: $199,929Expenses 2016: $243,733Net Income 2016: -$43,8042016Revenue 2017: $524,439Expenses 2017: $491,347Net Income 2017: $33,0922017Revenue 2018: $674,166Expenses 2018: $608,411Net Income 2018: $65,7552018Revenue 2019: $579,951Expenses 2019: $585,608Net Income 2019: -$5,6572019Revenue 2020: $781,978Expenses 2020: $535,414Net Income 2020: $246,5642020Revenue 2021: $818,919Expenses 2021: $729,906Net Income 2021: $89,0132021Revenue 2022: $1,120,275Expenses 2022: $968,715Net Income 2022: $151,5602022Revenue 2023: $1,156,197Expenses 2023: $1,035,156Net Income 2023: $121,0412023Revenue 2024: $2,647,786Expenses 2024: $1,069,836Net Income 2024: $1,577,9502024

Highlighted filing

2023

Revenue$1,156,197
Expenses$1,035,156
Net Income$121,041
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,156,197
Mission and Program Overview

Mission

Raising Expectations'(RE) 360 degree approach focuses on developing underserved students from a holistic perspective which includes personal and life skill development, tutoring, mentoring, STEM exposure,college prep and hands on learning to improve college readiness. Please see the attached third-party evaluation Raising Expectations 2020-2021 COVID Response Report which details how and what the organization offered to youth and families to help mitigate the impact of COVID and Learniing loss.

Raising Expectations empowers youth in crises by elevating academic, social and civic expectations to facilite high school graduation and post-secondary plans that can be actualized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,393$475,369▲ $125,976
Pledges and Grants Receivable$34,413$406,838▲ $372,425
Cash and Non-Interest-Bearing Accounts$734,013$349,040▼ $384,973
Prepaid Expenses and Deferred Charges$9,237$6,879▼ $2,358
Total Assets$1,129,556$1,240,626▲ $111,070
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,009$495,451▼ $11,558
Accounts Payable and Accrued Expenses$91,706$92,319▲ $613
Total Liabilities$598,715$587,770▼ $10,945
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,000$386,143▲ $306,143
Net Assets Without Donor Restrictions$450,841$266,713▼ $184,128
Total Net Assets Fund Balance$530,841$652,856▲ $122,015
Total Liabilities and Net Assets / Fund Balance$1,129,556$1,240,626▲ $111,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,648$0$436,648
Equipment$38,721$15,816$54,537
Land$0--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ArmstrongCo-executive DirectorFT$65,642$65,642
Tangee AllenCo-executive DirectorFT$64,479$64,479

Board Members and Trustees

NameTitle
Lennox DefreitasBoard Chair
Justin WardGovernance Chair
Naima JudgeInternal Affairs Chair
Heela PopalBoard Director
LYRIC McGHEEBoard Director
Malcom BensonBoard Director
Tammara WarrenBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,949
Program Service Revenue
$7,500
Investment Income
$4
Other Revenue
$28,744
All Other Contributions
$1,119,949
Change in Net Assets
$121,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,793
Other Expenses$308,363
Total Fundraising Expense$97,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,730$33,748$24,814$496,292
Current Officers, Directors, Trustees, and Key Employees$114,767$8,848$6,506$130,121
Other Employee Benefits$46,852$3,612$2,656$53,120
Advertising$20,881$1,293$27,241$49,415
Payroll Taxes$41,683$3,214$2,363$47,260
Occupancy$30,792$1,595$1,535$33,922
Information Technology$24,345$2,211$1,279$27,835
All Other Expenses$56,060$-28,743$0$27,317
Conferences and Meetings$24,232$2,834$0$27,066
Insurance$11,883$204$0$12,087
Travel$1,904$1,770$110$3,784
Depreciation Depletion$0$1,019$0$1,019
Total Functional Expenses$859,341$78,026$97,789$1,035,156
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Raising Expectations Inc
EIN
58-2395581
Phone
6787684932
Address
PO BOX 92814, ATLANTA, GA 30314

Signing Officer

Name
Maria Armstrongtangee Allen
Title
Co-executive Directors
Phone
6787684932
Signed
2024-08-12

Organization Details

Principal Officer
Maria Armstrong
Formed
1998
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
98

Preparer

Firm
Greener Solutions Acctg & Tax Services
Address
167 TRINITY AVENUE, ATLANTA, GA 30303
Preparer
Janita Green
Phone
6784577789
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Once the form 990 has been prepared by an independent cpa the board will receive a copy and the form 990 will be submitted for filing.”

Pt VI, Line 12C

“Board members are expected to sign a conflict of interest policy each year which requires them to disclose possible conflicts of interest to the board of directors.”

Pt VI, Line 15A

“The organization uses industry standards as a guide to determine compensation amounts. Board decisions for top management officials is commensurate with revenue generated.”

Pt VI, Line 15B

“The organization uses industry standards as a guide to determine compensation amounts. Board decisions for top management officials is commensurate with revenue generated.”

Pt VI, Line 19

“The organization has developed a process that makes governing documents and conflict of interest policies available to the public when requested.”

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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/Desc0Raising Expectations offered over 252 hours of out of school time programming during the school year weekly programs to Project DREAM (5th=8th grade)participants and 270 hours to Project STEMWARE (9th-12th grade)and over 70 hours of Social Discovery Fieldtrips and mentoring that took place over the weekend. In Project STEMWARE, Raising Expectations hosted over 70 hours of time supporting high school students with math skills. In total, nearly 35% of programming time was exclusively spent tutoring students in either math or in their current courseload (excluding informal tutoring sessions between staff/volunteers and students.) 67% of those in Project STEMWARE who completed both a pre=and post assessment displayed growth in their math skills. Raising Expectations served 206 middle and high school youth from low-wealth households that attend Title 1 schools. After participating in digital literacy courses as a part of a greater initiative to enhance technolocical skills, 83% of Project DREAM survey respondents reported feeling confident in their ability to design presentations on a computer. Raising Expectations wrap around support to 15% of families that included but was not limited to rental and utility assistance, housing applications, food needs and securing necessary furniture and transportation needs. Employed 42 Raising Expectations teens during the YouthWork summar program with 900 hours of career,workplace skills and personal development workshops and experiences. 8 Seniors graduated high school on time and were accepted and enrolled into the following post-secondary learning institutions: Gwinnett Technical College, Atlanta Technical College, Agnes Scoll College, Georgia State University, Atlanta Metropolitan College and Spelman College.
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IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053120
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PERMITS/LICENSES/ETC
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt031185
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019596
IRS990/OtherExpensesGrp/ProgramServicesAmt128616
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt083087
IRS990/OtherExpensesGrp/TotalAmt142831
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028744
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028744
IRS990/OtherRevenueTotalAmt028744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03214
IRS990/PayrollTaxesGrp/ProgramServicesAmt041683
IRS990/PayrollTaxesGrp/TotalAmt047260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06879
IRS990/PrincipalOfficerNm0MARIA ARMSTRONG
IRS990/PriorPeriodAdjustmentsAmt0974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Out of School Time Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0407291
IRS990/PYOtherRevenueAmt0126173
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0151560
IRS990/PYSalariesCompEmpBnftPaidAmt0561424
IRS990/PYTotalExpensesAmt0968715
IRS990/PYTotalRevenueAmt01120275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0121041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01156197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01120275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0753176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0781978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04391577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04391577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01156197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579951
IRS990ScheduleA/Total509Grp/TotalAmt04391577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04391577
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/BookValueAmt0436648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436648
IRS990ScheduleD/EquipmentGrp/BookValueAmt038721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054537
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475369
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT CPA THE BOARD WILL RECEIVE A COPY AND THE FORM 990 WILL BE SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE EXPECTED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR WHICH REQUIRES THEM TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES INDUSTRY STANDARDS AS A GUIDE TO DETERMINE COMPENSATION AMOUNTS. BOARD DECISIONS FOR TOP MANAGEMENT OFFICIALS IS COMMENSURATE WITH REVENUE GENERATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES INDUSTRY STANDARDS AS A GUIDE TO DETERMINE COMPENSATION AMOUNTS. BOARD DECISIONS FOR TOP MANAGEMENT OFFICIALS IS COMMENSURATE WITH REVENUE GENERATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS DEVELOPED A PROCESS THAT MAKES GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129556
IRS990/TotalAssetsEOYAmt01240626
IRS990/TotalAssetsGrp/BOYAmt01129556
IRS990/TotalAssetsGrp/EOYAmt01240626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01119949
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035156
IRS990/TotalGrossUBIAmt028748
IRS990/TotalLiabilitiesBOYAmt0598715
IRS990/TotalLiabilitiesEOYAmt0587770
IRS990/TotalLiabilitiesGrp/BOYAmt0598715
IRS990/TotalLiabilitiesGrp/EOYAmt0587770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0859341
IRS990/TotalProgramServiceRevenueAmt07500
IRS990/TotalReportableCompFromOrgAmt0130121
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028748
IRS990/TotalVolunteersCnt098

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,626
Liabilities
$587,770
Net assets
$652,856
Revenue
$1,156,197
Expenses
$1,035,156
Net income
$121,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.65$2.17$2.65$1.07$1.58
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.59$0.65$1.16$1.04$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.60$0.51$1.12$0.97$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.27$0.82$0.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.78$0.54$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.58$0.59$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.67$0.61$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.52$0.49$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.20$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.33$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.35$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.36$0.36$0.00