Civic Intelligence

Atlanta Community Ministries Inc

990 • Fiscal year 2018 • EIN 58-2429274

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

3525 Piedmont Road Bldg 5 Ste 705Atlanta, GA 30305

(404) 841-0800

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,021

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$1,130,202

Flat from 2018

Net Assets

Flat

$1,099,573

Flat from 2018

Liabilities

Flat

$30,629

Flat from 2018

Revenue

Flat

$857,846

Flat from 2018

Expenses

Flat

$966,791

Flat from 2018

Net Income

Flat

-$108,945

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,043,428Liabilities 2011: $1,882Net Assets 2011: $1,041,5462011Assets 2012: $1,103,571Liabilities 2012: $1,201Net Assets 2012: $1,102,3702012Assets 2013: $1,246,064Liabilities 2013: $14,774Net Assets 2013: $1,231,2902013Assets 2014: $997,396Liabilities 2014: $8,818Net Assets 2014: $988,5782014Assets 2015: $1,071,915Liabilities 2015: $34,507Net Assets 2015: $1,037,4082015Assets 2016: $1,258,905Liabilities 2016: $45,094Net Assets 2016: $1,213,8112016Assets 2017: $1,322,903Liabilities 2017: $31,328Net Assets 2017: $1,291,5752017Assets 2018: $1,130,202Liabilities 2018: $30,629Net Assets 2018: $1,099,5732018Assets 2018: $1,130,202Liabilities 2018: $30,629Net Assets 2018: $1,099,5732018Assets 2019: $997,807Liabilities 2019: $21,899Net Assets 2019: $975,9082019Assets 2020: $1,004,764Liabilities 2020: $36,168Net Assets 2020: $968,5962020Assets 2021: $1,126,500Liabilities 2021: $26,887Net Assets 2021: $1,099,6132021Assets 2022: $821,333Liabilities 2022: $15,471Net Assets 2022: $805,8622022Assets 2023: $684,303Liabilities 2023: $3,784Net Assets 2023: $680,5192023Assets 2024: $652,002Liabilities 2024: $11,426Net Assets 2024: $640,5762024

Highlighted filing

2018

Assets$1,130,202
Liabilities$30,629
Net Assets$1,099,573

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $520,5312011Expenses 2012: $479,8632012Revenue 2013: $567,558Expenses 2013: $484,068Net Income 2013: $83,4902013Revenue 2014: $643,630Expenses 2014: $542,866Net Income 2014: $100,7642014Revenue 2015: $684,564Expenses 2015: $611,398Net Income 2015: $73,1662015Revenue 2016: $878,209Expenses 2016: $744,579Net Income 2016: $133,6302016Revenue 2017: $874,392Expenses 2017: $865,743Net Income 2017: $8,6492017Revenue 2018: $857,846Expenses 2018: $966,791Net Income 2018: -$108,9452018Revenue 2018: $857,846Expenses 2018: $966,791Net Income 2018: -$108,9452018Revenue 2019: $659,182Expenses 2019: $879,530Net Income 2019: -$220,3482019Revenue 2020: $903,816Expenses 2020: $987,478Net Income 2020: -$83,6622020Revenue 2021: $923,292Expenses 2021: $789,361Net Income 2021: $133,9312021Revenue 2022: $596,125Expenses 2022: $752,969Net Income 2022: -$156,8442022Revenue 2023: $611,045Expenses 2023: $815,944Net Income 2023: -$204,8992023Revenue 2024: $632,649Expenses 2024: $709,107Net Income 2024: -$76,4582024

Highlighted filing

2018

Revenue$857,846
Expenses$966,791
Net Income-$108,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,069,556
Mission and Program Overview

Mission

Orchards mission is to inspire christ-followers to launch and lead creative initiatives serving those in need.

Orchard resources inspires and equips people to show the love of christ by using their unique talents to meet the human spiritual needs of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$799,635$759,695▼ $39,940
Savings and Temporary Cash Investments$419,964$302,725▼ $117,239
Land, Buildings, and Equipment, Net$48,316$33,295▼ $15,021
Intangible Assets$37,800$18,900▼ $18,900
Prepaid Expenses and Deferred Charges$16,988$15,587▼ $1,401
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$1,322,903$1,130,202▼ $192,701
Liabilities
Other Liabilities$24,801$22,719▼ $2,082
Accounts Payable and Accrued Expenses$6,527$7,910▲ $1,383
Total Liabilities$31,328$30,629▼ $699
Net Assets / Fund Balance
Unrestricted Net Assets$1,192,217$1,014,443▼ $177,774
Temporarily Rstr Net Assets$99,358$85,130▼ $14,228
Total Net Assets Fund Balance$1,291,575$1,099,573▼ $192,002
Total Liabilities and Net Assets / Fund Balance$1,322,903$1,130,202▼ $192,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,701$24,052$41,753
Other Land Buildings$15,594$12,259$27,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel W Hayes JrFormer Exec.FT$78,821$35,200$114,021
Jonathan GoodeExecutive DiFT$76,164$22,200$98,364
Judith BurgeDirectorPT$14,356-$14,356

Board Members and Trustees

NameTitle
James LientzChairman & D
Marbury RainerChairman Ele
Brady GaileyDirector
John DeckerDirector
Michael GrayDirector
Terrell MccollumDirector
Tom FritzDirector
Trey MillerDirector
Elizabeth BrooksSecretary
James DavieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,992
Program Service Revenue
$9,789
Investment Income
$66,503
Other Revenue
$34,562
All Other Contributions
$694,577
Change in Net Assets
$-108,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$55,452
Total Noncash Contributions1$55,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,846
Revenue Not Reported on Form 990
$-83,057
Total Revenue per Audited Statements
$774,789
Total Revenue per Form 990
$857,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,218
Other Expenses$354,748
Total Fundraising Expense$99,140
Grants and Similar Amounts Paid$66,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,582$44,899$19,955$249,436
Current Officers, Directors, Trustees, and Key Employees$172,856$35,762$18,123$226,741
Grants to Domestic Orgs$66,825--$66,825
Occupancy$52,147$12,846-$64,993
Other Employee Benefits$37,322$9,079$4,035$50,436
Travel$37,861$2,624$4,265$44,750
Fees for Services Other$42,415-$1,453$43,868
Depreciation Depletion$22,174$14,783-$36,957
Office Expenses$14,242$2,214$12,480$28,936
All Other Expenses$14,791$5,949$1,286$22,026
Payroll Taxes$13,767$3,350$1,488$18,605
Fees for Services Accounting$1,629$14,655-$16,284
Information Technology$9,079$5,263-$14,342
Other Expenses$9,270$147$1,500$10,917
Advertising$4,515$1,925$851$7,291
Insurance$2,305$1,319$152$3,776
Conferences and Meetings$375--$375
Total Functional Expenses$707,111$160,540$99,140$966,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,791
Total Expenses per Audited Statements$966,791
Total Expenses per Form 990$966,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1 Stop Kidz ShopAtlanta, GA501c3Basic Needs for Poor$12,825
Elite Women of ExcellenceSmyrna, GA501c3Basic Needs for Poor$7,750
The Real MovementAtlanta, GA501c3Basic Needs for Poor$6,600
Foundations Youth CenterUnion City, GA501c3Basic Needs for Poor$5,900
Iron 2 Iron IncAtlanta, GA501c3Basic Needs for Poor$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,670
Fundraising Direct Expenses$30,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50 Party$85,350$52,475$26,336$26,139
Golf Tournament$31,735$12,195$3,772$8,423
Total Events$117,085$64,670$30,108$34,562
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 Liability$22,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Copies of the form 990 are distributed to all board members before filing to be approved by all the board members.

Form 990, Page 6, Part VI, Line 12C

Annual discussion and signed conflict of interest disclosure forms are completed at the first board meeting of the year.

Form 990, Page 6, Part VI, Line 19

The organization provides paper copies of the forms to whoever requests them. In addition, they keep a display copy in the organization's office, and the organization has a "hot link" on their website that directs the user to the organization's guidestar page which has 6-8 years of filed 990's.

Filing and Contact Details

Filer

Filer Name
Orchard Resources Inc
EIN
58-2429274
Phone
4048410800
Address
3525 PIEDMONT ROAD BLDG 5 STE 705, ATLANTA, GA 30305

Signing Officer

Name
Jonathan Goode
Title
Executive Director
Phone
4048410800
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Goode
Formed
1996
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
1,000

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Spiritual developement: seven intiatives imparting spiritual and moral developement to a wide variety of demographics. Served 4,200 people. Families & children: provided significant help to foster families, marriages, young mothers and teens through delivery of relevant services through eleven program initiatives. Served 5,300 people. Cultural engagements: eleven initiatives engaged prevailing culture in these areas: reasons for faith, university studies, racial reconciliations, business culture, public discourse, music, and athletics. Served 7,300 people.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code, and classified by the internal revenue service as an organization other than a private foundation. In the opinion of management, the organization continues to operate as a tax-exempt organization and, accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. Income from certain activities not directly related to the organization's tax- exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2018 and 2017, the organization did not have any unrelated business income, and accordingly, no unrelated business income tax. The organization's irs filings for the previous three years remain subject to examination.

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199973
IRS990/GrossReceiptsAmt01069556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05263
IRS990/InformationTechnologyGrp/ProgramServicesAmt09079
IRS990/InformationTechnologyGrp/TotalAmt014342
IRS990/InsuranceGrp/FundraisingAmt0152
IRS990/InsuranceGrp/ManagementAndGeneralAmt01319
IRS990/InsuranceGrp/ProgramServicesAmt02305
IRS990/InsuranceGrp/TotalAmt03776
IRS990/IntangibleAssetsGrp/BOYAmt037800
IRS990/IntangibleAssetsGrp/EOYAmt018900
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048132
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0759695
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033295
IRS990/LandBldgEquipCostOrOtherBssAmt069606
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181602
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORCHARD RESOURCES INSPIRES AND EQUIPS PEOPLE TO SHOW THE LOVE OF CHRIST BY USING THEIR UNIQUE TALENTS TO MEET THE HUMAN SPIRITUAL NEEDS OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01291575
IRS990/NetAssetsOrFundBalancesEOYAmt01099573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034562
IRS990/NetUnrlzdGainsLossesInvstAmt0-83057
IRS990/NoncashContributionsAmt055452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012846
IRS990/OccupancyGrp/ProgramServicesAmt052147
IRS990/OccupancyGrp/TotalAmt064993
IRS990/OfficeExpensesGrp/FundraisingAmt012480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02214
IRS990/OfficeExpensesGrp/ProgramServicesAmt014242
IRS990/OfficeExpensesGrp/TotalAmt028936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050436
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt033162
IRS990/OtherExpensesGrp/FundraisingAmt1390
IRS990/OtherExpensesGrp/FundraisingAmt21500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1147
IRS990/OtherExpensesGrp/ProgramServicesAmt0605
IRS990/OtherExpensesGrp/ProgramServicesAmt18767
IRS990/OtherExpensesGrp/ProgramServicesAmt211584
IRS990/OtherExpensesGrp/ProgramServicesAmt39270
IRS990/OtherExpensesGrp/TotalAmt033767
IRS990/OtherExpensesGrp/TotalAmt114882
IRS990/OtherExpensesGrp/TotalAmt211584
IRS990/OtherExpensesGrp/TotalAmt310917
IRS990/OtherLiabilitiesGrp/BOYAmt024801
IRS990/OtherLiabilitiesGrp/EOYAmt022719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03350
IRS990/PayrollTaxesGrp/ProgramServicesAmt013767
IRS990/PayrollTaxesGrp/TotalAmt018605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015587
IRS990/PrincipalOfficerNm0JONATHAN GOODE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09789
IRS990/ProgSrvcAccomActy2Grp/Desc0POVERTY & CRISIS: EIGHT INITIATIVES WHICH PROVIDED FOOD AND CLOTHING AND COMFORT TO THOSE WHO ARE IN POVERTY, BEREAVED OR IN PRISON. SERVED 3,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192644
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066825
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S MINISTRY: EIGHT INITIATIVES FOCUSED ON MEETING THE UNIQUE NEEDS OF WOMEN IN MULTIRACIAL AND MULTIGENERATIONAL WAYS. SERVED 1,200 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPIRITUAL DEVELOPEMENT: SEVEN INTIATIVES IMPARTING SPIRITUAL AND MORAL DEVELOPEMENT TO A WIDE VARIETY OF DEMOGRAPHICS. SERVED 4,200 PEOPLE. FAMILIES & CHILDREN: PROVIDED SIGNIFICANT HELP TO FOSTER FAMILIES, MARRIAGES, YOUNG MOTHERS AND TEENS THROUGH DELIVERY OF RELEVANT SERVICES THROUGH ELEVEN PROGRAM INITIATIVES. SERVED 5,300 PEOPLE. CULTURAL ENGAGEMENTS: ELEVEN INITIATIVES ENGAGED PREVAILING CULTURE IN THESE AREAS: REASONS FOR FAITH, UNIVERSITY STUDIES, RACIAL RECONCILIATIONS, BUSINESS CULTURE, PUBLIC DISCOURSE, MUSIC, AND ATHLETICS. SERVED 7,300 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0893944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061378
IRS990/PYInvestmentIncomeAmt039326
IRS990/PYOtherExpensesAmt0342662
IRS990/PYOtherRevenueAmt0-62245
IRS990/PYProgramServiceRevenueAmt03367
IRS990/PYRevenuesLessExpensesAmt08649
IRS990/PYSalariesCompEmpBnftPaidAmt0461703
IRS990/PYTotalExpensesAmt0865743
IRS990/PYTotalRevenueAmt0874392
IRS990/ReconcilationRevenueExpnssAmt0-108945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0893944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03801887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019726
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85090
IRS990ScheduleA/PublicSupportPY170Pct00.84680
IRS990ScheduleA/PublicSupportTotal170Amt03371279
IRS990ScheduleA/SubstantialContributorsTotAmt0430608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0893944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03801887
IRS990ScheduleA/TotalSupportAmt03962047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033562
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041753
IRS990ScheduleD/ExpensesSubtotalAmt0966791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015594
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-83057
IRS990ScheduleD/RevenueSubtotalAmt0857846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN THE OPINION OF MANAGEMENT, THE ORGANIZATION CONTINUES TO OPERATE AS A TAX-EXEMPT ORGANIZATION AND, ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S IRS FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033295
IRS990ScheduleD/TotalExpensesPerForm990Amt0966791
IRS990ScheduleD/TotalLiabilityAmt022719
IRS990ScheduleD/TotalRevenuePerForm990Amt0857846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050 PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03772
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012825
IRS990ScheduleI/RecipientTable/CashGrantAmt16600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.63$0.71$0.08
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.61$0.82$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.81$0.60$0.75$0.16
2021Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.92$0.79$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.97$0.90$0.99$0.08
2019Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.66$0.88$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.86$0.97$0.11
2018Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$0.86$0.97$0.11
2017Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$0.87$0.87$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.05$1.21$0.88$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.64$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.57$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.52