Civic Intelligence

Margaret & Luke Pettit Preserve Inc

EIN 58-2483534 • 501(c)3 • Cartersville, GA

Profile

LAND TRUST/EDUCATIONAL

P O Box 2843Cartersville, GA 30120

www.pettitpreserve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$60,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 54.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,151,398

Down $62,303 (-5.1%) from 2024

Liabilities

Down

$216,452

Down $17,141 (-7.3%) from 2024

Net Assets

Down

$934,946

Down $45,162 (-4.6%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$110,993

Down $37,904 (-25%) from 2024

Expenses

Up

$159,419

Up $7,380 (+4.9%) from 2024

Net Income

Down

-$48,426

Down $45,284 (-1441%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,018,852Liabilities 2012: $1,600Net Assets 2012: $1,017,2522012Assets 2013: $1,035,522Liabilities 2013: $0Net Assets 2013: $1,035,5222013Assets 2014: $1,070,819Liabilities 2014: $0Net Assets 2014: $1,070,8192014Assets 2015: $1,072,812Liabilities 2015: $0Net Assets 2015: $1,072,8122015Assets 2016: $1,069,515Liabilities 2016: $0Net Assets 2016: $1,069,5152016Assets 2017: $1,099,501Liabilities 2017: $0Net Assets 2017: $1,099,5012017Assets 2018: $1,111,472Liabilities 2018: $0Net Assets 2018: $1,111,4722018Assets 2019: $1,102,762Liabilities 2019: $0Net Assets 2019: $1,102,7622019Assets 2020: $1,297,030Liabilities 2020: $226,187Net Assets 2020: $1,070,8432020Assets 2021: $1,285,145Liabilities 2021: $256,076Net Assets 2021: $1,029,0692021Assets 2022: $1,258,791Liabilities 2022: $263,887Net Assets 2022: $994,9042022Assets 2023: $1,239,695Liabilities 2023: $260,479Net Assets 2023: $979,2162023Assets 2024: $1,213,701Liabilities 2024: $233,593Net Assets 2024: $980,1082024Assets 2025: $1,151,398Liabilities 2025: $216,452Net Assets 2025: $934,9462025

Highlighted filing

2025

Assets$1,151,398
Liabilities$216,452
Net Assets$934,946
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $38,368Expenses 2012: $43,774Net Income 2012: -$5,4062012Revenue 2013: $62,175Expenses 2013: $43,905Net Income 2013: $18,2702013Revenue 2014: $82,765Expenses 2014: $47,468Net Income 2014: $35,2972014Revenue 2015: $67,132Expenses 2015: $65,139Net Income 2015: $1,9932015Revenue 2016: $62,683Expenses 2016: $65,980Net Income 2016: -$3,2972016Revenue 2017: $98,596Expenses 2017: $68,610Net Income 2017: $29,9862017Revenue 2018: $76,283Expenses 2018: $64,312Net Income 2018: $11,9712018Revenue 2019: $56,892Expenses 2019: $65,602Net Income 2019: -$8,7102019Revenue 2020: $62,165Expenses 2020: $88,587Net Income 2020: -$26,4222020Revenue 2021: $77,710Expenses 2021: $119,484Net Income 2021: -$41,7742021Revenue 2022: $97,547Expenses 2022: $124,220Net Income 2022: -$26,6732022Revenue 2023: $115,989Expenses 2023: $135,466Net Income 2023: -$19,4772023Revenue 2024: $148,897Expenses 2024: $152,039Net Income 2024: -$3,1422024Revenue 2025: $110,993Expenses 2025: $159,419Net Income 2025: -$48,4262025

Highlighted filing

2025

Revenue$110,993
Expenses$159,419
Net Income-$48,426
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,151,398
Liabilities
$216,452
Net assets
$934,946
Revenue
$110,993
Expenses
$159,419
Net income
-$48,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$0.11$0.16$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$0.15$0.15$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.26$0.98$0.12$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$0.99$0.10$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.08$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.23$1.07$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.08$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.06$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.08$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.06$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.04$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$140,813
Mission and Program Overview

Mission

Environmental based education programs designed to reinforce georgia's performance standards in science, math, language skills and arts.

Environmental based education programs designed to reinforce georgias performance standards in science, math, language skills and arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,623$1,136,548▼ $24,075
Investments in Publicly Traded Securities$47,341$0▼ $47,341
Cash and Non-Interest-Bearing Accounts$5,737$14,850▲ $9,113
Total Assets$1,213,701$1,151,398▼ $62,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,702$214,242▼ $16,460
Accounts Payable and Accrued Expenses$1,391$1,560▲ $169
Deferred Revenue$1,500$650▼ $850
Total Liabilities$233,593$216,452▼ $17,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,108$934,946▼ $45,162
Total Net Assets Fund Balance$980,108$934,946▼ $45,162
Total Liabilities and Net Assets / Fund Balance$1,213,701$1,151,398▼ $62,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,123$71,794-
Land$627,706--
Equipment$8,862$35,894-
Leasehold Improvements$50,857$99,479-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FleetwoodExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Dee BishopPresident
Ann WarrenVice President
Lori AlbeaBoard Member
Marlu SmithBoard Member
Tj HemphillBoard Member
Tom HallBoard Member
Alison MooreSecretary
Kelley LemmingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,124
Program Service Revenue
$12,577
Investment Income
$0
Other Revenue
$64,292
All Other Contributions
$25,624
Change in Net Assets
$-48,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,487
Other Expenses$76,932
Total Fundraising Expense$21,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000$36,000$15,000$60,000
Depreciation Depletion$21,142$2,643$2,643$26,428
Other Salaries and Wages$16,615$0$0$16,615
Interest$0$12,837$0$12,837
Insurance$9,692$1,211$1,211$12,114
All Other Expenses$4,473$1,268$334$6,075
Payroll Taxes$1,967$2,756$1,149$5,872
Occupancy$4,445$360$360$5,165
Advertising$918$0$918$1,836
Other Expenses$1,126$62$62$1,250
Fees for Services Accounting$0$1,200$0$1,200
Office Expenses$62$124$62$248
Total Functional Expenses$70,216$67,464$21,739$159,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,762
Fundraising Direct Expenses$29,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,212$86,212$1,268$84,944
Earth Day Festival$7,550$7,550$2,203$5,347
Total Events$93,762$93,762$29,820$63,942
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
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
No
Other officer compensation reviewed
No
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
Margaret & Luke Pettit Preserve Inc
EIN
58-2483534
Phone
6787766035
Address
P O BOX 2843, CARTERSVILLE, GA 30120

Signing Officer

Name
Dee Bishop
Title
President
Phone
6787766035
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Bishop
Formed
1999
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Lemmings & Atkins P C
Address
809 WEST AVE, CARTERSVILLE, GA 30120
Preparer
Kelley P Lemmings CPA
Phone
7703825561
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dee bishop and marlu smith are sisters”

Pt VI, Line 2

“Marlu smith and t.j. Hemphill are mother and son”

Pt VI, Line 8B

“Minutes are kept for each board meeting”

Pt VI, Line 11B

“The 990 is reviewed by the president and executive director. Copies are made available upon request to board.”

Raw XML AppendixShowing 400 of 450 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/OfficeExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OfficeExpensesGrp/ProgramServicesAmt062
IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS-EDUCATION
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2BANK & PAYMENT FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt362
IRS990/OtherExpensesGrp/ProgramServicesAmt0776
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31126
IRS990/OtherExpensesGrp/TotalAmt0776
IRS990/OtherExpensesGrp/TotalAmt17887
IRS990/OtherExpensesGrp/TotalAmt21116
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016615
IRS990/OtherSalariesAndWagesGrp/TotalAmt016615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02756
IRS990/PayrollTaxesGrp/ProgramServicesAmt01967
IRS990/PayrollTaxesGrp/TotalAmt05872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEE BISHOP
IRS990/PriorPeriodAdjustmentsAmt0100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050769
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087445
IRS990/PYOtherRevenueAmt074038
IRS990/PYProgramServiceRevenueAmt024090
IRS990/PYRevenuesLessExpensesAmt0-3142
IRS990/PYSalariesCompEmpBnftPaidAmt064594
IRS990/PYTotalExpensesAmt0152039
IRS990/PYTotalRevenueAmt0148897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48426
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156584
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156584
IRS990ScheduleA/TotalSupportAmt0156584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0449123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071794
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0520917
IRS990ScheduleD/EquipmentGrp/BookValueAmt08862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044756
IRS990ScheduleD/LandGrp/BookValueAmt0627706
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0627706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099479
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0150336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136548
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029820
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EARTH DAY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEE BISHOP AND MARLU SMITH ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARLU SMITH AND T.J. HEMPHILL ARE MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES ARE KEPT FOR EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. COPIES ARE MADE AVAILABLE UPON REQUEST TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01213701
IRS990/TotalAssetsEOYAmt01151398
IRS990/TotalAssetsGrp/BOYAmt01213701
IRS990/TotalAssetsGrp/EOYAmt01151398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034124
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233593
IRS990/TotalLiabilitiesEOYAmt0216452
IRS990/TotalLiabilitiesGrp/BOYAmt0233593
IRS990/TotalLiabilitiesGrp/EOYAmt0216452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070216
IRS990/TotalProgramServiceRevenueAmt012577

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