Civic Intelligence

Cobb County Public Schools Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2487501

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

514 Glover StreetMarietta, GA 30060

(770) 426-3310

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-6.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$749,271

Down $35,102 (-4.5%) from 2020

Net Assets

Down

$727,846

Down $22,016 (-2.9%) from 2020

Liabilities

Down

$21,425

Down $13,086 (-38%) from 2020

Revenue

Down

$494,437

Down $380,749 (-44%) from 2020

Expenses

Down

$526,191

Down $171,724 (-25%) from 2020

Net Income

Down

-$31,754

Down $209,025 (-118%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $616,058Liabilities 2011: $76,077Net Assets 2011: $539,9812011Assets 2012: $470,001Liabilities 2012: $82,589Net Assets 2012: $387,4122012Assets 2013: $481,219Liabilities 2013: $86,077Net Assets 2013: $395,1422013Assets 2014: $620,273Liabilities 2014: $120,428Net Assets 2014: $499,8452014Assets 2015: $711,695Liabilities 2015: $183,210Net Assets 2015: $528,4852015Assets 2016: $619,018Liabilities 2016: $79,389Net Assets 2016: $539,6292016Assets 2017: $593,804Liabilities 2017: $78,537Net Assets 2017: $515,2672017Assets 2018: $709,600Liabilities 2018: $169,866Net Assets 2018: $539,7342018Assets 2019: $584,372Liabilities 2019: $24,384Net Assets 2019: $559,9882019Assets 2020: $784,373Liabilities 2020: $34,511Net Assets 2020: $749,8622020Assets 2021: $749,271Liabilities 2021: $21,425Net Assets 2021: $727,8462021Assets 2022: $841,968Liabilities 2022: $50,540Net Assets 2022: $791,4282022Assets 2023: $810,460Liabilities 2023: $135,702Net Assets 2023: $674,7582023Assets 2024: $1,356,510Liabilities 2024: $48,503Net Assets 2024: $1,308,0072024Assets 2025: $2,046,753Liabilities 2025: $73,154Net Assets 2025: $1,973,5992025

Highlighted filing

2021

Assets$749,271
Liabilities$21,425
Net Assets$727,846

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $352,7662011Expenses 2012: $536,8962012Expenses 2013: $659,3802013Revenue 2014: $930,609Expenses 2014: $801,480Net Income 2014: $129,1292014Revenue 2015: $1,040,598Expenses 2015: $971,088Net Income 2015: $69,5102015Revenue 2016: $1,004,953Expenses 2016: $1,059,793Net Income 2016: -$54,8402016Revenue 2017: $844,426Expenses 2017: $918,471Net Income 2017: -$74,0452017Revenue 2018: $702,135Expenses 2018: $569,302Net Income 2018: $132,8332018Revenue 2019: $722,027Expenses 2019: $816,507Net Income 2019: -$94,4802019Revenue 2020: $875,186Expenses 2020: $697,915Net Income 2020: $177,2712020Revenue 2021: $494,437Expenses 2021: $526,191Net Income 2021: -$31,7542021Revenue 2022: $549,621Expenses 2022: $456,189Net Income 2022: $93,4322022Revenue 2023: $864,735Expenses 2023: $905,361Net Income 2023: -$40,6262023Revenue 2024: $1,533,869Expenses 2024: $984,256Net Income 2024: $549,6132024Revenue 2025: $1,540,932Expenses 2025: $832,457Net Income 2025: $708,4752025

Highlighted filing

2021

Revenue$494,437
Expenses$526,191
Net Income-$31,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$494,437
Mission and Program Overview

Mission

The cobb county public schools educational foundation is a non-profit organization dedicated to providing enhanced educational opportunities to students and educators in the cobb county school district by recognizing and rewarding excellence in teaching and learning, promoting innovative instruction through grants to teachers and schools, ensuring a successful educational environment, and providing an opportunity for the community to actively contribute to public education.

To support the educational programs and local schools of the cobb county school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$736,988$697,524▼ $39,464
Investments Other Securities$24,830$29,228▲ $4,398
Accounts Receivable$19,500$17,500▼ $2,000
Prepaid Expenses and Deferred Charges$3,055$5,019▲ $1,964
Total Assets$784,373$749,271▼ $35,102
Liabilities
Deferred Revenue$21,000$20,000▼ $1,000
Accounts Payable and Accrued Expenses$13,511$1,425▼ $12,086
Total Liabilities$34,511$21,425▼ $13,086
Net Assets / Fund Balance
Net Assets With Donor Restrictions$636,271$695,763▲ $59,492
Net Assets Without Donor Restrictions$113,591$32,083▼ $81,508
Total Net Assets Fund Balance$749,862$727,846▼ $22,016
Total Liabilities and Net Assets / Fund Balance$784,373$749,271▼ $35,102
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg TalskyPast President
Frank WigingtonPresident
Joy DossVice President
Felicia WagnerExecutive Director - Non V
Amanda ArnoldTrustee
Caric MartinTrustee
David GriffithTrustee
Kathryn RuffTrustee
Nate SmithTrustee
Nathan Riley JrTrustee
Paul LetalienTrustee
Portia CarterTrustee
Rob HosackTrustee
Shelley ElderTrustee
Tom PerkinsTrustee
Tricia KnorTrustee
Chris RagsdaleCcsd - Non Voting
Randy ScamihornCcsd - Non Voting
Kevin DanielCcsd Chief of Staff - Non
Brad JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,797
Program Service Revenue
$0
Investment Income
$1,640
Other Revenue
$0
All Other Contributions
$492,797
Change in Net Assets
$-31,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,937
Revenue Not Reported on Financial Statements
$19,500
Revenue Not Reported on Form 990
$292,334
Other Revenue Adjustments
$19,500
Total Revenue per Audited Statements
$767,271
Total Revenue per Form 990
$494,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,498
Grants and Similar Amounts Paid$61,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$159,447--$159,447
Grants to Domestic Individuals$61,693--$61,693
Office Expenses-$12,048-$12,048
Total Functional Expenses$514,143$12,048$0$526,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,285
Total Expenses per Form 990$526,191
Expenses per Audited Statements$513,452
Expenses Not Reported on Form 990$275,833
Expenses Not Reported on Financial Statements$12,739
Other Expense Adjustments$12,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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

Governance Explanations

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

The treasurer and board members review and approve the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cobb County Public Schools Educational
EIN
58-2487501
Phone
7704263310
Address
514 GLOVER STREET, MARIETTA, GA 30060

Signing Officer

Name
Brad Johnson
Title
Treasurer
Phone
6784853148
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Wigington
Formed
1999
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Firm
Ross Lane & Company LLC
Address
7000 PEACHTREE DUNWOODY RD-BLDG ONE, ATLANTA, GA 30328
Preparer
Kimberly G Booth
Phone
7708048044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year and current year a/p and related expenses 11,738. Prior year and current year a/r and related revenue -2,000.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

A/r and revenue recorded on audited f/s 17,500. Noncash donations (excluding direct benefits) 2,030. Donated expenses 24,011.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Revenue on books in prior year and on return in current year 19,500.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

A/p and expenses recorded on audited f/s 1,000. Noncash donations (excluding direct benefits) 2,030. Donated expenses 24,010.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Prior year accrued expenses on return in current year 12,739.

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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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024830
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029228
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COBB COUNTY PUBLIC SCHOOLS EDUCATIONAL FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ENHANCED EDUCATIONAL OPPORTUNITIES TO STUDENTS AND EDUCATORS IN THE COBB COUNTY SCHOOL DISTRICT BY RECOGNIZING AND REWARDING EXCELLENCE IN TEACHING AND LEARNING, PROMOTING INNOVATIVE INSTRUCTION THROUGH GRANTS TO TEACHERS AND SCHOOLS, ENSURING A SUCCESSFUL EDUCATIONAL ENVIRONMENT, AND PROVIDING AN OPPORTUNITY FOR THE COMMUNITY TO ACTIVELY CONTRIBUTE TO PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749862
IRS990/NetAssetsOrFundBalancesEOYAmt0727846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0113591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012048
IRS990/OfficeExpensesGrp/TotalAmt012048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt09738
IRS990/OtherExpensesGrp/Desc0OTHER VARIOUS PROGRAMS
IRS990/OtherExpensesGrp/Desc1LOCAL SCHOOL FOUNDATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0293003
IRS990/OtherExpensesGrp/ProgramServicesAmt1159447
IRS990/OtherExpensesGrp/TotalAmt0293003
IRS990/OtherExpensesGrp/TotalAmt1159447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05019
IRS990/PrincipalOfficerNm0FRANK WIGINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0$1,000 SCHOLARSHIPS ARE AWARDED TO TWO STUDENTS FROM EACH COBB COUNTY HIGH SCHOOL WHO DEMONSTRATE INVOLVEMENT IN EXTRACURRICULAR/COMMUNITY ACTIVITIES,LEADERSHIP TRAITS, AND ACADEMIC SUCCESS. IN ADDITION, OTHER SCHOLARSHIPS ARE AWARDED UNDER VARIOUS SCHOLARSHIP AND GRANT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061693
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY STABILIZATION TO SUPPORT FAMILIES OF STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209212
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEM INNOVATION FUND, VOLUNTEER OF THE YEAR, CLASSIFIED EMPLOYEE OF THE YEAR, AND OTHER PROGRAM SERVICES EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt083791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091809
IRS990/PYInvestmentIncomeAmt05916
IRS990/PYOtherExpensesAmt0606106
IRS990/PYOtherRevenueAmt02326
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0697915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000214
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COBB COUNTY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0248793
IRS990ScheduleD/DonatedServicesUseFcltsAmt0248793
IRS990ScheduleD/ExpensesNotReportedAmt0275833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012739
IRS990ScheduleD/ExpensesSubtotalAmt0513452
IRS990ScheduleD/OtherExpensesIncludedAmt027040
IRS990ScheduleD/OtherExpensesNotIncludedAmt012739
IRS990ScheduleD/OtherRevenueAmt043541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019500
IRS990ScheduleD/RevenueNotReportedAmt0292334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019500
IRS990ScheduleD/RevenueSubtotalAmt0474937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A/R AND REVENUE RECORDED ON AUDITED F/S 17,500. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 2,030. DONATED EXPENSES 24,011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ON BOOKS IN PRIOR YEAR AND ON RETURN IN CURRENT YEAR 19,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2A/P AND EXPENSES RECORDED ON AUDITED F/S 1,000. NONCASH DONATIONS (EXCLUDING DIRECT BENEFITS) 2,030. DONATED EXPENSES 24,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCRUED EXPENSES ON RETURN IN CURRENT YEAR 12,739.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0526191
IRS990ScheduleD/TotalRevenuePerForm990Amt0494437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789285
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR AND CURRENT YEAR A/P AND RELATED EXPENSES 11,738. PRIOR YEAR AND CURRENT YEAR A/R AND RELATED REVENUE -2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.97$1.54$0.83$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$1.53$0.98$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.86$0.91$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.55$0.46$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.49$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.72$0.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.70$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$0.84$0.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.00$1.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.04$0.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.93$0.80$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.40$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.35