Civic Intelligence

Shiv Mandir Inc.

990 • Fiscal year 2015 • EIN 58-2594498

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profilewww.shivmandiratlanta.org
325 Lester RoadLawrenceville, GA 30044

(770) 985-4357

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,693,627

Up $620,022 (+30%) from 2014

Net Assets

Up

$1,755,219

Up $85,877 (+5.1%) from 2014

Liabilities

Up

$938,408

Up $534,145 (+132%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$304,460

Down $309,353 (-50%) from 2014

Expenses

Down

$218,584

Down $16,876 (-7.2%) from 2014

Net Income

Down

$85,876

Down $292,477 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $850,638Liabilities 2010: $2,237Net Assets 2010: $848,4012010Assets 2011: $918,502Liabilities 2011: $2,491Net Assets 2011: $916,0112011Assets 2012: $1,150,642Liabilities 2012: $973Net Assets 2012: $1,149,6692012Assets 2013: $1,298,784Liabilities 2013: $1,564Net Assets 2013: $1,297,2202013Assets 2014: $2,073,605Liabilities 2014: $404,263Net Assets 2014: $1,669,3422014Assets 2015: $2,693,627Liabilities 2015: $938,408Net Assets 2015: $1,755,2192015Assets 2016: $3,478,742Liabilities 2016: $1,542,119Net Assets 2016: $1,936,6232016Assets 2018: $7,185,842Liabilities 2018: $4,887,822Net Assets 2018: $2,298,0202018Assets 2019: $8,185,756Liabilities 2019: $5,743,854Net Assets 2019: $2,441,9022019Assets 2020: $8,842,234Liabilities 2020: $5,925,080Net Assets 2020: $2,917,1542020Assets 2021: $9,568,274Liabilities 2021: $5,527,184Net Assets 2021: $4,041,0902021Assets 2022: $9,408,514Liabilities 2022: $4,984,039Net Assets 2022: $4,424,4752022Assets 2023: $10,013,395Liabilities 2023: $5,434,383Net Assets 2023: $4,579,0122023Assets 2024: $10,056,349Liabilities 2024: $5,415,552Net Assets 2024: $4,640,7972024

Highlighted filing

2015

Assets$2,693,627
Liabilities$938,408
Net Assets$1,755,219
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $105,5422010Expenses 2011: $88,3762011Expenses 2012: $142,9572012Revenue 2013: $298,909Expenses 2013: $151,358Net Income 2013: $147,5512013Revenue 2014: $613,813Expenses 2014: $235,460Net Income 2014: $378,3532014Revenue 2015: $304,460Expenses 2015: $218,584Net Income 2015: $85,8762015Revenue 2016: $421,617Expenses 2016: $243,246Net Income 2016: $178,3712016Revenue 2018: $455,124Expenses 2018: $281,373Net Income 2018: $173,7512018Revenue 2019: $553,892Expenses 2019: $407,459Net Income 2019: $146,4332019Revenue 2020: $880,433Expenses 2020: $405,181Net Income 2020: $475,2522020Revenue 2021: $1,653,173Expenses 2021: $540,170Net Income 2021: $1,113,0032021Revenue 2022: $1,092,039Expenses 2022: $708,654Net Income 2022: $383,3852022Revenue 2023: $1,044,401Expenses 2023: $889,863Net Income 2023: $154,5382023Revenue 2024: $1,065,889Expenses 2024: $1,004,104Net Income 2024: $61,7852024

Highlighted filing

2015

Revenue$304,460
Expenses$218,584
Net Income$85,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$304,460
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,417$2,490,442▲ $631,025
Cash and Non-Interest-Bearing Accounts$150,290$120,787▼ $29,503
Pledges and Grants Receivable-$20,000-
Total Assets$2,073,605$2,693,627▲ $620,022
Other Assets Total$63,898$62,398▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,140$937,000▲ $534,860
Accounts Payable and Accrued Expenses$2,123$1,408▼ $715
Total Liabilities$404,263$938,408▲ $534,145
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,342$1,755,219▲ $85,877
Total Net Assets Fund Balance$1,669,342$1,755,219▲ $85,877
Total Liabilities and Net Assets / Fund Balance$2,073,605$2,693,627▲ $620,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,751,820$961$1,752,781
Land$711,566-$711,566
Leasehold Improvements$26,734$20,922$47,656
Equipment$322$1,863$2,185
Other Assets Org$62,398--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Srinath DuddillaChairperson Bod
Ram ShahaniPresident
Shalini PandeyVice Chair Bod
AnanthaBod Member
Bhupendra GouriBod Member
GirishBod Member
Jaywant DhumalBod Member
Nita SardanaBod Member
Ramji PathakBod Member
Ravi DeallapalliBod Member
Vimal PathakBod Member
Ashish BhagreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,460
Change in Net Assets
$85,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,396
Salaries, Compensation, and Employee Benefits$59,188
Total Fundraising Expense$9,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$76,838$9,965$86,803
Current Officers, Directors, Trustees, and Key Employees$0$52,560$0$52,560
Interest$0$51,203$0$51,203
Insurance$0$7,800$0$7,800
Payroll Taxes$0$6,628$0$6,628
Advertising$0$4,695$0$4,695
Depreciation Depletion$0$3,300$0$3,300
Fees for Services Legal$0$1,250$0$1,250
Travel$0$461$0$461
Other Expenses$0$120$0$120
Total Functional Expenses$0$208,619$9,965$218,584
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
Backup withholding compliance
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
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
Shiv Mandir Inc
EIN
58-2594498
Phone
7709854357
Address
325 LESTER ROAD, LAWRENCEVILLE, GA 30044

Signing Officer

Name
Bhupendra Gouri
Title
CFO
Phone
7709854357
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bhupendra Gouri
Formed
2001
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
45

Preparer

Firm
The Gouri Accounting & Tax Consulting Inc
Address
325 LESTER RD NW STE B, LAWRENCEVILLE, GA 30044-4019
Preparer
Veena Gouri
Phone
7709854357
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Bod is elected by members and community at large”

Pt VI, Line 15A

“Compensation is determined by bod”

Pt VI, Line 7A

“Decision are made by bod, exec committee and community at large depending upon the issue being decided”

Pt VI, Line 11B

“Tax return is reviewed by the sec and bod before filing”

Pt VI, Line 6

“Membership is annual, life,patron etc, open to all”

Form 990EZ, Part II, Line 24

“FURNITURE AND FIXTURES”

Form 990EZ, Part II, Line 24

“EQUIPMENT”

Form 990EZ, Part II, Line 24

“AUTOMOBILE”

Form 990EZ, Part II, Line 24

“EMPLOYEE ADVANCES”

Form 990EZ, Part II, Line 24

“A/d furniture and fixtures”

Form 990EZ, Part II, Line 24

“A/D EQUIPMENT”

Form 990EZ, Part II, Line 24

“A/D AUTO”

Form 990, Part IX, Line 24E

“Printing 10664. 0. 10664. 0.”

Form 990, Part IX, Line 24E

“Internet 1700. 0. 1700. 0.”

Form 990, Part IX, Line 24E

“Other expense 2614. 0. 2614. 0.”

Form 990, Part IX, Line 24E

“Utilities 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“Food & temple supplies 1720. 0. 1720. 0.”

Form 990, Part IX, Line 24E

“Outside services 4662. 0. 0. 4662.”

Form 990, Part IX, Line 24E

“Repair & maint 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Fund raising dinner 3625. 0. 0. 3625.”

Form 990, Part IX, Line 24E

“Pooja samagri 1900. 0. 1900. 0.”

Form 990, Part IX, Line 24E

“Security 1678. 0. 0. 1678.”

Form 990, Part IX, Line 24E

“Construction related 19832. 0. 19832. 0.”

Form 990, Part IX, Line 24E

“Consulting construction 13272. 0. 13272. 0.”

Form 990, Part IX, Line 24E

“Mahaprasad- food 1527. 0. 1527. 0.”

Form 990, Part IX, Line 24E

“Closing cost -25565. 0. -25565. 0.”

Form 990, Part IX, Line 24E

“Rent and lease expenses 21400. 0. 21400. 0.”

Form 990, Part IX, Line 24E

“Rental - events 26794. 0. 26794. 0.”

Raw XML AppendixShowing 400 of 439 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/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01937
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21827
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06628
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BHUPENDRA GOURI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613813
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164782
IRS990/PYRevenuesLessExpensesAmt0378353
IRS990/PYSalariesCompEmpBnftPaidAmt070678
IRS990/PYTotalExpensesAmt0235460
IRS990/PYTotalRevenueAmt0613813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0304460
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02185
IRS990ScheduleD/LandGrp/BookValueAmt0711566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0711566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062398
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL RIGHTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE - NONCURRENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01751820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01752781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02490442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD IS ELECTED BY MEMBERS AND COMMUNITY AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISION ARE MADE BY BOD, EXEC COMMITTEE AND COMMUNITY AT LARGE DEPENDING UPON THE ISSUE BEING DECIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS REVIEWED BY THE SEC AND BOD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP IS ANNUAL, LIFE,PATRON ETC, OPEN TO ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEE ADVANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A/D FURNITURE AND FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A/D EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A/D AUTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 10664. 0. 10664. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET 1700. 0. 1700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSE 2614. 0. 2614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD & TEMPLE SUPPLIES 1720. 0. 1720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE SERVICES 4662. 0. 0. 4662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIR & MAINT 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUND RAISING DINNER 3625. 0. 0. 3625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POOJA SAMAGRI 1900. 0. 1900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY 1678. 0. 0. 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CONSTRUCTION RELATED 19832. 0. 19832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CONSULTING CONSTRUCTION 13272. 0. 13272. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MAHAPRASAD- FOOD 1527. 0. 1527. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CLOSING COST -25565. 0. -25565. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RENT AND LEASE EXPENSES 21400. 0. 21400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RENTAL - EVENTS 26794. 0. 26794. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02073605
IRS990/TotalAssetsEOYAmt02693627
IRS990/TotalAssetsGrp/BOYAmt02073605
IRS990/TotalAssetsGrp/EOYAmt02693627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304460
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0404263
IRS990/TotalLiabilitiesEOYAmt0938408
IRS990/TotalLiabilitiesGrp/BOYAmt0404263
IRS990/TotalLiabilitiesGrp/EOYAmt0938408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01755219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304460
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02073605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02693627
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0461
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,627
Liabilities
$938,408
Net assets
$1,755,219
Revenue
$304,460
Expenses
$218,584
Net income
$85,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.42$4.64$1.07$1.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.43$4.58$1.04$0.89$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$4.98$4.42$1.09$0.71$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$5.53$4.04$1.65$0.54$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$5.93$2.92$0.88$0.41$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$5.74$2.44$0.55$0.41$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.89$2.30$0.46$0.28$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.54$1.94$0.42$0.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.94$1.76$0.30$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$0.61$0.24$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.30$0.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.11