Civic Intelligence

Georgia Press Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 58-6044342

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization Profilewww.gapress.org/gpef.html
140 Locust StreetAvondale Estates, GA 30002

(770) 454-6776

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,894,246

Up $18,168 (+1.0%) from 2019

Net Assets

Up

$1,886,456

Up $23,956 (+1.3%) from 2019

Liabilities

Down

$7,790

Down $5,788 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$295,081

Up $174,135 (+144%) from 2019

Expenses

Up

$167,863

Up $94,011 (+127%) from 2019

Net Income

Up

$127,218

Up $80,124 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,491,481Liabilities 2011: $22,450Net Assets 2011: $1,469,0312011Assets 2012: $1,523,779Liabilities 2012: $25,019Net Assets 2012: $1,498,7602012Assets 2013: $1,809,052Liabilities 2013: $126,168Net Assets 2013: $1,682,8842013Assets 2014: $1,874,183Liabilities 2014: $26,579Net Assets 2014: $1,847,6042014Assets 2015: $1,805,040Liabilities 2015: $35,196Net Assets 2015: $1,769,8442015Assets 2016: $1,682,197Liabilities 2016: $18,977Net Assets 2016: $1,663,2202016Assets 2017: $1,840,102Liabilities 2017: $22,087Net Assets 2017: $1,818,0152017Assets 2018: $1,893,907Liabilities 2018: $24,440Net Assets 2018: $1,869,4672018Assets 2019: $1,876,078Liabilities 2019: $13,578Net Assets 2019: $1,862,5002019Assets 2020: $1,894,246Liabilities 2020: $7,790Net Assets 2020: $1,886,4562020Assets 2021: $2,211,491Liabilities 2021: $26,725Net Assets 2021: $2,184,7662021Assets 2022: $1,995,821Liabilities 2022: $3,626Net Assets 2022: $1,992,1952022Assets 2023: $2,025,129Liabilities 2023: $50,269Net Assets 2023: $1,974,8602023Assets 2024: $2,152,862Liabilities 2024: $94,885Net Assets 2024: $2,057,9772024

Highlighted filing

2020

Assets$1,894,246
Liabilities$7,790
Net Assets$1,886,456
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $70,0822011Expenses 2012: $73,8042012Expenses 2013: $75,5182013Revenue 2014: $795,427Expenses 2014: $92,934Net Income 2014: $702,4932014Revenue 2015: $123,697Expenses 2015: $107,387Net Income 2015: $16,3102015Revenue 2016: $17,464Expenses 2016: $71,977Net Income 2016: -$54,5132016Revenue 2017: $106,530Expenses 2017: $77,412Net Income 2017: $29,1182017Revenue 2018: $132,808Expenses 2018: $77,331Net Income 2018: $55,4772018Revenue 2019: $120,946Expenses 2019: $73,852Net Income 2019: $47,0942019Revenue 2020: $295,081Expenses 2020: $167,863Net Income 2020: $127,2182020Revenue 2021: $238,821Expenses 2021: $295,335Net Income 2021: -$56,5142021Revenue 2022: $505,425Expenses 2022: $308,030Net Income 2022: $197,3952022Revenue 2023: $252,796Expenses 2023: $327,254Net Income 2023: -$74,4582023Revenue 2024: $152,537Expenses 2024: $221,001Net Income 2024: -$68,4642024

Highlighted filing

2020

Revenue$295,081
Expenses$167,863
Net Income$127,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$319,867
Mission and Program Overview

Mission

A Not-for-Profit organization established to promote & advance the interest of Journalism through education including the granting of scholarships to students and internship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,807,245$1,604,524▼ $202,721
Savings and Temporary Cash Investments-$146,959-
Cash and Non-Interest-Bearing Accounts$55,221$134,410▲ $79,189
Accounts Receivable$6,411$5,899▼ $512
Land, Buildings, and Equipment, Net-$1,398-
Prepaid Expenses and Deferred Charges$7,201$1,056▼ $6,145
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,876,078$1,894,246▲ $18,168
Other Assets Total-$0-
Liabilities
Other Liabilities$12,038$6,750▼ $5,288
Accounts Payable and Accrued Expenses$1,540$1,040▼ $500
Total Liabilities$13,578$7,790▼ $5,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,866$1,180,822▲ $26,956
Net Assets With Donor Restrictions$708,634$705,634▼ $3,000
Total Net Assets Fund Balance$1,862,500$1,886,456▲ $23,956
Total Liabilities and Net Assets / Fund Balance$1,876,078$1,894,246▲ $18,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,398$13,983$15,381
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick HarrisChairman
Terri StathamAss. President
Carvy SnellDirector
Cheryl WilliamsDirector
Eric NesmithDirector
Jim WootenDirector
Phil KentDirector
Roy StoweDirector
Scott Buffington GPA presidenDirector
Sherrie MarshallDirector
Susan Catron Savannah MorningDirector
Tom ParkerDirector
Robin RhodesExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$254,235
Program Service Revenue
$0
Investment Income
$37,905
Other Revenue
$2,941
All Other Contributions
$254,235
Change in Net Assets
$127,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,687
Other Expenses$40,639
Grants and Similar Amounts Paid$17,537
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,000$2,750-$80,750
Grants to Domestic Individuals$17,537--$17,537
Fees for Service Investment Mgmnt Fees-$15,545-$15,545
Current Officers, Directors, Trustees, and Key Employees$8,000$7,000-$15,000
Fees for Services Accounting$3,291$5,138-$8,429
Pension Plan Contributions$7,500--$7,500
Payroll Taxes$6,437--$6,437
Insurance$4,304$956-$5,260
Occupancy-$2,400-$2,400
Office Expenses$1,282$916-$2,198
Travel$1,303--$1,303
Depreciation Depletion$664$35-$699
Other Expenses$42$112-$42
All Other Expenses-$35-$35
Total Functional Expenses$128,514$39,349$0$167,863
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Georgia Press Association elects members to The Georgia Press Educational Foundation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Georgia Press Educational Foundation
EIN
58-6044342
Phone
7704546776
Address
140 Locust Street, Avondale Estates, GA 30002

Signing Officer

Name
Robin Rhodes
Title
Executive Director
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Lacey & Orth CPA LLC
Address
151 Locust St, Avondale Estates, GA 30002
Preparer
Shawn Orth
Phone
4042346969
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Unbiased New Bureau to provide coverage for the general assembly for 125 Georgia Newspaper.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $4”

Financial Statement Notes

Part X : FIN48 Footnote

“The Financial Accounting Standards Board has released FASB ASC topic 740, Income Taxes, which provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in financial statements. Adoption of FASB ASC 740, Income Taxes, is required for fiscal years beginning after December 15, 2008. The Association evaluates its uncertain tax positions using the provisions of FASB ASC topic 450, Contingencies. Management believes there are no material estimates that should be accrued as of June 30, 2012 and 2011. The Association is no longer subject to examination by taxing authorities for tax periods prior to 2010.”

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049614
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01807245
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01604524
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01398
IRS990/LandBldgEquipCostOrOtherBssAmt015381
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024786
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A Not-for-Profit organization established to promote & advance the interest of Journalism through education including the granting of scholarships to students and internship programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01862500
IRS990/NetAssetsOrFundBalancesEOYAmt01886456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01153866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01180822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OfficeExpensesGrp/ProgramServicesAmt01282
IRS990/OfficeExpensesGrp/TotalAmt02198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GCPA EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ProgramServicesAmt0154
IRS990/OtherExpensesGrp/ProgramServicesAmt142
IRS990/OtherExpensesGrp/TotalAmt04157
IRS990/OtherExpensesGrp/TotalAmt1459
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherLiabilitiesGrp/BOYAmt012038
IRS990/OtherLiabilitiesGrp/EOYAmt06750
IRS990/OtherRevenueMiscGrp/Desc0GCPA Income
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03809
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-868
IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078000
IRS990/OtherSalariesAndWagesGrp/TotalAmt080750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06437
IRS990/PayrollTaxesGrp/TotalAmt06437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07500
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Internships for college students - Provide Journalism positions for students majoring in Journalism.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011537
IRS990/ProgSrvcAccomActy3Grp/Desc0Education Expense - Provide support for adult continuing education in Journalism.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt0101259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031352
IRS990/PYOtherRevenueAmt016186
IRS990/PYRevenuesLessExpensesAmt047093
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt073852
IRS990/PYTotalRevenueAmt0120945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127218
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40630
IRS990ScheduleA/PublicSupportPY170Pct00.05090
IRS990ScheduleA/PublicSupportTotal170Amt0270906
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270906
IRS990ScheduleA/TotalSupportAmt0666831
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/EquipmentGrp/BookValueAmt01398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board has released FASB ASC topic 740, Income Taxes, which provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in financial statements. Adoption of FASB ASC 740, Income Taxes, is required for fiscal years beginning after December 15, 2008. The Association evaluates its uncertain tax positions using the provisions of FASB ASC topic 450, Contingencies. Management believes there are no material estimates that should be accrued as of June 30, 2012 and 2011. The Association is no longer subject to examination by taxing authorities for tax periods prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,246
Liabilities
$7,790
Net assets
$1,886,456
Revenue
$295,081
Expenses
$167,863
Net income
$127,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.09$2.06$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.97$0.25$0.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$1.99$0.51$0.31$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$0.30$0.17$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.86$0.12$0.07$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.13$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.02$1.82$0.11$0.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$0.12$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$0.80$0.09$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.50$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.07