Civic Intelligence

Georgia Goal Scholarship Program Inc.

990 • Fiscal year 2019 • EIN 65-1280229

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileWWW.GOALSCHOLARSHIP.ORG
3740 Davinci Court Suite 375Peachtree Corners, GA 30092

(770) 828-4625

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$183,180

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

93rd percentile

41%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

79%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$38,679,182

Up $11,205,864 (+41%) from 2018

Net Assets

Up

$38,456,890

Up $11,073,473 (+40%) from 2018

Liabilities

Up

$222,292

Up $132,391 (+147%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin81st percentile

Revenue

Up

$39,170,192

Up $17,246,163 (+79%) from 2018

Expenses

Up

$30,203,293

Up $9,979,577 (+49%) from 2018

Net Income

Up

$8,966,899

Up $7,266,586 (+427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0Assets 2010: $15,705,419Liabilities 2010: $3,680Net Assets 2010: $15,701,7392010Assets 2011: $17,522,752Liabilities 2011: $6,885Net Assets 2011: $17,515,8672011Assets 2012: $18,691,386Liabilities 2012: $48,804Net Assets 2012: $18,642,5822012Assets 2013: $20,443,400Liabilities 2013: $26,409Net Assets 2013: $20,416,9912013Assets 2014: $22,896,573Liabilities 2014: $30,080Net Assets 2014: $22,866,4932014Assets 2015: $23,544,290Liabilities 2015: $101,455Net Assets 2015: $23,442,8352015Assets 2016: $25,542,454Liabilities 2016: $118,462Net Assets 2016: $25,423,9922016Assets 2017: $26,941,123Liabilities 2017: $108,767Net Assets 2017: $26,832,3562017Assets 2018: $27,473,318Liabilities 2018: $89,901Net Assets 2018: $27,383,4172018Assets 2019: $38,679,182Liabilities 2019: $222,292Net Assets 2019: $38,456,8902019Assets 2020: $45,598,811Liabilities 2020: $379,223Net Assets 2020: $45,219,5882020Assets 2021: $58,000,031Liabilities 2021: $781,062Net Assets 2021: $57,218,9692021Assets 2022: $58,121,615Liabilities 2022: $343,778Net Assets 2022: $57,777,8372022Assets 2023: $76,830,708Liabilities 2023: $228,058Net Assets 2023: $76,602,6502023Assets 2024: $85,554,773Liabilities 2024: $1,441,098Net Assets 2024: $84,113,6752024

Highlighted filing

2019

Assets$38,679,182
Liabilities$222,292
Net Assets$38,456,890
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $8,091,1832010Expenses 2011: $11,098,1362011Revenue 2012: $14,053,728Expenses 2012: $13,374,192Net Income 2012: $679,5362012Revenue 2013: $15,508,520Expenses 2013: $14,373,859Net Income 2013: $1,134,6612013Revenue 2014: $19,532,219Expenses 2014: $16,974,431Net Income 2014: $2,557,7882014Revenue 2015: $18,006,707Expenses 2015: $16,829,946Net Income 2015: $1,176,7612015Revenue 2016: $18,388,611Expenses 2016: $16,989,184Net Income 2016: $1,399,4272016Revenue 2017: $18,509,039Expenses 2017: $18,251,408Net Income 2017: $257,6312017Revenue 2018: $21,924,029Expenses 2018: $20,223,716Net Income 2018: $1,700,3132018Revenue 2019: $39,170,192Expenses 2019: $30,203,293Net Income 2019: $8,966,8992019Revenue 2020: $40,100,494Expenses 2020: $35,027,295Net Income 2020: $5,073,1992020Revenue 2021: $45,569,079Expenses 2021: $35,167,139Net Income 2021: $10,401,9402021Revenue 2022: $48,534,782Expenses 2022: $44,503,033Net Income 2022: $4,031,7492022Revenue 2023: $69,730,186Expenses 2023: $53,931,983Net Income 2023: $15,798,2032023Revenue 2024: $66,017,114Expenses 2024: $60,348,621Net Income 2024: $5,668,4932024

Highlighted filing

2019

Revenue$39,170,192
Expenses$30,203,293
Net Income$8,966,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$39,498,072
Mission and Program Overview

Mission

Georgia goal scholarship program, inc is a nonprofit georgia corporation dedicated to offering students from low and middle income families opportunities to attend private k-12 schools of their parents' choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,799,002$36,524,937▲ $13,725,935
Savings and Temporary Cash Investments$3,822,392$1,361,346▼ $2,461,046
Cash and Non-Interest-Bearing Accounts$777,863$508,124▼ $269,739
Land, Buildings, and Equipment, Net$51,545$176,449▲ $124,904
Accounts Receivable$22,516$67,099▲ $44,583
Prepaid Expenses and Deferred Charges$0$29,948▲ $29,948
Total Assets$27,473,318$38,679,182▲ $11,205,864
Other Assets Total$0$11,279▲ $11,279
Liabilities
Other Liabilities$37,231$123,232▲ $86,001
Accounts Payable and Accrued Expenses$52,670$99,060▲ $46,390
Total Liabilities$89,901$222,292▲ $132,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,145,699$36,648,463▲ $10,502,764
Net Assets Without Donor Restrictions$1,237,718$1,808,427▲ $570,709
Total Net Assets Fund Balance$27,383,417$38,456,890▲ $11,073,473
Total Liabilities and Net Assets / Fund Balance$27,473,318$38,679,182▲ $11,205,864

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,857$56,400$192,257
Equipment$40,592$38,567$79,159
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KellyPresidentFT$135,806$25,230$161,036

Board Members and Trustees

NameTitle
Richard W GilbertChairman of the Board
Chris ClevelandBoard Member
Dean S MathisonBoard Member
Douglas J MacginnitieBoard Member
Gerard RobinsonBoard Member
Joe ArnoldBoard Member
Kevin RussellBoard Member
Pastor Dexter RowlandBoard Member
Timothy J EmbrySecretary
Stanley R EppersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,243,742
Program Service Revenue
$0
Investment Income
$906,258
Other Revenue
$20,192
All Other Contributions
$38,243,742
Change in Net Assets
$8,966,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,170,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,121,574
Total Revenue per Audited Statements
$41,291,766
Total Revenue per Form 990
$39,170,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,456,330
Other Expenses$1,163,116
Salaries, Compensation, and Employee Benefits$583,847
Total Fundraising Expense$108,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$28,456,330--$28,456,330
Fees for Services Other$414,038--$414,038
Other Salaries and Wages$198,491$106,046$55,636$360,173
Current Officers, Directors, Trustees, and Key Employees$94,056$50,250$26,363$170,669
Fees for Services Lobbying$60,000--$60,000
Information Technology$27,990$31,474-$59,464
Fees for Services Accounting-$45,493-$45,493
Depreciation Depletion$18,900$20,012-$38,912
Fees for Services Legal-$30,076-$30,076
Office Expenses$2,819$26,504-$29,323
Occupancy-$27,932-$27,932
Payroll Taxes$14,843$7,930$4,160$26,933
Advertising--$16,036$16,036
Other Employee Benefits$8,353$4,463$2,341$15,157
Pension Plan Contributions$6,015$3,214$1,686$10,915
Travel$5,917$647$2,629$9,193
Insurance-$4,022-$4,022
All Other Expenses$179$500-$679
Other Expenses$10$596$5$611
Total Functional Expenses$29,732,451$361,986$108,856$30,203,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,218,293
Expenses per Audited Statements$30,203,293
Total Expenses per Form 990$30,203,293
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$123,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Board member, dean mathison and president, lisa kelly are brother-sister.”

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

“The form 990 is personally reviewed by lisa kelly, president, and sherri o'connor, accounting associate, before being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Through semi-annual board meeting inquiries.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation of the top management official and other officers. The organization refers to the chronicle of philanthropy's annual survey of nonprofit compensation to make a recommendation to the board on compensation of comparable foundations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Goal Scholarship Program Inc
EIN
65-1280229
Phone
7708284625
Address
3740 DAVINCI COURT SUITE 375, PEACHTREE CORNERS, GA 30092

Signing Officer

Name
Lisa Kelly
Title
President
Phone
7708284625
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kelly
Formed
2006
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bennett Thrasher Llp
Address
3300 RIVERWOOD PARKWAY 700, ATLANTA, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes this year to the oversight process or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under section 501(a) of the internal revenue code (the code) as an organization described in section 501(c)(3) whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax. The organization had no significant unrelated taxable income during 2019 or 2018. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The organization applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any material uncertain tax positions. The organization is no longer subject to federal or state income tax examination by tax authorities for years prior to 2016.”

Raw XML AppendixShowing 400 of 575 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/ActivityOrMissionDesc0GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031474
IRS990/InformationTechnologyGrp/ProgramServicesAmt027990
IRS990/InformationTechnologyGrp/TotalAmt059464
IRS990/InsuranceGrp/ManagementAndGeneralAmt04022
IRS990/InsuranceGrp/TotalAmt04022
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0950375
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0271416
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02106574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01237718
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01808427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027932
IRS990/OccupancyGrp/TotalAmt027932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026504
IRS990/OfficeExpensesGrp/ProgramServicesAmt02819
IRS990/OfficeExpensesGrp/TotalAmt029323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011279
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015157
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1401(K) ADMINISTRATIVE E
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3596
IRS990/OtherExpensesGrp/ProgramServicesAmt0424510
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt0424510
IRS990/OtherExpensesGrp/TotalAmt11625
IRS990/OtherExpensesGrp/TotalAmt21202
IRS990/OtherExpensesGrp/TotalAmt3611
IRS990/OtherLiabilitiesGrp/BOYAmt037231
IRS990/OtherLiabilitiesGrp/EOYAmt0123232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020192
IRS990/OtherRevenueTotalAmt020192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360173
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07930
IRS990/PayrollTaxesGrp/ProgramServicesAmt014843
IRS990/PayrollTaxesGrp/TotalAmt026933
IRS990/PensionPlanContributionsGrp/FundraisingAmt01686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06015
IRS990/PensionPlanContributionsGrp/TotalAmt010915
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029948
IRS990/PrincipalOfficerNm0LISA KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021176420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018880487
IRS990/PYInvestmentIncomeAmt0747609
IRS990/PYOtherExpensesAmt0815917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01700313
IRS990/PYSalariesCompEmpBnftPaidAmt0527312
IRS990/PYTotalExpensesAmt020223716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021924029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08966899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03822392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01361346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038243742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021176420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017798829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018158048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017710886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113087925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0950375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0628551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02944529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97180
IRS990ScheduleA/PublicSupportTotal170Amt0113087925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038243742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021176420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017798829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018158048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017710886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113087925
IRS990ScheduleA/TotalSupportAmt0116032454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0750000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt060179
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt061128
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt061777
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0183084
IRS990ScheduleC/GrassrootsCeilingAmt01125000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt04500000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt030143114
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt060179
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt030203293
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt060179
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079159
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030203293
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192257
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02106574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt02121574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039170192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED TAXABLE INCOME DURING 2019 OR 2018. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176449
IRS990ScheduleD/TotalExpensesPerForm990Amt030203293
IRS990ScheduleD/TotalLiabilityAmt0123232
IRS990ScheduleD/TotalRevenuePerForm990Amt039170192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041291766

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,679,182
Liabilities
$222,292
Net assets
$38,456,890
Revenue
$39,170,192
Expenses
$30,203,293
Net income
$8,966,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$1.44$84.1$66.0$60.3$5.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.23$76.6$69.7$53.9$15.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.34$57.8$48.5$44.5$4.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$0.78$57.2$45.6$35.2$10.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.38$45.2$40.1$35.0$5.07
2019Detailed filing. Detailed filing data is available for this year.$38.7$0.22$38.5$39.2$30.2$8.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.09$27.4$21.9$20.2$1.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.11$26.8$18.5$18.3$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.12$25.4$18.4$17.0$1.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.10$23.4$18.0$16.8$1.18
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$19.5$17.0$2.56
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.03$20.4$15.5$14.4$1.13
2012Summary only. Only limited summary data is available for this year.$18.7$0.05$18.6$14.1$13.4$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.01$17.5$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$8.09