Civic Intelligence

Hearts Everywhere Reaching Out for Children Inc.

990 • Fiscal year 2014 • EIN 74-3094690

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HEROFORCHILDREN.ORG
6075 Roswell Road NE No 450Atlanta, GA 30328

(404) 236-7411

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$509,581

Up $119,557 (+31%) from 2013

Net Assets

Up

$500,261

Up $118,690 (+31%) from 2013

Liabilities

Up

$9,320

Up $867 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$511,638

Up $19,626 (+4.0%) from 2013

Expenses

Up

$392,948

Up $6,444 (+1.7%) from 2013

Net Income

Up

$118,690

Up $13,182 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2010: $326,017Liabilities 2010: $15,277Net Assets 2010: $310,7402010Assets 2011: $350,340Liabilities 2011: $12,655Net Assets 2011: $337,6852011Assets 2012: $315,390Liabilities 2012: $9,320Net Assets 2012: $306,0702012Assets 2013: $390,024Liabilities 2013: $8,453Net Assets 2013: $381,5712013Assets 2014: $509,581Liabilities 2014: $9,320Net Assets 2014: $500,2612014Assets 2015: $473,430Liabilities 2015: $9,560Net Assets 2015: $463,8702015Assets 2016: $447,066Liabilities 2016: $8,564Net Assets 2016: $438,5022016Assets 2017: $414,950Liabilities 2017: $7,427Net Assets 2017: $407,5232017Assets 2018: $313,338Liabilities 2018: $10,182Net Assets 2018: $303,1562018Assets 2019: $361,977Liabilities 2019: $11,846Net Assets 2019: $350,1312019Assets 2020: $378,814Liabilities 2020: $44,021Net Assets 2020: $334,7932020Assets 2021: $396,352Liabilities 2021: $12,929Net Assets 2021: $383,4232021Assets 2022: $296,238Liabilities 2022: $25,516Net Assets 2022: $270,7222022Assets 2023: $336,287Liabilities 2023: $33,345Net Assets 2023: $302,9422023Assets 2024: $146,559Liabilities 2024: $33,814Net Assets 2024: $112,7452024

Highlighted filing

2014

Assets$509,581
Liabilities$9,320
Net Assets$500,261
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $546,9882010Revenue 2011: $466,865Expenses 2011: $462,251Net Income 2011: $4,6142011Expenses 2012: $381,3712012Revenue 2013: $492,012Expenses 2013: $386,504Net Income 2013: $105,5082013Revenue 2014: $511,638Expenses 2014: $392,948Net Income 2014: $118,6902014Revenue 2015: $412,707Expenses 2015: $449,098Net Income 2015: -$36,3912015Revenue 2016: $402,768Expenses 2016: $428,136Net Income 2016: -$25,3682016Revenue 2017: $413,281Expenses 2017: $444,260Net Income 2017: -$30,9792017Revenue 2018: $331,421Expenses 2018: $435,788Net Income 2018: -$104,3672018Revenue 2019: $440,565Expenses 2019: $393,590Net Income 2019: $46,9752019Revenue 2020: $289,332Expenses 2020: $304,670Net Income 2020: -$15,3382020Revenue 2021: $331,543Expenses 2021: $282,913Net Income 2021: $48,6302021Revenue 2022: $231,178Expenses 2022: $343,879Net Income 2022: -$112,7012022Revenue 2023: $409,837Expenses 2023: $377,617Net Income 2023: $32,2202023Revenue 2024: $172,552Expenses 2024: $362,749Net Income 2024: -$190,1972024

Highlighted filing

2014

Revenue$511,638
Expenses$392,948
Net Income$118,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$511,638
Mission and Program Overview

Mission

Refer to description on form 990, part i, line 1

To improve the quality of life for children infected with and affected by hiv and aids through enriching programs, unforgettable experiences and connections with the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,466$248,234▲ $43,768
Cash and Non-Interest-Bearing Accounts$85,259$204,681▲ $119,422
Accounts Receivable$81,150$34,650▼ $46,500
Prepaid Expenses and Deferred Charges$15,938$18,805▲ $2,867
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$390,024$509,581▲ $119,557
Other Assets Total$3,211$3,211→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,453$9,320▲ $867
Total Liabilities$8,453$9,320▲ $867
Net Assets / Fund Balance
Unrestricted Net Assets$297,616$456,120▲ $158,504
Temporarily Rstr Net Assets$83,955$44,141▼ $39,814
Total Net Assets Fund Balance$381,571$500,261▲ $118,690
Total Liabilities and Net Assets / Fund Balance$390,024$509,581▲ $119,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$13,677$13,677
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna M DrakesExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Ryan GembalaChairman
Wesley MossAdvisory Board Member
Dr Tom LyonsBoard Member
George LevertBoard Member
Greer MoninBoard Member
Travis HannonBoard Member
Mark RichtHonorary Board Member
Vince DooleyHonorary Board Member
Dr Sheryl HendersonMedical Director
Garrett GravesenCo-founder & Former Co-exe
Revenue and Support

Revenue Composition

Contributions and Grants
$511,533
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$511,533
Change in Net Assets
$118,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$9,663Fair Market Value
Other Non Cash Contri Table2$7,125Fair Market Value
Other Non Cash Contri Table4$4,425Fair Market Value
Other Non Cash Contri Table3$298Fair Market Value
Total Noncash Contributions26$21,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,000
Total Revenue per Audited Statements
$571,638
Total Revenue per Form 990
$511,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,266
Salaries, Compensation, and Employee Benefits$116,682
Total Fundraising Expense$72,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,428$17,802$18,464$99,694
Occupancy$26,359$3,354$5,391$35,104
All Other Expenses$10,300$770$21,882$32,952
Fees for Services Accounting-$31,315-$31,315
Advertising$28,990$1,385$228$30,603
Insurance$22,543$6,087$1,113$29,743
Travel$14,451$175$3,035$17,661
Fees for Services Other$14,402--$14,402
Other Expenses$4,860$7,414$5,560$10,420
Payroll Taxes$5,901$1,800$1,663$9,364
Other Employee Benefits$4,813$1,607$1,204$7,624
Office Expenses$1,267$2,808-$4,075
Conferences and Meetings$1,677-$374$2,051
Total Functional Expenses$245,933$74,517$72,498$392,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,948
Expenses per Audited Statements$392,948
Total Expenses per Form 990$392,948
Expenses Not Reported on Form 990$60,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Appropriate members of the board review the tax return before filing with the irs. Not all members of the board review the tax return.”

Form 990, Part VI, Section C, Line 19

“These documents are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts Everywhere Reaching Out for Children Inc
EIN
74-3094690
Phone
4042367411
Address
6075 ROSWELL ROAD NE NO 450, ATLANTA, GA 30328
Doing Business As
Hero for Children

Signing Officer

Name
Donna Drakes
Title
Executive Director
Phone
4042367411
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Drakes
Formed
2003
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
350

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
Kevin J Hedrick CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's process for reviewing the financial statements has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows current accounting guidance on accounting for uncertainty in income tax. It prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of uncertain tax positions taken or expected to be taken in a company's income tax returns, including taxes on unrelated business income earned by non-for-profit organizations, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The tax years 2011 to 2014 remain open to examination by the major tax jurisdictions to which the organization is subject. Management has not identified any liabilities for unrecognized tax benefits related to tax positions taken in prior periods.”

Raw XML AppendixShowing 400 of 457 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/Form990PartVIISectionAGrp/PersonNm4MARK RICHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07624
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VENUE RENTAL
IRS990/OtherExpensesGrp/Desc2ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc3SHIRTS
IRS990/OtherExpensesGrp/FundraisingAmt05147
IRS990/OtherExpensesGrp/FundraisingAmt14105
IRS990/OtherExpensesGrp/FundraisingAmt24332
IRS990/OtherExpensesGrp/FundraisingAmt35560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07414
IRS990/OtherExpensesGrp/ProgramServicesAmt016692
IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt212250
IRS990/OtherExpensesGrp/ProgramServicesAmt34860
IRS990/OtherExpensesGrp/TotalAmt029253
IRS990/OtherExpensesGrp/TotalAmt122105
IRS990/OtherExpensesGrp/TotalAmt216582
IRS990/OtherExpensesGrp/TotalAmt310420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063428
IRS990/OtherSalariesAndWagesGrp/TotalAmt099694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01800
IRS990/PayrollTaxesGrp/ProgramServicesAmt05901
IRS990/PayrollTaxesGrp/TotalAmt09364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018805
IRS990/PrincipalOfficerNm0DONNA DRAKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0UNFORGETTABLE EXPERIENCES, A VARIETY OF EVENTS THAT PROVIDE CHILDREN WITH AN OUTLET TO EXPERIENCE THE NORMAL JOYS OF CHILDHOOD. THESE RECREATIONAL OUTINGS AND SERVICES INCLUDE: HOLIDAY OF HEROS (CHRISTMAS GIFTS), HERO FOR A DAY, HERO FALL FESTIVAL AND HERO OLYMPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0267182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105508
IRS990/PYSalariesCompEmpBnftPaidAmt0119322
IRS990/PYTotalExpensesAmt0386504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0492012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118690
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0511533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02215785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92270
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02045497
IRS990ScheduleA/SubstantialContributorsTotAmt0170288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02215785
IRS990ScheduleA/TotalSupportAmt02216845
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/DonatedServicesAndUseFcltsAmt060000
IRS990ScheduleD/DonatedServicesUseFcltsAmt060000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013677
IRS990ScheduleD/ExpensesNotReportedAmt060000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt060000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0511638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A COMPANY'S INCOME TAX RETURNS, INCLUDING TAXES ON UNRELATED BUSINESS INCOME EARNED BY NON-FOR-PROFIT ORGANIZATIONS, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE TAX YEARS 2011 TO 2014 REMAIN OPEN TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT. MANAGEMENT HAS NOT IDENTIFIED ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN IN PRIOR PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0392948
IRS990ScheduleD/TotalRevenuePerForm990Amt0511638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452948
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt017
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS FOR THE CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS NON-CASH DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09663
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17125
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24425
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3298
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE MEMBERS OF THE BOARD REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS. NOT ALL MEMBERS OF THE BOARD REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCESS FOR REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083955
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044141
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390024
IRS990/TotalAssetsEOYAmt0509581
IRS990/TotalAssetsGrp/BOYAmt0390024
IRS990/TotalAssetsGrp/EOYAmt0509581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0511533
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08453
IRS990/TotalLiabilitiesEOYAmt09320
IRS990/TotalLiabilitiesGrp/BOYAmt08453
IRS990/TotalLiabilitiesGrp/EOYAmt09320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500261

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,581
Liabilities
$9,320
Net assets
$500,261
Revenue
$511,638
Expenses
$392,948
Net income
$118,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.34$1.13$1.73$3.63$1.90
2023Summary only. Only limited summary data is available for this year.$3.36$0.33$3.03$4.10$3.78$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.26$2.71$2.31$3.44$1.13
2021Summary only. Only limited summary data is available for this year.$3.96$0.13$3.83$3.32$2.83$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.44$3.35$2.89$3.05$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.12$3.50$4.41$3.94$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.10$3.03$3.31$4.36$1.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.07$4.08$4.13$4.44$0.31
2016Summary only. Only limited summary data is available for this year.$4.47$0.09$4.39$4.03$4.28$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.10$4.64$4.13$4.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.09$5.00$5.12$3.93$1.19
2013Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.82$4.92$3.87$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.09$3.06$3.81
2011Summary only. Only limited summary data is available for this year.$3.50$0.13$3.38$4.67$4.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.15$3.11$5.47
Peer Organizations

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