Civic Intelligence

Hearts Everywhere Reaching Out for Children Inc.

990 • Fiscal year 2018 • EIN 74-3094690

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.HEROFORCHILDREN.ORG
580 West Crossville Rd No 204Roswell, GA 30075

(470) 321-3102

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$313,338

Down $101,612 (-24%) from 2017

Net Assets

Down

$303,156

Down $104,367 (-26%) from 2017

Liabilities

Up

$10,182

Up $2,755 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$331,421

Down $81,860 (-20%) from 2017

Expenses

Down

$435,788

Down $8,472 (-1.9%) from 2017

Net Income

Down

-$104,367

Down $73,388 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$313,338
Liabilities$10,182
Net Assets$303,156
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$331,421
Expenses$435,788
Net Income-$104,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$331,421
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$323,140$212,536▼ $110,604
Cash and Non-Interest-Bearing Accounts$64,890$77,024▲ $12,134
Prepaid Expenses and Deferred Charges$20,029$17,674▼ $2,355
Land, Buildings, and Equipment, Net$684$327▼ $357
Accounts Receivable$568$88▼ $480
Total Assets$414,950$313,338▼ $101,612
Other Assets Total$5,639$5,689▲ $50
Liabilities
Accounts Payable and Accrued Expenses$7,427$10,182▲ $2,755
Total Liabilities$7,427$10,182▲ $2,755
Net Assets / Fund Balance
Unrestricted Net Assets$385,923$282,945▼ $102,978
Temporarily Rstr Net Assets$21,600$20,211▼ $1,389
Total Net Assets Fund Balance$407,523$303,156▼ $104,367
Total Liabilities and Net Assets / Fund Balance$414,950$313,338▼ $101,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327$14,420$14,747
Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna M DrakesSecretary & Executive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Greer MoninChairwoman
Dr Tom LyonsBoard Member
Stacey RiversBoard Member
Vince DooleyHonorary Board Member
Dr Sheryl HendersonMedical Director
Garrett GravesenCo-founder & Former Co-exe
Ryan GembalaCo-founder & Former Co-exe
Travis HannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,761
Program Service Revenue
$0
Investment Income
$1,689
Other Revenue
$3,971
All Other Contributions
$325,761
Change in Net Assets
$-104,367

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 Table160$22,000Fair Market Value
Other Non Cash Contri Table36$7,295Fair Market Value
Total Noncash Contributions196$29,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,870
Total Revenue per Audited Statements
$380,291
Total Revenue per Form 990
$331,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,696
Salaries, Compensation, and Employee Benefits$148,593
Total Fundraising Expense$78,241
Grants and Similar Amounts Paid$7,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,500$29,289$29,102$123,891
Fees for Services Accounting-$32,888-$32,888
Insurance$21,162$6,633$1,207$29,002
All Other Expenses$9,939$1,121$15,740$26,800
Fees for Services Other$25,871--$25,871
Travel$21,943$67$3,716$25,726
Advertising$19,995$763$18$20,776
Occupancy$13,649$2,728$2,659$19,036
Other Employee Benefits$7,570$3,238$3,597$14,405
Payroll Taxes$5,658$2,350$2,289$10,297
Other Expenses$7,825$318$1,781$9,924
Grants to Domestic Individuals$7,499--$7,499
Office Expenses$987$2,483$302$3,772
Conferences and Meetings$2,172$57$770$2,999
Total Functional Expenses$269,423$88,124$78,241$435,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$484,658
Expenses per Audited Statements$435,788
Total Expenses per Form 990$435,788
Expenses Not Reported on Form 990$48,870
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 11B

“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
EIN
74-3094690
Phone
4703213102
Address
580 WEST CROSSVILLE RD NO 204, ROSWELL, GA 30075
Doing Business As
Hero for Children

Signing Officer

Name
Donna Drakes
Title
Executive Director
Phone
4703213102
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Drakes
Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
500

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash 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.”

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/FeesForServicesOtherGrp/TotalAmt025871
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN GEMBALA
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IRS990/OtherExpensesGrp/Desc3FOOD FOR PROGRAMS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318
IRS990/OtherExpensesGrp/ProgramServicesAmt025013
IRS990/OtherExpensesGrp/ProgramServicesAmt124760
IRS990/OtherExpensesGrp/ProgramServicesAmt29880
IRS990/OtherExpensesGrp/ProgramServicesAmt37825
IRS990/OtherExpensesGrp/TotalAmt033600
IRS990/OtherExpensesGrp/TotalAmt127907
IRS990/OtherExpensesGrp/TotalAmt221395
IRS990/OtherExpensesGrp/TotalAmt39924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03971
IRS990/OtherRevenueTotalAmt03971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt05658
IRS990/PayrollTaxesGrp/TotalAmt010297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017674
IRS990/PrincipalOfficerNm0DONNA DRAKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION TO ADULTHOOD, AN INTERVENTION VIA WHICH HIGH SCHOOL-AGED CHILDREN ATTEND AN ANNUAL, WEEKEND RETREAT, AS WELL AS SEMINARS AND WORKSHOPS THROUGHOUT THE YEAR, THAT ADDRESS TOPICS INCLUDING THE COLLEGE APPLICATION PROCESS, IDENTIFYING ACADEMIC SCHOLARSHIPS, ACCESSING INTERNSHIPS, RESUME' WRITING, INTERVIEWING SKILLS AND APPROPRIATE PROFESSIONAL BEHAVIOR. THE GOALS OF THE PROGRAM ARE TO FURNISH OUR ADOLESCENTS WITH THE TOOLS NECESSARY TO SUCCEED IN COLLEGE (IF THEY CHOOSE TO PURSUE THAT OPTION), SECURE FULFILLING JOBS, ESTABLISH CAREERS AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07050
IRS990/PYInvestmentIncomeAmt0637
IRS990/PYOtherExpensesAmt0288568
IRS990/PYOtherRevenueAmt03412
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30979
IRS990/PYSalariesCompEmpBnftPaidAmt0148642
IRS990/PYTotalExpensesAmt0444260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104367
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct00.95060
IRS990ScheduleA/PublicSupportTotal170Amt01947773
IRS990ScheduleA/SubstantialContributorsTotAmt0113718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061491
IRS990ScheduleA/TotalSupportAmt02064432
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048870
IRS990ScheduleD/DonatedServicesUseFcltsAmt048870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014747
IRS990ScheduleD/ExpensesNotReportedAmt048870
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt048870
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0331421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327
IRS990ScheduleD/TotalExpensesPerForm990Amt0435788
IRS990ScheduleD/TotalRevenuePerForm990Amt0331421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484658
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0160
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt136
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TICKETS FOR PEACH BOWL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFTS FOR THE CHILDREN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17295
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020211
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414950
IRS990/TotalAssetsEOYAmt0313338
IRS990/TotalAssetsGrp/BOYAmt0414950
IRS990/TotalAssetsGrp/EOYAmt0313338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325761
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07427
IRS990/TotalLiabilitiesEOYAmt010182
IRS990/TotalLiabilitiesGrp/BOYAmt07427
IRS990/TotalLiabilitiesGrp/EOYAmt010182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269423
IRS990/TotalReportableCompFromOrgAmt070000

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,338
Liabilities
$10,182
Net assets
$303,156
Revenue
$331,421
Expenses
$435,788
Net income
-$104,367
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
2018Detailed filing. Detailed filing data is available for this year.$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