Civic Intelligence

King'S Daughters and King'S Sons - First Circle

990 • Fiscal year 2015 • EIN 75-0827431

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
P O Box 1394Paris, TX 75461

(903) 785-3563

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,810

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$217,308

Up $8,363 (+4.0%) from 2014

Net Assets

Up

$217,308

Up $8,363 (+4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$224,439

Down $29,483 (-12%) from 2014

Expenses

Down

$218,766

Down $55,867 (-20%) from 2014

Net Income

Up

$5,673

Up $26,384 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2010: $237,234Liabilities 2010: $0Net Assets 2010: $237,2342010Assets 2011: $217,811Liabilities 2011: $0Net Assets 2011: $217,8112011Assets 2012: $222,489Liabilities 2012: $0Net Assets 2012: $222,4892012Assets 2013: $227,199Liabilities 2013: $0Net Assets 2013: $227,1992013Assets 2014: $208,945Liabilities 2014: $0Net Assets 2014: $208,9452014Assets 2015: $217,308Liabilities 2015: $0Net Assets 2015: $217,3082015Assets 2016: $275,632Liabilities 2016: $0Net Assets 2016: $275,6322016Assets 2017: $295,800Liabilities 2017: $0Net Assets 2017: $295,8002017Assets 2018: $269,740Liabilities 2018: $1,527Net Assets 2018: $268,2132018Assets 2019: $282,246Liabilities 2019: $1,382Net Assets 2019: $280,8642019Assets 2020: $279,862Liabilities 2020: $1,667Net Assets 2020: $278,1952020Assets 2021: $267,342Liabilities 2021: $1,850Net Assets 2021: $265,4922021Assets 2022: $308,139Liabilities 2022: $1,979Net Assets 2022: $306,1602022Assets 2023: $346,721Liabilities 2023: $1,977Net Assets 2023: $344,7442023Assets 2024: $331,576Liabilities 2024: $1,977Net Assets 2024: $329,5992024

Highlighted filing

2015

Assets$217,308
Liabilities$0
Net Assets$217,308
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $223,2742010Expenses 2011: $230,3822011Expenses 2012: $221,3142012Revenue 2013: $224,192Expenses 2013: $219,482Net Income 2013: $4,7102013Revenue 2014: $253,922Expenses 2014: $274,633Net Income 2014: -$20,7112014Revenue 2015: $224,439Expenses 2015: $218,766Net Income 2015: $5,6732015Revenue 2016: $286,894Expenses 2016: $228,570Net Income 2016: $58,3242016Revenue 2017: $230,995Expenses 2017: $211,028Net Income 2017: $19,9672017Revenue 2018: $198,485Expenses 2018: $226,073Net Income 2018: -$27,5882018Revenue 2019: $208,379Expenses 2019: $195,727Net Income 2019: $12,6522019Revenue 2020: $204,584Expenses 2020: $207,253Net Income 2020: -$2,6692020Revenue 2021: $254,320Expenses 2021: $267,023Net Income 2021: -$12,7032021Revenue 2022: $217,881Expenses 2022: $177,213Net Income 2022: $40,6682022Revenue 2023: $248,661Expenses 2023: $210,077Net Income 2023: $38,5842023Revenue 2024: $215,783Expenses 2024: $230,928Net Income 2024: -$15,1452024

Highlighted filing

2015

Revenue$224,439
Expenses$218,766
Net Income$5,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$224,439
Mission and Program Overview

Mission

Helping needy families. The king's daughter's works hand in hand with the city and county to meet the needs of the indigent population in paris & lamar county through providing prescription assistance, medical travel assistance, daycare assistance and special needs. Special needs items include helping persons obtain id's and birth certificates, and items needed for employment.

Helping needy families the king's daughter's works hand in hand with the city and county to meet the needs of the indigent population in paris & lamar county through providing prescription assistance, medical travel assistance, daycare assistance, school supply assistance, christmas baskets for the elderly and special medical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$180,000$180,000→ $0
Cash and Non-Interest-Bearing Accounts$18,945$27,308▲ $8,363
Investments Other Securities$10,000$10,000→ $0
Total Assets$208,945$217,308▲ $8,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,945$117,308▲ $8,363
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$208,945$217,308▲ $8,363
Total Liabilities and Net Assets / Fund Balance$208,945$217,308▲ $8,363

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$80,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$100,000-▲ $481$481$100,000
2014$100,000-▲ $450$450$100,000
2013$100,000-▲ $450$450$100,000
2012$100,000-▲ $747$747$100,000
2011$100,000-▲ $1,181$1,181$100,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay McnealExecutive DirectorPT$14,810$14,810

Board Members and Trustees

NameTitle
Amelia FriersonPresident
Jennifer HutchisonPresident Elect
Dianna CarrollDirector
Joan LucasDirector
Kay BurkhartDirector
Louise HagoodDirector
Rebecca DuxDirector
Susie ClarkDirector
Theresa EmersonDirector
Trudi HilliardDirector
Jimmie Kruntorad1st VP
Barbara Fendley2nd Vice Pres
Beverleigh Carpenter3rd VP
Linda HayterCircle Treasurer
Glee EmmiteCORRESPONDING SEC'Y
Helen ResslerGeneral Treasurer
Cheryl WaldroupeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,719
Program Service Revenue
$0
Investment Income
$568
Other Revenue
$152
All Other Contributions
$222,665
Change in Net Assets
$5,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,351
Salaries, Compensation, and Employee Benefits$28,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,810$0$0$14,810
Other Salaries and Wages$0$11,829$0$11,829
All Other Expenses$4,537$3,745$0$8,282
Occupancy$2,232$0$0$2,232
Payroll Taxes$986$790$0$1,776
Fees for Services Accounting$618$617$0$1,235
Other Expenses$716$0$0$716
Insurance$706$0$0$706
Total Functional Expenses$201,785$16,981$0$218,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
KING'S DAUGHTERS AND KING'S SONS - FIRST CIRCLE
EIN
75-0827431
Phone
9037853563
Address
P O BOX 1394, PARIS, TX 75461

Signing Officer

Name
Helen Ressler
Title
Treasurer
Phone
9037853563
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Ressler
Formed
1912
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
20

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Barbara fendley and amelia frierson are mother and daughter.”

Pt VI, Line 11B

“No review will be conducted.”

Pt VI, Line 15A

“Part vi, line 15a - the compensation for employees is discussed and voted on at one of our monthly board meetings.”

Pt VI, Line 19

“Part vi, line 19 - the organization makes its governing documents and financial statements avaiable to the public upon request.”

Pt XI

“Part xi, line 8 - in the prior year the net unrealized gain of $11,003 and the donated services and use of facilities of $6,000 were not reported on the reconciliation of net assets. The total prior period adjustment is -$17,003.”

Pt XI

“Part xi, line 9 - 2015 undeposited checks of $2,690 were not included in the ending cash amount on the balance sheet.”

Form 990EZ, Part I, Line 8

“Other income- plugged amount to balance bank account”

Form 990EZ, Part I, Line 16

“Bank charges dues miscellaneous insurance supplies annual dues 2010 plug amount gifts”

Form 990, Part IX, Line 24F

“Postage & printing 665. 665. 0. 0. Gifts 1627. 1627. 0. 0. Dues 1160. 1160. 0. 0. Bank charges 130. 0. 130. 0. Food 505. 505. 0. 0. Misc expense 3565. 0. 3565. 0. Supplies 580. 580. 0. 0. Staff luncheon 50. 0. 50. 0.”

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING NEEDY FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208945
IRS990/NetAssetsOrFundBalancesEOYAmt0217308
IRS990/NetUnrlzdGainsLossesInvstAmt011003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02232
IRS990/OccupancyGrp/TotalAmt02232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02690
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1EXPENSES FOR MEDICAL NEEDS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EXPENSES FOR SPECIAL NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt028079
IRS990/OtherExpensesGrp/ProgramServicesAmt1145115
IRS990/OtherExpensesGrp/ProgramServicesAmt23986
IRS990/OtherExpensesGrp/ProgramServicesAmt3716
IRS990/OtherExpensesGrp/TotalAmt028079
IRS990/OtherExpensesGrp/TotalAmt1145115
IRS990/OtherExpensesGrp/TotalAmt23986
IRS990/OtherExpensesGrp/TotalAmt3716
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0REHAB REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt011829
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0986
IRS990/PayrollTaxesGrp/TotalAmt01776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN RESSLER
IRS990/PriorPeriodAdjustmentsAmt0-17003
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY AND COUNTY WELFARE ASSISTANCE IS IN THE FORM OF VOUCHERS FOR FOOD, MEDICINE, TRANSPORTAITON, SCHOOL SUPPLIES, AND SPECIAL NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173706
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PYOtherExpensesAmt0246007
IRS990/PYRevenuesLessExpensesAmt0-20711
IRS990/PYSalariesCompEmpBnftPaidAmt028626
IRS990/PYTotalExpensesAmt0274633
IRS990/PYTotalRevenueAmt0253922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt028079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131704
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05964
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0685
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01161704
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01161704
IRS990ScheduleA/TotalSupportAmt01168353
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0481
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01181
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0100000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt180000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc01948 GEORGE & ATLANTA GUEST ESTATE GIFT FOR CHILDCARE-ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11948 GEORGE & ATLANTA GUEST ESTATE GIFT FOR CHILDCARE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueProgramRltdAmt0180000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA FENDLEY AND AMELIA FRIERSON ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, LINE 15A - THE COMPENSATION FOR EMPLOYEES IS DISCUSSED AND VOTED ON AT ONE OF OUR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 19 - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XI, LINE 8 - IN THE PRIOR YEAR THE NET UNREALIZED GAIN OF $11,003 AND THE DONATED SERVICES AND USE OF FACILITIES OF $6,000 WERE NOT REPORTED ON THE RECONCILIATION OF NET ASSETS. THE TOTAL PRIOR PERIOD ADJUSTMENT IS -$17,003.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,308
Liabilities
$0
Net assets
$217,308
Revenue
$224,439
Expenses
$218,766
Net income
$5,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$2.16$2.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$2.49$2.10$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$2.18$1.77$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$2.54$2.67$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$2.05$2.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$2.08$1.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$1.98$2.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.31$2.11$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.87$2.29$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.24$2.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.54$2.75$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.24$2.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.23