Civic Intelligence

John and Lillian Miles Lewis Foundation

EIN 82-4295449 • 501(c)3 • Atlanta, GA

Profile

The john and lillian miles lewis foundation is committed to strengthening democracy through civic engagement guided by truth, integrity, and moral claritywith a goal of amplifying the voices of rising generations.

PO Box 44869Atlanta, GA 30336

www.johnandlillianmileslewisfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$64,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

637%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,902,068

Up $622,263 (+19%) from 2023

Liabilities

Up

$17,031

Up $6,958 (+69%) from 2023

Net Assets

Up

$3,885,037

Up $615,305 (+19%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin88th percentile

Revenue

Up

$884,057

Up $764,149 (+637%) from 2023

Expenses

Up

$466,938

Up $23,859 (+5.4%) from 2023

Net Income

Up

$417,119

Up $740,290 (+229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $197,659Liabilities 2020: $0Net Assets 2020: $197,6592020Assets 2021: $2,796,765Liabilities 2021: $71,321Net Assets 2021: $2,725,4442021Assets 2022: $3,463,960Liabilities 2022: $118,250Net Assets 2022: $3,345,7102022Assets 2023: $3,279,805Liabilities 2023: $10,073Net Assets 2023: $3,269,7322023Assets 2024: $3,902,068Liabilities 2024: $17,031Net Assets 2024: $3,885,0372024

Highlighted filing

2024

Assets$3,902,068
Liabilities$17,031
Net Assets$3,885,037
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $282,237Expenses 2020: $84,620Net Income 2020: $197,6172020Revenue 2021: $2,653,902Expenses 2021: $207,217Net Income 2021: $2,446,6852021Revenue 2022: $1,120,314Expenses 2022: $312,039Net Income 2022: $808,2752022Revenue 2023: $119,908Expenses 2023: $443,079Net Income 2023: -$323,1712023Revenue 2024: $884,057Expenses 2024: $466,938Net Income 2024: $417,1192024

Highlighted filing

2024

Revenue$884,057
Expenses$466,938
Net Income$417,119
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,902,068
Liabilities
$17,031
Net assets
$3,885,037
Revenue
$884,057
Expenses
$466,938
Net income
$417,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.89$0.88$0.47$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.12$0.44$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.12$3.35$1.12$0.31$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.07$2.73$2.65$0.21$2.45
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.08$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,383,131
Mission and Program Overview

Mission

The John and Lillian Miles Lewis Foundation,Inc. was conceived by Congressman John Lewis to honor and continue his and his wife's important and inspiring legacy of purposeful living, strengthening democracy through civic engagement, and building the "beloved community," a community that values the dignity and worth of every human being.

Inspired by the unselfish lives of civil rights leader and u.s. Congressman, john lewis, and his wife, lillian miles lewis; the mission of the john and lillian miles lewis foundation, inc. Is to promote nonviolence, voting rights, civic engagement, social justice, democracy, international peace, human rights and civil liberties and to preserve and study african american history and culture and the history of the civil rights movement in the united states. The foundation was founded in 2017 as a georgia nonprofit corporation. It was qualified by the internal revenue service as a tax exempt 501(c)(3) corporation in 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,097,278$3,256,597▲ $159,319
Cash and Non-Interest-Bearing Accounts$129,976$539,080▲ $409,104
Pledges and Grants Receivable$3,388$78,682▲ $75,294
Land, Buildings, and Equipment, Net$49,163$27,709▼ $21,454
Total Assets$3,279,805$3,902,068▲ $622,263
Liabilities
Accounts Payable and Accrued Expenses$10,073$17,031▲ $6,958
Total Liabilities$10,073$17,031▲ $6,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,269,732$3,855,328▲ $585,596
Net Assets With Donor Restrictions-$29,709-
Total Net Assets Fund Balance$3,269,732$3,885,037▲ $615,305
Total Liabilities and Net Assets / Fund Balance$3,279,805$3,902,068▲ $622,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,709$79,276$106,985
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Detria EversonCEOFT$210,000$8,426$218,426

Board Members and Trustees

NameTitle
Michael CollinsBoard Chair
Fred HumphriesBoard Member
Helene GayleBoard Member
Rodney SlaterBoard Member
Sherry FrankBoard Member
Tharon JohnsonBoard Member
Veronica BigginsBoard Member
Stephen McdanielSecretary
Mignon Morman WillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Get Plated LLCGala Catering642 S PICKETT STREET, Alexandria, VA 22304$135,797
Revenue and Support

Revenue Composition

Contributions and Grants
$1,271,042
Program Service Revenue
$0
Investment Income
$87,114
Other Revenue
$-474,099
All Other Contributions
$196,860
Change in Net Assets
$417,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,903
Revenue Not Reported on Financial Statements
$26,154
Revenue Not Reported on Form 990
$198,186
Total Revenue per Audited Statements
$1,056,089
Total Revenue per Form 990
$884,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,727
Salaries, Compensation, and Employee Benefits$232,211
Total Fundraising Expense$32,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$146,198$42,598$26,204$215,000
Advertising$58,750$20,227-$78,977
Fees for Services Management$22,500$38,590-$61,090
Fees for Service Investment Mgmnt Fees-$26,154-$26,154
Depreciation Depletion$21,454--$21,454
Fees for Services Accounting$2,457$13,722$4,300$20,479
Travel$5,837$9,049-$14,886
Payroll Taxes$9,374$2,731$1,680$13,785
Office Expenses-$11,537-$11,537
Other Employee Benefits$2,329$679$418$3,426
Other Expenses-$150-$150
Total Functional Expenses$268,899$165,437$32,602$466,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$466,938
Expenses per Audited Statements$440,784
Total Expenses per Audited Statements$440,784
Expenses Not Reported on Financial Statements$26,154
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$499,074
Fundraising Gross Income$24,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,072,975$24,975$200,451$-175,476
Total Events$1,072,975$24,975$499,074$-474,099
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
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is forwarded to the board of directors for review and approval prior to filing to the irs.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
John and Lillian Miles Lewis Foundation
EIN
82-4295449
Phone
8885155646
Address
PO BOX 44869, ATLANTA, GA 30336

Signing Officer

Name
Mignon Morman Willis
Title
Treasurer
Phone
4045500651
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mignon Morman Willis
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions as of december 31, 2024, and determined that there were no matters that would require recognition in the financial statements, or which may have any effect on its tax-exempt status. As of december 31, 2024, the statute of limitations for tax years 2021 through 2024 remain open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the foundation files tax returns. It is the foundation's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 447 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/ActivityOrMissionDesc0INSPIRED BY THE UNSELFISH LIVES OF CIVIL RIGHTS LEADER AND U.S. CONGRESSMAN, JOHN LEWIS, AND HIS WIFE, LILLIAN MILES LEWIS; THE MISSION OF THE JOHN AND LILLIAN MILES LEWIS FOUNDATION, INC. IS TO PROMOTE NONVIOLENCE, VOTING RIGHTS, CIVIC ENGAGEMENT, SOCIAL JUSTICE, DEMOCRACY, INTERNATIONAL PEACE, HUMAN RIGHTS AND CIVIL LIBERTIES AND TO PRESERVE AND STUDY AFRICAN AMERICAN HISTORY AND CULTURE AND THE HISTORY OF THE CIVIL RIGHTS MOVEMENT IN THE UNITED STATES. THE FOUNDATION WAS FOUNDED IN 2017 AS A GEORGIA NONPROFIT CORPORATION. IT WAS QUALIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT 501(C)(3) CORPORATION IN 2019.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011537
IRS990/OfficeExpensesGrp/TotalAmt011537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03426
IRS990/OtherExpensesGrp/Desc0LICENSES AND REGISTRATI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/TotalAmt0150
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02731
IRS990/PayrollTaxesGrp/ProgramServicesAmt09374
IRS990/PayrollTaxesGrp/TotalAmt013785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIGNON MORMAN WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt069032
IRS990/PYOtherExpensesAmt0421442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-323171
IRS990/PYSalariesCompEmpBnftPaidAmt019137
IRS990/PYTotalExpensesAmt0443079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0119908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0417119
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02653902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04602501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01885081
IRS990ScheduleA/SubstantialContributorsTotAmt02717420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02653902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04602501
IRS990ScheduleA/TotalSupportAmt04787918
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/EquipmentGrp/BookValueAmt027709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026154
IRS990ScheduleD/ExpensesSubtotalAmt0440784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026154
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0198186
IRS990ScheduleD/RevenueNotReportedAmt0198186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026154
IRS990ScheduleD/RevenueSubtotalAmt0857903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2024 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027709
IRS990ScheduleD/TotalExpensesPerForm990Amt0466938
IRS990ScheduleD/TotalRevenuePerForm990Amt0884057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01048000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01048000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0499074
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0229342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0229342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01072975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01072975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-474099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044281
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DETRIA EVERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03279805
IRS990/TotalAssetsEOYAmt03902068
IRS990/TotalAssetsGrp/BOYAmt03279805
IRS990/TotalAssetsGrp/EOYAmt03902068
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01271042
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010073
IRS990/TotalLiabilitiesEOYAmt017031
IRS990/TotalLiabilitiesGrp/BOYAmt010073
IRS990/TotalLiabilitiesGrp/EOYAmt017031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03269732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03885037
IRS990/TotalOtherCompensationAmt03426
IRS990/TotalProgramServiceExpensesAmt0268899
IRS990/TotalReportableCompFromOrgAmt0215000
IRS990/TotalRevenueGrp/ExclusionAmt0-386985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884057
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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