Civic Intelligence

Nsoro Educational Foundation Inc

990 • Fiscal year 2019 • EIN 87-0758361

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
1349 W Peachtree St Ste 1525Atlanta, GA 30309

(404) 524-0807

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,385

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,077,332

Up $503,522 (+88%) from 2018

Net Assets

Up

$855,344

Up $450,564 (+111%) from 2018

Liabilities

Up

$221,988

Up $52,958 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$1,528,829

Up $657,478 (+75%) from 2018

Expenses

Up

$1,100,073

Up $29,257 (+2.7%) from 2018

Net Income

Up

$428,756

Up $628,221 (+315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $962,244Liabilities 2011: $8,385Net Assets 2011: $953,8592011Assets 2012: $1,092,014Liabilities 2012: $123,777Net Assets 2012: $968,2372012Assets 2013: $1,099,553Liabilities 2013: $88,724Net Assets 2013: $1,010,8292013Assets 2014: $1,095,725Liabilities 2014: $34,959Net Assets 2014: $1,060,7662014Assets 2015: $640,062Liabilities 2015: $58,224Net Assets 2015: $581,8382015Assets 2016: $759,541Liabilities 2016: $88,186Net Assets 2016: $671,3552016Assets 2017: $788,193Liabilities 2017: $116,618Net Assets 2017: $671,5752017Assets 2018: $573,810Liabilities 2018: $169,030Net Assets 2018: $404,7802018Assets 2019: $1,077,332Liabilities 2019: $221,988Net Assets 2019: $855,3442019Assets 2020: $1,302,189Liabilities 2020: $206,559Net Assets 2020: $1,095,6302020Assets 2021: $1,192,590Liabilities 2021: $215,262Net Assets 2021: $977,3282021Assets 2023: $1,221,891Liabilities 2023: $132,206Net Assets 2023: $1,089,6852023Assets 2024: $1,353,577Liabilities 2024: $139,493Net Assets 2024: $1,214,0842024

Highlighted filing

2019

Assets$1,077,332
Liabilities$221,988
Net Assets$855,344
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $400,1442011Expenses 2012: $464,4692012Revenue 2013: $606,552Expenses 2013: $563,960Net Income 2013: $42,5922013Revenue 2014: $606,505Expenses 2014: $556,568Net Income 2014: $49,9372014Revenue 2015: $333,859Expenses 2015: $812,787Net Income 2015: -$478,9282015Revenue 2016: $882,749Expenses 2016: $793,232Net Income 2016: $89,5172016Revenue 2017: $876,291Expenses 2017: $876,071Net Income 2017: $2202017Revenue 2018: $871,351Expenses 2018: $1,070,816Net Income 2018: -$199,4652018Revenue 2019: $1,528,829Expenses 2019: $1,100,073Net Income 2019: $428,7562019Revenue 2020: $1,736,920Expenses 2020: $1,489,912Net Income 2020: $247,0082020Revenue 2021: $301,605Expenses 2021: $443,765Net Income 2021: -$142,1602021Revenue 2023: $1,530,309Expenses 2023: $1,772,206Net Income 2023: -$241,8972023Revenue 2024: $1,972,237Expenses 2024: $1,891,758Net Income 2024: $80,4792024

Highlighted filing

2019

Revenue$1,528,829
Expenses$1,100,073
Net Income$428,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,539,112
Mission and Program Overview

Mission

To support education/mentoring for foster children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,456$472,512▲ $201,056
Accounts Receivable$108,472$420,951▲ $312,479
Savings and Temporary Cash Investments$137,834$178,658▲ $40,824
Land, Buildings, and Equipment, Net$9,885$3,961▼ $5,924
Prepaid Expenses and Deferred Charges$46,163$1,250▼ $44,913
Total Assets$573,810$1,077,332▲ $503,522
Liabilities
Deferred Revenue$116,100$151,650▲ $35,550
Accounts Payable and Accrued Expenses$52,930$70,338▲ $17,408
Total Liabilities$169,030$221,988▲ $52,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,780$855,344▲ $450,564
Total Net Assets Fund Balance$404,780$855,344▲ $450,564
Total Liabilities and Net Assets / Fund Balance$573,810$1,077,332▲ $503,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,961$25,789$29,750
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica PantojaExecutive DiFT$115,385$115,385

Board Members and Trustees

NameTitle
Darrell J MaysChairman
Steve SmithVice Chairma
Bill VoylesBoard Member
D Jack SawyerBoard Member
Evelyn Ashley EsqBoard Member
John BrewerBoard Member
Lorri McclainBoard Member
Melissa CarterBoard Member
Tara MaysBoard Member
Tish InmanBoard Member
Tom DavisBoard Member
Tony ConwayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,513,014
Program Service Revenue
$0
Investment Income
$15,815
Other Revenue
$0
All Other Contributions
$1,513,014
Change in Net Assets
$428,756

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 Table1$15,000Billable Hours
Securities Publicly Traded1$10,005Fair Market Value
Total Noncash Contributions2$25,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,829
Revenue Not Reported on Form 990
$21,804
Total Revenue per Audited Statements
$1,550,633
Total Revenue per Form 990
$1,528,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,731
Grants and Similar Amounts Paid$358,199
Total Fundraising Expense$228,627
Salaries, Compensation, and Employee Benefits$199,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$358,199--$358,199
Current Officers, Directors, Trustees, and Key Employees$98,077$5,769$11,539$115,385
Other Salaries and Wages$58,309$3,430$6,859$68,598
Fees for Services Other$1,649$23,422$8,243$33,314
Advertising$4,026-$15,810$19,836
Fees for Services Accounting-$19,510-$19,510
Occupancy-$14,696$3,674$18,370
Information Technology$3,986$6,938$4,091$15,015
Payroll Taxes$11,643$685$1,370$13,698
Office Expenses$3,225$4,300$3,226$10,751
Depreciation Depletion$4,403$2,936-$7,339
Conferences and Meetings$1,979$1,319$2,732$6,030
Other Expenses$1,010$2,747$5,050$2,747
Other Employee Benefits-$1,462-$1,462
Insurance$242$162-$404
Total Functional Expenses$550,459$320,987$228,627$1,100,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,073
Total Expenses per Audited Statements$1,100,073
Total Expenses per Form 990$1,100,073
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The board of directors is informed when the form 990 has been filed, and they are given a copy of the return.”

Form 990, Page 6, Part VI, Line 12C

“Board regularly meets and discusses any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive salary is reviewed by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request; documentation of all disclosures, policies and financial reporting is in board minutes; copies are available in office.”

Filing and Contact Details

Filer

Filer Name
Nsoro Educational Foundation Inc
EIN
87-0758361
Phone
4045240807
Address
1349 W PEACHTREE ST STE 1525, ATLANTA, GA 30309

Signing Officer

Name
Monica Pantoja
Title
Executive Director
Phone
4045240807
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Pantoja
Formed
2006
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
51

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Carey F Dagenhart
Phone
7704761004
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IRS990/OccupancyGrp/TotalAmt018370
IRS990/OfficeExpensesGrp/FundraisingAmt03226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OfficeExpensesGrp/ProgramServicesAmt03225
IRS990/OfficeExpensesGrp/TotalAmt010751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01462
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01462
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BANK/MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0122881
IRS990/OtherExpensesGrp/FundraisingAmt143152
IRS990/OtherExpensesGrp/FundraisingAmt25050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32747
IRS990/OtherExpensesGrp/ProgramServicesAmt03711
IRS990/OtherExpensesGrp/ProgramServicesAmt11010
IRS990/OtherExpensesGrp/TotalAmt0351368
IRS990/OtherExpensesGrp/TotalAmt147947
IRS990/OtherExpensesGrp/TotalAmt210100
IRS990/OtherExpensesGrp/TotalAmt32747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058309
IRS990/OtherSalariesAndWagesGrp/TotalAmt068598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0685
IRS990/PayrollTaxesGrp/ProgramServicesAmt011643
IRS990/PayrollTaxesGrp/TotalAmt013698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
IRS990/PrincipalOfficerNm0MONICA PANTOJA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0368384
IRS990/PYInvestmentIncomeAmt075673
IRS990/PYOtherExpensesAmt0483668
IRS990/PYRevenuesLessExpensesAmt0-199465
IRS990/PYSalariesCompEmpBnftPaidAmt0218764
IRS990/PYTotalExpensesAmt01070816
IRS990/PYTotalRevenueAmt0871351
IRS990/ReconcilationRevenueExpnssAmt0428756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01513014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0795678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0854091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04303805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119622
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97300
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt04303805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01513014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333555
IRS990ScheduleA/Total509Grp/TotalAmt04303805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0885282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04423427
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/ExpensesSubtotalAmt01100073
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029750
IRS990ScheduleD/RevenueNotReportedAmt021804
IRS990ScheduleD/RevenueSubtotalAmt01528829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03961
IRS990ScheduleD/TotalExpensesPerForm990Amt01100073
IRS990ScheduleD/TotalRevenuePerForm990Amt01528829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100073
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0259024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt199175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ACCTING SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BILLABLE HOURS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt010005
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 HAS BEEN FILED, AND THEY ARE GIVEN A COPY OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGULARLY MEETS AND DISCUSSES ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE SALARY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST; DOCUMENTATION OF ALL DISCLOSURES, POLICIES AND FINANCIAL REPORTING IS IN BOARD MINUTES; COPIES ARE AVAILABLE IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,077,332
Liabilities
$221,988
Net assets
$855,344
Revenue
$1,528,829
Expenses
$1,100,073
Net income
$428,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.21$1.97$1.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$1.53$1.77$0.24
2021Summary only. Only limited summary data is available for this year.$1.19$0.22$0.98$0.30$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.10$1.74$1.49$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$1.53$1.10$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.87$1.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.88$0.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.33$0.81$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$0.61$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.61$0.56$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.97$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$0.40