Civic Intelligence

Amana Academy Inc.

990 • Fiscal year 2017 • EIN 16-1675588

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.AMANAACADEMY.ORG
285 South Main StreetAlpharetta, GA 30009

(678) 624-0989

Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,732,153

Up $1,334,989 (+14%) from 2016

Net Assets

Down

-$4,147,238

Down $4,113,417 (-12162%) from 2016

Liabilities

Up

$14,879,391

Up $5,448,406 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$6,645,905

Up $156,276 (+2.4%) from 2016

Expenses

Down

$6,803,530

Down $11,299 (-0.2%) from 2016

Net Income

Up

-$157,625

Up $167,575 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $683,891Liabilities 2011: $61,592Net Assets 2011: $622,2992011Assets 2012: $767,166Liabilities 2012: $142,649Net Assets 2012: $624,5172012Assets 2013: $9,590,552Liabilities 2013: $8,800,454Net Assets 2013: $790,0982013Assets 2014: $9,370,336Liabilities 2014: $8,862,801Net Assets 2014: $507,5352014Assets 2015: $9,218,556Liabilities 2015: $8,927,177Net Assets 2015: $291,3792015Assets 2016: $9,397,164Liabilities 2016: $9,430,985Net Assets 2016: -$33,8212016Assets 2017: $10,732,153Liabilities 2017: $14,879,391Net Assets 2017: -$4,147,2382017Assets 2018: $10,406,906Liabilities 2018: $14,070,902Net Assets 2018: -$3,663,9962018Assets 2019: $11,028,232Liabilities 2019: $14,272,017Net Assets 2019: -$3,243,7852019Assets 2020: $13,749,035Liabilities 2020: $16,466,082Net Assets 2020: -$2,717,0472020Assets 2021: $12,963,609Liabilities 2021: $16,495,542Net Assets 2021: -$3,531,9332021Assets 2022: $14,329,958Liabilities 2022: $17,053,002Net Assets 2022: -$2,723,0442022Assets 2023: $19,967,704Liabilities 2023: $21,080,146Net Assets 2023: -$1,112,4422023Assets 2024: $19,838,467Liabilities 2024: $21,842,562Net Assets 2024: -$2,004,0952024

Highlighted filing

2017

Assets$10,732,153
Liabilities$14,879,391
Net Assets-$4,147,238
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,064,9082011Expenses 2012: $4,745,8152012Expenses 2013: $5,221,7682013Revenue 2014: $5,452,192Expenses 2014: $5,734,759Net Income 2014: -$282,5672014Revenue 2015: $5,557,582Expenses 2015: $5,773,738Net Income 2015: -$216,1562015Revenue 2016: $6,489,629Expenses 2016: $6,814,829Net Income 2016: -$325,2002016Revenue 2017: $6,645,905Expenses 2017: $6,803,530Net Income 2017: -$157,6252017Revenue 2018: $7,778,504Expenses 2018: $7,295,262Net Income 2018: $483,2422018Revenue 2019: $8,135,642Expenses 2019: $7,715,431Net Income 2019: $420,2112019Revenue 2020: $9,388,502Expenses 2020: $8,861,764Net Income 2020: $526,7382020Revenue 2021: $9,716,864Expenses 2021: $10,531,755Net Income 2021: -$814,8912021Revenue 2022: $9,926,356Expenses 2022: $9,117,467Net Income 2022: $808,8892022Revenue 2023: $15,816,938Expenses 2023: $14,206,336Net Income 2023: $1,610,6022023Revenue 2024: $15,137,764Expenses 2024: $16,029,417Net Income 2024: -$891,6532024

Highlighted filing

2017

Revenue$6,645,905
Expenses$6,803,530
Net Income-$157,625
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,645,905
Mission and Program Overview

Mission

Charter school for grades k-8

To prepare students for high academic achievement beyond what they think possible, so that they become active contributors to building a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,443,112$7,283,887▼ $159,225
Cash and Non-Interest-Bearing Accounts$518,272$103,669▼ $414,603
Prepaid Expenses and Deferred Charges$35,706$20,616▼ $15,090
Accounts Receivable$29,699$19,993▼ $9,706
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-33,821$-4,147,238▼ $4,113,417
Total Assets$9,397,164$10,732,153▲ $1,334,989
Other Assets Total$1,370,375$3,303,988▲ $1,933,613
Liabilities
Tax Exempt Bond Liabilities$8,540,000$8,410,000▼ $130,000
Other Liabilities$0$6,229,086▲ $6,229,086
Accounts Payable and Accrued Expenses$345,974$228,658▼ $117,316
Deferred Revenue$545,011$11,647▼ $533,364
Total Liabilities$9,430,985$14,879,391▲ $5,448,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,821$-4,147,238▼ $4,113,417
Total Liabilities and Net Assets / Fund Balance$9,397,164$10,732,153▲ $1,334,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,918,124$571,876$5,490,000
Leasehold Improvements$1,635,562$239,573$1,875,135
Land$610,000-$610,000
Equipment$68,345$210,407$278,752
Other Land Buildings$51,856$111,322$163,178
Other Assets Org$887,175--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kristina LeidnerBoard Chair
Leslie Jensen-linkMember
Press TabithaMember
Sigmund GarrettMember
Stephanie DeanMember
Zafar KhanMember
Peter TokarMember (ex Officio)
Nada DiabSecretary
Mulham ShbeibTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,497,227
Program Service Revenue
$148,678
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,630
Change in Net Assets
$-157,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,645,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,645,905
Total Revenue per Form 990
$6,645,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,507,257
Other Expenses$2,296,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,990$602,596-$3,352,586
Other Employee Benefits$924,883$69,614-$994,497
All Other Expenses$595,570$17,246-$612,816
Interest$516,299$27,176-$543,475
Occupancy$249,320$10,472-$259,792
Depreciation Depletion$234,069$12,320-$246,389
Other Expenses$110,909--$110,909
Pension Plan Contributions$80,128--$80,128
Payroll Taxes$76,044$4,002-$80,046
Insurance$37,702$1,984-$39,686
Information Technology$22,897$2,544-$25,441
Conferences and Meetings$7,916$7,888-$15,804
Fees for Services Accounting-$9,343-$9,343
Travel$6,366$2,123-$8,489
Office Expenses$5,878$1,647-$7,525
Fees for Services Legal-$2,516-$2,516
Total Functional Expenses$6,032,059$771,471$0$6,803,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,803,530
Total Expenses per Audited Statements$6,803,530
Total Expenses per Form 990$6,803,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,104,953
Deferred Inflows of Resources$124,133
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

“Form 990 is reviewed by the finance committee prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amana Academy Inc
EIN
16-1675588
Phone
6786240989
Address
285 SOUTH MAIN STREET, ALPHARETTA, GA 30009

Signing Officer

Name
Kristina Leidner
Title
Board Chair
Phone
6786240989
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Leidner
Formed
2009
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Marshall Jones & Co
Address
26 LENOX POINTE NE, ATLANTA, GA 30324-3169
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The school has not changed its process for oversight or seelction of the audit or auditors.”

Raw XML AppendixShowing 400 of 441 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/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt076044
IRS990/PayrollTaxesGrp/TotalAmt080046
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080128
IRS990/PensionPlanContributionsGrp/TotalAmt080128
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020616
IRS990/PrincipalOfficerNm0KRISTINA LEIDNER
IRS990/PriorPeriodAdjustmentsAmt0-3955792
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05982831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09163
IRS990/PYOtherExpensesAmt02642330
IRS990/PYOtherRevenueAmt0497635
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-325200
IRS990/PYSalariesCompEmpBnftPaidAmt04172499
IRS990/PYTotalExpensesAmt06814829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06489629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-157625
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04918124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05490000
IRS990ScheduleD/EquipmentGrp/BookValueAmt068345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06803530
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01635562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01875135
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01951154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1465659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2887175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMMON BOND COSTS (NET)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEBT SERVICE RESERVE TRUSTEE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0163178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06104953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06645905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07283887
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03303988
IRS990ScheduleD/TotalExpensesPerForm990Amt06803530
IRS990ScheduleD/TotalLiabilityAmt06229086
IRS990ScheduleD/TotalRevenuePerForm990Amt06645905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06645905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06803530
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE NOTICE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FULTON COUNTY GRANTS ARE PAID TO THE SCHOOL IN MONTHLY INSTALLMENTS. ADDITIONAL FEDERAL FUNDING INCLUDES TITLE I FUNDS, THE COMMUNITY FOUNDATION GRANT ATLANTA, AND NATIONAL FOOD PROGRAM FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OR SEELCTION OF THE AUDIT OR AUDITORS.
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08540000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08410000
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09397164
IRS990/TotalAssetsEOYAmt010732153
IRS990/TotalAssetsGrp/BOYAmt09397164
IRS990/TotalAssetsGrp/EOYAmt010732153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06497227
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0771471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06032059
IRS990/TotalFunctionalExpensesGrp/TotalAmt06803530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09430985
IRS990/TotalLiabilitiesEOYAmt014879391
IRS990/TotalLiabilitiesGrp/BOYAmt09430985
IRS990/TotalLiabilitiesGrp/EOYAmt014879391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4147238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06032059
IRS990/TotalProgramServiceRevenueAmt0148678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06645905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09397164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010732153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02123
IRS990/TravelGrp/ProgramServicesAmt06366
IRS990/TravelGrp/TotalAmt08489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 SOUTH MAIN STREET
IRS990/USAddress/CityNm0ALPHARETTA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,732,153
Liabilities
$14,879,391
Net assets
-$4,147,238
Revenue
$6,645,905
Expenses
$6,803,530
Net income
-$157,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$21.8$2.00$15.1$16.0$0.89
2023Detailed filing. Detailed filing data is available for this year.$20.0$21.1$1.11$15.8$14.2$1.61
2022Detailed filing. Detailed filing data is available for this year.$14.3$17.1$2.72$9.93$9.12$0.81
2021Detailed filing. Detailed filing data is available for this year.$13.0$16.5$3.53$9.72$10.5$0.81
2020Detailed filing. Detailed filing data is available for this year.$13.7$16.5$2.72$9.39$8.86$0.53
2019Detailed filing. Detailed filing data is available for this year.$11.0$14.3$3.24$8.14$7.72$0.42
2018Detailed filing. Detailed filing data is available for this year.$10.4$14.1$3.66$7.78$7.30$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.7$14.9$4.15$6.65$6.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.40$9.43$0.03$6.49$6.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.22$8.93$0.29$5.56$5.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.37$8.86$0.51$5.45$5.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$8.80$0.79$5.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.62$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$4.06