Civic Intelligence

Educopia Institute Inc.

990 • Fiscal year 2017 • EIN 20-5648360

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.EDUCOPIA.ORG

View Organization Page

235 Peachtree Street NE Suite 400Atlanta, GA 30303

(678) 793-0654

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$112,452

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$580,789

Down $185,651 (-24%) from 2016

Net Assets

Down

$304,773

Down $20,241 (-6.2%) from 2016

Liabilities

Down

$276,016

Down $165,410 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$756,716

Down $52,467 (-6.5%) from 2016

Expenses

Up

$776,748

Up $45,858 (+6.3%) from 2016

Net Income

Down

-$20,032

Down $98,325 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $175,407Liabilities 2010: $7,860Net Assets 2010: $167,5472010Assets 2011: $286,046Liabilities 2011: $1,612Net Assets 2011: $284,4342011Assets 2012: $352,362Liabilities 2012: $7,117Net Assets 2012: $345,2452012Assets 2013: $319,896Liabilities 2013: $8,859Net Assets 2013: $311,0372013Assets 2014: $308,933Liabilities 2014: $21,965Net Assets 2014: $286,9682014Assets 2015: $256,119Liabilities 2015: $13,588Net Assets 2015: $242,5312015Assets 2016: $766,440Liabilities 2016: $441,426Net Assets 2016: $325,0142016Assets 2017: $580,789Liabilities 2017: $276,016Net Assets 2017: $304,7732017Assets 2018: $741,412Liabilities 2018: $393,882Net Assets 2018: $347,5302018Assets 2019: $1,480,225Liabilities 2019: $1,064,102Net Assets 2019: $416,1232019Assets 2020: $2,405,083Liabilities 2020: $1,550,737Net Assets 2020: $854,3462020Assets 2021: $2,468,472Liabilities 2021: $1,498,774Net Assets 2021: $969,6982021Assets 2022: $1,329,733Liabilities 2022: $319,261Net Assets 2022: $1,010,4722022Assets 2023: $3,972,389Liabilities 2023: $1,194,046Net Assets 2023: $2,778,3432023Assets 2024: $4,065,919Liabilities 2024: $202,318Net Assets 2024: $3,863,6012024

Highlighted filing

2017

Assets$580,789
Liabilities$276,016
Net Assets$304,773
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $353,1662010Expenses 2011: $420,1642011Expenses 2012: $260,0392012Revenue 2013: $486,182Expenses 2013: $520,390Net Income 2013: -$34,2082013Revenue 2014: $569,409Expenses 2014: $593,478Net Income 2014: -$24,0692014Revenue 2015: $649,023Expenses 2015: $693,460Net Income 2015: -$44,4372015Revenue 2016: $809,183Expenses 2016: $730,890Net Income 2016: $78,2932016Revenue 2017: $756,716Expenses 2017: $776,748Net Income 2017: -$20,0322017Revenue 2018: $961,522Expenses 2018: $969,065Net Income 2018: -$7,5432018Revenue 2019: $1,285,683Expenses 2019: $1,272,981Net Income 2019: $12,7022019Revenue 2020: $2,136,007Expenses 2020: $1,665,030Net Income 2020: $470,9772020Revenue 2021: $2,053,368Expenses 2021: $1,938,015Net Income 2021: $115,3532021Revenue 2022: $2,371,386Expenses 2022: $2,330,613Net Income 2022: $40,7732022Revenue 2023: $3,705,374Expenses 2023: $1,937,503Net Income 2023: $1,767,8712023Revenue 2024: $2,099,870Expenses 2024: $2,190,968Net Income 2024: -$91,0982024

Highlighted filing

2017

Revenue$756,716
Expenses$776,748
Net Income-$20,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$757,113
Mission and Program Overview

Mission

The mission of educopia, inc is to coordinate and administer a digital preservation system that will assist academic, government and museum libraries to create, maintain and preserve a digital archive of certain works that will protect them from being destroyed by natural or other disasters

The mission of educopia, inc is to coordinate and administer a digital preservation system that will assist academic, government and museum libraries to create, maintain and preserve a digital archive of certain works that will protect them from being destroyed by natural or other disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,302$408,972▼ $34,330
Other Notes and Loans Receivable, Net$19,646$90,952▲ $71,306
Savings and Temporary Cash Investments$51,222$51,243▲ $21
Accounts Receivable$238,244$21,238▼ $217,006
Prepaid Expenses and Deferred Charges$8,206$4,442▼ $3,764
Land, Buildings, and Equipment, Net$5,820$3,942▼ $1,878
Total Assets$766,440$580,789▼ $185,651
Liabilities
Deferred Revenue$316,078$173,986▼ $142,092
Other Liabilities$114,506$91,678▼ $22,828
Accounts Payable and Accrued Expenses$10,842$10,352▼ $490
Total Liabilities$441,426$276,016▼ $165,410
Net Assets / Fund Balance
Unrestricted Net Assets$320,019$299,778▼ $20,241
Permanently Rstr Net Assets$4,995$4,995→ $0
Total Net Assets Fund Balance$325,014$304,773▼ $20,241
Total Liabilities and Net Assets / Fund Balance$766,440$580,789▼ $185,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,942$2,817$6,759
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SkinnerExecutive DiFT$103,167$9,285$112,452

Board Members and Trustees

NameTitle
Dr Martin HalbertPresident
Dr David SeamanV President
Tyler WaltersDirector
Cal ShepardSecretary
Rachel BowerSecretary
John ShererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,998
Program Service Revenue
$128,049
Investment Income
$873
Other Revenue
$25,796
Change in Net Assets
$-20,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,481
Other Expenses$363,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,757$49,325-$368,082
Fees for Services Other$285,712$-1,746-$283,966
Fees for Services Accounting-$36,254-$36,254
Payroll Taxes$24,317$5,082-$29,399
Travel$22,408$-69-$22,339
Benefits to Members$15,626--$15,626
Occupancy$12,014$2,437-$14,451
Office Expenses$1,879$800-$2,679
Insurance-$2,019-$2,019
Depreciation Depletion$1,933--$1,933
Total Functional Expenses$682,646$94,102$0$776,748
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
Defferred 481a Adjustment$51,590
Accrued Benefits$25,604
Payroll Taxes Payable$11,984
Accrued Expenses$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“Verified at annual board meeting”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Educopia Institute Inc
EIN
20-5648360
Phone
6787930654
Address
235 PEACHTREE STREET NE SUITE 400, ATLANTA, GA 30303

Signing Officer

Name
John Sherer
Title
Treasurer
Phone
4047832534
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sherer
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Pantana Accounting & Tax Inc
Address
6341 HIGHWAY 92 STE 100, ACWORTH, GA 30102-7525
Preparer
Krista Dempsey
Phone
6782130602
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of educopia, inc is to coordinate and administer a digital preservation system that will assist academic, government and museum libraries to create, maintain and preserve a digital archive of certain works that will protect them from being destroyed by natural or other disasters.”

Form 990, Page 2, Part III, Line 4D

“Facilitating communications and cooperation among the metaarchive cooperative participants to implement digital storage that will meet their digital perservation needs”

Form 990, Part IX, Line 11G

“Consultants 4,730 0 0 dues & memberships 0 1,130 0 event/forum registration 0 -150 0 hosting event 41,320 0 0 legal 0 5 0 meeting exp 0 8 0 misc 0 -5,660 0 payroll processing 0 2,781 0 postage 0 120 0 training 75 0 0 bank fees 0 20 0 consultants 110,200 0 0 event/forum registration 199 0 0 hosting event 22,283 0 0 postage 41 0 0 books & pubs 104 0 0 consultants 13,981 0 0 event/forum registration 600 0 0 postage 2 0 0 consultants 15,587 0 0 event/forum registration 2,673 0 0 hosting event 72,761 0 0 postage 196 0 0 training 75 0 0 hosting event 828 0 0 books & pubs 57 0 0 total 285,712 -1,746 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -577”

Raw XML Appendix386 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/SavingsAndTempCashInvstGrp/EOYAmt051243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0671106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0720795
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03270910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0809183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0649023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486182
IRS990ScheduleA/Total509Grp/TotalAmt03270910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03270910
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERRED 481A ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03942
IRS990ScheduleD/TotalLiabilityAmt091678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF EDUCOPIA, INC IS TO COORDINATE AND ADMINISTER A DIGITAL PRESERVATION SYSTEM THAT WILL ASSIST ACADEMIC, GOVERNMENT AND MUSEUM LIBRARIES TO CREATE, MAINTAIN AND PRESERVE A DIGITAL ARCHIVE OF CERTAIN WORKS THAT WILL PROTECT THEM FROM BEING DESTROYED BY NATURAL OR OTHER DISASTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITATING COMMUNICATIONS AND COOPERATION AMONG THE METAARCHIVE COOPERATIVE PARTICIPANTS TO IMPLEMENT DIGITAL STORAGE THAT WILL MEET THEIR DIGITAL PERSERVATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERIFIED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 4,730 0 0 DUES & MEMBERSHIPS 0 1,130 0 EVENT/FORUM REGISTRATION 0 -150 0 HOSTING EVENT 41,320 0 0 LEGAL 0 5 0 MEETING EXP 0 8 0 MISC 0 -5,660 0 PAYROLL PROCESSING 0 2,781 0 POSTAGE 0 120 0 TRAINING 75 0 0 BANK FEES 0 20 0 CONSULTANTS 110,200 0 0 EVENT/FORUM REGISTRATION 199 0 0 HOSTING EVENT 22,283 0 0 POSTAGE 41 0 0 BOOKS & PUBS 104 0 0 CONSULTANTS 13,981 0 0 EVENT/FORUM REGISTRATION 600 0 0 POSTAGE 2 0 0 CONSULTANTS 15,587 0 0 EVENT/FORUM REGISTRATION 2,673 0 0 HOSTING EVENT 72,761 0 0 POSTAGE 196 0 0 TRAINING 75 0 0 HOSTING EVENT 828 0 0 BOOKS & PUBS 57 0 0 TOTAL 285,712 -1,746 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0766440
IRS990/TotalAssetsEOYAmt0580789
IRS990/TotalAssetsGrp/BOYAmt0766440
IRS990/TotalAssetsGrp/EOYAmt0580789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601998
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441426
IRS990/TotalLiabilitiesEOYAmt0276016
IRS990/TotalLiabilitiesGrp/BOYAmt0441426
IRS990/TotalLiabilitiesGrp/EOYAmt0276016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304773
IRS990/TotalOtherCompensationAmt09285
IRS990/TotalOtherProgSrvcExpenseAmt060704
IRS990/TotalProgramServiceExpensesAmt0682646
IRS990/TotalProgramServiceRevenueAmt0128049
IRS990/TotalReportableCompFromOrgAmt0103167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580789
IRS990/TravelGrp/ManagementAndGeneralAmt0-69
IRS990/TravelGrp/ProgramServicesAmt022408
IRS990/TravelGrp/TotalAmt022339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0299778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0116 S BOUNDARY ST
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027514
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EDUCOPIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047832534
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCOPIA INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0205648360
ReturnHeader/Filer/PhoneNum06787930654
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 PEACHTREE STREET NE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070BE63F830527C2BCD7902E7E9F3ADF1D227200
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300016577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANTANA ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06341 HIGHWAY 92 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301027525
ReturnHeader/PreparerPersonGrp/PhoneNum06782130602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA DEMPSEY
ReturnHeader/ReturnTs02018-11-15T15:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$580,789
Liabilities
$276,016
Net assets
$304,773
Revenue
$756,716
Expenses
$776,748
Net income
-$20,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.20$3.86$2.10$2.19$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.19$2.78$3.71$1.94$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.32$1.01$2.37$2.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.50$0.97$2.05$1.94$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.55$0.85$2.14$1.67$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.06$0.42$1.29$1.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.35$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.76$0.78$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.44$0.33$0.81$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.65$0.69$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.49$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.35