Civic Intelligence

Mountain Valley Place Inc.

990 • Fiscal year 2018 • EIN 22-3207718

Jul 01, 2017 to Jun 30, 2018 • Filed on May 21, 2019

Organization ProfileN/A
120 Valley StreetNew Haven, CT 06515

(617) 695-9595

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,221,583

Down $32,225 (-1.4%) from 2017

Net Assets

Down

$2,128,101

Down $76,167 (-3.5%) from 2017

Liabilities

Up

$93,482

Up $43,942 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$473,491

Down $245 (-0.1%) from 2017

Expenses

Up

$549,658

Up $69,748 (+15%) from 2017

Net Income

Down

-$76,167

Down $69,993 (-1134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,666,955Liabilities 2011: $70,910Net Assets 2011: $2,596,0452011Assets 2012: $2,600,240Liabilities 2012: $83,569Net Assets 2012: $2,516,6712012Assets 2013: $2,517,528Liabilities 2013: $132,612Net Assets 2013: $2,384,9162013Assets 2014: $2,417,838Liabilities 2014: $166,345Net Assets 2014: $2,251,4932014Assets 2015: $2,346,339Liabilities 2015: $140,408Net Assets 2015: $2,205,9312015Assets 2016: $2,292,008Liabilities 2016: $81,566Net Assets 2016: $2,210,4422016Assets 2017: $2,253,808Liabilities 2017: $49,540Net Assets 2017: $2,204,2682017Assets 2018: $2,221,583Liabilities 2018: $93,482Net Assets 2018: $2,128,1012018Assets 2019: $2,188,142Liabilities 2019: $116,853Net Assets 2019: $2,071,2892019Assets 2020: $2,108,401Liabilities 2020: $85,514Net Assets 2020: $2,022,8872020Assets 2021: $2,097,190Liabilities 2021: $83,160Net Assets 2021: $2,014,0302021Assets 2022: $2,125,671Liabilities 2022: $136,219Net Assets 2022: $1,989,4522022Assets 2023: $2,040,315Liabilities 2023: $123,884Net Assets 2023: $1,916,4312023Assets 2024: $1,947,442Liabilities 2024: $79,204Net Assets 2024: $1,868,2382024

Highlighted filing

2018

Assets$2,221,583
Liabilities$93,482
Net Assets$2,128,101
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $414,7322011Expenses 2012: $433,6842012Revenue 2013: $353,578Expenses 2013: $485,176Net Income 2013: -$131,5982013Revenue 2014: $340,901Expenses 2014: $474,324Net Income 2014: -$133,4232014Revenue 2015: $468,173Expenses 2015: $513,735Net Income 2015: -$45,5622015Revenue 2016: $473,462Expenses 2016: $468,951Net Income 2016: $4,5112016Revenue 2017: $473,736Expenses 2017: $479,910Net Income 2017: -$6,1742017Revenue 2018: $473,491Expenses 2018: $549,658Net Income 2018: -$76,1672018Revenue 2019: $473,005Expenses 2019: $529,817Net Income 2019: -$56,8122019Revenue 2020: $480,674Expenses 2020: $529,076Net Income 2020: -$48,4022020Revenue 2021: $489,443Expenses 2021: $498,300Net Income 2021: -$8,8572021Revenue 2022: $480,071Expenses 2022: $504,649Net Income 2022: -$24,5782022Revenue 2023: $476,944Expenses 2023: $549,965Net Income 2023: -$73,0212023Revenue 2024: $533,347Expenses 2024: $581,540Net Income 2024: -$48,1932024

Highlighted filing

2018

Revenue$473,491
Expenses$549,658
Net Income-$76,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$473,491
Mission and Program Overview

Mission

Provide affordable housing to elderly persons

To provide affordable housing to elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,086$1,921,535▼ $84,551
Savings and Temporary Cash Investments$160,537$283,270▲ $122,733
Cash and Non-Interest-Bearing Accounts$83,471$15,306▼ $68,165
Prepaid Expenses and Deferred Charges$3,021--
Accounts Receivable$693$1,472▲ $779
Total Assets$2,253,808$2,221,583▼ $32,225
Liabilities
Accounts Payable and Accrued Expenses$36,161$77,918▲ $41,757
Other Liabilities$12,821$12,645▼ $176
Deferred Revenue$558$2,919▲ $2,361
Total Liabilities$49,540$93,482▲ $43,942
Net Assets / Fund Balance
Unrestricted Net Assets$2,204,268$2,128,101▼ $76,167
Total Net Assets Fund Balance$2,204,268$2,128,101▼ $76,167
Total Liabilities and Net Assets / Fund Balance$2,253,808$2,221,583▼ $32,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,384,582$1,693,713$3,078,295
Land$534,300-$534,300
Equipment$2,653$23,730$26,383
Other Land Buildings$0$17,360$17,360
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William DennisPresident
Ella ManningDirector
Kyle Hashim DanielsDirector
Rubye DanielsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,322
Investment Income
$169
Other Revenue
$0
Change in Net Assets
$-76,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$473,491
Total Revenue per Form 990
$473,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,680
Salaries, Compensation, and Employee Benefits$120,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,932--$93,932
Other Salaries and Wages$88,776--$88,776
Fees for Services Other$63,933--$63,933
Other Employee Benefits$25,963--$25,963
Insurance$21,339--$21,339
All Other Expenses$19,697--$19,697
Office Expenses$18,225--$18,225
Other Expenses$17,734--$17,734
Fees for Services Management$16,236--$16,236
Fees for Services Accounting$9,338--$9,338
Payroll Taxes$6,239--$6,239
Conferences and Meetings$1,171--$1,171
Fees for Services Legal$833--$833
Total Functional Expenses$549,658$0$0$549,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,658
Total Expenses per Audited Statements$549,658
Total Expenses per Form 990$549,658
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
Tenant Deposits Held in Trust$12,645
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation contracts with the community builders, inc. (tcb) to manage the property for a fee equal to a monthly fixed rate of $33/unit. The management agreement is in effect until canceled by hud, the corporation or the management agent.”

Form 990, Part VI, Section B, Line 11B

“Officer of management company reviews form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its governing documents, audited financial statements, and form 990s available upon request”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Place Inc
EIN
22-3207718
Phone
6176959595
Address
120 VALLEY STREET, NEW HAVEN, CT 06515

Signing Officer

Name
Rubye Daniels
Title
Secretary
Phone
6176959595
Signed
2019-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Rubye Daniels
Formed
1992
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Aprio Llp
Address
FIVE CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Melisa Beauchamp Ea
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 2,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,447. Contracts: program service expenses 61,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,486.”

Form 990, Part XI, Line 2C

“There have been no changes from the prior year in the methods used by the committee responsible for the oversight of the audit of its financial statements or selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The owning corporation is organized and operated exclusively for charitable, not-for-profit purposes. In 1993, the internal revenue service issued its determination letter reflecting that mountain valley place, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Therefore, no income tax provision has been included in the financial statements.”

Raw XML Appendix396 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0473322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340829
IRS990ScheduleA/Total509Grp/TotalAmt02229351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0468173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02229763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01384582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01693713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03078295
IRS990ScheduleD/EquipmentGrp/BookValueAmt02653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0549658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0534300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0473491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 1993, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT MOUNTAIN VALLEY PLACE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921535
IRS990ScheduleD/TotalExpensesPerForm990Amt0549658
IRS990ScheduleD/TotalLiabilityAmt012645
IRS990ScheduleD/TotalRevenuePerForm990Amt0473491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION CONTRACTS WITH THE COMMUNITY BUILDERS, INC. (TCB) TO MANAGE THE PROPERTY FOR A FEE EQUAL TO A MONTHLY FIXED RATE OF $33/UNIT. THE MANAGEMENT AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION OR THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER OF MANAGEMENT COMPANY REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990S AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 2,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,447. CONTRACTS: PROGRAM SERVICE EXPENSES 61,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02253808
IRS990/TotalAssetsEOYAmt02221583
IRS990/TotalAssetsGrp/BOYAmt02253808
IRS990/TotalAssetsGrp/EOYAmt02221583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049540
IRS990/TotalLiabilitiesEOYAmt093482
IRS990/TotalLiabilitiesGrp/BOYAmt049540
IRS990/TotalLiabilitiesGrp/EOYAmt093482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02204268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02128101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0549658
IRS990/TotalProgramServiceRevenueAmt0473322
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02253808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02221583
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02204268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02128101
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 VALLEY STREET
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006515
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBYE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06176959595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0223207718
ReturnHeader/Filer/PhoneNum06176959595
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 VALLEY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDD494BD41BDDE2076716C3FBFD97C0121DC10D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3AB5D496CD2F0D7F99948C53930FD2535DC08F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.238.180
ReturnHeader/FilingSecurityInformation/IPDt02019-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISA BEAUCHAMP EA
ReturnHeader/ReturnTs02019-05-21T14:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,221,583
Liabilities
$93,482
Net assets
$2,128,101
Revenue
$473,491
Expenses
$549,658
Net income
-$76,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.12$1.92$0.48$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.01$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.02$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.09$2.13$0.47$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.08$2.21$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.14$2.21$0.47$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$2.42$0.17$2.25$0.34$0.47$0.13
2013Summary only. Only limited summary data is available for this year.$2.52$0.13$2.38$0.35$0.49$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.07$2.60$0.41