Civic Intelligence

Htms Husky Foundation Inc.

990EZ • Fiscal year 2018 • EIN 26-1273315

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization Profilewww.huskyfoundation.org
3905 Post Oak Tritt RoadMarietta, GA 30062-5115

(770) 578-7225

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$71,421

Up $26,874 (+60%) from 2016

Net Assets

Up

$61,294

Up $61,852 (+11085%) from 2016

Liabilities

Down

$10,127

Down $34,978 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$77,070

Up $32,344 (+72%) from 2016

Expenses

Down

$42,771

Down $8,924 (-17%) from 2016

Net Income

Up

$34,299

Up $41,268 (+592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $32,647Liabilities 2012: $3,780Net Assets 2012: $28,8672012Assets 2013: $27,222Liabilities 2013: $4,800Net Assets 2013: $22,4222013Assets 2014: $39,603Liabilities 2014: $15,930Net Assets 2014: $23,6732014Assets 2015: $23,676Liabilities 2015: $17,265Net Assets 2015: $6,4112015Assets 2016: $44,547Liabilities 2016: $45,105Net Assets 2016: -$5582016Assets 2018: $71,421Liabilities 2018: $10,127Net Assets 2018: $61,2942018Assets 2019: $47,205Liabilities 2019: $3,680Net Assets 2019: $43,5252019Assets 2020: $33,515Liabilities 2020: $125Net Assets 2020: $33,3902020Assets 2021: $55,150Net Assets 2021: $55,1502021Assets 2022: $19,891Net Assets 2022: $19,8912022Assets 2023: $2,400Net Assets 2023: $2,4002023Assets 2024: $25,436Net Assets 2024: $25,4362024Assets 2025: $62,444Net Assets 2025: $62,4442025

Highlighted filing

2018

Assets$71,421
Liabilities$10,127
Net Assets$61,294
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2012: $42,230Expenses 2012: $31,863Net Income 2012: $10,3672012Revenue 2013: $35,169Expenses 2013: $41,614Net Income 2013: -$6,4452013Revenue 2014: $40,150Expenses 2014: $38,899Net Income 2014: $1,2512014Revenue 2015: $70,285Expenses 2015: $87,547Net Income 2015: -$17,2622015Revenue 2016: $44,726Expenses 2016: $51,695Net Income 2016: -$6,9692016Revenue 2018: $77,070Expenses 2018: $42,771Net Income 2018: $34,2992018Revenue 2019: $73,489Expenses 2019: $91,258Net Income 2019: -$17,7692019Revenue 2020: $78,788Expenses 2020: $88,923Net Income 2020: -$10,1352020Revenue 2021: $58,663Expenses 2021: $36,903Net Income 2021: $21,7602021Revenue 2022: $40,706Expenses 2022: $75,965Net Income 2022: -$35,2592022Revenue 2023: $57,004Expenses 2023: $74,495Net Income 2023: -$17,4912023Revenue 2024: $64,362Expenses 2024: $41,326Net Income 2024: $23,0362024Revenue 2025: $63,044Expenses 2025: $26,036Net Income 2025: $37,0082025

Highlighted filing

2018

Revenue$77,070
Expenses$42,771
Net Income$34,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$80,273
Mission and Program Overview

Mission

Funding Resources for Programs / Facilities HTMS

Program Services

DescriptionGrantsExpenses
Summer Camp / Husky 101 / Hospitality-$39,937
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith StewartPresidentPT$0--
Saurin ParikhCo-VPPT$0--
Allison AnthonySecretaryPT$0--
Mike WeeksTreasurerPT$0--
Myriam QuispeFundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camps$37,354$37,354$1,771$35,583
Successful Skills$7,366$7,366$1,432$5,934
Total Events$48,092$48,092$3,203$44,889
Filing and Contact Details

Filer

Filer Name
HTMS Husky Foundation Inc
EIN
26-1273315
Phone
7705787225
Address
3905 Post Oak Tritt Road, Marietta, GA 30062-5115

Signing Officer

Name
Mike Weeks
Title
Treasurer
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 821”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Costs 386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service / PayPal Charges 752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 395”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 39,937”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue prior Year Beginning of year 3,417, End of year 10,127”

Form 990-EZ, Part II, Line 26, Liabilities

“Accrued Expenses Beginning of year 1,005, End of year 0”

Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07705787225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03905 Post Oak Tritt Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071421
IRS990EZ/FundraisingGrossIncomeAmt048092
IRS990EZ/GrossReceiptsAmt080273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edith Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Saurin Parikh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Allison Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Weeks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Myriam Quispe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding Resources for Programs / Facilities HTMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Camp / Husky 101 / Hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039937
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03203
IRS990EZ/SpecialEventsNetIncomeLossAmt044889
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04422
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042771
IRS990EZ/TotalProgramServiceExpensesAmt039937
IRS990EZ/TotalRevenueAmt077070
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.huskyfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0342115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070499
IRS990ScheduleA/Total509Grp/TotalAmt0342115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0342146
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Successful Skills
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Camps
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Costs 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service / PayPal Charges 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 39,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue prior Year Beginning of year 3,417, End of year 10,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accrued Expenses Beginning of year 1,005, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Weeks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTMS Husky Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HTMS
ReturnHeader/Filer/EIN0261273315
ReturnHeader/Filer/PhoneNum07705787225
ReturnHeader/Filer/USAddress/AddressLine1Txt03905 Post Oak Tritt Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300625115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB07BF83632CD53A8C06E546796E4F35EB76964A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340231B7419E66270C3F287891DDD4FCF19A3F0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.33
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:41:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T07:23:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,421
Liabilities
$10,127
Net assets
$61,294
Revenue
$77,070
Expenses
$42,771
Net income
$34,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.4$62.4$63.0$26.0$37.0
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$25.4$64.4$41.3$23.0
2023Detailed filing. Detailed filing data is available for this year.$2.40$2.40$57.0$74.5$17.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$40.7$76.0$35.3
2021Detailed filing. Detailed filing data is available for this year.$55.2$55.2$58.7$36.9$21.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.13$33.4$78.8$88.9$10.1
2019Detailed filing. Detailed filing data is available for this year.$47.2$3.68$43.5$73.5$91.3$17.8
2018Detailed filing. Detailed filing data is available for this year.$71.4$10.1$61.3$77.1$42.8$34.3
2016Detailed filing. Detailed filing data is available for this year.$44.5$45.1$0.56$44.7$51.7$6.97
2015Detailed filing. Detailed filing data is available for this year.$23.7$17.3$6.41$70.3$87.5$17.3
2014Detailed filing. Detailed filing data is available for this year.$39.6$15.9$23.7$40.2$38.9$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$4.80$22.4$35.2$41.6$6.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.78$28.9$42.2$31.9$10.4