Civic Intelligence

Waterford Dublin Development Inc.

990 • Fiscal year 2022 • EIN 27-1073302

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
2730 Cumberland BoulevardSmyrna, GA 30080

(770) 431-9696

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

2.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,437,177

Down $243,407 (-3.2%) from 2021

Net Assets

Down

$6,151,157

Down $282,646 (-4.4%) from 2021

Liabilities

Up

$1,286,020

Up $39,239 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$521,155

Up $38,463 (+8.0%) from 2021

Expenses

Up

$803,801

Up $79,519 (+11%) from 2021

Net Income

Down

-$282,646

Down $41,056 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,106,639Liabilities 2011: $961,654Net Assets 2011: $9,144,9852011Assets 2012: $9,799,768Liabilities 2012: $937,720Net Assets 2012: $8,862,0482012Assets 2013: $9,545,466Liabilities 2013: $955,371Net Assets 2013: $8,590,0952013Assets 2014: $9,249,014Liabilities 2014: $981,427Net Assets 2014: $8,267,5872014Assets 2015: $9,018,884Liabilities 2015: $1,050,928Net Assets 2015: $7,967,9562015Assets 2016: $8,707,251Liabilities 2016: $1,054,766Net Assets 2016: $7,652,4852016Assets 2017: $8,433,948Liabilities 2017: $1,038,575Net Assets 2017: $7,395,3732017Assets 2018: $8,219,011Liabilities 2018: $1,074,951Net Assets 2018: $7,144,0602018Assets 2019: $8,033,219Liabilities 2019: $1,157,934Net Assets 2019: $6,875,2852019Assets 2020: $7,825,577Liabilities 2020: $1,150,184Net Assets 2020: $6,675,3932020Assets 2021: $7,680,584Liabilities 2021: $1,246,781Net Assets 2021: $6,433,8032021Assets 2022: $7,437,177Liabilities 2022: $1,286,020Net Assets 2022: $6,151,1572022Assets 2023: $7,162,850Liabilities 2023: $1,389,711Net Assets 2023: $5,773,1392023Assets 2024: $7,128,942Liabilities 2024: $1,470,383Net Assets 2024: $5,658,5592024

Highlighted filing

2022

Assets$7,437,177
Liabilities$1,286,020
Net Assets$6,151,157
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $600,3442011Expenses 2012: $601,0262012Revenue 2013: $327,606Expenses 2013: $599,559Net Income 2013: -$271,9532013Revenue 2014: $333,860Expenses 2014: $656,368Net Income 2014: -$322,5082014Revenue 2015: $336,677Expenses 2015: $636,308Net Income 2015: -$299,6312015Revenue 2016: $339,207Expenses 2016: $654,678Net Income 2016: -$315,4712016Revenue 2017: $371,921Expenses 2017: $629,033Net Income 2017: -$257,1122017Revenue 2018: $388,401Expenses 2018: $639,714Net Income 2018: -$251,3132018Revenue 2019: $420,714Expenses 2019: $689,489Net Income 2019: -$268,7752019Revenue 2020: $495,386Expenses 2020: $695,278Net Income 2020: -$199,8922020Revenue 2021: $482,692Expenses 2021: $724,282Net Income 2021: -$241,5902021Revenue 2022: $521,155Expenses 2022: $803,801Net Income 2022: -$282,6462022Revenue 2023: $602,375Expenses 2023: $980,393Net Income 2023: -$378,0182023Revenue 2024: $637,500Expenses 2024: $752,080Net Income 2024: -$114,5802024

Highlighted filing

2022

Revenue$521,155
Expenses$803,801
Net Income-$282,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$521,155
Mission and Program Overview

Mission

To acquire, construct, own and operate a 56 unit rental housing facility for low-income residents known as waterford estates located in dublin, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,608,846$6,343,605▼ $265,241
Savings and Temporary Cash Investments$540,695$648,435▲ $107,740
Cash and Non-Interest-Bearing Accounts$378,141$336,455▼ $41,686
Intangible Assets$107,650$79,535▼ $28,115
Accounts Receivable$32,548$18,221▼ $14,327
Total Assets$7,680,584$7,437,177▼ $243,407
Other Assets Total$12,704$10,926▼ $1,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$640,642$639,442▼ $1,200
Other Liabilities$587,123$607,870▲ $20,747
Accounts Payable and Accrued Expenses$14,794$34,588▲ $19,794
Deferred Revenue$4,222$4,120▼ $102
Total Liabilities$1,246,781$1,286,020▲ $39,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,433,803$6,151,157▼ $282,646
Total Net Assets Fund Balance$6,433,803$6,151,157▼ $282,646
Total Liabilities and Net Assets / Fund Balance$7,680,584$7,437,177▼ $243,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,865,003$3,373,840$9,238,843
Land$478,602-$478,602
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark Du MasPresident
Renee SandellVice-president
Betty JonesBoardmember
Julie BowenBoardmember
Robert RyanBoardmember
Kevin KirbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$517,683
Investment Income
$3,472
Other Revenue
$0
Change in Net Assets
$-282,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,500
Total Revenue per Audited Statements
$758,655
Total Revenue per Form 990
$521,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,738
Salaries, Compensation, and Employee Benefits$147,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$291,856--$291,856
Other Salaries and Wages$147,063--$147,063
Insurance$86,925--$86,925
Interest$40,611--$40,611
Fees for Services Management-$26,251-$26,251
Other Expenses$21,241--$21,241
Total Functional Expenses$777,550$26,251$0$803,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,801
Total Expenses per Audited Statements$803,801
Total Expenses per Form 990$803,801
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
Accrued Interest on Note Payable$404,446
Accrued Development Fees$159,260
Due to Sponsor$24,156
Tenant Security Deposits$20,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 8B

“The organization does not have committees with the authority to act on behalf of the board.”

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

“The president reviews and approves the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their services.”

FORM 990, PART VI, SECTION C, LINE 19:

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterford Dublin Development Inc
EIN
27-1073302
Phone
7704319696
Address
2730 CUMBERLAND BOULEVARD, SMYRNA, GA 30080

Signing Officer

Name
Renee Sandell
Title
Vice President
Phone
7704319696
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Du Mas
Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Joseph a Wallace
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 8, GRANT FUNDING:

“The organization securred arra section 1602 grant funding of $9,500,000 through the georgia housing and finance authority of which $6,851,980 was drawn in 2010 and the remaining balance of $2,648,020 was drawn in 2011 for the construction of waterford estates which is a 56 unit rental apartment facility for low-income individuals and families in dublin, georgia. The construction of the facility was completed as of january 11, 2011. The organization is required by the section 1602 grant to remain compliant with the program guidelines for a period of fifteen years.”

FORM 990, PART XII, LINE 2D, OTHER REVENUE:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annual amortization of the section 1602 grant for book purposes 237,500.”

Raw XML AppendixShowing 400 of 452 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018273
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt02293547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381797
IRS990ScheduleA/Total509Grp/TotalAmt02293547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0524627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02311820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05865003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03373840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09238843
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0803801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0478602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0478602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2159260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST ON NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED DEVELOPMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO SPONSOR
IRS990ScheduleD/OtherRevenueAmt0237500
IRS990ScheduleD/RevenueNotReportedAmt0237500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0521155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL AMORTIZATION OF THE SECTION 1602 GRANT FOR BOOK PURPOSES 237,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06343605
IRS990ScheduleD/TotalExpensesPerForm990Amt0803801
IRS990ScheduleD/TotalLiabilityAmt0607870
IRS990ScheduleD/TotalRevenuePerForm990Amt0521155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0803801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SECURRED ARRA SECTION 1602 GRANT FUNDING OF $9,500,000 THROUGH THE GEORGIA HOUSING AND FINANCE AUTHORITY OF WHICH $6,851,980 WAS DRAWN IN 2010 AND THE REMAINING BALANCE OF $2,648,020 WAS DRAWN IN 2011 FOR THE CONSTRUCTION OF WATERFORD ESTATES WHICH IS A 56 UNIT RENTAL APARTMENT FACILITY FOR LOW-INCOME INDIVIDUALS AND FAMILIES IN DUBLIN, GEORGIA. THE CONSTRUCTION OF THE FACILITY WAS COMPLETED AS OF JANUARY 11, 2011. THE ORGANIZATION IS REQUIRED BY THE SECTION 1602 GRANT TO REMAIN COMPLIANT WITH THE PROGRAM GUIDELINES FOR A PERIOD OF FIFTEEN YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 8, GRANT FUNDING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2D, OTHER REVENUE:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROSEWOOD CORDELE DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GALLERIA MANOR SENIOR DEVELOPMENT I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581949667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271073169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300606247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 509 A2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SEC 509 A2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2SEC 509 A2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02730 CUMBERLAND BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12730 CUMBERLAND BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22730 CUMBERLAND BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SMYRNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SMYRNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SMYRNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd230080
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07680584
IRS990/TotalAssetsEOYAmt07437177
IRS990/TotalAssetsGrp/BOYAmt07680584
IRS990/TotalAssetsGrp/EOYAmt07437177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01246781
IRS990/TotalLiabilitiesEOYAmt01286020
IRS990/TotalLiabilitiesGrp/BOYAmt01246781
IRS990/TotalLiabilitiesGrp/EOYAmt01286020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06433803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06151157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777550
IRS990/TotalProgramServiceRevenueAmt0517683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517683

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,437,177
Liabilities
$1,286,020
Net assets
$6,151,157
Revenue
$521,155
Expenses
$803,801
Net income
-$282,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.13$1.47$5.66$0.64$0.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.16$1.39$5.77$0.60$0.98$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.29$6.15$0.52$0.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.68$1.25$6.43$0.48$0.72$0.24
2020Detailed filing. Detailed filing data is available for this year.$7.83$1.15$6.68$0.50$0.70$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.03$1.16$6.88$0.42$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.22$1.07$7.14$0.39$0.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$8.43$1.04$7.40$0.37$0.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.71$1.05$7.65$0.34$0.65$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.02$1.05$7.97$0.34$0.64$0.30
2014Detailed filing. Detailed filing data is available for this year.$9.25$0.98$8.27$0.33$0.66$0.32
2013Detailed filing. Detailed filing data is available for this year.$9.55$0.96$8.59$0.33$0.60$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.94$8.86$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.96$9.14$0.60