Civic Intelligence

Augusta Christian Schools

990 • Fiscal year 2016 • EIN 58-0913314

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.AUGUSTACHRISTIAN.ORG

View Organization Page

313 Baston RoadMartinez, GA 30907

(706) 863-2905

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$79,430

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.4%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,350,238

Up $236,233 (+4.6%) from 2015

Net Assets

Down

$1,808,752

Down $12,830 (-0.7%) from 2015

Liabilities

Up

$3,541,486

Up $249,063 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$5,226,721

Down $477,326 (-8.4%) from 2015

Expenses

Down

$5,239,551

Down $383,708 (-6.8%) from 2015

Net Income

Down

-$12,830

Down $93,618 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,763,910Liabilities 2010: $4,474,834Net Assets 2010: $2,289,0762010Assets 2011: $6,893,156Liabilities 2011: $4,704,486Net Assets 2011: $2,188,6702011Assets 2012: $5,296,257Liabilities 2012: $3,546,081Net Assets 2012: $1,750,1762012Assets 2013: $4,999,642Liabilities 2013: $3,273,138Net Assets 2013: $1,726,5042013Assets 2014: $5,171,681Liabilities 2014: $3,280,610Net Assets 2014: $1,891,0712014Assets 2015: $5,114,005Liabilities 2015: $3,292,423Net Assets 2015: $1,821,5822015Assets 2016: $5,350,238Liabilities 2016: $3,541,486Net Assets 2016: $1,808,7522016Assets 2017: $5,560,190Liabilities 2017: $3,478,634Net Assets 2017: $2,081,5562017Assets 2018: $5,348,875Liabilities 2018: $3,012,358Net Assets 2018: $2,336,5172018Assets 2019: $5,697,326Liabilities 2019: $2,950,312Net Assets 2019: $2,747,0142019Assets 2020: $6,552,267Liabilities 2020: $3,085,008Net Assets 2020: $3,467,2592020Assets 2021: $10,016,637Liabilities 2021: $5,047,505Net Assets 2021: $4,969,1322021Assets 2022: $11,192,220Liabilities 2022: $5,975,592Net Assets 2022: $5,216,6282022Assets 2023: $11,671,984Liabilities 2023: $5,965,981Net Assets 2023: $5,706,0032023Assets 2024: $9,596,074Liabilities 2024: $2,734,197Net Assets 2024: $6,861,8772024

Highlighted filing

2016

Assets$5,350,238
Liabilities$3,541,486
Net Assets$1,808,752
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,804,0492010Expenses 2011: $4,496,6112011Expenses 2012: $5,369,3802012Revenue 2013: $5,229,957Expenses 2013: $5,253,629Net Income 2013: -$23,6722013Revenue 2014: $5,706,803Expenses 2014: $5,542,236Net Income 2014: $164,5672014Revenue 2015: $5,704,047Expenses 2015: $5,623,259Net Income 2015: $80,7882015Revenue 2016: $5,226,721Expenses 2016: $5,239,551Net Income 2016: -$12,8302016Revenue 2017: $5,733,767Expenses 2017: $5,408,886Net Income 2017: $324,8812017Revenue 2018: $5,990,891Expenses 2018: $5,719,121Net Income 2018: $271,7702018Revenue 2019: $6,284,627Expenses 2019: $5,874,130Net Income 2019: $410,4972019Revenue 2020: $6,366,725Expenses 2020: $5,680,298Net Income 2020: $686,4272020Revenue 2021: $7,282,971Expenses 2021: $5,781,098Net Income 2021: $1,501,8732021Revenue 2022: $7,436,199Expenses 2022: $7,188,703Net Income 2022: $247,4962022Revenue 2023: $8,248,510Expenses 2023: $7,759,135Net Income 2023: $489,3752023Revenue 2024: $9,042,561Expenses 2024: $7,886,687Net Income 2024: $1,155,8742024

Highlighted filing

2016

Revenue$5,226,721
Expenses$5,239,551
Net Income-$12,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,229,702
Mission and Program Overview

Mission

Our mission is to prepare students to serve jesus christ as lord, partnering with family and church, instilling high standards spiritually, socially and physically.

To provide academic and spiritual training and extracurricular activities for students in the csra.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,450,486$4,709,843▲ $259,357
Cash and Non-Interest-Bearing Accounts$456,531$480,380▲ $23,849
Accounts Receivable$142,315$120,792▼ $21,523
Prepaid Expenses and Deferred Charges$59,487$38,023▼ $21,464
Total Assets$5,114,005$5,350,238▲ $236,233
Other Assets Total$5,186$1,200▼ $3,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,277,199$2,465,164▲ $187,965
Deferred Revenue$612,230$692,709▲ $80,479
Accounts Payable and Accrued Expenses$402,994$383,613▼ $19,381
Total Liabilities$3,292,423$3,541,486▲ $249,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,377$1,340,019▲ $54,642
Temporarily Rstr Net Assets$536,205$468,733▼ $67,472
Total Net Assets Fund Balance$1,821,582$1,808,752▼ $12,830
Total Liabilities and Net Assets / Fund Balance$5,114,005$5,350,238▲ $236,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,619,327$3,630,825$6,250,152
Land$1,547,293-$1,547,293
Equipment$543,223$637,646$1,180,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,800--$59,817$8,983
2014$602$68,198--$68,800
2013$601-▲ $1-$602
2012$68,387-▲ $214$68,000$601
2011$101,558-▲ $1,773$100,000$68,387
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Les WaldenFinance Director, Interim HeadmasterFT$79,430$79,430

Board Members and Trustees

NameTitle
Gilberto SostreBoard of Directors
John SpratlingBoard of Directors
Nick CarterBoard of Directors
Estevan PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,851
Program Service Revenue
$4,985,024
Investment Income
$-2,981
Other Revenue
$6,827
All Other Contributions
$237,851
Change in Net Assets
$-12,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,172,041
Other Expenses$2,067,510
Total Fundraising Expense$78,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,301$760,177$54,195$2,913,673
Office Expenses$404,628$43,358$12,518$460,504
Fees for Services Other$272,572$27,257$3,029$302,858
Occupancy$263,907$31,887$1,107$296,901
Depreciation Depletion$199,818$21,092$1,110$222,020
Payroll Taxes$158,580$58,146$3,524$220,250
Interest$136,664--$136,664
Other Expenses$64,205$6,777$357$71,339
All Other Expenses$51,757--$51,757
Insurance$34,647$3,657$193$38,497
Other Employee Benefits$27,464$9,945$709$38,118
Advertising$20,106--$20,106
Travel$10,021$5,674$618$16,313
Total Functional Expenses$4,172,588$988,521$78,442$5,239,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 is provided to augusta christian schools, inc.'s trustees in a password-protected pdf document via e-mail.”

Form 990, Part VI, Section B, Line 15

“Board determines, reviews and approves the top management officials' compensation.”

Form 990, Part VI, Section C, Line 19

“Augusta christian school inc.'s governing documents, conflict of interest policy, financial statements and form 1023 and form 990 are available upon request. Some of this information is also published in the student-parent handbook.”

Filing and Contact Details

Filer

Filer Name
Augusta Christian Schools
EIN
58-0913314
Phone
7068632905
Address
313 BASTON ROAD, MARTINEZ, GA 30907

Signing Officer

Name
Les Walden
Title
Finance Director,interim Headmaster
Phone
7068632905
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Walden
Formed
1958
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
138
Volunteers
20

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
701 GREENE STREET SUITE 200, AUGUSTA, GA 30901
Preparer
Rick L Evans
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. At june 30, 2016, the following years are subject to examination by major tax jurisdictions: federal june 30, 2013 - 2015 georgia june 30, 2013 - 2015”

Raw XML AppendixShowing 400 of 413 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/ReconcilationRevenueExpnssAmt0-12830
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04988870
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02619327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03630825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06250152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08983
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt059817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-65056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0543223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01547293
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01547293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AT JUNE 30, 2016, THE FOLLOWING YEARS ARE SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS: FEDERAL JUNE 30, 2013 - 2015 GEORGIA JUNE 30, 2013 - 2015
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04709843
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SOLICITATION OF STUDENTS IS PUBLICIZED TO CHRISTIANS OF ALL RACES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AUGUSTA CHRISTIAN SCHOOLS, INC.'S TRUSTEES IN A PASSWORD-PROTECTED PDF DOCUMENT VIA E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DETERMINES, REVIEWS AND APPROVES THE TOP MANAGEMENT OFFICIALS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUGUSTA CHRISTIAN SCHOOL INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. SOME OF THIS INFORMATION IS ALSO PUBLISHED IN THE STUDENT-PARENT HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0536205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0468733
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05114005
IRS990/TotalAssetsEOYAmt05350238
IRS990/TotalAssetsGrp/BOYAmt05114005
IRS990/TotalAssetsGrp/EOYAmt05350238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237851
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0988521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04172588
IRS990/TotalFunctionalExpensesGrp/TotalAmt05239551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03292423
IRS990/TotalLiabilitiesEOYAmt03541486
IRS990/TotalLiabilitiesGrp/BOYAmt03292423
IRS990/TotalLiabilitiesGrp/EOYAmt03541486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04172588
IRS990/TotalProgramServiceRevenueAmt04985024
IRS990/TotalReportableCompFromOrgAmt079430
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04988870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05226721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05114005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05350238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0618
IRS990/TravelGrp/ManagementAndGeneralAmt05674
IRS990/TravelGrp/ProgramServicesAmt010021
IRS990/TravelGrp/TotalAmt016313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01285377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01340019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0313 BASTON ROAD
IRS990/USAddress/CityNm0MARTINEZ
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030907
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AUGUSTACHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LES WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR,INTERIM HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068632905
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUGUSTA CHRISTIAN SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0580913314
ReturnHeader/Filer/PhoneNum07068632905
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 BASTON ROAD
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,350,238
Liabilities
$3,541,486
Net assets
$1,808,752
Revenue
$5,226,721
Expenses
$5,239,551
Net income
-$12,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$2.73$6.86$9.04$7.89$1.16
2023Detailed filing. Detailed filing data is available for this year.$11.7$5.97$5.71$8.25$7.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$11.2$5.98$5.22$7.44$7.19$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$5.05$4.97$7.28$5.78$1.50
2020Detailed filing. Detailed filing data is available for this year.$6.55$3.09$3.47$6.37$5.68$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.70$2.95$2.75$6.28$5.87$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.35$3.01$2.34$5.99$5.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.56$3.48$2.08$5.73$5.41$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.35$3.54$1.81$5.23$5.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.11$3.29$1.82$5.70$5.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.17$3.28$1.89$5.71$5.54$0.16
2013Summary only. Only limited summary data is available for this year.$5.00$3.27$1.73$5.23$5.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.55$1.75$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.70$2.19$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$4.47$2.29$4.80