Civic Intelligence

David Emanuel Academy Inc.

990 • Fiscal year 2018 • EIN 58-1078074

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.DAVIDEMANUELACADEMY.COM
PO Box 400Stillmore, GA 30464

(912) 685-2456

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

27th percentile

-5.4%

Higher net margin than 27% 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

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$693,746

Down $48,490 (-6.5%) from 2017

Net Assets

Down

$236,835

Down $70,922 (-23%) from 2017

Liabilities

Up

$456,911

Up $22,432 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$1,314,817

Down $62,234 (-4.5%) from 2017

Expenses

Up

$1,385,737

Up $10,534 (+0.8%) from 2017

Net Income

Down

-$70,920

Down $72,768 (-3938%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $441,791Liabilities 2011: $520,270Net Assets 2011: -$78,4792011Assets 2012: $493,591Liabilities 2012: $588,414Net Assets 2012: -$94,8232012Assets 2013: $577,402Liabilities 2013: $565,124Net Assets 2013: $12,2782013Assets 2014: $780,834Liabilities 2014: $500,604Net Assets 2014: $280,2302014Assets 2015: $736,931Liabilities 2015: $431,824Net Assets 2015: $305,1072015Assets 2016: $752,010Liabilities 2016: $446,108Net Assets 2016: $305,9022016Assets 2017: $742,236Liabilities 2017: $434,479Net Assets 2017: $307,7572017Assets 2018: $693,746Liabilities 2018: $456,911Net Assets 2018: $236,8352018Assets 2019: $1,046,360Liabilities 2019: $588,003Net Assets 2019: $458,3572019Assets 2020: $1,330,904Liabilities 2020: $685,435Net Assets 2020: $645,4692020Assets 2021: $1,636,043Liabilities 2021: $517,369Net Assets 2021: $1,118,6742021Assets 2022: $2,156,441Liabilities 2022: $691,703Net Assets 2022: $1,464,7382022Assets 2023: $4,585,698Liabilities 2023: $2,139,066Net Assets 2023: $2,446,6322023Assets 2024: $5,100,865Liabilities 2024: $2,573,062Net Assets 2024: $2,527,8032024

Highlighted filing

2018

Assets$693,746
Liabilities$456,911
Net Assets$236,835
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $903,1122011Expenses 2012: $944,8882012Revenue 2013: $1,160,646Expenses 2013: $1,053,545Net Income 2013: $107,1012013Revenue 2014: $1,378,909Expenses 2014: $1,120,860Net Income 2014: $258,0492014Revenue 2015: $1,533,749Expenses 2015: $1,508,872Net Income 2015: $24,8772015Revenue 2016: $1,539,236Expenses 2016: $1,423,259Net Income 2016: $115,9772016Revenue 2017: $1,377,051Expenses 2017: $1,375,203Net Income 2017: $1,8482017Revenue 2018: $1,314,817Expenses 2018: $1,385,737Net Income 2018: -$70,9202018Revenue 2019: $1,535,569Expenses 2019: $1,364,051Net Income 2019: $171,5182019Revenue 2020: $1,572,228Expenses 2020: $1,385,115Net Income 2020: $187,1132020Revenue 2021: $1,996,546Expenses 2021: $1,523,341Net Income 2021: $473,2052021Revenue 2022: $2,055,075Expenses 2022: $1,709,011Net Income 2022: $346,0642022Revenue 2023: $2,840,062Expenses 2023: $1,858,168Net Income 2023: $981,8942023Revenue 2024: $2,337,707Expenses 2024: $2,256,536Net Income 2024: $81,1712024

Highlighted filing

2018

Revenue$1,314,817
Expenses$1,385,737
Net Income-$70,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,335,536
Mission and Program Overview

Mission

Education of children from kindergarten through twelfth grade, primarily for students of emanuel, candler and surrounding counties of eastern georgia.

Educations for grades kindergarten through twelfth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,494$417,175▼ $10,319
Cash and Non-Interest-Bearing Accounts$195,120$199,667▲ $4,547
Savings and Temporary Cash Investments$50,352$50,453▲ $101
Accounts Receivable$59,668$17,053▼ $42,615
Total Assets$742,236$693,746▼ $48,490
Other Assets Total$9,602$9,398▼ $204
Liabilities
Deferred Revenue$215,194$184,819▼ $30,375
Mortgage Notes Payable Secured by Investment Property$108,272$167,699▲ $59,427
Accounts Payable and Accrued Expenses$111,013$104,393▼ $6,620
Total Liabilities$434,479$456,911▲ $22,432
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,558$168,234▲ $18,676
Unrestricted Net Assets$158,199$68,601▼ $89,598
Total Net Assets Fund Balance$307,757$236,835▼ $70,922
Total Liabilities and Net Assets / Fund Balance$742,236$693,746▼ $48,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$368,614$418,987$787,601
Land$48,561-$48,561
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen TaylorChairman
Allison HoodTrustee
Bonnie GowanTrustee
Eric SmithTrustee
Erin YoumansTrustee
Jim BeecherTrustee
Kevin GrinerTrustee
Matt DanielTrustee
Russ YeomansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,937
Program Service Revenue
$1,051,041
Investment Income
$101
Other Revenue
$110,738
All Other Contributions
$152,937
Change in Net Assets
$-70,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,815
Revenue Not Reported on Financial Statements
$2
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,314,815
Total Revenue per Form 990
$1,314,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,448
Other Expenses$596,289
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$727,252--$727,252
All Other Expenses$72,875-$2,200$75,075
Occupancy$61,550--$61,550
Payroll Taxes$58,315--$58,315
Other Expenses$40,784--$40,784
Depreciation Depletion$36,585--$36,585
Insurance$32,809--$32,809
Fees for Services Other$29,997--$29,997
Fees for Services Accounting-$15,357-$15,357
Advertising$5,605--$5,605
Interest$4,892--$4,892
Office Expenses$4,355--$4,355
Other Employee Benefits$3,881--$3,881
Information Technology$1,513--$1,513
Travel$379--$379
Total Functional Expenses$1,368,180$15,357$2,200$1,385,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,385,737
Expenses per Audited Statements$1,385,735
Total Expenses per Audited Statements$1,385,735
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$47,820$47,820-$47,820
Gift Wrap Sales$9,895$9,895-$9,895
Total Events$98,110$98,110-$98,110
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
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
No
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 9

“Stephen taylor 107 cedar pointe metter, ga 30439 russ yeomans 914 grande creek road swainsboro, ga 30401 allison hood 165 hood road midville, ga 30441 kevin griner 39608 highway 23 north metter, ga 30439 jim beecher 3882 harrington street lyons, ga 30436 bonnie gowan 181 plumtree lane swainsboro, ga 30401 erin youmans 14395 hiawatha road metter, ga 30439 eric smith 156 mccullough road swainsboro, ga 30401 matt daniel 2541 highway 56 south swainsboro, ga 30401”

Form 990, Page 6, Part VI, Line 11B

“This form will be reviewed by the head of school, and the chairman of the board of trustees prior to submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
David Emanuel Academy
EIN
58-1078074
Phone
9126852456
Address
PO BOX 400, STILLMORE, GA 30464

Signing Officer

Name
Russ Yeomans
Title
Treasurer
Phone
9126852456
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Taylor
Formed
1968
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
49

Preparer

Firm
Reddick Riggs & Hunter Pc
Address
POST OFFICE BOX 725, STATESBORO, GA 30459
Preparer
Patricia H Hunter CPA
Phone
9127649843
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -2”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 2”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 2”

Raw XML AppendixShowing 400 of 411 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0499545
IRS990/PYOtherRevenueAmt091306
IRS990/PYProgramServiceRevenueAmt01080597
IRS990/PYRevenuesLessExpensesAmt01848
IRS990/PYSalariesCompEmpBnftPaidAmt0875658
IRS990/PYTotalExpensesAmt01375203
IRS990/PYTotalRevenueAmt01377051
IRS990/ReconcilationRevenueExpnssAmt0-70920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050453
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt01385735
IRS990ScheduleD/LandGrp/BookValueAmt048561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048561
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418987
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0787601
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt01314815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417175
IRS990ScheduleD/TotalExpensesPerForm990Amt01385737
IRS990ScheduleD/TotalRevenuePerForm990Amt01314817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385735
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT IN LOCAL NEWSPAPER, THE FOREST BLADE LOCATED IN SWAINSBORO, GEORGIA. STATEMENT THAT THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANY GROUP DUE TO RACE, NATIONALITY OR AGE. FURTHER, ON THE ENROLLMENT FORM PUBLISHED ON SCHOOL WEBSITE, THE FOLLOWING STATEMENT IS INCLUDED: "DAVID EMANUEL ACADEMY, INC. ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, AND ETHNIC ORIGIN ON A SPACE-AVAILABLE BASIS TO ALL THE RIGHTS PRIVILEGES, PROGRAMS AND ACTIVITES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS."
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT WRAP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN TAYLOR 107 CEDAR POINTE METTER, GA 30439 RUSS YEOMANS 914 GRANDE CREEK ROAD SWAINSBORO, GA 30401 ALLISON HOOD 165 HOOD ROAD MIDVILLE, GA 30441 KEVIN GRINER 39608 HIGHWAY 23 NORTH METTER, GA 30439 JIM BEECHER 3882 HARRINGTON STREET LYONS, GA 30436 BONNIE GOWAN 181 PLUMTREE LANE SWAINSBORO, GA 30401 ERIN YOUMANS 14395 HIAWATHA ROAD METTER, GA 30439 ERIC SMITH 156 MCCULLOUGH ROAD SWAINSBORO, GA 30401 MATT DANIEL 2541 HIGHWAY 56 SOUTH SWAINSBORO, GA 30401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM WILL BE REVIEWED BY THE HEAD OF SCHOOL, AND THE CHAIRMAN OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0168234
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742236
IRS990/TotalAssetsEOYAmt0693746
IRS990/TotalAssetsGrp/BOYAmt0742236
IRS990/TotalAssetsGrp/EOYAmt0693746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152937
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01385737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0434479
IRS990/TotalLiabilitiesEOYAmt0456911
IRS990/TotalLiabilitiesGrp/BOYAmt0434479
IRS990/TotalLiabilitiesGrp/EOYAmt0456911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307757
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IRS990/TotalProgramServiceExpensesAmt01368180
IRS990/TotalProgramServiceRevenueAmt01051041
IRS990/TotalRevenueGrp/ExclusionAmt0103041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01314817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693746
IRS990/TravelGrp/ProgramServicesAmt0379
IRS990/TravelGrp/TotalAmt0379
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt068601
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0METTER
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030439
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.DAVIDEMANUELACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS YEOMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09126852456
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/Filer/PhoneNum09126852456
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.95.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582467226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDICK RIGGS & HUNTER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 725

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
$693,746
Liabilities
$456,911
Net assets
$236,835
Revenue
$1,314,817
Expenses
$1,385,737
Net income
-$70,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.57$2.53$2.34$2.26$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.14$2.45$2.84$1.86$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.69$1.46$2.06$1.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.52$1.12$2.00$1.52$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.69$0.65$1.57$1.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.59$0.46$1.54$1.36$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.46$0.24$1.31$1.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.43$0.31$1.38$1.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.31$1.54$1.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.43$0.31$1.53$1.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.78$0.50$0.28$1.38$1.12$0.26
2013Summary only. Only limited summary data is available for this year.$0.58$0.57$0.01$1.16$1.05$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.59$0.09$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.52$0.08$0.90