Civic Intelligence

Thomas Jefferson Academy Inc.

990 • Fiscal year 2020 • EIN 58-1083257

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization Profilewww.tjajags.com
2264 US Highway 1 NLouisville, GA 30434

(478) 625-8861

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,193,996

Up $307,366 (+35%) from 2019

Net Assets

Down

$454,937

Down $17,274 (-3.7%) from 2019

Liabilities

Up

$739,059

Up $324,640 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$1,631,093

Up $90,013 (+5.8%) from 2019

Expenses

Up

$1,648,367

Up $133,017 (+8.8%) from 2019

Net Income

Down

-$17,274

Down $43,004 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $993,059Liabilities 2011: $927,291Net Assets 2011: $65,7682011Assets 2012: $1,002,930Liabilities 2012: $956,477Net Assets 2012: $46,4532012Assets 2013: $1,076,565Liabilities 2013: $1,017,997Net Assets 2013: $58,5682013Assets 2014: $1,049,124Liabilities 2014: $1,024,030Net Assets 2014: $25,0942014Assets 2015: $442,918Liabilities 2015: $394,928Net Assets 2015: $47,9902015Assets 2016: $618,224Liabilities 2016: $312,917Net Assets 2016: $305,3072016Assets 2017: $670,044Liabilities 2017: $355,858Net Assets 2017: $314,1862017Assets 2018: $888,027Liabilities 2018: $441,546Net Assets 2018: $446,4812018Assets 2019: $886,630Liabilities 2019: $414,419Net Assets 2019: $472,2112019Assets 2020: $1,193,996Liabilities 2020: $739,059Net Assets 2020: $454,9372020Assets 2021: $1,371,641Liabilities 2021: $680,128Net Assets 2021: $691,5132021Assets 2022: $1,582,588Liabilities 2022: $490,324Net Assets 2022: $1,092,2642022Assets 2023: $1,585,676Liabilities 2023: $504,055Net Assets 2023: $1,081,6212023Assets 2024: $1,497,609Liabilities 2024: $565,964Net Assets 2024: $931,6452024

Highlighted filing

2020

Assets$1,193,996
Liabilities$739,059
Net Assets$454,937
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $971,533Expenses 2011: $1,090,965Net Income 2011: -$119,4322011Revenue 2012: $1,089,936Expenses 2012: $1,109,251Net Income 2012: -$19,3152012Revenue 2013: $1,216,070Expenses 2013: $1,203,955Net Income 2013: $12,1152013Revenue 2014: $1,188,932Expenses 2014: $1,222,406Net Income 2014: -$33,4742014Revenue 2015: $1,265,739Expenses 2015: $1,242,843Net Income 2015: $22,8962015Revenue 2016: $1,391,755Expenses 2016: $1,134,438Net Income 2016: $257,3172016Revenue 2017: $1,122,320Expenses 2017: $1,109,558Net Income 2017: $12,7622017Revenue 2018: $1,230,274Expenses 2018: $1,097,979Net Income 2018: $132,2952018Revenue 2019: $1,541,080Expenses 2019: $1,515,350Net Income 2019: $25,7302019Revenue 2020: $1,631,093Expenses 2020: $1,648,367Net Income 2020: -$17,2742020Revenue 2021: $2,061,427Expenses 2021: $1,824,851Net Income 2021: $236,5762021Revenue 2022: $2,156,412Expenses 2022: $1,755,661Net Income 2022: $400,7512022Revenue 2023: $2,026,424Expenses 2023: $2,037,067Net Income 2023: -$10,6432023Revenue 2024: $1,918,872Expenses 2024: $2,068,848Net Income 2024: -$149,9762024

Highlighted filing

2020

Revenue$1,631,093
Expenses$1,648,367
Net Income-$17,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,854,889
Mission and Program Overview

Mission

To provide a quality education for students from kindergarten thru the twelfth grade.

To provide a quality education for students from k-3 thru the twelfth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,002$552,852▲ $132,850
Land, Buildings, and Equipment, Net$439,154$443,670▲ $4,516
Savings and Temporary Cash Investments-$200,000-
Prepaid Expenses and Deferred Charges$11,854$0▼ $11,854
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$14,197$-2,526▼ $16,723
Total Assets$886,627$1,193,996▲ $307,369
Other Assets Total$1,420$0▼ $1,420
Liabilities
Unsecured Notes Loans Payable-$349,000-
Deferred Revenue$366,389$341,670▼ $24,719
Other Liabilities$48,027$48,389▲ $362
Total Liabilities$414,416$739,059▲ $324,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,211$454,937▼ $17,274
Total Net Assets Fund Balance$472,211$454,937▼ $17,274
Total Liabilities and Net Assets / Fund Balance$886,627$1,193,996▲ $307,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,248$398,405$661,653
Equipment$77,264$164,615$241,879
Leasehold Improvements$73,658$71,614$145,272
Land$29,500-$29,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael DollarChairman
Johnny DaleVice President
Clint SmithDirector
Greg BrooksDirector
Jessica GuyDirector
Mark D DavisDirector
Michael HayesDirector
Patrick BellDirector
Ben CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,337
Program Service Revenue
$1,534,667
Investment Income
$4,196
Other Revenue
$66,893
All Other Contributions
$25,337
Change in Net Assets
$-17,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,724
Other Expenses$567,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,807--$981,807
Occupancy$122,584--$122,584
Payroll Taxes$73,778--$73,778
Insurance$32,393--$32,393
Depreciation Depletion$24,523--$24,523
Pension Plan Contributions$15,319--$15,319
Other Expenses$10,010--$10,010
Other Employee Benefits$9,820--$9,820
All Other Expenses$9,285--$9,285
Travel$1,949--$1,949
Total Functional Expenses$1,648,367$0$0$1,648,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,689
Fundraising Direct Expenses$188,796
Gaming Gross Income$100,000
Gaming Direct Expenses$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletics-adm,concessions,advertising$139,826$139,826$145,732$-5,906
Other Fundraising Events$26,131$26,131$26,260$-129
Total Events$190,289$190,289$188,796$1,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Accts$30,263
Other Liabilities$18,067
P/roll W/h$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The finance committee reveiws copy of form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves compensation package for ceo/head of school”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson Academy Inc
EIN
58-1083257
Phone
4786258861
Address
2264 US HIGHWAY 1 N, LOUISVILLE, GA 30434

Signing Officer

Name
Michael Dollar
Title
Chairman
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dollar
Formed
1973
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
200

Preparer

Firm
Jones Jones Davis CPA Pc
Address
3602 WHEELER RD, AUGUSTA, GA 30909-1826
Preparer
Mark D Davis CPA
Phone
4786257775
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IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3LUNCHROOM EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0246946
IRS990/OtherExpensesGrp/ProgramServicesAmt174338
IRS990/OtherExpensesGrp/ProgramServicesAmt245615
IRS990/OtherExpensesGrp/ProgramServicesAmt310010
IRS990/OtherExpensesGrp/TotalAmt0246946
IRS990/OtherExpensesGrp/TotalAmt174338
IRS990/OtherExpensesGrp/TotalAmt245615
IRS990/OtherExpensesGrp/TotalAmt310010
IRS990/OtherLiabilitiesGrp/BOYAmt048027
IRS990/OtherLiabilitiesGrp/EOYAmt048389
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt073778
IRS990/PayrollTaxesGrp/TotalAmt073778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015319
IRS990/PensionPlanContributionsGrp/TotalAmt015319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL DOLLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM
IRS990/ProgramServiceRevenueGrp/Desc2MISC.
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SUPP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3246946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41245968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41245968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013974
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564856
IRS990/PYOtherRevenueAmt0145744
IRS990/PYProgramServiceRevenueAmt01381362
IRS990/PYRevenuesLessExpensesAmt025730
IRS990/PYSalariesCompEmpBnftPaidAmt0950494
IRS990/PYTotalExpensesAmt01515350
IRS990/PYTotalRevenueAmt01541080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01631093
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661653
IRS990ScheduleD/EquipmentGrp/BookValueAmt077264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241879
IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1P/ROLL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STUDENT ACCTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443670
IRS990ScheduleD/TotalLiabilityAmt048389
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/ExplanationTxt0A RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THELOCAL NEWSPAPER AND BROADCAST OVER LOCAL RADIO DURING THE PERIOD OF SOLICITATION AND REGISTRATION OF STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0188796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATHLETICS-ADM,CONCESSIONS,ADVERTISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0188796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0100000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRIS CHAFFINCH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,996
Liabilities
$739,059
Net assets
$454,937
Revenue
$1,631,093
Expenses
$1,648,367
Net income
-$17,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.57$0.93$1.92$2.07$0.15
2023Summary only. Only limited summary data is available for this year.$1.59$0.50$1.08$2.03$2.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.49$1.09$2.16$1.76$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.68$0.69$2.06$1.82$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.74$0.45$1.63$1.65$0.02
2019Summary only. Only limited summary data is available for this year.$0.89$0.41$0.47$1.54$1.52$0.03
2018Summary only. Only limited summary data is available for this year.$0.89$0.44$0.45$1.23$1.10$0.13
2017Summary only. Only limited summary data is available for this year.$0.67$0.36$0.31$1.12$1.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.31$0.31$1.39$1.13$0.26
2015Summary only. Only limited summary data is available for this year.$0.44$0.39$0.05$1.27$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$1.05$1.02$0.03$1.19$1.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$1.02$0.06$1.22$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.96$0.05$1.09$1.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.99$0.93$0.07$0.97$1.09$0.12