Civic Intelligence

Briarwood Academy Inc.

990 • Fiscal year 2017 • EIN 58-1086321

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

4859 Thomson HwyWarrenton, GA 30828

(706) 595-5641

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.96x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,975,764

Up $1,611,626 (+68%) from 2016

Net Assets

Up

$1,692,876

Up $421,488 (+33%) from 2016

Liabilities

Up

$2,282,888

Up $1,190,138 (+109%) from 2016

Revenue

Up

$2,386,494

Up $220,647 (+10%) from 2016

Expenses

Up

$1,965,006

Up $181,826 (+10%) from 2016

Net Income

Up

$421,488

Up $38,821 (+10%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,641,941Liabilities 2011: $880,764Net Assets 2011: $761,1772011Assets 2012: $1,603,561Liabilities 2012: $918,753Net Assets 2012: $684,8082012Assets 2013: $1,587,504Liabilities 2013: $916,307Net Assets 2013: $671,1972013Assets 2014: $1,757,229Liabilities 2014: $996,414Net Assets 2014: $760,8152014Assets 2015: $1,957,461Liabilities 2015: $1,068,740Net Assets 2015: $888,7212015Assets 2016: $2,364,138Liabilities 2016: $1,092,750Net Assets 2016: $1,271,3882016Assets 2017: $3,975,764Liabilities 2017: $2,282,888Net Assets 2017: $1,692,8762017Assets 2018: $5,079,257Liabilities 2018: $2,800,338Net Assets 2018: $2,278,9192018Assets 2019: $6,157,626Liabilities 2019: $3,272,445Net Assets 2019: $2,885,1812019Assets 2020: $6,240,920Liabilities 2020: $3,147,492Net Assets 2020: $3,093,4282020Assets 2021: $4,677,184Liabilities 2021: $2,087,887Net Assets 2021: $2,589,2972021Assets 2022: $4,350,770Liabilities 2022: $1,862,855Net Assets 2022: $2,487,9152022Assets 2023: $4,159,154Liabilities 2023: $1,208,784Net Assets 2023: $2,950,3702023Assets 2024: $4,681,424Liabilities 2024: $1,263,827Net Assets 2024: $3,417,5972024Assets 2025: $4,598,558Liabilities 2025: $1,142,181Net Assets 2025: $3,456,3772025

Highlighted filing

2017

Assets$3,975,764
Liabilities$2,282,888
Net Assets$1,692,876

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,723,663Expenses 2011: $1,689,084Net Income 2011: $34,5792011Revenue 2012: $1,565,169Expenses 2012: $1,641,538Net Income 2012: -$76,3692012Revenue 2013: $1,498,214Expenses 2013: $1,511,825Net Income 2013: -$13,6112013Revenue 2014: $1,604,118Expenses 2014: $1,514,563Net Income 2014: $89,5552014Revenue 2015: $1,675,681Expenses 2015: $1,547,775Net Income 2015: $127,9062015Revenue 2016: $2,165,847Expenses 2016: $1,783,180Net Income 2016: $382,6672016Revenue 2017: $2,386,494Expenses 2017: $1,965,006Net Income 2017: $421,4882017Revenue 2018: $3,045,514Expenses 2018: $2,459,471Net Income 2018: $586,0432018Revenue 2019: $3,131,217Expenses 2019: $2,524,955Net Income 2019: $606,2622019Revenue 2020: $3,051,197Expenses 2020: $2,842,950Net Income 2020: $208,2472020Revenue 2021: $3,185,520Expenses 2021: $3,030,132Net Income 2021: $155,3882021Revenue 2022: $3,240,608Expenses 2022: $3,341,990Net Income 2022: -$101,3822022Revenue 2023: $4,065,731Expenses 2023: $3,603,276Net Income 2023: $462,4552023Revenue 2024: $4,183,237Expenses 2024: $3,716,010Net Income 2024: $467,2272024Revenue 2025: $3,929,538Expenses 2025: $3,890,758Net Income 2025: $38,7802025

Highlighted filing

2017

Revenue$2,386,494
Expenses$1,965,006
Net Income$421,488
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,423,179
Mission and Program Overview

Mission

Educate students in a safe, nurturing, Christian environment while instilling the life-long characteristics of excellence, trustworthiness, respect toward others, and pride in themselves and their school. Briarwood is a college preparatory school that prepares students for college, technical school, and employment. We have a well rounded program that includes academics, literary, sports, and extra-curricular activities.

Educate students in a safe, nurturing, Christian environment. Briarwood Academy is a college preparatory school for grades K-4 through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,271,388$1,692,876▲ $421,488
Accounts Receivable$1,074,382$1,232,484▲ $158,102
Pledges and Grants Receivable-$1,023,501-
Cash and Non-Interest-Bearing Accounts$730,006$1,021,808▲ $291,802
Land, Buildings, and Equipment, Net$500,144$547,040▲ $46,896
Savings and Temporary Cash Investments$57,482$67,079▲ $9,597
Other Notes and Loans Receivable, Net$2,124$160▼ $1,964
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,364,138$3,975,764▲ $1,611,626
Other Assets Total-$83,692-
Liabilities
Deferred Revenue$1,074,382$2,255,985▲ $1,181,603
Other Liabilities$18,368$26,903▲ $8,535
Total Liabilities$1,092,750$2,282,888▲ $1,190,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,271,388$1,692,876▲ $421,488
Total Liabilities and Net Assets / Fund Balance$2,364,138$3,975,764▲ $1,611,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,549$639,913$915,462
Equipment$94,402$758,647$853,049
Other Land Buildings$12,248$224,351$236,599
Land$119,155-$119,155
Leasehold Improvements$45,686$57,025$102,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyler JohnsonChairman
Ed PopeVice Chairman
Aaron CobbTrustee
Ashley AndrewsTrustee
Chris McCorkleTrustee
Jay JonesTrustee
Mike McGaheeTrustee
Phillip MyhandTrustee
Wendy KerseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$499,309
Program Service Revenue
$1,842,439
Investment Income
$1,169
Other Revenue
$43,577
All Other Contributions
$482,872
Change in Net Assets
$421,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$24,792Published Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Estimate
Total Noncash Contributions2$32,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,485,277
Other Expenses$449,729
Professional Fundraising Fees$30,000
Total Fundraising Expense$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354,396--$1,354,396
Occupancy$127,329--$127,329
Payroll Taxes$101,489--$101,489
Depreciation Depletion$50,133--$50,133
Fees for Services Professional Fundraising--$30,000$30,000
Pension Plan Contributions$29,392--$29,392
Insurance$27,081--$27,081
Office Expenses$20,093--$20,093
Travel$19,599--$19,599
Advertising$10,351--$10,351
Information Technology$6,406--$6,406
Other Expenses$2,130--$2,130
Total Functional Expenses$1,935,006$0$30,000$1,965,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,262
Fundraising Direct Expenses$36,685
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BBQ Chicken Plates$20,780$20,780-$20,780
Club Choice$20,629$20,629$10,968$9,661
Total Events$96,699$80,262$36,685$43,577
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
Christmas Club W/H$22,295
Payroll Taxes Payable$1,278
GA Goal Scholarships$1,275
Lanie Dukes$1,220
Mr. Hammond Gifts$835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990 is available to the Board of Trustees for review by all members.

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

Each staff member is reviewed annually by the administration. Recommendations are presented to the Board of Trustees in regards to contract renewal and salary. Staff members and their salares are approved by the Board of Trustees.

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

Each staff member is reviewed annually by the administration. Recommendations are presented to the Board of Trustees in regards to contract renewal and salary. Staff members and their salares are approved by the Board of Trustees.

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

Briarwood Academy has all governing documents, policies, and financial statements available in the school office. They are avaliable to the public upon request anytime.

Filing and Contact Details

Filer

Filer Name
Briarwood Academy Inc
EIN
58-1086321
Phone
7065955641
Address
4859 Thomson Hwy, Warrenton, GA 30828

Signing Officer

Name
Benson C Parrish III
Title
Headmaster
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benson C Parrish III
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
3

Preparer

Firm
Barmore Hammond LLP
Address
132 Railroad Street Third Floor, Thomson, GA 30824
Preparer
W Lee Hammond
Phone
7065957764
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IRS990/MissionDesc0Educate students in a safe, nurturing, Christian environment while instilling the life-long characteristics of excellence, trustworthiness, respect toward others, and pride in themselves and their school. Briarwood is a college preparatory school that prepares students for college, technical school, and employment. We have a well rounded program that includes academics, literary, sports, and extra-curricular activities.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043577
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt032792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0127329
IRS990/OccupancyGrp/TotalAmt0127329
IRS990/OfficeExpensesGrp/ProgramServicesAmt020093
IRS990/OfficeExpensesGrp/TotalAmt020093
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt083692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Choral Department
IRS990/OtherExpensesGrp/Desc2Dues and Taxes
IRS990/OtherExpensesGrp/Desc3Payroll Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt112770
IRS990/OtherExpensesGrp/ProgramServicesAmt27654
IRS990/OtherExpensesGrp/ProgramServicesAmt32130
IRS990/OtherExpensesGrp/TotalAmt0166183
IRS990/OtherExpensesGrp/TotalAmt112770
IRS990/OtherExpensesGrp/TotalAmt27654
IRS990/OtherExpensesGrp/TotalAmt32130
IRS990/OtherLiabilitiesGrp/BOYAmt018368
IRS990/OtherLiabilitiesGrp/EOYAmt026903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01354396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01354396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101489
IRS990/PayrollTaxesGrp/TotalAmt0101489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029392
IRS990/PensionPlanContributionsGrp/TotalAmt029392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01023501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Benson C Parrish III
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0School Activities
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11654939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11654939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484177
IRS990/PYOtherRevenueAmt068387
IRS990/PYProgramServiceRevenueAmt01896852
IRS990/PYRevenuesLessExpensesAmt0382667
IRS990/PYSalariesCompEmpBnftPaidAmt01239003
IRS990/PYTotalExpensesAmt01783180
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt02165847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421488
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01842439
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01271388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01692876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067079
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/BookValueAmt0275549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0915462
IRS990ScheduleD/EquipmentGrp/BookValueAmt094402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853049
IRS990ScheduleD/LandGrp/BookValueAmt0119155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Christmas Club W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GA Goal Scholarships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lanie Dukes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Mr. Hammond Gifts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547040
IRS990ScheduleD/TotalLiabilityAmt026903
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/ExplanationTxt0Local newspaper and radio, all school brochures, and the school web page. Briarwood Academy admits students of any race, color, national and ethnic origin to all the rights, previleges, programs, and activites generally accorded or made available to students at the school. Briarwood Academy does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school administered programs.
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/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt096699
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt066699
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Linda McNay
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01708 Johnson Road
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Atlanta
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030306
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ Chicken Plates
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Club Choice
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020629

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.60$1.14$3.46$3.93$3.89$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.68$1.26$3.42$4.18$3.72$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.16$1.21$2.95$4.07$3.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.86$2.49$3.24$3.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.68$2.09$2.59$3.19$3.03$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.24$3.15$3.09$3.05$2.84$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.16$3.27$2.89$3.13$2.52$0.61
2018Detailed filing. Detailed filing data is available for this year.$5.08$2.80$2.28$3.05$2.46$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.98$2.28$1.69$2.39$1.97$0.42
2016Summary only. Only limited summary data is available for this year.$2.36$1.09$1.27$2.17$1.78$0.38
2015Summary only. Only limited summary data is available for this year.$1.96$1.07$0.89$1.68$1.55$0.13
2014Summary only. Only limited summary data is available for this year.$1.76$1.00$0.76$1.60$1.51$0.09
2013Summary only. Only limited summary data is available for this year.$1.59$0.92$0.67$1.50$1.51$0.01
2012Summary only. Only limited summary data is available for this year.$1.60$0.92$0.68$1.57$1.64$0.08
2011Summary only. Only limited summary data is available for this year.$1.64$0.88$0.76$1.72$1.69$0.03