Civic Intelligence

Rutledge Center Inc.

990 • Fiscal year 2019 • EIN 58-1091858

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

61 Hospital RoadNewnan, GA 30263

(770) 253-1189

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,086,836

Up $95,025 (+9.6%) from 2018

Net Assets

Up

$1,054,180

Up $68,440 (+6.9%) from 2018

Liabilities

Up

$32,656

Up $26,585 (+438%) from 2018

Revenue

Up

$1,067,546

Up $95,710 (+9.8%) from 2018

Expenses

Up

$1,009,106

Up $22,983 (+2.3%) from 2018

Net Income

Up

$58,440

Up $72,727 (+509%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $458,288Liabilities 2011: $4,040Net Assets 2011: $454,2482011Assets 2012: $497,477Liabilities 2012: $6,521Net Assets 2012: $490,9562012Assets 2013: $564,358Liabilities 2013: $6,108Net Assets 2013: $558,2502013Assets 2014: $580,484Liabilities 2014: $4,463Net Assets 2014: $576,0212014Assets 2015: $548,783Liabilities 2015: $10,684Net Assets 2015: $538,0992015Assets 2016: $558,248Liabilities 2016: $3,783Net Assets 2016: $554,4652016Assets 2017: $1,004,637Liabilities 2017: $4,610Net Assets 2017: $1,000,0272017Assets 2018: $991,811Liabilities 2018: $6,071Net Assets 2018: $985,7402018Assets 2019: $1,086,836Liabilities 2019: $32,656Net Assets 2019: $1,054,1802019Assets 2020: $1,292,550Liabilities 2020: $274,405Net Assets 2020: $1,018,1452020Assets 2021: $1,268,963Liabilities 2021: $33,846Net Assets 2021: $1,235,1172021Assets 2022: $1,255,177Liabilities 2022: $22,997Net Assets 2022: $1,232,1802022Assets 2023: $1,337,407Liabilities 2023: $28,011Net Assets 2023: $1,309,3962023Assets 2024: $1,431,377Liabilities 2024: $41,868Net Assets 2024: $1,389,5092024Assets 2025: $1,483,687Liabilities 2025: $27,071Net Assets 2025: $1,456,6162025

Highlighted filing

2019

Assets$1,086,836
Liabilities$32,656
Net Assets$1,054,180

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,070,2862011Expenses 2012: $1,024,7762012Expenses 2013: $1,016,4212013Revenue 2014: $1,052,162Expenses 2014: $1,034,391Net Income 2014: $17,7712014Revenue 2015: $1,014,244Expenses 2015: $1,052,166Net Income 2015: -$37,9222015Revenue 2016: $1,048,206Expenses 2016: $1,031,840Net Income 2016: $16,3662016Revenue 2017: $1,466,395Expenses 2017: $1,020,833Net Income 2017: $445,5622017Revenue 2018: $971,836Expenses 2018: $986,123Net Income 2018: -$14,2872018Revenue 2019: $1,067,546Expenses 2019: $1,009,106Net Income 2019: $58,4402019Revenue 2020: $953,037Expenses 2020: $989,072Net Income 2020: -$36,0352020Revenue 2021: $1,036,541Expenses 2021: $819,569Net Income 2021: $216,9722021Revenue 2022: $893,299Expenses 2022: $892,756Net Income 2022: $5432022Revenue 2023: $1,012,770Expenses 2023: $935,763Net Income 2023: $77,0072023Revenue 2024: $1,059,581Expenses 2024: $982,749Net Income 2024: $76,8322024Revenue 2025: $1,116,947Expenses 2025: $1,051,832Net Income 2025: $65,1152025

Highlighted filing

2019

Revenue$1,067,546
Expenses$1,009,106
Net Income$58,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,069,002
Mission and Program Overview

Mission

To create opportunities for adults with intellectual and developmental disabilities to participate fully in the community.

Services to developmentally disabled citizens of coweta county, ga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,074$502,639▲ $47,565
Savings and Temporary Cash Investments$331,268$332,649▲ $1,381
Cash and Non-Interest-Bearing Accounts$181,068$217,358▲ $36,290
Accounts Receivable$31,098$27,902▼ $3,196
Prepaid Expenses and Deferred Charges$3,303$6,288▲ $2,985
Total Assets$1,001,811$1,086,836▲ $85,025
Liabilities
Accounts Payable and Accrued Expenses$6,071$32,656▲ $26,585
Total Liabilities$6,071$32,656▲ $26,585
Net Assets / Fund Balance
Unrestricted Net Assets$995,740$1,051,180▲ $55,440
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$995,740$1,054,180▲ $58,440
Total Liabilities and Net Assets / Fund Balance$1,001,811$1,086,836▲ $85,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,601$222,511$620,112
Equipment$78,282$166,303$244,585
Other Land Buildings$16,756$15,723$32,479
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BarberPast President
Carol GloverPresident
Scott ShefeltonVice President
Beverly YeagerDirector
Carole Ann FieldsDirector
Curtis GrayerDirector
Jane ShirleyDirector
Jay AwbreyDirector
Linda WilsonDirector
Lori WhitneyDirector
Nancy BurksDirector
Terri BaggarlyDirector
Walter ArnallDirector
Laurene OlsonSecretary
Bud FreeburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,404
Program Service Revenue
$1,001,752
Investment Income
$20,216
Other Revenue
$2,174
All Other Contributions
$40,645
Change in Net Assets
$58,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,067,546
Total Revenue per Form 990
$1,067,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,175
Other Expenses$213,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,857$89,350-$634,207
Current Officers, Directors, Trustees, and Key Employees$40,118$40,118-$80,236
All Other Expenses$38,274$21,712-$59,986
Payroll Taxes$42,932$9,503-$52,435
Depreciation Depletion$16,306$16,306-$32,612
Pension Plan Contributions$13,143$7,317-$20,460
Other Expenses$12,710$4,237-$16,947
Information Technology$6,642$2,014-$8,656
Other Employee Benefits$6,644$1,193-$7,837
Fees for Services Other$3,198$4,437-$7,635
Fees for Services Accounting-$7,350-$7,350
Advertising-$1,005-$1,005
Total Functional Expenses$784,341$224,765$0$1,009,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,106
Total Expenses per Audited Statements$1,009,106
Total Expenses per Form 990$1,009,106
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
Fundraising Gross Income$2,680
Fundraising Direct Expenses$1,456
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
No
Audit committee
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
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, Part VI, Section B, Line 11B

Form 990 is provided to each board member and is available for public inspection at its office at 61 hospital road, newnan, ga.

Form 990, Part VI, Section C, Line 19

The organization makes all board minutes, policies, procedures, etc. Available to the public by keeping them on display at their office at 61 hospital road, newnan, ga.

Filing and Contact Details

Filer

Filer Name
Rutledge Center Inc
EIN
58-1091858
Phone
7702531189
Address
61 HOSPITAL ROAD, NEWNAN, GA 30263

Signing Officer

Name
Ann Newton
Title
Executive Director
Phone
7702561189
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Newton
Formed
1971
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
P O BOX 1107, LAGRANGE, GA 30241
Preparer
Susan K Black
Phone
7068844605
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Transportation expense: program service expenses 16,551. Total expenses 16,551. Repair and maintenance: program service expenses 1,074. Management and general expenses 14,140. Total expenses 15,214. Meals and activities: program service expenses 8,034. Management and general expenses 955. Total expenses 8,989. Equipment leasing: program service expenses 5,938. Management and general expenses 1,980. Total expenses 7,918. Gifts given: program service expenses 3,824. Management and general expenses 1,275. Total expenses 5,099. Other expenses: program service expenses 1,053. Management and general expenses 1,640. Total expenses 2,693. Fitness program: program service expenses 1,800. Total expenses 1,800. Drug testing: management and general expenses 1,722. Total expenses 1,722.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of the fasb accounting standards codification (asc) income tax topic 740-10, accounting for uncertainty in income taxes. The guidance prescribes a comprehensive model for how a company should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the company has taken or expects to take on a tax return. The organization adopted asc 740-10 as of july 1, 2009 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the organizations financial statements as a result of the implementation of asc 740-10.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES SO THEY HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK AND PLAY IN THEIR COMMUNITIES AND TO ENABLE EACH PERSON SERVED TO ACHIEVE GREATER INDEPENDENCE AND A HIGHER QUALITY OF LIFE THROUGH SUPPORT AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0995740
IRS990/NetAssetsOrFundBalancesEOYAmt01054180
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01224
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01193
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07837
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2WORK CENTER PAY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24237
IRS990/OtherExpensesGrp/ProgramServicesAmt015979
IRS990/OtherExpensesGrp/ProgramServicesAmt120882
IRS990/OtherExpensesGrp/ProgramServicesAmt222656
IRS990/OtherExpensesGrp/ProgramServicesAmt312710
IRS990/OtherExpensesGrp/TotalAmt031106
IRS990/OtherExpensesGrp/TotalAmt125978
IRS990/OtherExpensesGrp/TotalAmt222656
IRS990/OtherExpensesGrp/TotalAmt316947
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0950
IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09503
IRS990/PayrollTaxesGrp/ProgramServicesAmt042932
IRS990/PayrollTaxesGrp/TotalAmt052435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013143
IRS990/PensionPlanContributionsGrp/TotalAmt020460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06288
IRS990/PrincipalOfficerNm0ANN NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF GEORGIA
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0872583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0872583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-940
IRS990/PYOtherExpensesAmt0191933
IRS990/PYOtherRevenueAmt0376
IRS990/PYProgramServiceRevenueAmt0936776
IRS990/PYRevenuesLessExpensesAmt0-14287
IRS990/PYSalariesCompEmpBnftPaidAmt0794190
IRS990/PYTotalExpensesAmt0986123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0971836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058440
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04921800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt0433545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433545
IRS990ScheduleA/TotalSupportAmt0436213
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/BuildingsGrp/BookValueAmt0397601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620112
IRS990ScheduleD/EquipmentGrp/BookValueAmt078282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032479
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) INCOME TAX TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION ADOPTED ASC 740-10 AS OF JULY 1, 2009 AND, THEREAFTER, RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502639
IRS990ScheduleD/TotalExpensesPerForm990Amt01009106
IRS990ScheduleD/TotalRevenuePerForm990Amt01067546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01067546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ALL BOARD MINUTES, POLICIES, PROCEDURES, ETC. AVAILABLE TO THE PUBLIC BY KEEPING THEM ON DISPLAY AT THEIR OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 16,551. TOTAL EXPENSES 16,551. REPAIR AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 14,140. TOTAL EXPENSES 15,214. MEALS AND ACTIVITIES: PROGRAM SERVICE EXPENSES 8,034. MANAGEMENT AND GENERAL EXPENSES 955. TOTAL EXPENSES 8,989. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 5,938. MANAGEMENT AND GENERAL EXPENSES 1,980. TOTAL EXPENSES 7,918. GIFTS GIVEN: PROGRAM SERVICE EXPENSES 3,824. MANAGEMENT AND GENERAL EXPENSES 1,275. TOTAL EXPENSES 5,099. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,053. MANAGEMENT AND GENERAL EXPENSES 1,640. TOTAL EXPENSES 2,693. FITNESS PROGRAM: PROGRAM SERVICE EXPENSES 1,800. TOTAL EXPENSES 1,800. DRUG TESTING: MANAGEMENT AND GENERAL EXPENSES 1,722. TOTAL EXPENSES 1,722.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.46$1.12$1.05$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$1.06$0.98$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$1.01$0.94$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.23$0.89$0.89$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$1.04$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.27$1.02$0.95$0.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.99$0.97$0.99$0.01
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.47$1.02$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.05$1.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.01$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.05$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$1.07