Civic Intelligence

Rutledge Center Inc.

990 • Fiscal year 2020 • EIN 58-1091858

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileRUTLEDGECENTER.ORG

View Organization Page

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

30th percentile

-3.8%

Higher net margin than 30% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,292,550

Up $205,714 (+19%) from 2019

Net Assets

Down

$1,018,145

Down $36,035 (-3.4%) from 2019

Liabilities

Up

$274,405

Up $241,749 (+740%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$953,037

Down $114,509 (-11%) from 2019

Expenses

Down

$989,072

Down $20,034 (-2.0%) from 2019

Net Income

Down

-$36,035

Down $94,475 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$1,292,550
Liabilities$274,405
Net Assets$1,018,145
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$953,037
Expenses$989,072
Net Income-$36,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$953,037
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$502,641$542,785▲ $40,144
Cash and Non-Interest-Bearing Accounts$217,358$400,789▲ $183,431
Savings and Temporary Cash Investments$332,647$333,500▲ $853
Accounts Receivable$27,902$11,180▼ $16,722
Prepaid Expenses and Deferred Charges$6,288$4,296▼ $1,992
Total Assets$1,086,836$1,292,550▲ $205,714
Liabilities
Accounts Payable and Accrued Expenses$32,656$274,405▲ $241,749
Total Liabilities$32,656$274,405▲ $241,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,051,180$1,016,821▼ $34,359
Net Assets With Donor Restrictions$3,000$1,324▼ $1,676
Total Net Assets Fund Balance$1,054,180$1,018,145▼ $36,035
Total Liabilities and Net Assets / Fund Balance$1,086,836$1,292,550▲ $205,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,091$238,521$696,612
Other Land Buildings$54,451$146,889$201,340
Equipment$20,243$73,248$93,491
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Carol GloverPast President
Linda WilsonPresident
Scott ShefeltonVice President
Beverly YeagerDirector
Curtis GrayerDirector
Jane ShirleyDirector
Jay AwbreyDirector
Lori WhitneyDirector
Mike BarberDirector
Nancy BurksDirector
Terri BaggarlyDirector
Walter ArnallDirector
Laurene OlsonSecretary
Bud FreeburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,605
Program Service Revenue
$758,545
Investment Income
$887
Other Revenue
$0
All Other Contributions
$34,765
Change in Net Assets
$-36,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$953,037
Total Revenue per Form 990
$953,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,634
Other Expenses$184,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,729$82,643-$642,372
Current Officers, Directors, Trustees, and Key Employees$40,040$40,040-$80,080
Payroll Taxes$44,090$9,030-$53,120
All Other Expenses$35,322$8,831-$44,153
Depreciation Depletion$25,281$11,801-$37,082
Pension Plan Contributions$14,648$6,809-$21,457
Other Expenses$14,552$3,664-$14,552
Fees for Services Accounting-$7,750-$7,750
Other Employee Benefits$6,799$806-$7,605
Fees for Services Other$2,589$4,598-$7,187
Information Technology$4,099$760-$4,859
Fees for Services Legal-$4,781-$4,781
Advertising-$591-$591
Total Functional Expenses$780,283$208,789$0$989,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$989,072
Total Expenses per Audited Statements$989,072
Total Expenses per Form 990$989,072
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
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 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
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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Newton
Formed
1971
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
24
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 V, Line 13A

“GA”

Form 990, Part IX, Line 24E

“Supplies and materials: program service expenses 8,714. Management and general expenses 2,892. Fundraising expenses 0. Total expenses 11,606. Transportation expense: program service expenses 9,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,349. Equipment leasing: program service expenses 6,418. Management and general expenses 2,139. Fundraising expenses 0. Total expenses 8,557. Meals and activities: program service expenses 5,705. Management and general expenses 1,270. Fundraising expenses 0. Total expenses 6,975. Gifts given: program service expenses 3,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,068. Other expenses: program service expenses 828. Management and general expenses 1,760. Fundraising expenses 0. Total expenses 2,588. Fitness program: program service expenses 1,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,240. Drug testing: program service expenses 0. Management and general expenses 770. Fundraising expenses 0. Total expenses 770.”

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/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
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IRS990/NetAssetsOrFundBalancesEOYAmt01018145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01051180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01016821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07605
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORK CENTER PAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23664
IRS990/OtherExpensesGrp/ProgramServicesAmt020302
IRS990/OtherExpensesGrp/ProgramServicesAmt11838
IRS990/OtherExpensesGrp/ProgramServicesAmt210994
IRS990/OtherExpensesGrp/ProgramServicesAmt314552
IRS990/OtherExpensesGrp/TotalAmt032273
IRS990/OtherExpensesGrp/TotalAmt116552
IRS990/OtherExpensesGrp/TotalAmt214658
IRS990/OtherExpensesGrp/TotalAmt314552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0642372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09030
IRS990/PayrollTaxesGrp/ProgramServicesAmt044090
IRS990/PayrollTaxesGrp/TotalAmt053120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06809
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014648
IRS990/PensionPlanContributionsGrp/TotalAmt021457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04296
IRS990/PrincipalOfficerNm0ANN NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF GEORGIA
IRS990/ProgramServiceRevenueGrp/Desc2WORK ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc3FAMILY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020216
IRS990/PYOtherExpensesAmt0213931
IRS990/PYOtherRevenueAmt02174
IRS990/PYProgramServiceRevenueAmt01001752
IRS990/PYRevenuesLessExpensesAmt058440
IRS990/PYSalariesCompEmpBnftPaidAmt0795175
IRS990/PYTotalExpensesAmt01009106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36035
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0758545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0604965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04689597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt0604965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604965
IRS990ScheduleA/TotalSupportAmt0608373
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/BookValueAmt0458091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696612
IRS990ScheduleD/EquipmentGrp/BookValueAmt020243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0989072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953037
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/TotalBookValueLandBuildingsAmt0542785
IRS990ScheduleD/TotalExpensesPerForm990Amt0989072
IRS990ScheduleD/TotalRevenuePerForm990Amt0953037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND IS AVAILABLE FOR PUBLIC INSPECTION AT ITS OFFICE AT 61 HOSPITAL ROAD, NEWNAN, GA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 8,714. MANAGEMENT AND GENERAL EXPENSES 2,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,606. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 9,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,349. EQUIPMENT LEASING: PROGRAM SERVICE EXPENSES 6,418. MANAGEMENT AND GENERAL EXPENSES 2,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,557. MEALS AND ACTIVITIES: PROGRAM SERVICE EXPENSES 5,705. MANAGEMENT AND GENERAL EXPENSES 1,270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,975. GIFTS GIVEN: PROGRAM SERVICE EXPENSES 3,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,068. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 1,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. FITNESS PROGRAM: PROGRAM SERVICE EXPENSES 1,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,240. DRUG TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,292,550
Liabilities
$274,405
Net assets
$1,018,145
Revenue
$953,037
Expenses
$989,072
Net income
-$36,035
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
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$0.95$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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