Civic Intelligence

Peach Association for the Intellectual Disabled Inc.

990 • Fiscal year 2015 • EIN 58-1111488

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2015

Organization ProfileNONE
213 Allen StreetFort Valley, GA 31030

(478) 825-3124

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,436

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.1%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,150,688

Up $96,107 (+9.1%) from 2014

Net Assets

Up

$1,092,606

Up $109,873 (+11%) from 2014

Liabilities

Down

$58,082

Down $13,766 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Down

$1,460,038

Down $17,822 (-1.2%) from 2014

Expenses

Up

$1,350,165

Up $26,649 (+2.0%) from 2014

Net Income

Down

$109,873

Down $44,471 (-29%) from 2014

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: $828,026Liabilities 2011: $64,922Net Assets 2011: $763,1042011Assets 2012: $886,368Liabilities 2012: $57,459Net Assets 2012: $828,9092012Assets 2013: $903,810Liabilities 2013: $75,421Net Assets 2013: $828,3892013Assets 2014: $1,054,581Liabilities 2014: $71,848Net Assets 2014: $982,7332014Assets 2015: $1,150,688Liabilities 2015: $58,082Net Assets 2015: $1,092,6062015Assets 2016: $1,200,871Liabilities 2016: $42,804Net Assets 2016: $1,158,0672016Assets 2017: $1,102,180Liabilities 2017: $46,890Net Assets 2017: $1,055,2902017Assets 2018: $1,042,931Liabilities 2018: $45,134Net Assets 2018: $997,7972018Assets 2019: $971,729Liabilities 2019: $42,994Net Assets 2019: $928,7352019Assets 2020: $1,038,688Liabilities 2020: $241,144Net Assets 2020: $797,5442020Assets 2021: $1,025,508Liabilities 2021: $31,990Net Assets 2021: $993,5182021Assets 2022: $874,291Liabilities 2022: $35,025Net Assets 2022: $839,2662022Assets 2023: $1,236,738Liabilities 2023: $36,678Net Assets 2023: $1,200,0602023Assets 2024: $1,215,516Liabilities 2024: $50,069Net Assets 2024: $1,165,4472024Assets 2025: $1,155,307Liabilities 2025: $53,116Net Assets 2025: $1,102,1912025

Highlighted filing

2015

Assets$1,150,688
Liabilities$58,082
Net Assets$1,092,606
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,110,743Expenses 2011: $1,154,578Net Income 2011: -$43,8352011Expenses 2012: $1,164,5032012Expenses 2013: $1,231,6722013Revenue 2014: $1,477,860Expenses 2014: $1,323,516Net Income 2014: $154,3442014Revenue 2015: $1,460,038Expenses 2015: $1,350,165Net Income 2015: $109,8732015Revenue 2016: $1,465,059Expenses 2016: $1,399,598Net Income 2016: $65,4612016Revenue 2017: $1,341,243Expenses 2017: $1,444,020Net Income 2017: -$102,7772017Revenue 2018: $1,379,762Expenses 2018: $1,437,255Net Income 2018: -$57,4932018Revenue 2019: $1,350,776Expenses 2019: $1,429,112Net Income 2019: -$78,3362019Revenue 2020: $1,224,620Expenses 2020: $1,374,390Net Income 2020: -$149,7702020Revenue 2021: $1,396,450Expenses 2021: $1,200,476Net Income 2021: $195,9742021Revenue 2022: $1,109,947Expenses 2022: $1,201,268Net Income 2022: -$91,3212022Revenue 2023: $1,508,144Expenses 2023: $1,191,661Net Income 2023: $316,4832023Revenue 2024: $1,209,122Expenses 2024: $1,270,148Net Income 2024: -$61,0262024Revenue 2025: $1,257,918Expenses 2025: $1,316,963Net Income 2025: -$59,0452025

Highlighted filing

2015

Revenue$1,460,038
Expenses$1,350,165
Net Income$109,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2015
Return Version
2014v6.0
Gross Receipts
$1,498,103
Mission and Program Overview

Mission

To train & educate mentally challenged adults affording them the ability to function in a work environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$982,733$1,092,606▲ $109,873
Land, Buildings, and Equipment, Net$475,910$462,297▼ $13,613
Cash and Non-Interest-Bearing Accounts$182,389$316,533▲ $134,144
Savings and Temporary Cash Investments$232,652$233,025▲ $373
Accounts Receivable$162,378$137,649▼ $24,729
Investments in Publicly Traded Securities$1,252$1,184▼ $68
Total Assets$1,054,581$1,150,688▲ $96,107
Liabilities
Accounts Payable and Accrued Expenses$47,427$45,608▼ $1,819
Mortgage Notes Payable Secured by Investment Property$24,421$12,474▼ $11,947
Total Liabilities$71,848$58,082▼ $13,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$982,733$1,092,606▲ $109,873
Total Liabilities and Net Assets / Fund Balance$1,054,581$1,150,688▲ $96,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,734$1,045,213$1,369,947
Equipment$46,544$90,255$136,799
Land$91,019-$91,019
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd YoungbloodDirectorFT$70,436$70,436

Board Members and Trustees

NameTitle
Larry YoungbloodPresident
Judy HollandVice President
A D LucasDirector
Aimee MccraryDirector
Annette RodgersDirector
Eleanor ThomasDirector
Ellen TynerDirector
Jane HopeckDirector
Jo Ann DenningsDirector
Sean SammonsDirector
Virginia DixonDirector
Wanda JonesConsumer Adv
Martha McafeeSec
Ken BanterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,056
Program Service Revenue
$1,171,815
Investment Income
$352
Other Revenue
$15,815
All Other Contributions
$41,392
Change in Net Assets
$109,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,460,038
Revenue Not Reported on Form 990
$38,065
Total Revenue per Audited Statements
$1,498,103
Total Revenue per Form 990
$1,460,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,068
Other Expenses$365,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$813,583$3,341-$816,924
All Other Expenses$241,042$22,428-$263,470
Current Officers, Directors, Trustees, and Key Employees-$70,436-$70,436
Payroll Taxes$64,048$5,644-$69,692
Depreciation Depletion$35,145$4,718-$39,863
Conferences and Meetings$20,441--$20,441
Fees for Services Accounting-$20,407-$20,407
Insurance$18,018$1,275-$19,293
Pension Plan Contributions$6,931$9,591-$16,522
Other Employee Benefits$10,219$1,275-$11,494
Interest$1,623--$1,623
Total Functional Expenses$1,211,050$139,115$0$1,350,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,230
Expenses per Audited Statements$1,350,165
Total Expenses per Form 990$1,350,165
Expenses Not Reported on Form 990$38,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,813
Fundraising Direct Expenses$4,924
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Larry youngblood a director is the father to todd youngblood also a director and a paid employee.”

Form 990 governing body review Part VI line 11

“The governing body is given a copy of the 990 for review and discussion prior to the treasurer signing the electronic filing authorization form.”

Conflict of interest policy compliance Part VI line 12C

“Officers and board members with board deligated powers shall annually sign a statement which affirms that such person--a) has received a copy of the conflicts of interest policyb) has read and understands the policyc) has agreed to comply with the policy”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Peach County Assoc for the Mr Inc
EIN
58-1111488
Address
213 ALLEN STREET, FORT VALLEY, GA 31030

Signing Officer

Name
Ken Banter
Title
Treasurer
Phone
4788253124
Signed
2015-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
105
Volunteers
15

Preparer

Firm
Steven J Oliver CPA
Address
99 Commercial Heights, Fort Valley, GA 31030
Preparer
Steven J Oliver
Phone
4788252317
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Various expenses as described in overflow statement”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“RENTAL EXPENSES”

Other expenses not included on Form 990 (Part XII, line 2D)

“RENTAL EXPENSES”

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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01275
IRS990/InsuranceGrp/ProgramServicesAmt018018
IRS990/InsuranceGrp/TotalAmt019293
IRS990/InterestGrp/ProgramServicesAmt01623
IRS990/InterestGrp/TotalAmt01623
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01184
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01135468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462297
IRS990/LandBldgEquipCostOrOtherBssAmt01597765
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt033141
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN & EDUCATE MENTALLY CHALLENGED ADULTS AFFORDING THEM THE ABILITY TO FUNCTION IN A WORK ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024421
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012474
IRS990/NetAssetsOrFundBalancesBOYAmt0982733
IRS990/NetAssetsOrFundBalancesEOYAmt01092606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08889
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08889
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03859
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06185
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE PROCEED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03067
IRS990/OtherRevenueTotalAmt03067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0813583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816924
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05644
IRS990/PayrollTaxesGrp/ProgramServicesAmt064048
IRS990/PayrollTaxesGrp/TotalAmt069692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09591
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06931
IRS990/PensionPlanContributionsGrp/TotalAmt016522
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0KAY SCHOOL WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc1DEPT OF COMM HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01453
IRS990/PYOtherExpensesAmt0393163
IRS990/PYOtherRevenueAmt027637
IRS990/PYProgramServiceRevenueAmt01147952
IRS990/PYRevenuesLessExpensesAmt0154344
IRS990/PYSalariesCompEmpBnftPaidAmt0930353
IRS990/PYTotalExpensesAmt01323516
IRS990/PYTotalRevenueAmt01477860
IRS990/ReconcilationRevenueExpnssAmt0109873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03859
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0982733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01092606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMBERSHIP FEES RECEIVED AND PROGRAM SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01448770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04560953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0949445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0922712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01932427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70130
IRS990ScheduleA/PublicSupportPY170Pct00.53930
IRS990ScheduleA/PublicSupportTotal170Amt04560953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01448770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04560953
IRS990ScheduleA/TotalSupportAmt06503153
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/BookValueAmt0324734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369947
IRS990ScheduleD/EquipmentGrp/BookValueAmt046544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136799
IRS990ScheduleD/ExpensesNotReportedAmt038065
IRS990ScheduleD/ExpensesSubtotalAmt01350165
IRS990ScheduleD/LandGrp/BookValueAmt091019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091019
IRS990ScheduleD/OtherExpensesIncludedAmt038065
IRS990ScheduleD/OtherRevenueAmt038065
IRS990ScheduleD/RevenueNotReportedAmt038065
IRS990ScheduleD/RevenueSubtotalAmt01460038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462297
IRS990ScheduleD/TotalExpensesPerForm990Amt01350165
IRS990ScheduleD/TotalRevenuePerForm990Amt01460038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY YOUNGBLOOD A DIRECTOR IS THE FATHER TO TODD YOUNGBLOOD ALSO A DIRECTOR AND A PAID EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS GIVEN A COPY OF THE 990 FOR REVIEW AND DISCUSSION PRIOR TO THE TREASURER SIGNING THE ELECTRONIC FILING AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND BOARD MEMBERS WITH BOARD DELIGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON--A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICYB) HAS READ AND UNDERSTANDS THE POLICYC) HAS AGREED TO COMPLY WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS EXPENSES AS DESCRIBED IN OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,688
Liabilities
$58,082
Net assets
$1,092,606
Revenue
$1,460,038
Expenses
$1,350,165
Net income
$109,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$1.26$1.32$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$1.21$1.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.51$1.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.84$1.11$1.20$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$0.99$1.40$1.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$1.22$1.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.35$1.43$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$1.00$1.38$1.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.06$1.34$1.44$0.10
2016Summary only. Only limited summary data is available for this year.$1.20$0.04$1.16$1.47$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$1.46$1.35$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.48$1.32$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.83$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.16
2011Summary only. Only limited summary data is available for this year.$0.83$0.06$0.76$1.11$1.15$0.04