Civic Intelligence

Augusta Mini Theatre Inc.

990 • Fiscal year 2013 • EIN 58-1374032

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

2548 Deans Bridge Road30906
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,317,397

Down $67,555 (-2.8%) from 2012

Net Assets

Down

$2,295,014

Down $72,068 (-3.0%) from 2012

Liabilities

Up

$22,383

Up $4,513 (+25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$325,631

Up $11,730 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,475,363Liabilities 2011: $27,553Net Assets 2011: $2,447,8102011Assets 2012: $2,384,952Liabilities 2012: $17,870Net Assets 2012: $2,367,0822012Assets 2013: $2,317,397Liabilities 2013: $22,383Net Assets 2013: $2,295,0142013Assets 2014: $2,249,619Liabilities 2014: $11,433Net Assets 2014: $2,238,1862014Assets 2015: $2,186,588Liabilities 2015: $8,312Net Assets 2015: $2,178,2762015Assets 2016: $2,134,627Liabilities 2016: $4,787Net Assets 2016: $2,129,8402016Assets 2017: $2,056,968Liabilities 2017: $4,312Net Assets 2017: $2,052,6562017Assets 2018: $2,024,738Liabilities 2018: $8,739Net Assets 2018: $2,015,9992018Assets 2019: $1,923,337Liabilities 2019: $9,778Net Assets 2019: $1,913,5592019Assets 2020: $1,884,322Liabilities 2020: $22,792Net Assets 2020: $1,861,5302020Assets 2021: $1,917,297Liabilities 2021: $27,934Net Assets 2021: $1,889,3632021Assets 2022: $1,921,703Liabilities 2022: $35,562Net Assets 2022: $1,886,1412022Assets 2023: $1,945,767Liabilities 2023: $28,413Net Assets 2023: $1,917,3542023Assets 2024: $1,947,204Liabilities 2024: $25,243Net Assets 2024: $1,921,9612024

Highlighted filing

2013

Assets$2,317,397
Liabilities$22,383
Net Assets$2,295,014

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $168,492Expenses 2011: $318,277Net Income 2011: -$149,7852011Revenue 2012: $233,173Expenses 2012: $313,901Net Income 2012: -$80,7282012Expenses 2013: $325,6312013Revenue 2014: $278,182Expenses 2014: $335,009Net Income 2014: -$56,8272014Revenue 2015: $208,533Expenses 2015: $268,443Net Income 2015: -$59,9102015Revenue 2016: $242,649Expenses 2016: $291,085Net Income 2016: -$48,4362016Revenue 2017: $207,885Expenses 2017: $285,068Net Income 2017: -$77,1832017Revenue 2018: $278,846Expenses 2018: $315,503Net Income 2018: -$36,6572018Revenue 2019: $183,309Expenses 2019: $285,749Net Income 2019: -$102,4402019Revenue 2020: $241,576Expenses 2020: $293,605Net Income 2020: -$52,0292020Revenue 2021: $317,247Expenses 2021: $279,414Net Income 2021: $37,8332021Revenue 2022: $444,963Expenses 2022: $437,763Net Income 2022: $7,2002022Revenue 2023: $500,509Expenses 2023: $482,970Net Income 2023: $17,5392023Revenue 2024: $519,497Expenses 2024: $538,635Net Income 2024: -$19,1382024

Highlighted filing

2013

Revenue-
Expenses$325,631
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.0
Gross Receipts
$253,563
Mission and Program Overview

Mission

Provide artistic education and training

Filing and Contact Details

Filer

EIN
58-1374032
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY017870
IRS990/AccountsPayableAccruedExpenses/EOY022383
IRS990/AccountsReceivable/BOY02998
IRS990/AccountsReceivable/EOY02398
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide artistic education and training
IRS990/Advertising/ProgramServices04367
IRS990/Advertising/Total04367
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0207499
IRS990/AllOtherExpenses/ManagementAndGeneral03258
IRS990/AllOtherExpenses/ProgramServices016778
IRS990/AllOtherExpenses/Total020036
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear089461
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019286
IRS990/CashNonInterestBearing/EOY048631
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0323
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03243
IRS990/CompCurrentOfficersDirectors/ProgramServices011908
IRS990/CompCurrentOfficersDirectors/Total015474
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0207499
IRS990/ContributionsGrantsPriorYear0182156
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04815
IRS990/DepreciationDepletion/ManagementAndGeneral09630
IRS990/DepreciationDepletion/ProgramServices081855
IRS990/DepreciationDepletion/Total096300
IRS990/DescribedIn501C30true
IRS990/Description0To provide an opportunity for area residents to develop their artistic skills through training and the presentation of that development through performances.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0257734
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08001
IRS990/FeesForServicesAccounting/Total08001
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek820.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Hettie F Copeland
IRS990/Form990PartVIISectionA/NamePerson1Reishal Cummings
IRS990/Form990PartVIISectionA/NamePerson2Terry DeBouse
IRS990/Form990PartVIISectionA/NamePerson3Reverend Adolph Hollins III
IRS990/Form990PartVIISectionA/NamePerson4Tonya Rutherford
IRS990/Form990PartVIISectionA/NamePerson5Javona Swann
IRS990/Form990PartVIISectionA/NamePerson6Tyrone Butler
IRS990/Form990PartVIISectionA/NamePerson7Marcia D Steed
IRS990/Form990PartVIISectionA/NamePerson8Natasha Carter
IRS990/Form990PartVIISectionA/NamePerson9Jeanette C Smith
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization615475
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Civic Relations
IRS990/Form990PartVIISectionA/Title1Volunteer Svcs
IRS990/Form990PartVIISectionA/Title2Building/Maint
IRS990/Form990PartVIISectionA/Title3Church Relation
IRS990/Form990PartVIISectionA/Title4Alumi Rep
IRS990/Form990PartVIISectionA/Title5Student Rep
IRS990/Form990PartVIISectionA/Title6Executive Direc
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Inter President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0253563
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising01271
IRS990/Insurance/ManagementAndGeneral03813
IRS990/Insurance/ProgramServices020338
IRS990/Insurance/Total025422
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0339
IRS990/Interest/ProgramServices01356
IRS990/Interest/Total01695
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0330
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0537850
IRS990/LandBuildingsEquipmentBasis02804218
IRS990/LandBuildingsEquipmentBasisNet/BOY02362668
IRS990/LandBuildingsEquipmentBasisNet/EOY02266368
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide artistic education and training
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02367082
IRS990/NetAssetsOrFundBalancesEOY02295014
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0224440
IRS990/OtherExpensesCurrentYear0212537
IRS990/OtherExpenses/Description0SCHOLARSHIPS
IRS990/OtherExpenses/Description1OFFICE EQUIPMENT
IRS990/OtherExpenses/Description2Repairs & Maintenance
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ManagementAndGeneral01977
IRS990/OtherExpenses/ManagementAndGeneral13357
IRS990/OtherExpenses/ManagementAndGeneral25237
IRS990/OtherExpenses/ProgramServices05700
IRS990/OtherExpenses/ProgramServices15930
IRS990/OtherExpenses/ProgramServices213428
IRS990/OtherExpenses/ProgramServices320946
IRS990/OtherExpenses/Total05700
IRS990/OtherExpenses/Total17907
IRS990/OtherExpenses/Total216785
IRS990/OtherExpenses/Total326183
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01477
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/ExclusionAmount01477
IRS990/OtherRevenueMisc/TotalRevenueColumn01477
IRS990/OtherRevenuePriorYear013294
IRS990/OtherSalariesAndWages/Fundraising01768
IRS990/OtherSalariesAndWages/ManagementAndGeneral017895
IRS990/OtherSalariesAndWages/ProgramServices065681
IRS990/OtherSalariesAndWages/Total085344
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0255
IRS990/PayrollTaxes/ManagementAndGeneral02574
IRS990/PayrollTaxes/ProgramServices09447
IRS990/PayrollTaxes/Total012276
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY044587
IRS990/ProgramServiceRevenue/Description0Program and tuition inc
IRS990/ProgramServiceRevenuePriorYear037393
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044587
IRS990/ProgramServiceRevenue/TotalRevenueColumn044587
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-72068
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-72068
IRS990/RevenuesLessExpensesPriorYear0-80728
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0113094
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0207499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0182156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0163760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0511209
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01186223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01893
IRS990ScheduleA/GrossInvestmentIncome170/Total02531
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013294
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02111
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011198
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01657
IRS990ScheduleA/OtherIncome170/Total029737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98750
IRS990ScheduleA/PublicSupportTotal17001186223
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0207499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0182156
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0163760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0511209
IRS990ScheduleA/Total170/Total01186223
IRS990ScheduleA/TotalSupport01218491
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01832842
IRS990ScheduleD/Buildings/Depreciation0439277
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02272119
IRS990ScheduleD/Equipment/BookValue04085
IRS990ScheduleD/Equipment/Depreciation058642
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062727
IRS990ScheduleD/Land/BookValue0404753
IRS990ScheduleD/Land/OtherCostOrOtherBasis0404753
IRS990ScheduleD/LeaseholdImprovements/BookValue06220
IRS990ScheduleD/LeaseholdImprovements/Depreciation05318
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011538
IRS990ScheduleD/OtherLandBuildings/BookValue018468
IRS990ScheduleD/OtherLandBuildings/Depreciation034613
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis053081
IRS990ScheduleD/TotalOfBookValueLandBuildings02266368
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09771
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Tyrone Butler
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04757
IRS990ScheduleL/LoanTable/PurposeOfLoan0To purchase operating supplies
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue09771
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION WITH THE ANNUAL BUDGET PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2990 is reviewed and approved by the board members before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102548 Deans Bridge Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Augusta
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030906
IRS990/TheBooksAreInCareOf/NamePerson0Ms Earnestine Robinson
IRS990/TheBooksAreInCareOf/TelephoneNumber07067220598
IRS990/TotalAssets/BOY02384952
IRS990/TotalAssetsBOY02384952
IRS990/TotalAssets/EOY02317397
IRS990/TotalAssetsEOY02317397

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.52$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.50$0.48$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.89$0.44$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.89$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.24$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.18$0.29$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.28$0.32$0.04
2017Summary only. Only limited summary data is available for this year.$2.06$0.00$2.05$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.28$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$0.33
2012Summary only. Only limited summary data is available for this year.$2.38$0.02$2.37$0.23$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.48$0.03$2.45$0.17$0.32$0.15