Civic Intelligence

Small Business Access Partners Inc.

990 • Fiscal year 2013 • EIN 58-1496388

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

460 South Enota Drive30501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,289,701

Flat from 2013

Net Assets

Flat

$1,990,271

Flat from 2013

Liabilities

Flat

$1,299,430

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$928,905

Flat from 2013

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.

$6.0M$4.0M$2.0M$0Assets 2011: $3,471,297Liabilities 2011: $1,462,048Net Assets 2011: $2,009,2492011Assets 2012: $3,395,666Liabilities 2012: $1,381,609Net Assets 2012: $2,014,0572012Assets 2013: $3,289,701Liabilities 2013: $1,299,430Net Assets 2013: $1,990,2712013Assets 2013: $3,289,701Liabilities 2013: $1,299,430Net Assets 2013: $1,990,2712013Assets 2014: $3,158,425Liabilities 2014: $1,174,497Net Assets 2014: $1,983,9282014Assets 2015: $3,149,783Liabilities 2015: $1,079,392Net Assets 2015: $2,070,3912015Assets 2016: $3,436,585Liabilities 2016: $1,258,815Net Assets 2016: $2,177,7702016Assets 2017: $3,633,845Liabilities 2017: $1,341,919Net Assets 2017: $2,291,9262017Assets 2018: $4,052,384Liabilities 2018: $1,695,680Net Assets 2018: $2,356,7042018Assets 2019: $4,007,870Liabilities 2019: $1,523,059Net Assets 2019: $2,484,8112019Assets 2020: $4,351,143Liabilities 2020: $1,716,923Net Assets 2020: $2,634,2202020Assets 2021: $5,124,326Liabilities 2021: $2,226,736Net Assets 2021: $2,897,5902021Assets 2022: $5,230,470Liabilities 2022: $2,284,434Net Assets 2022: $2,946,0362022Assets 2023: $5,248,236Liabilities 2023: $2,303,848Net Assets 2023: $2,944,3882023Assets 2024: $5,534,552Liabilities 2024: $2,308,731Net Assets 2024: $3,225,8212024Assets 2025: $5,771,557Liabilities 2025: $2,291,533Net Assets 2025: $3,480,0242025

Highlighted filing

2013

Assets$3,289,701
Liabilities$1,299,430
Net Assets$1,990,271

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $998,2222011Expenses 2012: $868,4952012Expenses 2013: $928,9052013Revenue 2013: $905,121Expenses 2013: $928,905Net Income 2013: -$23,7842013Revenue 2014: $921,745Expenses 2014: $928,088Net Income 2014: -$6,3432014Revenue 2015: $989,844Expenses 2015: $903,381Net Income 2015: $86,4632015Revenue 2016: $1,026,760Expenses 2016: $919,381Net Income 2016: $107,3792016Revenue 2017: $1,116,975Expenses 2017: $1,002,820Net Income 2017: $114,1552017Revenue 2018: $1,218,638Expenses 2018: $1,153,860Net Income 2018: $64,7782018Revenue 2019: $1,259,233Expenses 2019: $1,131,126Net Income 2019: $128,1072019Revenue 2020: $1,374,106Expenses 2020: $1,224,697Net Income 2020: $149,4092020Revenue 2021: $1,570,027Expenses 2021: $1,306,657Net Income 2021: $263,3702021Revenue 2022: $1,254,670Expenses 2022: $1,206,224Net Income 2022: $48,4462022Revenue 2023: $1,238,565Expenses 2023: $1,240,213Net Income 2023: -$1,6482023Revenue 2024: $1,651,181Expenses 2024: $1,369,748Net Income 2024: $281,4332024Revenue 2025: $1,790,282Expenses 2025: $1,536,079Net Income 2025: $254,2032025

Highlighted filing

2013

Revenue-
Expenses$928,905
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$905,121
Mission and Program Overview

Mission

The mission of the organization is to solicit, under-write, facilitate and service loan programs under the small business administration and united states department of agriculture small business loan programs.

Major Activities

Activity 2
Small business administration issued debentures and loans to qualifying borrowers as part of the sba 504 program
Filing and Contact Details

Filer

EIN
58-1496388
Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY090066
IRS990/AccountsPayableAccruedExpenses/EOY0102749
IRS990/AccountsReceivable/BOY032313
IRS990/AccountsReceivable/EOY029913
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SMALL BUSINESS ADMINISTRATION ISSUED DEBENTURES AND LOANS TO QUALIFYING BORROWERS AS PART OF THE SBA 504 PROGRAM
IRS990/Activity2/Expense0891358
IRS990/Activity2/Revenue0785526
IRS990/ActivityOrMissionDescription0TO MAKE CAPITAL AVAILABLE TO SMALL BUSINESSES BY WORKING IN CONJUNCTION WITH BANKS TO PROVIDE SBA LOANS AND OTHER ECONOMIC DEVELOPMENT LOANS
IRS990/AddressPrincipalOfficerUS/AddressLine10460 SOUTH ENOTA DRIVE
IRS990/AddressPrincipalOfficerUS/City0GAINESVILLE
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030501
IRS990/Advertising/ProgramServices072216
IRS990/Advertising/Total072216
IRS990/AllOtherExpenses/ProgramServices020685
IRS990/AllOtherExpenses/Total020685
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY099192
IRS990/CashNonInterestBearing/EOY076632
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0257040
IRS990/CompCurrentOfficersDirectors/Total0257040
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices015083
IRS990/ConferencesMeetings/Total015083
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices017622
IRS990/DepreciationDepletion/Total017622
IRS990/DescribedIn501C301
IRS990/Description0U.S. DEPARTMENT OF AGRICULTURE LOAN PROGRAM MAKES LOANS TO QUALIFYING BORROWERS TO ASSIST WITH CAPITAL FORMATION AND JOB CREATION
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense037547
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices016428
IRS990/FeesForServicesAccounting/Total016428
IRS990/FeesForServicesLegal/ProgramServices02633
IRS990/FeesForServicesLegal/Total02633
IRS990/FeesForServicesOther/ProgramServices019316
IRS990/FeesForServicesOther/Total019316
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0LORRA LEE
IRS990/Form990PartVIISectionA/NamePerson1DONALD ALLISON
IRS990/Form990PartVIISectionA/NamePerson2J FRAYNE BENTLEY
IRS990/Form990PartVIISectionA/NamePerson3CHRIS BRAUN
IRS990/Form990PartVIISectionA/NamePerson4SAM F DAYTON PHD
IRS990/Form990PartVIISectionA/NamePerson5JACK EDMUNDS
IRS990/Form990PartVIISectionA/NamePerson6GEORGE EVANS
IRS990/Form990PartVIISectionA/NamePerson7ROBERT H EVANS
IRS990/Form990PartVIISectionA/NamePerson8JEFF FORRESTALL
IRS990/Form990PartVIISectionA/NamePerson9ROBERT L HAMRICK
IRS990/Form990PartVIISectionA/NamePerson10JB JONES
IRS990/Form990PartVIISectionA/NamePerson11NOBLE JONES
IRS990/Form990PartVIISectionA/NamePerson12FRANK NORTON JR
IRS990/Form990PartVIISectionA/NamePerson13MELINDA COKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0123939
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13133101
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0STAFF, PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER, CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER,
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER, VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13STAFF, SENIOR VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0905121
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/IntangibleAssets/EOY01624
IRS990/Interest/ProgramServices011847
IRS990/Interest/Total011847
IRS990/InvestmentIncomeCurrentYear04359
IRS990/InvestmentIncomePriorYear03190
IRS990/InvestmentIncome/TotalRevenueColumn04359
IRS990/InvestmentIncome/UnrelatedBusinessRevenue04359
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0180231
IRS990/LandBuildingsEquipmentBasis0371688
IRS990/LandBuildingsEquipmentBasisNet/BOY0207632
IRS990/LandBuildingsEquipmentBasisNet/EOY0191457
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO SOLICITE, UNDER WRITE, FACILITATE AND SERVICE LOAN PROGRAMS UNDER THE SMALL BUSINESS ADMINISTRATION AND UNITED STATES DEPARTMENT OF AGRICULTURE SMALL BUSINESS LOAN PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01250406
IRS990/MortNotesPyblSecuredInvestProp/EOY01150659
IRS990/NameOfPrincipalOfficerPerson0LORRA LEE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02014057
IRS990/NetAssetsOrFundBalancesEOY01990271
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025026
IRS990/Occupancy/Total025026
IRS990/OfficeExpenses/ProgramServices013480
IRS990/OfficeExpenses/Total013480
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0134289
IRS990/OtherEmployeeBenefits/Total0134289
IRS990/OtherExpensePriorYear0266351
IRS990/OtherExpensesCurrentYear0315118
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description2INSURANCE - OTHER THAN
IRS990/OtherExpenses/Description3MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpenses/ProgramServices023908
IRS990/OtherExpenses/ProgramServices116975
IRS990/OtherExpenses/ProgramServices210727
IRS990/OtherExpenses/ProgramServices36937
IRS990/OtherExpenses/Total023908
IRS990/OtherExpenses/Total116975
IRS990/OtherExpenses/Total210727
IRS990/OtherExpenses/Total36937
IRS990/OtherLiabilities/BOY041137
IRS990/OtherLiabilities/EOY046022
IRS990/OtherNotesLoansReceivableNet/BOY01722499
IRS990/OtherNotesLoansReceivableNet/EOY01916260
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0166583
IRS990/OtherSalariesAndWages/Total0166583
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices033743
IRS990/PayrollTaxes/Total033743
IRS990/PensionPlanContributions/ProgramServices022132
IRS990/PensionPlanContributions/Total022132
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01400
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenueCY0900762
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0870113
IRS990/ProgramServiceRevenue/TotalRevenueColumn0900762
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0900762
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses0-23784
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0115236
IRS990/RevenuesLessExpensesCY0-23784
IRS990/RevenuesLessExpensesPriorYear04808
IRS990/SalariesEtcCurrentYear0613787
IRS990/SalariesEtcPriorYear0602144
IRS990/SavingsAndTempCashInvestments/BOY01332630
IRS990/SavingsAndTempCashInvestments/EOY01073815
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04359
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07748
IRS990ScheduleA/GrossInvestmentIncome509/Total029870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0900762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0870113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0875252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0947593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0992044
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04585764
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07748
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029870
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99350
IRS990ScheduleA/PublicSupportTotal50904585764
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0900762
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0870113
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0875252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0947593
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0992044
IRS990ScheduleA/Total509/Total04585764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0905121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0873303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0880982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0956436
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0999792
IRS990ScheduleA/TotalSupportTotal/Total04615634
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue077574
IRS990ScheduleD/Buildings/Depreciation077474
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0155048
IRS990ScheduleD/Equipment/BookValue047209
IRS990ScheduleD/Equipment/Depreciation069001
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0116210
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0928905
IRS990ScheduleD/Land/BookValue060062
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis060062
IRS990ScheduleD/LeaseholdImprovements/BookValue06612
IRS990ScheduleD/LeaseholdImprovements/Depreciation033756
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis040368
IRS990ScheduleD/OtherLiabilities/Amount046022
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0905121
IRS990ScheduleD/TotalExpensesPerForm9900928905
IRS990ScheduleD/TotalOfAmounts046022
IRS990ScheduleD/TotalOfBookValueLandBuildings0191457
IRS990ScheduleD/TotalRevenuePerForm9900905121
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0928905
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0905121
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM A POTENTIAL CLIENT OR THE GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOTING BOARD MEMBERS ARE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON ANY ISSUE REQUIRING A VOTE. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD MEMBER IN QUESTION IS REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE IN QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EMPLOYEES OF THE AGENCY ANNUALLY AND SETS ALL ANNUAL COMPENSATION PACKAGES VIA BOARD VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM A POTENTIAL CLIENT OR THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING -2.
IRS990ScheduleO/GeneralExplanation/Explanation5PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01133286
IRS990/TemporarilyRestrictedNetAssets/EOY01203569
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10460 SOUTH ENOTA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030503
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LORRA LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber07705367839
IRS990/TotalAssets/BOY03395666
IRS990/TotalAssetsBOY03395666
IRS990/TotalAssets/EOY03289701
IRS990/TotalAssetsEOY03289701
IRS990/TotalCompGT150K00

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.$5.77$2.29$3.48$1.79$1.54$0.25
2024Detailed filing. Detailed filing data is available for this year.$5.53$2.31$3.23$1.65$1.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.25$2.30$2.94$1.24$1.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.28$2.95$1.25$1.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.23$2.90$1.57$1.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.72$2.63$1.37$1.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.52$2.48$1.26$1.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.05$1.70$2.36$1.22$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.34$2.29$1.12$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.26$2.18$1.03$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.15$1.08$2.07$0.99$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.17$1.98$0.92$0.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.30$1.99$0.93
2013Summary only. Only limited summary data is available for this year.$3.29$1.30$1.99$0.91$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.38$2.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$1.46$2.01$1.00