Civic Intelligence

The William Holland Retreat Inc

EIN 58-1558881 • 501(c)3 • Young Harris, GA

Profile

This organization is an earth science school

PO Box 980Young Harris, GA 30582

www.lapidaryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$877,363

Down $106,543 (-11%) from 2023

Liabilities

Down

$391,582

Down $16,705 (-4.1%) from 2023

Net Assets

Down

$485,781

Down $89,838 (-16%) from 2023

Revenue

Up

$872,792

Up $28,746 (+3.4%) from 2023

Expenses

Up

$962,630

Up $85,073 (+9.7%) from 2023

Net Income

Down

-$89,838

Down $56,327 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,087,385Liabilities 2011: $391,475Net Assets 2011: $695,9102011Assets 2012: $1,037,326Liabilities 2012: $369,193Net Assets 2012: $668,1332012Assets 2013: $1,039,468Liabilities 2013: $357,407Net Assets 2013: $682,0612013Assets 2014: $1,027,658Liabilities 2014: $348,949Net Assets 2014: $678,7092014Assets 2015: $1,016,532Liabilities 2015: $336,653Net Assets 2015: $679,8792015Assets 2016: $1,024,902Liabilities 2016: $323,687Net Assets 2016: $701,2152016Assets 2017: $1,191,212Liabilities 2017: $311,422Net Assets 2017: $879,7902017Assets 2018: $1,137,898Liabilities 2018: $292,548Net Assets 2018: $845,3502018Assets 2019: $1,109,535Liabilities 2019: $278,245Net Assets 2019: $831,2902019Assets 2020: $1,008,736Liabilities 2020: $265,512Net Assets 2020: $743,2242020Assets 2021: $1,025,909Liabilities 2021: $440,425Net Assets 2021: $585,4842021Assets 2022: $1,037,058Liabilities 2022: $427,928Net Assets 2022: $609,1302022Assets 2023: $983,906Liabilities 2023: $408,287Net Assets 2023: $575,6192023Assets 2024: $877,363Liabilities 2024: $391,582Net Assets 2024: $485,7812024

Highlighted filing

2024

Assets$877,363
Liabilities$391,582
Net Assets$485,781

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $664,386Expenses 2011: $712,782Net Income 2011: -$48,3962011Revenue 2012: $621,097Expenses 2012: $648,874Net Income 2012: -$27,7772012Revenue 2013: $647,625Expenses 2013: $633,697Net Income 2013: $13,9282013Revenue 2014: $671,023Expenses 2014: $674,375Net Income 2014: -$3,3522014Revenue 2015: $662,594Expenses 2015: $661,424Net Income 2015: $1,1702015Revenue 2016: $713,365Expenses 2016: $692,029Net Income 2016: $21,3362016Revenue 2017: $889,016Expenses 2017: $710,441Net Income 2017: $178,5752017Revenue 2018: $784,878Expenses 2018: $819,318Net Income 2018: -$34,4402018Revenue 2019: $733,799Expenses 2019: $747,859Net Income 2019: -$14,0602019Revenue 2020: $271,895Expenses 2020: $363,170Net Income 2020: -$91,2752020Revenue 2021: $208,094Expenses 2021: $365,834Net Income 2021: -$157,7402021Revenue 2022: $803,274Expenses 2022: $779,625Net Income 2022: $23,6492022Revenue 2023: $844,046Expenses 2023: $877,557Net Income 2023: -$33,5112023Revenue 2024: $872,792Expenses 2024: $962,630Net Income 2024: -$89,8382024

Highlighted filing

2024

Revenue$872,792
Expenses$962,630
Net Income-$89,838

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.39$0.49$0.87$0.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.41$0.58$0.84$0.88$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.43$0.61$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.59$0.21$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.27$0.36$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.73$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.85$0.78$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.88$0.89$0.71$0.18
2016Summary only. Only limited summary data is available for this year.$1.02$0.32$0.70$0.71$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$0.34$0.68$0.66$0.66$0.00
2014Summary only. Only limited summary data is available for this year.$1.03$0.35$0.68$0.67$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$1.04$0.36$0.68$0.65$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.37$0.67$0.62$0.65$0.03
2011Summary only. Only limited summary data is available for this year.$1.09$0.39$0.70$0.66$0.71$0.05