Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2014 • EIN 58-1747056

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
211 Corder Road31088

(478) 923-7727

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,469

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1,643,737

Flat from 2014

Net Assets

Flat

$1,151,046

Flat from 2014

Liabilities

Flat

$492,691

Flat from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Flat

$2,538,458

Flat from 2014

Expenses

Flat

$2,615,259

Flat from 2014

Net Income

Flat

-$76,801

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,464,464Liabilities 2011: $557,655Net Assets 2011: $906,8092011Assets 2012: $1,447,090Liabilities 2012: $550,192Net Assets 2012: $896,8982012Assets 2013: $1,583,323Liabilities 2013: $483,007Net Assets 2013: $1,100,3162013Assets 2014: $1,643,737Liabilities 2014: $492,691Net Assets 2014: $1,151,0462014Assets 2014: $1,643,737Liabilities 2014: $492,691Net Assets 2014: $1,151,0462014Assets 2015: $1,758,551Liabilities 2015: $465,984Net Assets 2015: $1,292,5672015Assets 2016: $1,647,486Liabilities 2016: $365,499Net Assets 2016: $1,281,9872016Assets 2017: $2,097,033Liabilities 2017: $334,323Net Assets 2017: $1,762,7102017Assets 2018: $2,507,823Liabilities 2018: $380,395Net Assets 2018: $2,127,4282018Assets 2019: $2,931,294Liabilities 2019: $335,538Net Assets 2019: $2,595,7562019Assets 2020: $3,444,738Liabilities 2020: $583,327Net Assets 2020: $2,861,4112020Assets 2021: $4,006,548Liabilities 2021: $575,060Net Assets 2021: $3,431,4882021Assets 2022: $3,247,573Liabilities 2022: $187,147Net Assets 2022: $3,060,4262022Assets 2023: $3,403,269Liabilities 2023: $134,660Net Assets 2023: $3,268,6092023

Highlighted filing

2014

Assets$1,643,737
Liabilities$492,691
Net Assets$1,151,046
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,936,0562011Expenses 2012: $2,780,1142012Expenses 2013: $2,500,4692013Revenue 2014: $2,538,458Expenses 2014: $2,615,259Net Income 2014: -$76,8012014Revenue 2014: $2,538,458Expenses 2014: $2,615,259Net Income 2014: -$76,8012014Revenue 2015: $2,426,348Expenses 2015: $2,299,757Net Income 2015: $126,5912015Revenue 2016: $2,177,151Expenses 2016: $2,143,428Net Income 2016: $33,7232016Revenue 2017: $2,478,303Expenses 2017: $2,095,755Net Income 2017: $382,5482017Revenue 2018: $2,692,469Expenses 2018: $2,395,983Net Income 2018: $296,4862018Revenue 2019: $2,554,577Expenses 2019: $2,095,866Net Income 2019: $458,7112019Revenue 2020: $2,552,390Expenses 2020: $2,208,251Net Income 2020: $344,1392020Revenue 2021: $2,504,769Expenses 2021: $2,203,545Net Income 2021: $301,2242021Revenue 2022: $2,081,229Expenses 2022: $2,144,259Net Income 2022: -$63,0302022Revenue 2023: $2,132,755Expenses 2023: $1,995,117Net Income 2023: $137,6382023

Highlighted filing

2014

Revenue$2,538,458
Expenses$2,615,259
Net Income-$76,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,594,047
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

To assist individuals affected by developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,911$648,026▼ $6,885
Accounts Receivable$243,867$226,981▼ $16,886
Cash and Non-Interest-Bearing Accounts$149,828$80,586▼ $69,242
Other Notes and Loans Receivable, Net-$29,073-
Prepaid Expenses and Deferred Charges$10,392$7,215▼ $3,177
Total Assets$1,583,323$1,643,737▲ $60,414
Other Assets Total$524,325$651,856▲ $127,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,596$320,374▲ $2,778
Accounts Payable and Accrued Expenses$165,411$172,317▲ $6,906
Total Liabilities$483,007$492,691▲ $9,684
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,316$1,151,046▲ $50,730
Total Net Assets Fund Balance$1,100,316$1,151,046▲ $50,730
Total Liabilities and Net Assets / Fund Balance$1,583,323$1,643,737▲ $60,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,482$193,407$707,889
Equipment$133,544$183,499$317,043
Other Assets Org$651,856--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree ChandlerExecutive DirectorFT$91,680$14,789$106,469

Board Members and Trustees

NameTitle
Charlene MickensChairman
J Hatcher GrahamVice Chairman/Treasurer/Director
Dr Carl ShawDirector
Dr Terry KulkoskyDirector
Kathryn PetersDirector
Richard PogueDirector
Rickey NipperDirector
Willie TaltonDirector
Rodney LeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,973
Program Service Revenue
$2,154,654
Investment Income
$-23,828
Other Revenue
$27,659
All Other Contributions
$46,899
Change in Net Assets
$-76,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,538,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$127,531
Total Revenue per Audited Statements
$2,665,989
Total Revenue per Form 990
$2,538,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,739
Other Expenses$612,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,676,937$48,083-$1,725,020
Payroll Taxes$138,315--$138,315
Insurance$86,489$37,994-$124,483
Current Officers, Directors, Trustees, and Key Employees$100,051$6,418-$106,469
Travel$71,036--$71,036
All Other Expenses$61,452$626-$62,078
Other Expenses$41,252$1,275-$42,527
Depreciation Depletion$40,980$1,267-$42,247
Pension Plan Contributions$25,775--$25,775
Office Expenses$24,891$770-$25,661
Occupancy$11,672$8,079-$19,751
Interest$15,054$466-$15,520
Conferences and Meetings$13,122--$13,122
Other Employee Benefits$1,579$5,581-$7,160
Total Functional Expenses$2,448,939$166,320$0$2,615,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,615,259
Total Expenses per Audited Statements$2,615,259
Total Expenses per Form 990$2,615,259
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the Organization's governing body prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Board members disclose to the Organization any conflicts or potential conflicts.”

Form 990, Part VI, Section B, line 15A

“The Board chair performs a performance review of the Executive Director every two years and the Executive Director's salary is based on this review.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
58-1747056
Phone
4789237727

Signing Officer

Name
Maree Chandler
Title
Executive Director
Phone
4789237727
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Chandler
Formed
1987
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
152
Volunteers
13

Preparer

Preparer
Jennifer Chapman
Phone
4784648000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 482 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.

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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138315
IRS990/PayrollTaxesGrp/TotalAmt0138315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025775
IRS990/PensionPlanContributionsGrp/TotalAmt025775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07215
IRS990/PrincipalOfficerNm0Maree Chandler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Progra
IRS990/ProgramServiceRevenueGrp/Desc1Community Living Arran
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143056
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Care Waiver Program: Serves people with various disabilities such as paralysis, brain trauma, & severe cerebral palsy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353455
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0364886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07708
IRS990/PYOtherExpensesAmt0486211
IRS990/PYOtherRevenueAmt038173
IRS990/PYProgramServiceRevenueAmt02275848
IRS990/PYRevenuesLessExpensesAmt0130972
IRS990/PYSalariesCompEmpBnftPaidAmt02014258
IRS990/PYTotalExpensesAmt02500469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02631441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021938
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01795489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01683882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02154654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02270254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02349101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02390819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02158455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011323283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029443
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt013007165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02534627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02579966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02643149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02708330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02541093
IRS990ScheduleA/Total509Grp/TotalAmt013007165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02563034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02585592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02652939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02718657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02557279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013077501
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/BookValueAmt0514482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02615259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0651856
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Life Insurance
IRS990ScheduleD/RevenueNotReportedAmt0127531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02538458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the Organization's policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0651856
IRS990ScheduleD/TotalExpensesPerForm990Amt02615259
IRS990ScheduleD/TotalRevenuePerForm990Amt02538458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02615259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Organization's governing body prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose to the Organization any conflicts or potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board chair performs a performance review of the Executive Director every two years and the Executive Director's salary is based on this review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,643,737
Liabilities
$492,691
Net assets
$1,151,046
Revenue
$2,538,458
Expenses
$2,615,259
Net income
-$76,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.13$3.27$2.13$2.00$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.19$3.06$2.08$2.14$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.58$3.43$2.50$2.20$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.58$2.86$2.55$2.21$0.34
2019Summary only. Only limited summary data is available for this year.$2.93$0.34$2.60$2.55$2.10$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.38$2.13$2.69$2.40$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.76$2.48$2.10$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$2.18$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$2.43$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.15$2.54$2.62$0.08
2014Summary only. Only limited summary data is available for this year.$1.64$0.49$1.15$2.54$2.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.48$1.10$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.55$0.90$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.56$0.91$2.94