Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2015 • EIN 58-1747056

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileAbilitiesdiscoveredinc.org
211 Corder RoadWarner Robins, GA 31088

(478) 923-7727

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

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

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

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,643

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,758,551

Up $114,814 (+7.0%) from 2014

Net Assets

Up

$1,292,567

Up $141,521 (+12%) from 2014

Liabilities

Down

$465,984

Down $26,707 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Down

$2,426,348

Down $112,110 (-4.4%) from 2014

Expenses

Down

$2,299,757

Down $315,502 (-12%) from 2014

Net Income

Up

$126,591

Up $203,392 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2015

Assets$1,758,551
Liabilities$465,984
Net Assets$1,292,567
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2015

Revenue$2,426,348
Expenses$2,299,757
Net Income$126,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$2,530,921
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,026$605,514▼ $42,512
Cash and Non-Interest-Bearing Accounts$80,586$335,956▲ $255,370
Accounts Receivable$226,981$106,128▼ $120,853
Other Notes and Loans Receivable, Net$29,073$22,712▼ $6,361
Prepaid Expenses and Deferred Charges$7,215$14,783▲ $7,568
Total Assets$1,643,737$1,758,551▲ $114,814
Other Assets Total$651,856$673,458▲ $21,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,374$282,549▼ $37,825
Accounts Payable and Accrued Expenses$172,317$183,435▲ $11,118
Total Liabilities$492,691$465,984▼ $26,707
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,046$1,292,567▲ $141,521
Total Net Assets Fund Balance$1,151,046$1,292,567▲ $141,521
Total Liabilities and Net Assets / Fund Balance$1,643,737$1,758,551▲ $114,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,280$166,376$755,656
Other Land Buildings$6,693$113,113$119,806
Equipment$9,541$51,119$60,660
Other Assets Org$6,667--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maree ChandlerExecutive DirectorFT$91,680$15,963$107,643

Board Members and Trustees

NameTitle
Jhatcher GrahamChair
Carl ShawDirector
Charlen MickensDirector
Richard PogueDirector
Rodney LeeDirector
Willie TaltonDirector
Kathryn PetersSecretary
Terry KulkoskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,277
Program Service Revenue
$2,079,427
Investment Income
$20
Other Revenue
$30,624
All Other Contributions
$21,832
Change in Net Assets
$126,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,348
Revenue Not Reported on Form 990
$14,928
Total Revenue per Audited Statements
$2,441,276
Total Revenue per Form 990
$2,426,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,374
Other Expenses$579,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,109$58,421$0$1,460,530
Payroll Taxes$116,297$4,846$0$121,143
All Other Expenses$106,654$4,444$0$111,098
Current Officers, Directors, Trustees, and Key Employees$88,012$3,667$0$91,679
Insurance$87,364$3,640$0$91,004
Travel$52,169$2,174$0$54,343
Other Employee Benefits$45,141$1,881$0$47,022
Depreciation Depletion$37,216$1,551$0$38,767
Interest$13,233$551$0$13,784
Office Expenses$12,323$514$0$12,837
Other Expenses$0$792$0$792
Total Functional Expenses$2,207,669$92,088$0$2,299,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,299,757
Total Expenses per Audited Statements$2,299,757
Total Expenses per Form 990$2,299,757
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
Filing and Contact Details

Filer

Filer Name
Abilities Discovered Inc
EIN
58-1747056
Phone
4789237727
Address
211 Corder Road, Warner Robins, GA 31088

Signing Officer

Name
Maree Chandler
Title
Executive Director
Phone
4789237727
Signed
2015-11-10
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
135
Volunteers
15

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by board prior to filing”

Pt VI, Line 12C

“Board members disclose any conflicts or potential conflicts.”

Pt VI, Line 15A

“The Board reviews executive directors performance every 2 years. Any increases are approved by the board.”

Pt VI, Line 19

“The Organization's governing documents, financial statements and form 990 are available upon request.”

Pt XII, Line 2C

“Process has not changed from prior year.”

Pt X

“Rounding difference from prior year.”

Form 990, Part IX, Line 24F

“Licensing fees 5943. 5705. 238. 0. Motor vehicle 36053. 34611. 1442. Postage 1834. 1761. 73. Property taxes 5923. 5686. 237. Repairs 22840. 21926. 914. 0. Staff training 8355. 8021. 334. 0. Telecommunications 18142. 17416. 726. 0. Utilities 12008. 11528. 480. 0.”

Financial Statement Notes

Pt X, Line 2

“It is the organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes".”

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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/OthNotesLoansReceivableNetGrp/BOYAmt029073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116297
IRS990/PayrollTaxesGrp/TotalAmt0121143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014783
IRS990/PrincipalOfficerNm0MAREE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02079427
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT CARE WAVER PROGRAM: SERVES PEOPLE WITH VARIOUS DISABILITIES SUCH AS PARALYSIS, BRAIN TRAUMA AND SEVERE CEREBRAL PALSY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23828
IRS990/PYOtherExpensesAmt0612520
IRS990/PYOtherRevenueAmt027659
IRS990/PYProgramServiceRevenueAmt02154654
IRS990/PYRevenuesLessExpensesAmt0-76801
IRS990/PYSalariesCompEmpBnftPaidAmt02002739
IRS990/PYTotalExpensesAmt02615259
IRS990/PYTotalRevenueAmt02538458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01765397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: DOL 2010: 9093. 2011: 9773. 2012: 5594. 2013: 5721. 2014: 1425.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01617521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02096806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02154654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02270254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02349101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02390819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011261634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053181
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09093
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012879155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02413083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02534627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02579966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02643149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02708330
IRS990ScheduleA/Total509Grp/TotalAmt012879155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012963942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755656
IRS990ScheduleD/EquipmentGrp/BookValueAmt09541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060660
IRS990ScheduleD/ExpensesSubtotalAmt02299757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0666791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Life Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Pledge Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119806
IRS990ScheduleD/RevenueNotReportedAmt014928
IRS990ScheduleD/RevenueSubtotalAmt02426348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0It is the organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainity in Income Taxes".
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0673458
IRS990ScheduleD/TotalExpensesPerForm990Amt02299757
IRS990ScheduleD/TotalRevenuePerForm990Amt02426348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02441276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02299757
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members disclose any conflicts or potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews executive directors performance every 2 years. Any increases are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, financial statements and form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding difference from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSING FEES 5943. 5705. 238. 0. MOTOR VEHICLE 36053. 34611. 1442. POSTAGE 1834. 1761. 73. PROPERTY TAXES 5923. 5686. 237. REPAIRS 22840. 21926. 914. 0. STAFF TRAINING 8355. 8021. 334. 0. TELECOMMUNICATIONS 18142. 17416. 726. 0. UTILITIES 12008. 11528. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,758,551
Liabilities
$465,984
Net assets
$1,292,567
Revenue
$2,426,348
Expenses
$2,299,757
Net income
$126,591
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
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