Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2017 • EIN 58-1747056

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,097,033

Up $449,547 (+27%) from 2016

Net Assets

Up

$1,762,710

Up $480,723 (+37%) from 2016

Liabilities

Down

$334,323

Down $31,176 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$2,478,303

Up $301,152 (+14%) from 2016

Expenses

Down

$2,095,755

Down $47,673 (-2.2%) from 2016

Net Income

Up

$382,548

Up $348,825 (+1034%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$2,097,033
Liabilities$334,323
Net Assets$1,762,710
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$2,478,303
Expenses$2,095,755
Net Income$382,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,593,714
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,901$620,291▼ $22,610
Cash and Non-Interest-Bearing Accounts$115,528$412,886▲ $297,358
Accounts Receivable$242,705$314,373▲ $71,668
Prepaid Expenses and Deferred Charges$7,514$23,459▲ $15,945
Other Notes and Loans Receivable, Net$12,085$5,359▼ $6,726
Pledges and Grants Receivable$4,267--
Total Assets$1,647,486$2,097,033▲ $449,547
Other Assets Total$622,486$720,665▲ $98,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,558$203,593▼ $40,965
Accounts Payable and Accrued Expenses$120,941$130,730▲ $9,789
Total Liabilities$365,499$334,323▼ $31,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,987$1,762,710▲ $480,723
Total Net Assets Fund Balance$1,281,987$1,762,710▲ $480,723
Total Liabilities and Net Assets / Fund Balance$1,647,486$2,097,033▲ $449,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,445$267,914$857,359
Equipment$30,846$105,582$136,428
Other Assets Org$720,665--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maree ChandlerExecutive DirectorFT$91,680$91,680

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
$320,066
Program Service Revenue
$2,151,941
Investment Income
$392
Other Revenue
$5,904
Change in Net Assets
$382,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,478,303
Revenue Not Reported on Form 990
$98,178
Total Revenue per Audited Statements
$2,576,481
Total Revenue per Form 990
$2,478,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,548,123
Other Expenses$547,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,039$52,502$0$1,312,541
Insurance$132,647$5,527$0$138,174
Fees for Services Other$135,967$0$0$135,967
Payroll Taxes$102,322$4,263$0$106,585
Current Officers, Directors, Trustees, and Key Employees$88,013$3,667$0$91,680
Occupancy$48,493$2,020$0$50,513
Travel$44,495$1,854$0$46,349
Fees for Services Accounting$0$39,302$0$39,302
Pension Plan Contributions$35,824$1,493$0$37,317
Depreciation Depletion$33,880$1,412$0$35,292
All Other Expenses$28,168$2,236$0$30,404
Office Expenses$13,024$543$0$13,567
Interest$10,216$426$0$10,642
Other Expenses$0$9,361$0$9,361
Total Functional Expenses$1,970,569$125,186$0$2,095,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,095,755
Total Expenses per Audited Statements$2,095,755
Total Expenses per Form 990$2,095,755
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
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Chandler
Formed
1987
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
115
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 XI

“Rounding difference from prior year.”

Form 990, Part IX, Line 24E

“Licensing fees 7389. 7093. 296. 0.”

Form 990, Part IX, Line 24E

“Motor vehicle 21953. 21075. 878. 0.”

Form 990, Part IX, Line 24E

“Postage 1062. 0. 1062. 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". 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 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.”

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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/BOYAmt012085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102322
IRS990/PayrollTaxesGrp/TotalAmt0106585
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035824
IRS990/PensionPlanContributionsGrp/TotalAmt037317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023459
IRS990/PrincipalOfficerNm0MAREE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02151941
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT CARE WAVER PROGRAM: SERVES PEOPLE WITH VARIOUS DISABILITIES SUCH AS PARALYSIS, BRAIN TRAUMA AND SEVERE CEREBRAL PALSY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01719061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02151941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0999
IRS990/PYOtherExpensesAmt0594959
IRS990/PYOtherRevenueAmt013297
IRS990/PYProgramServiceRevenueAmt01842201
IRS990/PYRevenuesLessExpensesAmt033723
IRS990/PYSalariesCompEmpBnftPaidAmt01548469
IRS990/PYTotalExpensesAmt02143428
IRS990/PYTotalRevenueAmt02177151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0382548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05904
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: DOL 2012: 5594. 2013: 5721. 2014: 1425. 2015: 280. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02151941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01855498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02096806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02154654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02270254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010529153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201839
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012175835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02472007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02176152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02413083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02534627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02579966
IRS990ScheduleA/Total509Grp/TotalAmt012175835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012390694
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857359
IRS990ScheduleD/EquipmentGrp/BookValueAmt030846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136428
IRS990ScheduleD/ExpensesSubtotalAmt02095755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098178
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0720665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Life Insurance
IRS990ScheduleD/RevenueNotReportedAmt098178
IRS990ScheduleD/RevenueSubtotalAmt02478303
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". 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 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0720665
IRS990ScheduleD/TotalExpensesPerForm990Amt02095755
IRS990ScheduleD/TotalRevenuePerForm990Amt02478303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02576481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095755
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 7389. 7093. 296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Motor vehicle 21953. 21075. 878. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 1062. 0. 1062. 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 XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,033
Liabilities
$334,323
Net assets
$1,762,710
Revenue
$2,478,303
Expenses
$2,095,755
Net income
$382,548
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
2017Detailed filing. Detailed filing data is available for this year.$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