Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2018 • EIN 58-1747056

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 30, 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

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,932

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,507,823

Up $410,790 (+20%) from 2017

Net Assets

Up

$2,127,428

Up $364,718 (+21%) from 2017

Liabilities

Up

$380,395

Up $46,072 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$2,692,469

Up $214,166 (+8.6%) from 2017

Expenses

Up

$2,395,983

Up $300,228 (+14%) from 2017

Net Income

Down

$296,486

Down $86,062 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$2,507,823
Liabilities$380,395
Net Assets$2,127,428
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$2,692,469
Expenses$2,395,983
Net Income$296,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,854,953
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,886$873,703▲ $460,817
Land, Buildings, and Equipment, Net$620,291$601,874▼ $18,417
Accounts Receivable$314,373$211,793▼ $102,580
Prepaid Expenses and Deferred Charges$23,459$23,386▼ $73
Other Notes and Loans Receivable, Net$5,359$8,169▲ $2,810
Total Assets$2,097,033$2,507,823▲ $410,790
Other Assets Total$720,665$788,898▲ $68,233
Liabilities
Accounts Payable and Accrued Expenses$130,730$221,328▲ $90,598
Mortgage Notes Payable Secured by Investment Property$203,593$159,067▼ $44,526
Total Liabilities$334,323$380,395▲ $46,072
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,710$2,127,428▲ $364,718
Total Net Assets Fund Balance$1,762,710$2,127,428▲ $364,718
Total Liabilities and Net Assets / Fund Balance$2,097,033$2,507,823▲ $410,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$592,416$294,443$886,859
Other Land Buildings$726$90,961$91,687
Equipment$8,732$54,816$63,548
Other Assets Org$788,898--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maree ChandlerExecutive DirectorFT$110,932$110,932

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
$279,651
Program Service Revenue
$2,440,811
Investment Income
$263
Other Revenue
$-28,256
All Other Contributions
$1,892
Change in Net Assets
$296,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,469
Revenue Not Reported on Form 990
$68,232
Total Revenue per Audited Statements
$2,760,701
Total Revenue per Form 990
$2,692,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,981
Other Expenses$622,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,765$58,949$0$1,473,714
Fees for Services Other$153,603$0$0$153,603
Insurance$137,539$5,731$0$143,270
Payroll Taxes$115,671$4,820$0$120,491
Current Officers, Directors, Trustees, and Key Employees$106,495$4,437$0$110,932
Fees for Services Accounting$0$60,512$0$60,512
Travel$43,732$1,822$0$45,554
Office Expenses$42,385$1,766$0$44,151
Pension Plan Contributions$39,809$1,659$0$41,468
All Other Expenses$28,327$3,325$0$31,652
Depreciation Depletion$30,347$1,264$0$31,611
Occupancy$27,200$1,134$0$28,334
Other Employee Benefits$26,281$1,095$0$27,376
Other Expenses$0$9,383$0$9,383
Interest$8,846$368$0$9,214
Advertising$0$467$0$467
Total Functional Expenses$2,238,131$157,852$0$2,395,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,395,983
Total Expenses per Audited Statements$2,395,983
Total Expenses per Form 990$2,395,983
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
2018-12-30
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
103
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 4280. 4109. 171. 0.”

Form 990, Part IX, Line 24E

“Motor vehicle 25227. 24218. 1009. 0.”

Form 990, Part IX, Line 24E

“Postage 2145. 0. 2145. 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/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt028004
IRS990/OtherExpensesGrp/TotalAmt136247
IRS990/OtherExpensesGrp/TotalAmt29383
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414765
IRS990/OtherSalariesAndWagesGrp/TotalAmt01473714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115671
IRS990/PayrollTaxesGrp/TotalAmt0120491
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039809
IRS990/PensionPlanContributionsGrp/TotalAmt041468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023386
IRS990/PrincipalOfficerNm0MAREE CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02440811
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT CARE WAVER PROGRAM: SERVES PEOPLE WITH VARIOUS DISABILITIES SUCH AS PARALYSIS, BRAIN TRAUMA AND SEVERE CEREBRAL PALSY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0555858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0547632
IRS990/PYOtherRevenueAmt05904
IRS990/PYProgramServiceRevenueAmt02151941
IRS990/PYRevenuesLessExpensesAmt0382548
IRS990/PYSalariesCompEmpBnftPaidAmt01548123
IRS990/PYTotalExpensesAmt02095755
IRS990/PYTotalRevenueAmt02478303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0296486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01884953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: DOL 2013: 5721. 2014: 1425. 2015: 280. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01616621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02440811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02151941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01855498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02096806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02154654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010699710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0326750
IRS990ScheduleA/InvestmentIncomeCYPct00.02580
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05721
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07426
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012316331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02720462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02472007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02176152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02413083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02534627
IRS990ScheduleA/Total509Grp/TotalAmt012316331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012650507
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0592416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886859
IRS990ScheduleD/EquipmentGrp/BookValueAmt08732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063548
IRS990ScheduleD/ExpensesSubtotalAmt02395983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0788898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Life Insurance
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091687
IRS990ScheduleD/RevenueNotReportedAmt068232
IRS990ScheduleD/RevenueSubtotalAmt02692469
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/TotalBookValueLandBuildingsAmt0601874
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0788898
IRS990ScheduleD/TotalExpensesPerForm990Amt02395983
IRS990ScheduleD/TotalRevenuePerForm990Amt02692469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02760701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02395983
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 4280. 4109. 171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Motor vehicle 25227. 24218. 1009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 2145. 0. 2145. 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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,823
Liabilities
$380,395
Net assets
$2,127,428
Revenue
$2,692,469
Expenses
$2,395,983
Net income
$296,486
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
2018Detailed filing. Detailed filing data is available for this year.$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