Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2019 • EIN 58-1747056

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 04, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$128,314

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$2,931,294

Flat from 2019

Net Assets

Flat

$2,595,756

Flat from 2019

Liabilities

Flat

$335,538

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Flat

$2,554,577

Flat from 2019

Expenses

Flat

$2,095,866

Flat from 2019

Net Income

Flat

$458,711

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2019

Assets$2,931,294
Liabilities$335,538
Net Assets$2,595,756
Open 2019 Filing

Operations Trend

Revenue Growth29th 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 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

2019

Revenue$2,554,577
Expenses$2,095,866
Net Income$458,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 4, 2020
Return Version
2018v3.1
Gross Receipts
$2,703,600
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$873,703$1,003,599▲ $129,896
Land, Buildings, and Equipment, Net$601,874$569,433▼ $32,441
Prepaid Expenses and Deferred Charges$23,386$33,241▲ $9,855
Accounts Receivable$211,793$26,506▼ $185,287
Other Notes and Loans Receivable, Net$8,169$0▼ $8,169
Total Assets$2,507,823$2,931,294▲ $423,471
Other Assets Total$788,898$1,298,515▲ $509,617
Liabilities
Accounts Payable and Accrued Expenses$221,328$213,250▼ $8,078
Mortgage Notes Payable Secured by Investment Property$159,067$122,288▼ $36,779
Total Liabilities$380,395$335,538▼ $44,857
Net Assets / Fund Balance
Unrestricted Net Assets$2,127,428$2,595,756▲ $468,328
Total Net Assets Fund Balance$2,127,428$2,595,756▲ $468,328
Total Liabilities and Net Assets / Fund Balance$2,507,823$2,931,294▲ $423,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,820$328,039$886,859
Other Land Buildings$3,844$92,343$96,187
Equipment$6,769$56,779$63,548
Land$0--
Other Assets Org$1,298,515--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maree ChandlerExecutive DirectorFT$128,314$128,314

Board Members and Trustees

NameTitle
JHatcher GrahamChair & Treasurer
Kathryn PetersVice Chair
Carl ShawDirector
Charlene MickensDirector
Rodney LeeDirector
Willie TaltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,062
Program Service Revenue
$2,321,898
Investment Income
$2,327
Other Revenue
$7,290
All Other Contributions
$2,932
Change in Net Assets
$458,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,554,577
Revenue Not Reported on Form 990
$9,617
Total Revenue per Audited Statements
$2,564,194
Total Revenue per Form 990
$2,554,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,565,338
Other Expenses$530,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,222,076$50,753$0$1,272,829
Fees for Services Other$169,906$0$0$169,906
Current Officers, Directors, Trustees, and Key Employees$123,181$5,133$0$128,314
Payroll Taxes$99,519$4,147$0$103,666
Insurance$88,285$3,679$0$91,964
Travel$62,963$2,623$0$65,586
Office Expenses$38,602$12,405$0$51,007
Other Employee Benefits$41,323$1,722$0$43,045
Fees for Services Accounting$0$27,758$0$27,758
Occupancy$23,592$983$0$24,575
Depreciation Depletion$21,730$905$0$22,635
Information Technology$0$19,490$0$19,490
Pension Plan Contributions$16,785$699$0$17,484
Interest$6,593$275$0$6,868
Conferences and Meetings$6,212$259$0$6,471
Other Expenses$5,800$242$0$6,042
Advertising$0$257$0$257
Total Functional Expenses$1,964,536$131,330$0$2,095,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,095,866
Total Expenses per Audited Statements$2,095,866
Total Expenses per Form 990$2,095,866
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
2020-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maree Chandler
Formed
1987
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
97
Volunteers
6

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.”

Financial Statement Notes

Pt 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 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/PrepaidExpensesDefrdChargesGrp/BOYAmt023386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033241
IRS990/PrincipalOfficerNm0Maree Chandler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02321898
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent Care Waver Program: Serves people with various disabilities such as paralysis, brain trauma and severe cerebral palsy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0505920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0622002
IRS990/PYOtherRevenueAmt0-28256
IRS990/PYProgramServiceRevenueAmt02440811
IRS990/PYRevenuesLessExpensesAmt0296486
IRS990/PYSalariesCompEmpBnftPaidAmt01773981
IRS990/PYTotalExpensesAmt02395983
IRS990/PYTotalRevenueAmt02692469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0458711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07290
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01815978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: DOL 2014: 1425. 2015: 280. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01459710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02321898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02440811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02151941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01855498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02096806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010866954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462704
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.02580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01705
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.97360
IRS990ScheduleA/PublicSupportTotal509Amt012326664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02544960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02720462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02472007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02176152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02413083
IRS990ScheduleA/Total509Grp/TotalAmt012326664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012791073
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/BookValueAmt0558820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886859
IRS990ScheduleD/EquipmentGrp/BookValueAmt06769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063548
IRS990ScheduleD/ExpensesSubtotalAmt02095866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01298515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Annuities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096187
IRS990ScheduleD/RevenueNotReportedAmt09617
IRS990ScheduleD/RevenueSubtotalAmt02554577
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 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/TotalBookValueLandBuildingsAmt0569433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01298515
IRS990ScheduleD/TotalExpensesPerForm990Amt02095866
IRS990ScheduleD/TotalRevenuePerForm990Amt02554577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02564194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02095866
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02507823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,931,294
Liabilities
$335,538
Net assets
$2,595,756
Revenue
$2,554,577
Expenses
$2,095,866
Net income
$458,711
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
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.60$2.55$2.10$0.46
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