Civic Intelligence

Abilities Discovered Inc.

990 • Fiscal year 2023 • EIN 58-1747056

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profileadiorg.com
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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$126,636

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$3,403,269

Flat from 2023

Net Assets

Flat

$3,268,609

Flat from 2023

Liabilities

Flat

$134,660

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Flat

$2,132,755

Flat from 2023

Expenses

Flat

$1,995,117

Flat from 2023

Net Income

Flat

$137,638

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $3,268,6092023Assets 2023: $3,403,269Liabilities 2023: $134,660Net Assets 2023: $3,268,6092023

Highlighted filing

2023

Assets$3,403,269
Liabilities$134,660
Net Assets$3,268,609
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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: $137,6382023Revenue 2023: $2,132,755Expenses 2023: $1,995,117Net Income 2023: $137,6382023

Highlighted filing

2023

Revenue$2,132,755
Expenses$1,995,117
Net Income$137,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,591,483
Mission and Program Overview

Mission

To assist individuals affected by developmental disabilites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$788,059$1,150,008▲ $361,949
Land, Buildings, and Equipment, Net$1,088,078$777,565▼ $310,513
Accounts Receivable$184,375$219,964▲ $35,589
Prepaid Expenses and Deferred Charges$6,208$4,335▼ $1,873
Total Assets$3,247,573$3,403,269▲ $155,696
Other Assets Total$1,180,853$1,251,397▲ $70,544
Liabilities
Accounts Payable and Accrued Expenses$187,147$134,660▼ $52,487
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Total Liabilities$187,147$134,660▼ $52,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,060,426$3,268,609▲ $208,183
Total Net Assets Fund Balance$3,060,426$3,268,609▲ $208,183
Total Liabilities and Net Assets / Fund Balance$3,247,573$3,403,269▲ $155,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,565$433,194$1,197,759
Other Land Buildings$13,000$125,882$138,882
Equipment$0$34,357$34,357
Land$0--
Other Assets Org$1,251,397--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maree ChandlerExecutive DirectorFT$126,636$126,636
Melinda BeasleyExecutive DirectorFT$63,945$63,945

Board Members and Trustees

NameTitle
JHatcher GrahamChair
Carl ShawDirector
Charlene MickensDirector
Rodney LeeDirector
Willie TaltonDirector
Kathryn PetersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,114
Program Service Revenue
$2,101,151
Investment Income
$-97,338
Other Revenue
$-3,172
All Other Contributions
$2,041
Change in Net Assets
$137,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,132,755
Revenue Not Reported on Form 990
$171,591
Total Revenue per Audited Statements
$2,304,346
Total Revenue per Form 990
$2,132,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,863
Other Expenses$506,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,642$341,417$0$1,138,059
Fees for Services Other$180,951$49,659$0$230,610
Current Officers, Directors, Trustees, and Key Employees$118,422$50,753$0$169,175
Payroll Taxes$70,245$30,105$0$100,350
Insurance$63,340$27,146$0$90,486
Other Employee Benefits$56,895$24,384$0$81,279
Occupancy$0$50,049$0$50,049
Travel$41,369$0$0$41,369
Depreciation Depletion$21,471$9,202$0$30,673
Office Expenses$10,764$4,613$0$15,377
Other Expenses$0$6,648$0$6,648
Information Technology$4,373$1,874$0$6,247
Total Functional Expenses$1,393,789$601,328$0$1,995,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,096,163
Expenses per Audited Statements$1,995,116
Total Expenses per Form 990$1,995,116
Expenses Not Reported on Form 990$101,047
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 35% controlled entity
No
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
Melinda Beasley
Title
Executive Director
Phone
4789237727
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Beasley
Formed
1987
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
0

Preparer

Firm
S W Hall & Associates LLC
Address
1291 JEFFERSON TERRACE, MACON, GA 31201
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 director's 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.”

Form 990, Part IX, Line 11G

“Contract Services 230610. 180951. 49659. 0.”

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.”

Pt XI, Line 2D

“Loss on sale of real property not included in financial statement income.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018672
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt018672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01138059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030105
IRS990/PayrollTaxesGrp/ProgramServicesAmt070245
IRS990/PayrollTaxesGrp/TotalAmt0100350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04335
IRS990/PrincipalOfficerNm0Melinda Beasley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02101151
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0515160
IRS990/PYOtherRevenueAmt0-84863
IRS990/PYProgramServiceRevenueAmt01740775
IRS990/PYRevenuesLessExpensesAmt0-63030
IRS990/PYSalariesCompEmpBnftPaidAmt01629099
IRS990/PYTotalExpensesAmt02144259
IRS990/PYTotalRevenueAmt02081229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-21844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02233265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01515445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0709055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02101151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01742356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01954875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02300548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02321898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010420828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0709055
IRS990ScheduleA/InvestmentIncomeCYPct00.05610
IRS990ScheduleA/InvestmentIncomePYPct00.05270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94390
IRS990ScheduleA/PublicSupportPY509Pct00.94730
IRS990ScheduleA/PublicSupportTotal509Amt011936273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02233265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02165893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02478037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02514118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02544960
IRS990ScheduleA/Total509Grp/TotalAmt011936273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012645328
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/BookValueAmt0764565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01197759
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034357
IRS990ScheduleD/ExpensesNotReportedAmt0101047
IRS990ScheduleD/ExpensesSubtotalAmt01995116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt0101047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01251397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash Surrender Value of Annuities
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138882
IRS990ScheduleD/OtherRevenueAmt0101047
IRS990ScheduleD/RevenueNotReportedAmt0171591
IRS990ScheduleD/RevenueSubtotalAmt02132755
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/ExplanationTxt1Loss on sale of real property not included in financial statement income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01251397
IRS990ScheduleD/TotalExpensesPerForm990Amt01995116
IRS990ScheduleD/TotalRevenuePerForm990Amt02132755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02304346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02096163
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 director's 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/ExplanationTxt4Contract Services 230610. 180951. 49659. 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/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03247573

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,403,269
Liabilities
$134,660
Net assets
$3,268,609
Revenue
$2,132,755
Expenses
$1,995,117
Net income
$137,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$2.13$2.00$0.14
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