Civic Intelligence

Resurgent Education and Community Health Service Inc.

990 • Fiscal year 2016 • EIN 58-1798649

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 14, 2017

Organization ProfileUNDER CONSTRUCTION
155 Bradford Square Rm/Ste DFayetteville, GA 30215

(770) 461-6527

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,444

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$613,176

Down $135,549 (-18%) from 2015

Net Assets

Down

$411,801

Down $163,921 (-28%) from 2015

Liabilities

Up

$201,375

Up $28,372 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$2,373,199

Down $93,337 (-3.8%) from 2015

Expenses

Down

$2,537,120

Down $52,579 (-2.0%) from 2015

Net Income

Down

-$163,921

Down $40,758 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $519,521Liabilities 2011: $77,444Net Assets 2011: $442,0772011Assets 2012: $1,051,842Liabilities 2012: $139,224Net Assets 2012: $912,6182012Assets 2013: $923,726Liabilities 2013: $118,798Net Assets 2013: $804,9282013Assets 2014: $784,017Liabilities 2014: $85,132Net Assets 2014: $698,8852014Assets 2015: $748,725Liabilities 2015: $173,003Net Assets 2015: $575,7222015Assets 2016: $613,176Liabilities 2016: $201,375Net Assets 2016: $411,8012016Assets 2017: $619,470Liabilities 2017: $306,498Net Assets 2017: $312,9722017Assets 2018: $850,494Liabilities 2018: $532,870Net Assets 2018: $317,6242018Assets 2019: $491,120Liabilities 2019: $267,508Net Assets 2019: $223,6122019Assets 2020: $455,080Liabilities 2020: $261,847Net Assets 2020: $193,2332020Assets 2021: $935,679Liabilities 2021: $746,129Net Assets 2021: $189,5502021Assets 2022: $1,293,995Liabilities 2022: $1,017,073Net Assets 2022: $276,9222022Assets 2023: $1,848,522Liabilities 2023: $1,469,926Net Assets 2023: $378,5962023Assets 2024: $1,165,862Liabilities 2024: $809,296Net Assets 2024: $356,5662024Assets 2025: $819,181Liabilities 2025: $429,767Net Assets 2025: $389,4142025

Highlighted filing

2016

Assets$613,176
Liabilities$201,375
Net Assets$411,801
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,479,791Expenses 2011: $2,132,468Net Income 2011: $347,3232011Revenue 2012: $2,810,857Expenses 2012: $2,362,922Net Income 2012: $447,9352012Revenue 2013: $2,316,512Expenses 2013: $2,424,202Net Income 2013: -$107,6902013Revenue 2014: $2,253,784Expenses 2014: $2,359,827Net Income 2014: -$106,0432014Revenue 2015: $2,466,536Expenses 2015: $2,589,699Net Income 2015: -$123,1632015Revenue 2016: $2,373,199Expenses 2016: $2,537,120Net Income 2016: -$163,9212016Revenue 2017: $2,456,537Expenses 2017: $2,555,366Net Income 2017: -$98,8292017Revenue 2018: $2,801,378Expenses 2018: $2,826,016Net Income 2018: -$24,6382018Revenue 2019: $2,932,389Expenses 2019: $3,026,399Net Income 2019: -$94,0102019Revenue 2020: $2,928,097Expenses 2020: $2,956,740Net Income 2020: -$28,6432020Revenue 2021: $2,921,304Expenses 2021: $2,924,987Net Income 2021: -$3,6832021Revenue 2022: $3,257,013Expenses 2022: $3,280,911Net Income 2022: -$23,8982022Revenue 2023: $3,174,375Expenses 2023: $3,078,113Net Income 2023: $96,2622023Revenue 2024: $3,295,907Expenses 2024: $3,317,937Net Income 2024: -$22,0302024Revenue 2025: $3,378,709Expenses 2025: $3,351,744Net Income 2025: $26,9652025

Highlighted filing

2016

Revenue$2,373,199
Expenses$2,537,120
Net Income-$163,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,373,199
Mission and Program Overview

Mission

Providing early child care development to low-income children.

Providing early childhood services to low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,235$490,973▼ $103,262
Pledges and Grants Receivable$147,181$79,463▼ $67,718
Cash and Non-Interest-Bearing Accounts$7,309$40,284▲ $32,975
Total Assets$748,725$613,176▼ $135,549
Other Assets Total-$2,456-
Liabilities
Accounts Payable and Accrued Expenses$172,366$190,825▲ $18,459
Deferred Revenue$637$10,550▲ $9,913
Total Liabilities$173,003$201,375▲ $28,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,235$490,975▼ $103,260
Unrestricted Net Assets$-18,513$-79,174▼ $60,661
Total Net Assets Fund Balance$575,722$411,801▼ $163,921
Total Liabilities and Net Assets / Fund Balance$748,725$613,176▼ $135,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,326$470,767$595,093
Buildings$302,568$57,632$360,200
Leasehold Improvements$60,627$280,482$341,109
Other Land Buildings$3,452$34,298$37,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irma EllingtonExecutive DiFT$106,549$7,895$114,444

Board Members and Trustees

NameTitle
Grady MorganCEO/board Ch
Vanessa JohnsonCFO/treasure
Ikia WillisPolicy Counc
Marcy WilliamsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marksmen PropertiesConstruction180 WALTER WAY SUITE 114, Fayetteville, GA 30214$339,521
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,215
Program Service Revenue
$32,734
Investment Income
$0
Other Revenue
$250
All Other Contributions
$52,063
Change in Net Assets
$-163,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$36,418
Food Inventory1$15,645
Total Noncash Contributions2$52,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,373,199
Revenue Not Reported on Form 990
$430,971
Total Revenue per Audited Statements
$2,804,170
Total Revenue per Form 990
$2,373,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,188
Other Expenses$1,046,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,105--$1,207,105
Occupancy$446,325--$446,325
Fees for Services Other$178,918--$178,918
Current Officers, Directors, Trustees, and Key Employees$115,036--$115,036
Office Expenses$106,940--$106,940
Depreciation Depletion$103,260--$103,260
Payroll Taxes$94,255--$94,255
Other Employee Benefits$73,792--$73,792
Conferences and Meetings$35,096--$35,096
Travel$20,903--$20,903
Other Expenses$15,645--$15,645
Insurance$7,799--$7,799
Total Functional Expenses$2,537,120$0$0$2,537,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,968,091
Expenses per Audited Statements$2,537,120
Total Expenses per Form 990$2,537,120
Expenses Not Reported on Form 990$430,971
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy reviewed at governing board meeting. Questions regarding the form 990 are addressed at that time.”

Form 990, Page 6, Part VI, Line 12C

“All new members of the board directors and employees are notified of the agency's conflict of interest policy prior to the beginning of their service and are instructed to disclose any changes in their status with regards to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify management at least annually of any changes in their status. Due to the small size of the organization and relatively low turnover in key oversight positions, management is able to monitor conduct of key personnel for changes that may represent a potential conflict of interest. No such conflicts were noted during the fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“The organization currently has one director whose annual compensation exceeds 100,000. Additionally, board members are not compensated for services by the organization, except for de minimis periodic stipends for expenses incurred related to scheduled meetings (i.e., travel). However, compensation of the executive director is reviewed annually by the board of directors for reasonableness, and periodic increases are approved based on comparable data with other companies and organizations for services provided.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents may be obtained at the administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Resurgent Education & Community
EIN
58-1798649
Phone
7704616527
Address
155 BRADFORD SQUARE RM/STE D, FAYETTEVILLE, GA 30215

Signing Officer

Name
Irma Ellington
Title
Executive Director
Phone
7704616527
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Ellington
Formed
1988
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
68
Volunteers
193

Preparer

Firm
CLAUSELL & ASSOCIATES CPA'S PC
Address
4260 CLAUSELL CT STE 200, DECATUR, GA 30035
Preparer
Tracey Dixon
Phone
4042888117
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide professional and non-professional services such as medical, legal, accounting, classroom assistance, and etc.”

Form 990, Page 2, Part III, Line 4D

“Extended day care services program which offers child care for pre-school children of approved parents beyond the normal head start daily operating hours.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix388 raw XML fields

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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02340215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02340215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02340215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02340215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02340215
IRS990ScheduleA/TotalSupportAmt02340465
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/BookValueAmt0302568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0430971
IRS990ScheduleD/DonatedServicesUseFcltsAmt0430971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595093
IRS990ScheduleD/ExpensesNotReportedAmt0430971
IRS990ScheduleD/ExpensesSubtotalAmt02537120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280482
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037750
IRS990ScheduleD/RevenueNotReportedAmt0430971
IRS990ScheduleD/RevenueSubtotalAmt02373199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490973
IRS990ScheduleD/TotalExpensesPerForm990Amt02537120
IRS990ScheduleD/TotalRevenuePerForm990Amt02373199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02804170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02968091
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt015645
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, AND ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTENDED DAY CARE SERVICES PROGRAM WHICH OFFERS CHILD CARE FOR PRE-SCHOOL CHILDREN OF APPROVED PARENTS BEYOND THE NORMAL HEAD START DAILY OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY REVIEWED AT GOVERNING BOARD MEETING. QUESTIONS REGARDING THE FORM 990 ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW MEMBERS OF THE BOARD DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCY'S CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OF THEIR SERVICE AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS WITH REGARDS TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGEMENT AT LEAST ANNUALLY OF ANY CHANGES IN THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT POSITIONS, MANAGEMENT IS ABLE TO MONITOR CONDUCT OF KEY PERSONNEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY HAS ONE DIRECTOR WHOSE ANNUAL COMPENSATION EXCEEDS 100,000. ADDITIONALLY, BOARD MEMBERS ARE NOT COMPENSATED FOR SERVICES BY THE ORGANIZATION, EXCEPT FOR DE MINIMIS PERIODIC STIPENDS FOR EXPENSES INCURRED RELATED TO SCHEDULED MEETINGS (I.E., TRAVEL). HOWEVER, COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR REASONABLENESS, AND PERIODIC INCREASES ARE APPROVED BASED ON COMPARABLE DATA WITH OTHER COMPANIES AND ORGANIZATIONS FOR SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0594235
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0490975
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748725
IRS990/TotalAssetsEOYAmt0613176
IRS990/TotalAssetsGrp/BOYAmt0748725
IRS990/TotalAssetsGrp/EOYAmt0613176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02340215
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02537120
IRS990/TotalFunctionalExpensesGrp/TotalAmt02537120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173003
IRS990/TotalLiabilitiesEOYAmt0201375
IRS990/TotalLiabilitiesGrp/BOYAmt0173003
IRS990/TotalLiabilitiesGrp/EOYAmt0201375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411801
IRS990/TotalOtherCompensationAmt07895
IRS990/TotalOtherProgSrvcExpenseAmt0197665
IRS990/TotalProgramServiceExpensesAmt02537120
IRS990/TotalProgramServiceRevenueAmt032734
IRS990/TotalReportableCompFromOrgAmt0106549
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02373199
IRS990/TotalVolunteersCnt0193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613176
IRS990/TravelGrp/ProgramServicesAmt020903
IRS990/TravelGrp/TotalAmt020903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-79174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02228 MISTY CREEK TRAIL
IRS990/USAddress/CityNm0STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030281
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0UNDER CONSTRUCTION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704616527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESURGENT EDUCATION & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RESU
ReturnHeader/Filer/EIN0581798649
ReturnHeader/Filer/PhoneNum07704616527
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 BRADFORD SQUARE RM/STE D
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581798795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSELL & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 CLAUSELL CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042888117
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY DIXON
ReturnHeader/ReturnTs02017-02-14T16:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,176
Liabilities
$201,375
Net assets
$411,801
Revenue
$2,373,199
Expenses
$2,537,120
Net income
-$163,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.43$0.39$3.38$3.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.81$0.36$3.30$3.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.85$1.47$0.38$3.17$3.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.02$0.28$3.26$3.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.75$0.19$2.92$2.92$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.19$2.93$2.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.27$0.22$2.93$3.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$2.80$2.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.46$2.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$2.37$2.54$0.16
2015Summary only. Only limited summary data is available for this year.$0.75$0.17$0.58$2.47$2.59$0.12
2014Summary only. Only limited summary data is available for this year.$0.78$0.09$0.70$2.25$2.36$0.11
2013Summary only. Only limited summary data is available for this year.$0.92$0.12$0.80$2.32$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.05$0.14$0.91$2.81$2.36$0.45
2011Summary only. Only limited summary data is available for this year.$0.52$0.08$0.44$2.48$2.13$0.35