Civic Intelligence

Resurgent Education and Community Health Service Inc.

990 • Fiscal year 2017 • EIN 58-1798649

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 05, 2019

Organization ProfileWWW.REACHSERVICESINC.ORG
155 Bradford Square Rm/Ste DFayetteville, GA 30215

(770) 461-6527

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$595,216

Down $17,960 (-2.9%) from 2016

Net Assets

Down

$327,020

Down $84,781 (-21%) from 2016

Liabilities

Up

$268,196

Up $66,821 (+33%) from 2016

Revenue And Expenses

Revenue

Up

$2,515,802

Up $142,603 (+6.0%) from 2016

Expenses

Up

$2,603,751

Up $66,631 (+2.6%) from 2016

Net Income

Up

-$87,949

Up $75,972 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $595,216Liabilities 2017: $268,196Net Assets 2017: $327,0202017Assets 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

2017

Assets$595,216
Liabilities$268,196
Net Assets$327,020
Open 2017 Filing

Operations Trend

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 2017: $2,515,802Expenses 2017: $2,603,751Net Income 2017: -$87,9492017Revenue 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

2017

Revenue$2,515,802
Expenses$2,603,751
Net Income-$87,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 5, 2019
Return Version
2016v3.1
Gross Receipts
$2,515,802
Mission and Program Overview

Mission

Providing early child care development to low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,973$391,831▼ $99,142
Pledges and Grants Receivable$79,463$134,930▲ $55,467
Cash and Non-Interest-Bearing Accounts$40,284$67,471▲ $27,187
Total Assets$613,176$595,216▼ $17,960
Other Assets Total$2,456$984▼ $1,472
Liabilities
Accounts Payable and Accrued Expenses$190,825$201,357▲ $10,532
Other Liabilities-$56,246-
Deferred Revenue$10,550$10,593▲ $43
Total Liabilities$201,375$268,196▲ $66,821
Net Assets / Fund Balance
Temporarily Rstr Net Assets$490,975$391,831▼ $99,144
Unrestricted Net Assets$-79,174$-64,811▲ $14,363
Total Net Assets Fund Balance$411,801$327,020▼ $84,781
Total Liabilities and Net Assets / Fund Balance$613,176$595,216▼ $17,960

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$317,842$383,467$701,309
Equipment$33,418$345,133$378,551
Other Land Buildings$40,571$213,722$254,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irma EllingtonExecutive DiFT$106,707$8,267$114,974

Board Members and Trustees

NameTitle
Lucinda PostBoard Member
Grady MorganCEO/board Ch
Beverly ThomasCFO/treasure
Ikia WillisPolicy Counc
Marcy WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,062
Program Service Revenue
$31,740
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,151
Change in Net Assets
$-87,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,515,802
Revenue Not Reported on Form 990
$554,063
Total Revenue per Audited Statements
$3,069,865
Total Revenue per Form 990
$2,515,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,630
Other Expenses$1,141,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,495$83-$1,173,578
Occupancy$466,277--$466,277
Fees for Services Other$202,497--$202,497
Office Expenses$190,273$765-$191,038
Current Officers, Directors, Trustees, and Key Employees$117,171--$117,171
Depreciation Depletion-$99,144-$99,144
Payroll Taxes$98,101$7-$98,108
Other Employee Benefits$73,773--$73,773
Other Expenses$20,532$1,366-$20,532
Travel$15,565--$15,565
Insurance$15,402--$15,402
All Other Expenses$2,571$490-$3,061
Total Functional Expenses$2,501,896$101,855$0$2,603,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,157,814
Expenses per Audited Statements$2,603,751
Total Expenses per Form 990$2,603,751
Expenses Not Reported on Form 990$554,063
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,246
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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Ellington
Formed
1989
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
402

Preparer

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

Additional Explanations

Form 990, Page 1, Item B

“Annual audit of the entity revealed adjustments to the financial statements.”

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”

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0554063
IRS990ScheduleD/DonatedServicesUseFcltsAmt0554063
IRS990ScheduleD/EquipmentGrp/BookValueAmt033418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0345133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0378551
IRS990ScheduleD/ExpensesNotReportedAmt0554063
IRS990ScheduleD/ExpensesSubtotalAmt02603751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0383467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0554063
IRS990ScheduleD/RevenueSubtotalAmt02515802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391831
IRS990ScheduleD/TotalExpensesPerForm990Amt02603751
IRS990ScheduleD/TotalLiabilityAmt056246
IRS990ScheduleD/TotalRevenuePerForm990Amt02515802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03069865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03157814
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL AUDIT OF THE ENTITY REVEALED ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE PROFESSIONAL AND NON-PROFESSIONAL SERVICES SUCH AS MEDICAL, LEGAL, ACCOUNTING, CLASSROOM ASSISTANCE, AND ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXTENDED 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/ExplanationTxt3COPY REVIEWED AT GOVERNING BOARD MEETING. QUESTIONS REGARDING THE FORM 990 ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5THE 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/ExplanationTxt6COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED AT THE ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0490975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0391831
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613176
IRS990/TotalAssetsEOYAmt0595216
IRS990/TotalAssetsGrp/BOYAmt0613176
IRS990/TotalAssetsGrp/EOYAmt0595216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02484062
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02501896
IRS990/TotalFunctionalExpensesGrp/TotalAmt02603751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201375
IRS990/TotalLiabilitiesEOYAmt0268196
IRS990/TotalLiabilitiesGrp/BOYAmt0201375
IRS990/TotalLiabilitiesGrp/EOYAmt0268196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327020
IRS990/TotalOtherCompensationAmt08267
IRS990/TotalOtherProgSrvcExpenseAmt026929
IRS990/TotalOtherProgSrvcRevenueAmt031740
IRS990/TotalProgramServiceExpensesAmt02501896
IRS990/TotalProgramServiceRevenueAmt031740
IRS990/TotalReportableCompFromOrgAmt0106707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02515802
IRS990/TotalVolunteersCnt0402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595216
IRS990/TravelGrp/ProgramServicesAmt015565
IRS990/TravelGrp/TotalAmt015565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02228 MISTY CREEK TRAIL
IRS990/USAddress/CityNm0STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030281
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REACHSERVICESINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704616527
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01D84A8493C996142DE5FF061974701D7150DA0DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D84A8493C996142DE5FF061974701D7150DA0DC
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/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY DIXON CPA
ReturnHeader/ReturnTs02019-02-12T10:07:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$595,216
Liabilities
$268,196
Net assets
$327,020
Revenue
$2,515,802
Expenses
$2,603,751
Net income
-$87,949
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
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$2.52$2.60$0.09
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