Civic Intelligence

Resurgent Education and Community Health Service Inc.

990 • Fiscal year 2020 • EIN 58-1798649

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

Organization ProfileWWW.REACHSERVICESINC.ORG
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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$135,518

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$455,080

Down $36,040 (-7.3%) from 2019

Net Assets

Down

$193,233

Down $30,379 (-14%) from 2019

Liabilities

Down

$261,847

Down $5,661 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$2,928,097

Down $4,292 (-0.1%) from 2019

Expenses

Down

$2,956,740

Down $69,659 (-2.3%) from 2019

Net Income

Up

-$28,643

Up $65,367 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$455,080
Liabilities$261,847
Net Assets$193,233
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$2,928,097
Expenses$2,956,740
Net Income-$28,643
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,928,097
Mission and Program Overview

Mission

Providing early child care development to low-income children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,391$322,940▼ $56,451
Pledges and Grants Receivable$56,516$77,728▲ $21,212
Cash and Non-Interest-Bearing Accounts$43,212$53,806▲ $10,594
Total Assets$491,120$455,080▼ $36,040
Other Assets Total$12,001$606▼ $11,395
Liabilities
Other Liabilities$213,696$218,564▲ $4,868
Accounts Payable and Accrued Expenses$53,812$43,283▼ $10,529
Total Liabilities$267,508$261,847▼ $5,661
Net Assets / Fund Balance
Net Assets With Donor Restrictions$312,686$256,233▼ $56,453
Net Assets Without Donor Restrictions$-89,074$-63,000▲ $26,074
Total Net Assets Fund Balance$223,612$193,233▼ $30,379
Total Liabilities and Net Assets / Fund Balance$491,120$455,080▼ $36,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$595,093$595,093
Buildings$244,936$115,264$360,200
Leasehold Improvements$419$340,690$341,109
Other Land Buildings$77,585$114,485$192,070
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irma EllingtonExecutive DiFT$114,528$20,990$135,518

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,928,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,082
Change in Net Assets
$-28,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,097
Revenue Not Reported on Form 990
$571,151
Total Revenue per Audited Statements
$3,499,248
Total Revenue per Form 990
$2,928,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,824
Other Expenses$1,205,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,380,878--$1,380,878
Occupancy$500,801--$500,801
Fees for Services Other$325,545--$325,545
Other Employee Benefits$128,709--$128,709
Current Officers, Directors, Trustees, and Key Employees$126,610--$126,610
Payroll Taxes$114,627--$114,627
Office Expenses$79,507$96-$79,603
Depreciation Depletion$56,451--$56,451
Insurance$26,887--$26,887
Travel$24,886--$24,886
Other Expenses$10,474$2,350-$12,824
All Other Expenses$915$2,303-$3,218
Total Functional Expenses$2,951,991$4,749$0$2,956,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,527,891
Expenses per Audited Statements$2,956,740
Total Expenses per Form 990$2,956,740
Expenses Not Reported on Form 990$571,151
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$218,564
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

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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irma Ellington
Formed
1989
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
70
Volunteers
353

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, 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 IX, Line 11G

“Contractual services 325,545 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment -1,736 total -1,736”

Raw XML Appendix379 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02484062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013431703
IRS990ScheduleA/TotalSupportAmt013455059
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360200
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0571151
IRS990ScheduleD/DonatedServicesUseFcltsAmt0571151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0595093
IRS990ScheduleD/ExpensesNotReportedAmt0571151
IRS990ScheduleD/ExpensesSubtotalAmt02956740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0341109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0571151
IRS990ScheduleD/RevenueSubtotalAmt02928097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322940
IRS990ScheduleD/TotalExpensesPerForm990Amt02956740
IRS990ScheduleD/TotalLiabilityAmt0218564
IRS990ScheduleD/TotalRevenuePerForm990Amt02928097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03499248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03527891
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt6CONTRACTUAL SERVICES 325,545 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -1,736 TOTAL -1,736
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0491120
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IRS990/TotalContributionsAmt02928097
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02951991
IRS990/TotalFunctionalExpensesGrp/TotalAmt02956740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267508
IRS990/TotalLiabilitiesEOYAmt0261847
IRS990/TotalLiabilitiesGrp/BOYAmt0267508
IRS990/TotalLiabilitiesGrp/EOYAmt0261847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193233
IRS990/TotalOtherCompensationAmt020990
IRS990/TotalOtherProgSrvcExpenseAmt010293
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IRS990/TotalReportableCompFromOrgAmt0114528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02928097
IRS990/TotalVolunteersCnt0353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455080
IRS990/TravelGrp/ProgramServicesAmt024886
IRS990/TravelGrp/TotalAmt024886
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02228 MISTY CREEK TRAIL
IRS990/USAddress/CityNm0STOCKBRIDGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030281
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REACHSERVICESINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRMA ELLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07704616527
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY DIXON CPA
ReturnHeader/ReturnTs02021-02-15T17:20:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,080
Liabilities
$261,847
Net assets
$193,233
Revenue
$2,928,097
Expenses
$2,956,740
Net income
-$28,643
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