Civic Intelligence

Network Day Service Center Inc.

990 • Fiscal year 2015 • EIN 58-1844146

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A

View Organization Page

402 West 10th StreetRome, GA 30165-2641

(706) 291-2580

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,439

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$351,163

Up $126,665 (+56%) from 2014

Net Assets

Up

$349,807

Up $126,275 (+56%) from 2014

Liabilities

Up

$1,356

Up $390 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$1,380,423

Up $103,357 (+8.1%) from 2014

Expenses

Down

$1,254,148

Down $60,618 (-4.6%) from 2014

Net Income

Up

$126,275

Up $163,975 (+435%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $265,135Liabilities 2011: $466Net Assets 2011: $264,6692011Assets 2012: $240,527Liabilities 2012: $141Net Assets 2012: $240,3862012Assets 2013: $270,913Liabilities 2013: $9,681Net Assets 2013: $261,2322013Assets 2014: $224,498Liabilities 2014: $966Net Assets 2014: $223,5322014Assets 2015: $351,163Liabilities 2015: $1,356Net Assets 2015: $349,8072015Assets 2016: $375,377Liabilities 2016: $1,092Net Assets 2016: $374,2852016Assets 2017: $386,823Liabilities 2017: $4,998Net Assets 2017: $381,8252017Assets 2018: $479,190Liabilities 2018: $25,874Net Assets 2018: $453,3162018Assets 2019: $612,492Liabilities 2019: $20,480Net Assets 2019: $592,0122019Assets 2020: $634,368Liabilities 2020: $262,312Net Assets 2020: $372,0562020Assets 2021: $664,905Liabilities 2021: $18,849Net Assets 2021: $646,0562021Assets 2022: $717,314Liabilities 2022: $4,818Net Assets 2022: $712,4962022Assets 2023: $992,448Liabilities 2023: $9,477Net Assets 2023: $982,9712023Assets 2024: $1,024,124Liabilities 2024: $10,161Net Assets 2024: $1,013,9632024Assets 2025: $1,021,172Liabilities 2025: $19,318Net Assets 2025: $1,001,8542025

Highlighted filing

2015

Assets$351,163
Liabilities$1,356
Net Assets$349,807
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $992,330Expenses 2011: $1,060,094Net Income 2011: -$67,7642011Revenue 2012: $1,014,284Expenses 2012: $1,038,567Net Income 2012: -$24,2832012Revenue 2013: $1,083,264Expenses 2013: $1,062,413Net Income 2013: $20,8512013Revenue 2014: $1,277,066Expenses 2014: $1,314,766Net Income 2014: -$37,7002014Revenue 2015: $1,380,423Expenses 2015: $1,254,148Net Income 2015: $126,2752015Revenue 2016: $1,449,625Expenses 2016: $1,425,147Net Income 2016: $24,4782016Revenue 2017: $1,509,227Expenses 2017: $1,501,687Net Income 2017: $7,5402017Revenue 2018: $1,578,051Expenses 2018: $1,506,560Net Income 2018: $71,4912018Revenue 2019: $1,620,392Expenses 2019: $1,607,415Net Income 2019: $12,9772019Revenue 2020: $1,355,147Expenses 2020: $1,575,103Net Income 2020: -$219,9562020Revenue 2021: $1,663,297Expenses 2021: $1,389,297Net Income 2021: $274,0002021Revenue 2022: $1,458,506Expenses 2022: $1,392,066Net Income 2022: $66,4402022Revenue 2023: $1,615,678Expenses 2023: $1,361,952Net Income 2023: $253,7262023Revenue 2024: $1,506,276Expenses 2024: $1,475,284Net Income 2024: $30,9922024Revenue 2025: $1,389,282Expenses 2025: $1,401,391Net Income 2025: -$12,1092025

Highlighted filing

2015

Revenue$1,380,423
Expenses$1,254,148
Net Income$126,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,389,915
Mission and Program Overview

Mission

The purpose of network day service center, inc. Is to provide skilled training, supported employment, case management and follow-along services to persons with mental retardation who live in floyd county, georgia, to help them become more independent and self-sufficient.

Day habilitation services for the mentally & physically handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,497$191,771▲ $142,274
Land, Buildings, and Equipment, Net$168,503$152,783▼ $15,720
Accounts Receivable$6,498$6,609▲ $111
Total Assets$224,498$351,163▲ $126,665
Liabilities
Accounts Payable and Accrued Expenses$966$1,356▲ $390
Total Liabilities$966$1,356▲ $390
Net Assets / Fund Balance
Unrestricted Net Assets$223,532$349,807▲ $126,275
Total Net Assets Fund Balance$223,532$349,807▲ $126,275
Total Liabilities and Net Assets / Fund Balance$224,498$351,163▲ $126,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,069$297,015$370,084
Equipment$17,714$72,464$90,178
Land$62,000-$62,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer a ShealyExecutive DirectorFT$75,439$75,439

Board Members and Trustees

NameTitle
Scott HensonBoard President
Mary Hardin ThorntonBoard Vice President
Joy JonesBoard Secretary
Patsy CooperBoard Treasurer
Allen DutchDirector
Bill SchoepskiDirector
Charles SchroederDirector
Christi CatesDirector
Dr Renva WattersonDirector
Gail ShermanDirector
Jimmy LittlejohnDirector
Kathy ProudfootDirector
Nadine WestDirector
Ralph WhiteDirector
Ruth ForresterDirector
Sara BartonDirector
Scott BentleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,297
Program Service Revenue
$28,346
Investment Income
$0
Other Revenue
$22,780
All Other Contributions
$5,726
Change in Net Assets
$126,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,492
Total Revenue per Audited Statements
$1,389,915
Total Revenue per Form 990
$1,380,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,181
Other Expenses$420,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,874$45,832-$570,706
Fees for Services Other$258,277$19,067-$277,344
Other Employee Benefits$65,147$10,606-$75,753
Current Officers, Directors, Trustees, and Key Employees$37,191$38,248-$75,439
Payroll Taxes$60,550$9,856-$70,406
Pension Plan Contributions$35,154$5,723-$40,877
All Other Expenses$20,649$3,239-$23,888
Depreciation Depletion$13,048$2,672-$15,720
Fees for Services Accounting$13,439$1,011-$14,450
Other Expenses$11,236$3,086-$11,236
Travel$3,193$3,903-$7,096
Insurance$1,269--$1,269
Fees for Services Legal-$375-$375
Total Functional Expenses$1,106,442$147,706$0$1,254,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,640
Expenses per Audited Statements$1,254,148
Total Expenses per Form 990$1,254,148
Expenses Not Reported on Form 990$9,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,058
Fundraising Direct Expenses$9,492
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the network day service center's governing board for review before it was filed.”

Form 990, Part VI, Section C, Line 19

“Network day service center makes available its governing documents and financial statements by keeping copies in their office for review.”

Filing and Contact Details

Filer

Filer Name
Network Day Service Center Inc
EIN
58-1844146
Phone
7062912580
Address
402 WEST 10TH STREET, ROME, GA 30165-2641

Signing Officer

Name
Jenny Shealy
Title
Director
Phone
7062912580
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Shealy
Formed
1990
Legal Domicile
Ga
Voting Board Members
21
Independent Board Members
20
Employees
49
Volunteers
10

Preparer

Firm
Haynes & Moore LLC
Address
901 N BROAD ST SUITE 450, ROME, GA 30161
Preparer
James a Threlkeld CPA
Phone
7062914690
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 258,277. Management and general expenses 19,067. Fundraising expenses 0. Total expenses 277,344.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 9,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 9,492.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01269
IRS990/InsuranceGrp/TotalAmt01269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152783
IRS990/LandBldgEquipCostOrOtherBssAmt0522262
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NETWORK DAY SERVICE CENTER, INC. IS TO PROVIDE SKILLED TRAINING, SUPPORTED EMPLOYMENT, CASE MANAGEMENT AND FOLLOW-ALONG SERVICES TO PERSONS WITH MENTAL RETARDATION WHO LIVE IN FLOYD COUNTY, GEORGIA, TO HELP THEM BECOME MORE INDEPENDENT AND SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223532
IRS990/NetAssetsOrFundBalancesEOYAmt0349807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075753
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEAT, LIGHTS AND WATER
IRS990/OtherExpensesGrp/Desc2PROPERTY EXPENSES
IRS990/OtherExpensesGrp/Desc3BUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23086
IRS990/OtherExpensesGrp/ProgramServicesAmt026390
IRS990/OtherExpensesGrp/ProgramServicesAmt118541
IRS990/OtherExpensesGrp/ProgramServicesAmt217484
IRS990/OtherExpensesGrp/ProgramServicesAmt311236
IRS990/OtherExpensesGrp/TotalAmt027206
IRS990/OtherExpensesGrp/TotalAmt121813
IRS990/OtherExpensesGrp/TotalAmt220570
IRS990/OtherExpensesGrp/TotalAmt311236
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04442
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1772
IRS990/OtherRevenueTotalAmt05214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09856
IRS990/PayrollTaxesGrp/ProgramServicesAmt060550
IRS990/PayrollTaxesGrp/TotalAmt070406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035154
IRS990/PensionPlanContributionsGrp/TotalAmt040877
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SHEALY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01232672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0431194
IRS990/PYOtherRevenueAmt016340
IRS990/PYProgramServiceRevenueAmt028054
IRS990/PYRevenuesLessExpensesAmt0-37700
IRS990/PYSalariesCompEmpBnftPaidAmt0883572
IRS990/PYTotalExpensesAmt01314766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01277066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126275
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01307917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05490995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05490995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01307917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05490995
IRS990ScheduleA/TotalSupportAmt05490995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt073069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370084
IRS990ScheduleD/EquipmentGrp/BookValueAmt017714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090178
IRS990ScheduleD/ExpensesNotReportedAmt09492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01254148
IRS990ScheduleD/LandGrp/BookValueAmt062000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/OtherExpensesIncludedAmt09492
IRS990ScheduleD/OtherRevenueAmt09492
IRS990ScheduleD/RevenueNotReportedAmt09492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01380423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSE 9,492.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 9,492.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152783
IRS990ScheduleD/TotalExpensesPerForm990Amt01254148
IRS990ScheduleD/TotalRevenuePerForm990Amt01380423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01389915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01263640
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE NETWORK DAY SERVICE CENTER'S GOVERNING BOARD FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NETWORK DAY SERVICE CENTER MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY KEEPING COPIES IN THEIR OFFICE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 258,277. MANAGEMENT AND GENERAL EXPENSES 19,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277,344.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224498
IRS990/TotalAssetsEOYAmt0351163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,163
Liabilities
$1,356
Net assets
$349,807
Revenue
$1,380,423
Expenses
$1,254,148
Net income
$126,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.39$1.40$0.01
2024Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$1.51$1.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.62$1.36$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.71$1.46$1.39$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$1.66$1.39$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.26$0.37$1.36$1.58$0.22
2019Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$1.62$1.61$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.58$1.51$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$1.51$1.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.38$1.25$0.13
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.28$1.31$0.04
2013Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.08$1.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.01$1.04$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.99$1.06$0.07