Civic Intelligence

Stepping Stones Educational Therapy Center Inc.

990 • Fiscal year 2018 • EIN 58-1903238

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileSTEPPINGSTONESSCHOOL.ORG
141 Futral RoadGriffin, GA 30224

(770) 229-5511

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,790,917

Down $124,330 (-6.5%) from 2017

Net Assets

Down

$1,166,632

Down $112,968 (-8.8%) from 2017

Liabilities

Down

$624,285

Down $11,362 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$987,412

Down $99,727 (-9.2%) from 2017

Expenses

Down

$1,072,568

Down $6,318 (-0.6%) from 2017

Net Income

Down

-$85,156

Down $93,409 (-1132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,430,611Liabilities 2011: $748,719Net Assets 2011: $1,681,8922011Assets 2012: $2,166,582Liabilities 2012: $748,599Net Assets 2012: $1,417,9832012Assets 2013: $2,205,810Liabilities 2013: $730,086Net Assets 2013: $1,475,7242013Assets 2014: $2,155,198Liabilities 2014: $714,476Net Assets 2014: $1,440,7222014Assets 2015: $2,029,027Liabilities 2015: $692,984Net Assets 2015: $1,336,0432015Assets 2016: $1,942,610Liabilities 2016: $671,263Net Assets 2016: $1,271,3472016Assets 2017: $1,915,247Liabilities 2017: $635,647Net Assets 2017: $1,279,6002017Assets 2018: $1,790,917Liabilities 2018: $624,285Net Assets 2018: $1,166,6322018Assets 2019: $1,664,651Liabilities 2019: $596,588Net Assets 2019: $1,068,0632019Assets 2020: $1,632,830Liabilities 2020: $720,410Net Assets 2020: $912,4202020Assets 2021: $1,678,499Liabilities 2021: $689,109Net Assets 2021: $989,3902021Assets 2022: $1,605,309Liabilities 2022: $355,940Net Assets 2022: $1,249,3692022Assets 2023: $1,849,930Liabilities 2023: $291,475Net Assets 2023: $1,558,4552023Assets 2024: $1,743,391Liabilities 2024: $166,002Net Assets 2024: $1,577,3892024Assets 2025: $1,527,689Liabilities 2025: $12,683Net Assets 2025: $1,515,0062025

Highlighted filing

2018

Assets$1,790,917
Liabilities$624,285
Net Assets$1,166,632
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,708Expenses 2011: $1,351,115Net Income 2011: $68,5932011Expenses 2012: $1,334,4842012Expenses 2013: $1,164,9632013Revenue 2014: $1,127,289Expenses 2014: $1,162,291Net Income 2014: -$35,0022014Revenue 2015: $957,273Expenses 2015: $1,061,952Net Income 2015: -$104,6792015Revenue 2016: $1,042,983Expenses 2016: $1,107,679Net Income 2016: -$64,6962016Revenue 2017: $1,087,139Expenses 2017: $1,078,886Net Income 2017: $8,2532017Revenue 2018: $987,412Expenses 2018: $1,072,568Net Income 2018: -$85,1562018Revenue 2019: $1,028,546Expenses 2019: $1,131,855Net Income 2019: -$103,3092019Revenue 2020: $956,775Expenses 2020: $1,188,541Net Income 2020: -$231,7662020Revenue 2021: $1,056,779Expenses 2021: $1,152,990Net Income 2021: -$96,2112021Revenue 2022: $1,273,916Expenses 2022: $1,154,957Net Income 2022: $118,9592022Revenue 2023: $1,131,164Expenses 2023: $822,078Net Income 2023: $309,0862023Revenue 2024: $1,165,960Expenses 2024: $1,191,917Net Income 2024: -$25,9572024Revenue 2025: $1,297,023Expenses 2025: $1,365,998Net Income 2025: -$68,9752025

Highlighted filing

2018

Revenue$987,412
Expenses$1,072,568
Net Income-$85,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,201,996
Mission and Program Overview

Mission

To educate children, challenging each child to reach his/her potential academically, physically, and emotionally.

The organization is an accredited education center serving children with special needs, as well as the typically developing child. We are committed to the vision of our founders, to educate children while challenging each child to reach his/her potential academically, physically, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,094$1,542,566▼ $66,528
Investments in Publicly Traded Securities$238,821$188,946▼ $49,875
Cash and Non-Interest-Bearing Accounts$67,332$59,405▼ $7,927
Total Assets$1,915,247$1,790,917▼ $124,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$635,646$610,747▼ $24,899
Accounts Payable and Accrued Expenses-$11,288-
Deferred Revenue-$2,250-
Other Liabilities$1--
Total Liabilities$635,647$624,285▼ $11,362
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,180,066--
Unrestricted Net Assets$68,034$1,133,170▲ $1,065,136
Temporarily Rstr Net Assets$31,500$33,462▲ $1,962
Total Net Assets Fund Balance$1,279,600$1,166,632▼ $112,968
Total Liabilities and Net Assets / Fund Balance$1,915,247$1,790,917▼ $124,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,404$913,070$2,330,474
Equipment$16,614$151,233$167,847
Land$100,000-$100,000
Other Land Buildings$8,548$23,803$32,351
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Diane HarveyPresident
Ashley MclemoreDirector
Cameron ScottDirector
Christy PlottDirector
Eric CallahanDirector
Kim RegisterDirector
Kyendria K Garth MdDirector
Marie KnightDirector
Nick GranadeDirector
Robbie RiggsDirector
Rusty HudsonDirector
Stewart EsaryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$311,553
Program Service Revenue
$616,647
Investment Income
$19,110
Other Revenue
$40,102
All Other Contributions
$283,085
Change in Net Assets
$-85,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,009
Other Expenses$261,559
Total Fundraising Expense$22,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,322$37,773$17,230$736,325
Depreciation Depletion$62,437$3,462$1,579$67,478
Payroll Taxes$48,249$2,675$1,220$52,144
Occupancy$31,685$1,757$801$34,243
Interest-$31,516-$31,516
Insurance$27,318$1,515$691$29,524
Other Employee Benefits$20,857$1,156$527$22,540
Office Expenses-$16,613-$16,613
Fees for Services Accounting-$12,666-$12,666
All Other Expenses$4,690$4,076$119$8,885
Other Expenses$6,654$369$168$7,191
Total Functional Expenses$935,432$114,418$22,718$1,072,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,924
Fundraising Direct Expenses$18,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$26,223$26,223$15,849$10,374
Total Events$26,223$26,223$15,849$10,374
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
Yes
Backup withholding compliance
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
No
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

“The form 990 is reviewed by the board of directors prior to filing. Board members meet to discuss and approve the form prior to filing.”

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

“The executive director's salary is established by the board of directors in connection with the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Educational Therapy
EIN
58-1903238
Phone
7702295511
Address
141 FUTRAL ROAD, GRIFFIN, GA 30224

Signing Officer

Name
Donna Parks
Title
Executive Director
Phone
7702295511
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Parks
Formed
1990
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
34

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Ashley S Potter
Phone
7709141040
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022540
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0383
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt021678
IRS990/OtherExpensesGrp/ProgramServicesAmt115144
IRS990/OtherExpensesGrp/ProgramServicesAmt215398
IRS990/OtherExpensesGrp/ProgramServicesAmt36654
IRS990/OtherExpensesGrp/TotalAmt021678
IRS990/OtherExpensesGrp/TotalAmt116367
IRS990/OtherExpensesGrp/TotalAmt215398
IRS990/OtherExpensesGrp/TotalAmt37191
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736325
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02675
IRS990/PayrollTaxesGrp/ProgramServicesAmt048249
IRS990/PayrollTaxesGrp/TotalAmt052144
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01180066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA PARKS
IRS990/PriorPeriodAdjustmentsAmt0-21120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024153
IRS990/PYOtherExpensesAmt0388955
IRS990/PYOtherRevenueAmt0872
IRS990/PYProgramServiceRevenueAmt0735836
IRS990/PYRevenuesLessExpensesAmt08253
IRS990/PYSalariesCompEmpBnftPaidAmt0689931
IRS990/PYTotalExpensesAmt01078886
IRS990/PYTotalRevenueAmt01087139
IRS990/ReconcilationRevenueExpnssAmt0-85156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01843407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94740
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt01843407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01843407
IRS990ScheduleA/TotalSupportAmt01945688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101837
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01417404
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02330474
IRS990ScheduleD/EquipmentGrp/BookValueAmt016614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167847
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01542566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS MEET TO DISCUSS AND APPROVE THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033462
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01915247
IRS990/TotalAssetsEOYAmt01790917
IRS990/TotalAssetsGrp/BOYAmt01915247
IRS990/TotalAssetsGrp/EOYAmt01790917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311553
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935432
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635647
IRS990/TotalLiabilitiesEOYAmt0624285
IRS990/TotalLiabilitiesGrp/BOYAmt0635647
IRS990/TotalLiabilitiesGrp/EOYAmt0624285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01279600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166632
IRS990/TotalProgramServiceExpensesAmt0935432
IRS990/TotalProgramServiceRevenueAmt0616647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0664028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01790917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01133170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 FUTRAL ROAD
IRS990/USAddress/CityNm0GRIFFIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030224
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,917
Liabilities
$624,285
Net assets
$1,166,632
Revenue
$987,412
Expenses
$1,072,568
Net income
-$85,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.30$1.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.74$0.17$1.58$1.17$1.19$0.03
2023Summary only. Only limited summary data is available for this year.$1.85$0.29$1.56$1.13$0.82$0.31
2022Summary only. Only limited summary data is available for this year.$1.61$0.36$1.25$1.27$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.69$0.99$1.06$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.72$0.91$0.96$1.19$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.60$1.07$1.03$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.62$1.17$0.99$1.07$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.64$1.28$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$1.04$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.69$1.34$0.96$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.44$1.13$1.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.75$1.42$1.33
2011Summary only. Only limited summary data is available for this year.$2.43$0.75$1.68$1.42$1.35$0.07