Civic Intelligence

Oconee Cultural Arts Foundation Inc

990 • Fiscal year 2018 • EIN 58-2176120

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.OCAF.COM
34 School StreetWatkinsville, GA 30677

(706) 769-4565

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% 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

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,342,612

Up $538,822 (+67%) from 2017

Net Assets

Up

$1,340,000

Up $539,137 (+67%) from 2017

Liabilities

Down

$2,612

Down $315 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin89th percentile

Revenue

Up

$886,235

Up $379,193 (+75%) from 2017

Expenses

Up

$503,832

Up $37,794 (+8.1%) from 2017

Net Income

Up

$382,403

Up $341,399 (+833%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $109,433Liabilities 2010: $393Net Assets 2010: $109,0402010Assets 2011: $129,138Liabilities 2011: $1,539Net Assets 2011: $127,5992011Assets 2012: $144,029Liabilities 2012: $1,477Net Assets 2012: $142,5522012Assets 2013: $159,244Liabilities 2013: $1,727Net Assets 2013: $157,5172013Assets 2014: $201,005Liabilities 2014: $2,813Net Assets 2014: $198,1922014Assets 2015: $353,684Liabilities 2015: $1,564Net Assets 2015: $352,1202015Assets 2016: $677,052Liabilities 2016: $2,210Net Assets 2016: $674,8422016Assets 2017: $803,790Liabilities 2017: $2,927Net Assets 2017: $800,8632017Assets 2018: $1,342,612Liabilities 2018: $2,612Net Assets 2018: $1,340,0002018Assets 2019: $1,400,596Liabilities 2019: $2,744Net Assets 2019: $1,397,8522019Assets 2020: $1,492,406Liabilities 2020: $22,120Net Assets 2020: $1,470,2862020Assets 2021: $1,529,251Liabilities 2021: $22,602Net Assets 2021: $1,506,6492021Assets 2022: $2,145,161Liabilities 2022: $98,414Net Assets 2022: $2,046,7472022Assets 2023: $2,079,430Liabilities 2023: $17,596Net Assets 2023: $2,061,8342023Assets 2024: $1,965,380Liabilities 2024: $12,393Net Assets 2024: $1,952,9872024Assets 2025: $1,843,100Liabilities 2025: $4,552Net Assets 2025: $1,838,5482025

Highlighted filing

2018

Assets$1,342,612
Liabilities$2,612
Net Assets$1,340,000
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $124,5292010Expenses 2011: $152,4602011Expenses 2012: $149,8012012Revenue 2013: $382,710Expenses 2013: $367,745Net Income 2013: $14,9652013Revenue 2014: $403,246Expenses 2014: $362,571Net Income 2014: $40,6752014Revenue 2015: $578,147Expenses 2015: $424,219Net Income 2015: $153,9282015Revenue 2016: $794,438Expenses 2016: $471,716Net Income 2016: $322,7222016Revenue 2017: $507,042Expenses 2017: $466,038Net Income 2017: $41,0042017Revenue 2018: $886,235Expenses 2018: $503,832Net Income 2018: $382,4032018Revenue 2019: $588,007Expenses 2019: $530,155Net Income 2019: $57,8522019Revenue 2020: $517,855Expenses 2020: $445,421Net Income 2020: $72,4342020Revenue 2021: $287,521Expenses 2021: $251,158Net Income 2021: $36,3632021Revenue 2022: $928,056Expenses 2022: $387,958Net Income 2022: $540,0982022Revenue 2023: $437,717Expenses 2023: $422,630Net Income 2023: $15,0872023Revenue 2024: $254,029Expenses 2024: $362,876Net Income 2024: -$108,8472024Revenue 2025: $307,062Expenses 2025: $421,501Net Income 2025: -$114,4392025

Highlighted filing

2018

Revenue$886,235
Expenses$503,832
Net Income$382,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$902,557
Mission and Program Overview

Mission

The oconee cultural arts foundation inc (ocaf) promotes cultural arts and artists and provides art education to the citizens of oconee county and the northeast georgia area.

The oconee cultural arts foundation inc (ocaf)promotes cultural arts and artists and provides art education to the citizens of oconee county and the northeast georga area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$957,597$1,340,000▲ $382,403
Savings and Temporary Cash Investments$520,596$771,525▲ $250,929
Land, Buildings, and Equipment, Net$438,322$555,404▲ $117,082
Cash and Non-Interest-Bearing Accounts$1,498$15,575▲ $14,077
Prepaid Expenses and Deferred Charges$108$108→ $0
Total Assets$960,524$1,342,612▲ $382,088
Liabilities
Other Liabilities$2,927$2,612▼ $315
Total Liabilities$2,927$2,612▼ $315
Net Assets / Fund Balance
Total Net Assets Fund Balance$957,597$1,340,000▲ $382,403
Total Liabilities and Net Assets / Fund Balance$960,524$1,342,612▲ $382,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,404$63,059$618,463
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael McclearyChairman
Stacy KoffmanVice Chairma
Bess CarterDirector
Bob ElkinsDirector
Brian LahaieDirector
Dr Jason BranchDirector
Eadaoin Walsh-wallerDirector
Laura LeidenDirector
Lisa DouglasDirector
Mary Lillie ChamberlinDirector
Ruth ParsonsDirector
Tommy WarrenDirector
Yvonne StudevanDirector
Audrone KirschnerSecretary
Ryan HammockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,810
Program Service Revenue
$416,209
Investment Income
$311
Other Revenue
$42,905
All Other Contributions
$410,910
Change in Net Assets
$382,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,820
Salaries, Compensation, and Employee Benefits$115,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,662--$57,662
All Other Expenses$50,950--$50,950
Other Salaries and Wages$33,564$15,613-$49,177
Advertising$47,312--$47,312
Occupancy$25,411$16,940-$42,351
Other Expenses$17,492--$17,492
Insurance$12,328$4,110-$16,438
Depreciation Depletion$14,482--$14,482
Payroll Taxes$6,979$1,194-$8,173
Office Expenses$4,437--$4,437
Total Functional Expenses$465,975$37,857$0$503,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,988
Fundraising Direct Expenses$16,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winefest$29,009$29,009$10,890$18,119
Turkish Delight$28,979$28,979$5,432$23,547
Total Events$57,988$57,988$16,322$41,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Copies of form 990 are provided to board members for review and discussion.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oconee Cultural Arts Foundation Inc
EIN
58-2176120
Phone
7067694565
Address
34 SCHOOL STREET, WATKINSVILLE, GA 30677

Signing Officer

Name
Ryan Hammock
Title
Treasurer
Phone
7067694565
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mccleary
Formed
1995
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
250

Preparer

Firm
Resource Tax and Accounting LLC
Address
1551 JENNINGS MILL RD UNIT 900A, WATKINSVILLE, GA 30677-7256
Preparer
Kathy E Reising CPA
Phone
7063532016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 12,368 0 0 fees 11,858 0 0 capital campaign trx 5,094 0 0 other misc 4,708 0 0 awards 3,820 0 0 refunds 3,381 0 0 grant expense 3,375 0 0 contract labor 2,713 0 0 consultants 1,565 0 0 scholarships 1,000 0 0 rentals 640 0 0 capital campaign expense 428 0 0 total 50,950 0 0”

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IRS990/OtherExpensesGrp/TotalAmt0149737
IRS990/OtherExpensesGrp/TotalAmt127526
IRS990/OtherExpensesGrp/TotalAmt218095
IRS990/OtherExpensesGrp/TotalAmt317492
IRS990/OtherLiabilitiesGrp/BOYAmt02927
IRS990/OtherLiabilitiesGrp/EOYAmt02612
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01239
IRS990/OtherRevenueTotalAmt01239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033564
IRS990/OtherSalariesAndWagesGrp/TotalAmt049177
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt06979
IRS990/PayrollTaxesGrp/TotalAmt08173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108
IRS990/PrincipalOfficerNm0MICHAEL MCCLEARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART EVENTS AND SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS, WORKSHOP,BOOTH FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPACE RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt0348005
IRS990/PYOtherRevenueAmt036064
IRS990/PYProgramServiceRevenueAmt0410563
IRS990/PYRevenuesLessExpensesAmt0282755
IRS990/PYSalariesCompEmpBnftPaidAmt0107187
IRS990/PYTotalExpensesAmt0455192
IRS990/PYTotalRevenueAmt0737947
IRS990/ReconcilationRevenueExpnssAmt0382403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416209
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0957597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01340000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01339962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0377325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0322408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt03277391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0153575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt044964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt044964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0902246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0794228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403156
IRS990ScheduleA/Total509Grp/TotalAmt03430966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0794434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03431991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555404
IRS990ScheduleD/TotalLiabilityAmt02612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TURKISH DELIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 12,368 0 0 FEES 11,858 0 0 CAPITAL CAMPAIGN TRX 5,094 0 0 OTHER MISC 4,708 0 0 AWARDS 3,820 0 0 REFUNDS 3,381 0 0 GRANT EXPENSE 3,375 0 0 CONTRACT LABOR 2,713 0 0 CONSULTANTS 1,565 0 0 SCHOLARSHIPS 1,000 0 0 RENTALS 640 0 0 CAPITAL CAMPAIGN EXPENSE 428 0 0 TOTAL 50,950 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960524
IRS990/TotalAssetsEOYAmt01342612
IRS990/TotalAssetsGrp/BOYAmt0960524
IRS990/TotalAssetsGrp/EOYAmt01342612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,342,612
Liabilities
$2,612
Net assets
$1,340,000
Revenue
$886,235
Expenses
$503,832
Net income
$382,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.31$0.42$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$0.25$0.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$0.93$0.39$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.29$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.59$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.89$0.50$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.79$0.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.58$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12
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