Civic Intelligence

Oconee River Georgia Youth Science and Technology Center Inc

990 • Fiscal year 2021 • EIN 58-2320601

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization Profilewww.gystc.org
375 Winter StreetWinterville, GA 30683

(706) 742-8292

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.0%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$69,612

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$233,622

Up $13,024 (+5.9%) from 2020

Net Assets

Up

$233,234

Up $12,636 (+5.7%) from 2020

Liabilities

Up

$388

Up $388 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin48th percentile

Revenue

Down

$150,032

Down $962 (-0.6%) from 2020

Expenses

Down

$139,515

Down $4,186 (-2.9%) from 2020

Net Income

Up

$10,517

Up $3,224 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2012: $226,289Liabilities 2012: $02012Assets 2013: $207,131Liabilities 2013: $02013Assets 2014: $213,123Liabilities 2014: $0Net Assets 2014: $213,1232014Assets 2015: $216,238Liabilities 2015: $2,248Net Assets 2015: $213,9902015Assets 2016: $198,395Liabilities 2016: $0Net Assets 2016: $198,3952016Assets 2017: $214,922Liabilities 2017: $0Net Assets 2017: $214,9222017Assets 2018: $208,476Liabilities 2018: $0Net Assets 2018: $208,4762018Assets 2019: $213,305Liabilities 2019: $0Net Assets 2019: $213,3052019Assets 2020: $220,598Liabilities 2020: $0Net Assets 2020: $220,5982020Assets 2021: $233,622Liabilities 2021: $388Net Assets 2021: $233,2342021Assets 2022: $265,220Liabilities 2022: $30,147Net Assets 2022: $235,0732022Assets 2023: $257,756Liabilities 2023: $20,162Net Assets 2023: $237,5942023Assets 2024: $244,747Liabilities 2024: $11,932Net Assets 2024: $232,8152024

Highlighted filing

2021

Assets$233,622
Liabilities$388
Net Assets$233,234
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $111,518Expenses 2012: $117,078Net Income 2012: -$5,5602012Revenue 2013: $105,486Expenses 2013: $124,644Net Income 2013: -$19,1582013Revenue 2014: $116,359Expenses 2014: $110,367Net Income 2014: $5,9922014Revenue 2015: $120,152Expenses 2015: $119,285Net Income 2015: $8672015Revenue 2016: $127,552Expenses 2016: $143,147Net Income 2016: -$15,5952016Revenue 2017: $162,771Expenses 2017: $146,244Net Income 2017: $16,5272017Revenue 2018: $202,071Expenses 2018: $201,267Net Income 2018: $8042018Revenue 2019: $144,239Expenses 2019: $139,410Net Income 2019: $4,8292019Revenue 2020: $150,994Expenses 2020: $143,701Net Income 2020: $7,2932020Revenue 2021: $150,032Expenses 2021: $139,515Net Income 2021: $10,5172021Revenue 2022: $152,051Expenses 2022: $150,212Net Income 2022: $1,8392022Revenue 2023: $163,421Expenses 2023: $160,900Net Income 2023: $2,5212023Revenue 2024: $182,857Expenses 2024: $187,636Net Income 2024: -$4,7792024

Highlighted filing

2021

Revenue$150,032
Expenses$139,515
Net Income$10,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$150,032
Mission and Program Overview

Mission

The Organization is dedicated to promoting student interest and achievement in science and mathematics.

To increase interest in and enthusiasm for science, technology, engineering and mathematics (STEM)for serious study, particularly among elementary and middle school teachers, students and parents in typically underserved areas of the State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,035$191,450▲ $415
Land, Buildings, and Equipment, Net$29,563$27,608▼ $1,955
Prepaid Expenses and Deferred Charges-$8,314-
Accounts Receivable-$6,250-
Total Assets$220,598$233,622▲ $13,024
Liabilities
Accounts Payable and Accrued Expenses-$388-
Total Liabilities$0$388▲ $388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,598$233,234▲ $12,636
Total Net Assets Fund Balance$220,598$233,234▲ $12,636
Total Liabilities and Net Assets / Fund Balance$220,598$233,622▲ $13,024

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$27,608$51,028-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Will DoddRegional CoordinatorFT$69,612$69,612

Board Members and Trustees

NameTitle
Susan DanielChair
Nathan BartlettVice Chair
April HowardBoard member
Betsy GreenBoard member
Beverly LevineBoard member
Chris HoustonBoard member
Chris McMichaelBoard member
Donna McMullanBoard member
Jason BranchBoard member
John ChittomBoard member
Jon JarvisBoard member
Joy TolbertBoard member
Keith EversonBoard member
Michael WilliamsBoard member
Robbie HookerBoard member
Virgil ColeBoard member
Xernona ThomasBoard member
Paul ChambersSecretary
Stephen ShockleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,256
Program Service Revenue
$5,243
Investment Income
$533
Other Revenue
$0
All Other Contributions
$62,156
Change in Net Assets
$10,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,008
Other Expenses$47,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,207$13,801$0$92,008
Occupancy$12,118$2,138$0$14,256
Fees for Services Accounting$0$4,700$0$4,700
Depreciation Depletion$4,072$0$0$4,072
Travel$1,971$0$0$1,971
Office Expenses$120$280$0$400
Conferences and Meetings$0$314$0$314
Other Expenses$63$0$0$63
Total Functional Expenses$118,192$21,323$0$139,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Oconee River Georgia Youth Science and Technology Center Inc
EIN
58-2320601
Phone
7067428292
Address
375 Winter Street, Winterville, GA 30683

Signing Officer

Name
Stephen Shockley
Title
Treasurer
Phone
7067428292
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Shockley
Formed
1997
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
69

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the tax return before it is approved for filing.”

Pt VI, Line 12C

“Responsible persons shall disclose to the state board chair or member of the state executive committee any potential conflict of interests as soon as practical, but before potential agreements or transactions are approved by the Organization. Actions include, but are not limited to, removal of responsible party from any board discussions or action regarding agreement or transaction which represents a conflict of interest with the responsible party. Board actions taken shall be documented in board minutes.”

Pt VI, Line 15A

“The Regional GYSTC Board appointed personnel committee, which includes the fiscal agent, makes a salary recommendation and it is approved by the regional center full board. In most all cases, the coordinator's salary is comparable to the State of GA teacher pay scale. The fiscal agent confirms the compensation.”

Pt VI, Line 19

“Documents are available upon request at the Organization's office during business hours.”

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IRS990/MissionDesc0To increase interest in and enthusiasm for science, technology, engineering and mathematics (STEM)for serious study, particularly among elementary and middle school teachers, students and parents in typically underserved areas of the State.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220598
IRS990/NetAssetsOrFundBalancesEOYAmt0233234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233234
IRS990/NoncashContributionsAmt014406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02138
IRS990/OccupancyGrp/ProgramServicesAmt012118
IRS990/OccupancyGrp/TotalAmt014256
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014400
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27241
IRS990/OtherExpensesGrp/ProgramServicesAmt363
IRS990/OtherExpensesGrp/TotalAmt014400
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherExpensesGrp/TotalAmt27241
IRS990/OtherExpensesGrp/TotalAmt363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078207
IRS990/OtherSalariesAndWagesGrp/TotalAmt092008
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08314
IRS990/PrincipalOfficerNm0Stephen Shockley
IRS990/PriorPeriodAdjustmentsAmt02119
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Science & Tech Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05243
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt044326
IRS990/PYProgramServiceRevenueAmt090235
IRS990/PYRevenuesLessExpensesAmt07293
IRS990/PYSalariesCompEmpBnftPaidAmt099375
IRS990/PYTotalExpensesAmt0143701
IRS990/PYTotalRevenueAmt0150994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786132
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0786132
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786132
IRS990ScheduleA/TotalSupportAmt0789191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051028
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078636
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027608
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the tax return before it is approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Responsible persons shall disclose to the state board chair or member of the state executive committee any potential conflict of interests as soon as practical, but before potential agreements or transactions are approved by the Organization. Actions include, but are not limited to, removal of responsible party from any board discussions or action regarding agreement or transaction which represents a conflict of interest with the responsible party. Board actions taken shall be documented in board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Regional GYSTC Board appointed personnel committee, which includes the fiscal agent, makes a salary recommendation and it is approved by the regional center full board. In most all cases, the coordinator's salary is comparable to the State of GA teacher pay scale. The fiscal agent confirms the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request at the Organization's office during business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,622
Liabilities
$388
Net assets
$233,234
Revenue
$150,032
Expenses
$139,515
Net income
$10,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.12$2.33$1.83$1.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.20$2.38$1.63$1.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.30$2.35$1.52$1.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.33$1.50$1.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$1.51$1.44$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$1.44$1.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.02$2.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.63$1.46$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.28$1.43$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.16$1.10$0.06
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$1.05$1.25$0.19
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$1.12$1.17$0.06