Civic Intelligence

Sands Horizon Inc.

990 • Fiscal year 2018 • EIN 58-2326821

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 16, 2018

1195 Old Statenville RoadValdosta, GA 31601-6465

(229) 242-4025

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,091

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$1,537,240

Down $43,376 (-2.7%) from 2017

Net Assets

Down

$1,448,578

Down $55,406 (-3.7%) from 2017

Liabilities

Up

$88,662

Up $12,030 (+16%) from 2017

Revenue

Down

$176,598

Down $1,727 (-1.0%) from 2017

Expenses

Up

$232,004

Up $8,386 (+3.8%) from 2017

Net Income

Down

-$55,406

Down $10,113 (-22%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,847,198Liabilities 2011: $60,076Net Assets 2011: $1,787,1222011Assets 2012: $1,796,722Liabilities 2012: $68,146Net Assets 2012: $1,728,5762012Assets 2013: $1,753,793Liabilities 2013: $68,741Net Assets 2013: $1,685,0522013Assets 2014: $1,713,646Liabilities 2014: $69,243Net Assets 2014: $1,644,4032014Assets 2015: $1,658,454Liabilities 2015: $90,023Net Assets 2015: $1,568,4312015Assets 2016: $1,622,510Liabilities 2016: $73,233Net Assets 2016: $1,549,2772016Assets 2017: $1,580,616Liabilities 2017: $76,632Net Assets 2017: $1,503,9842017Assets 2018: $1,537,240Liabilities 2018: $88,662Net Assets 2018: $1,448,5782018Assets 2019: $1,494,007Liabilities 2019: $96,246Net Assets 2019: $1,397,7612019Assets 2020: $1,427,329Liabilities 2020: $75,312Net Assets 2020: $1,352,0172020Assets 2021: $1,387,254Liabilities 2021: $85,157Net Assets 2021: $1,302,0972021Assets 2022: $1,344,013Liabilities 2022: $76,667Net Assets 2022: $1,267,3462022Assets 2023: $1,272,430Liabilities 2023: $72,370Net Assets 2023: $1,200,0602023Assets 2024: $1,247,776Liabilities 2024: $66,938Net Assets 2024: $1,180,8382024Assets 2025: $1,202,032Liabilities 2025: $66,960Net Assets 2025: $1,135,0722025

Highlighted filing

2018

Assets$1,537,240
Liabilities$88,662
Net Assets$1,448,578

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $222,2292011Expenses 2012: $189,2132012Revenue 2013: $140,550Expenses 2013: $184,074Net Income 2013: -$43,5242013Revenue 2014: $141,229Expenses 2014: $181,878Net Income 2014: -$40,6492014Revenue 2015: $144,748Expenses 2015: $220,720Net Income 2015: -$75,9722015Revenue 2016: $176,696Expenses 2016: $204,850Net Income 2016: -$28,1542016Revenue 2017: $178,325Expenses 2017: $223,618Net Income 2017: -$45,2932017Revenue 2018: $176,598Expenses 2018: $232,004Net Income 2018: -$55,4062018Revenue 2019: $180,196Expenses 2019: $231,013Net Income 2019: -$50,8172019Revenue 2020: $183,723Expenses 2020: $229,467Net Income 2020: -$45,7442020Revenue 2021: $190,821Expenses 2021: $240,741Net Income 2021: -$49,9202021Revenue 2022: $204,798Expenses 2022: $239,549Net Income 2022: -$34,7512022Revenue 2023: $190,371Expenses 2023: $257,657Net Income 2023: -$67,2862023Revenue 2024: $204,507Expenses 2024: $223,729Net Income 2024: -$19,2222024Revenue 2025: $238,134Expenses 2025: $283,900Net Income 2025: -$45,7662025

Highlighted filing

2018

Revenue$176,598
Expenses$232,004
Net Income-$55,406
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$176,598
Mission and Program Overview

Mission

The corporation was formed for the purpose of owning and operating a rental houisng project under section 202 of the national housing act.

The Corporation was formed for the purpose of owning and operating a rental housing project under Section 202 of the National Housing Act

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,620$1,490,397▼ $44,223
Prepaid Expenses and Deferred Charges$9,332$10,175▲ $843
Other Notes and Loans Receivable, Net-$7,553-
Cash and Non-Interest-Bearing Accounts$5,777$5,153▼ $624
Accounts Receivable$1,308$464▼ $844
Total Assets$1,580,616$1,537,240▼ $43,376
Other Assets Total$29,579$23,498▼ $6,081
Liabilities
Accounts Payable and Accrued Expenses$31,711$49,549▲ $17,838
Other Liabilities$44,921$39,113▼ $5,808
Total Liabilities$76,632$88,662▲ $12,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,984$1,448,578▼ $55,406
Total Net Assets Fund Balance$1,503,984$1,448,578▼ $55,406
Total Liabilities and Net Assets / Fund Balance$1,580,616$1,537,240▼ $43,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,304$536,717$1,925,021
Land$90,300-$90,300
Other Land Buildings$4,510$21,029$25,539
Equipment$7,283$1,214$8,497
Other Assets Org$14,548--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby WrightDirector and ManagerPT$22,491$19,600$22,491

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,237
Investment Income
$361
Other Revenue
$0
Change in Net Assets
$-55,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,598
Total Revenue per Audited Statements
$176,598
Total Revenue per Form 990
$176,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,660
Salaries, Compensation, and Employee Benefits$53,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,733--$48,733
Other Salaries and Wages$25,642--$25,642
Occupancy$25,186--$25,186
Current Officers, Directors, Trustees, and Key Employees$22,491--$22,491
Fees for Services Management$19,901--$19,901
Office Expenses$18,473--$18,473
Insurance$12,292--$12,292
Fees for Services Accounting$6,000--$6,000
Payroll Taxes$5,211--$5,211
Interest$3,766--$3,766
Conferences and Meetings$3,749--$3,749
Other Expenses$3,278--$3,278
All Other Expenses$1,577--$1,577
Fees for Services Other$281--$281
Advertising$143--$143
Total Functional Expenses$232,004$0$0$232,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,004
Total Expenses per Audited Statements$232,004
Total Expenses per Form 990$232,004
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelby WrightBoard MemberManager SalaryNo$22,491
Valdosta Deliverance EvangelisticCommon Board MembersManagement FeesNo$19,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Management Fees$32,415
Tenant Security Deposit Liability$5,832
Accrued Payroll Taxes$856
Tenant Rents$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

Henry E Wright II and Shelby Wright are married and Tanika C Christopher and Tony Christopher are also married

Management duties delegation Part VI line 3

The Organization has contracted with Valdosta Deliverance Evangelistic Center Inc to manage the project operations for a fee of 11.77% of gross rental collections monthly

Committee meeting documentation Part VI line 8B

The Organization does not maintain committees as this is a small organization and the board takes care of any issues

Form 990 governing body review Part VI line 11

The Organization provides an electronic copy of the return to the board prior to filing the return

Governing documents etc available to public Part VI line 19

The Organization makes all of its governing documents, audited financial statements, and form 990s available upon request.

Filing and Contact Details

Filer

Filer Name
Sands Horizon Inc
EIN
58-2326821
Address
1195 Old Statenville Road, Valdosta, GA 31601-6465

Signing Officer

Name
Henry Wright II
Title
President
Phone
2296304001
Signed
2018-07-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry E Wright II
Formed
2004
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Jana H Bledsoe CPA PC
Address
2835 Dartmouth Place, Cumming, GA 30041
Preparer
Jana H Bledsoe
Phone
4046608889
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0813760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141178
IRS990ScheduleA/Total509Grp/TotalAmt0813760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01388304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01925021
IRS990ScheduleD/EquipmentGrp/BookValueAmt07283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08497
IRS990ScheduleD/ExpensesSubtotalAmt0232004
IRS990ScheduleD/LandGrp/BookValueAmt090300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Management Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Rents
IRS990ScheduleD/RevenueSubtotalAmt0176598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01490397
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023498
IRS990ScheduleD/TotalExpensesPerForm990Amt0232004
IRS990ScheduleD/TotalLiabilityAmt039113
IRS990ScheduleD/TotalRevenuePerForm990Amt0176598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232004
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt022491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt019600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shelby Wright
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director and Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt022491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt019600
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Valdosta Deliverance Evangelistic
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Shelby Wright
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board Members
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019901
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122491
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Manager Salary
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Henry E Wright II and Shelby Wright are married and Tanika C Christopher and Tony Christopher are also married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has contracted with Valdosta Deliverance Evangelistic Center Inc to manage the project operations for a fee of 11.77% of gross rental collections monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not maintain committees as this is a small organization and the board takes care of any issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization provides an electronic copy of the return to the board prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes all of its governing documents, audited financial statements, and form 990s available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sands Horizon II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Valdosta Deliverance Evangelistic C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0841720519
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237280420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01195 Old Statenville Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Valdosta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Valdosta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0316016465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131603
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01580616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.14$0.24$0.28$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.20$0.22$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$0.19$0.26$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.27$0.20$0.24$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.30$0.19$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.35$0.18$0.23$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.40$0.18$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.18$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$0.18$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.18$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.75$0.07$1.69$0.14$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.07$1.73$0.19
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.06$1.79$0.22