Civic Intelligence

Avery Properties Inc.

990 • Fiscal year 2012 • EIN 58-2328397

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 13, 2013

Organization Profilewww.agnesscott.edu
141 East College Avenue30030
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,917,192

Down $239,005 (-5.8%) from 2011

Net Assets

Up

$391,029

Up $474,776 (+567%) from 2011

Liabilities

Down

$3,526,163

Down $713,781 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $4,391,593Liabilities 2010: $4,908,814Net Assets 2010: -$517,2212010Assets 2011: $4,156,197Liabilities 2011: $4,239,944Net Assets 2011: -$83,7472011Assets 2012: $3,917,192Liabilities 2012: $3,526,163Net Assets 2012: $391,0292012Assets 2013: $3,587,020Liabilities 2013: $2,740,409Net Assets 2013: $846,6112013Assets 2014: $3,263,396Liabilities 2014: $1,957,261Net Assets 2014: $1,306,1352014Assets 2015: $2,963,580Liabilities 2015: $1,199,691Net Assets 2015: $1,763,8892015Assets 2016: $2,660,694Liabilities 2016: $436,853Net Assets 2016: $2,223,8412016Assets 2017: $2,392,798Liabilities 2017: $146,610Net Assets 2017: $2,246,1882017Assets 2018: $2,718,733Liabilities 2018: $78,927Net Assets 2018: $2,639,8062018Assets 2019: $2,206,211Liabilities 2019: $79,354Net Assets 2019: $2,126,8572019Assets 2020: $2,318,111Liabilities 2020: $209,591Net Assets 2020: $2,108,5202020Assets 2021: $1,775,692Liabilities 2021: $225,253Net Assets 2021: $1,550,4392021Assets 2022: $29,198,763Liabilities 2022: $1,385Net Assets 2022: $29,197,3782022Assets 2023: $22,844,993Liabilities 2023: $1,385Net Assets 2023: $22,843,6082023Assets 2024: $18,090,659Liabilities 2024: $1,785Net Assets 2024: $18,088,8742024

Highlighted filing

2012

Assets$3,917,192
Liabilities$3,526,163
Net Assets$391,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $02010Revenue 2011: $433,474Expenses 2011: $0Net Income 2011: $433,4742011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $459,524Expenses 2014: $0Net Income 2014: $459,5242014Revenue 2015: $457,754Expenses 2015: $0Net Income 2015: $457,7542015Revenue 2016: $459,954Expenses 2016: $0Net Income 2016: $459,9542016Revenue 2017: $429,093Expenses 2017: $406,746Net Income 2017: $22,3472017Revenue 2018: $1,189,675Expenses 2018: $796,057Net Income 2018: $393,6182018Revenue 2019: $1,214,907Expenses 2019: $1,727,856Net Income 2019: -$512,9492019Revenue 2020: $1,074,666Expenses 2020: $1,093,003Net Income 2020: -$18,3372020Revenue 2021: $518,125Expenses 2021: $1,076,206Net Income 2021: -$558,0812021Revenue 2022: $28,468,179Expenses 2022: $821,240Net Income 2022: $27,646,9392022Revenue 2023: $870,944Expenses 2023: $7,224,714Net Income 2023: -$6,353,7702023Revenue 2024: $1,991,833Expenses 2024: $6,746,567Net Income 2024: -$4,754,7342024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,335,472
Mission and Program Overview

Mission

Charitable organization to support the furtherance of Agnes Scott College's educational purposes.

Filing and Contact Details

Filer

EIN
58-2328397
Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AVERY PROPERTIES REPORTS THE SECURITY DEPOSITS HELD FOR AVERY GLEN APARTMENTS LEASED BY CURRENT TENANTS AS AN ESCROW ACCOUNT LIABILITY ON THE BALANCE SHEET.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE COLLEGE IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. THE COLLEGE EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE COLLEGE FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE COLLEGE'S CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE DETERMINED THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE TAX POSITION FOLLOWING AN AUDIT. THE COLLEGE HAS APPLIED THIS CRITERION TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. TAX YEARS OPEN TO EXAMINATION BY TAX AUTHORITIES UNDER THE STATUTE OF LIMITATIONS INCLUDE FISCAL 2009 THROUGH 2012. THE COLLEGE HAS A POLICY TO RECORD INTEREST AND PENALTIES (IF ANY) RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COLLEGE HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2012 AND 2011. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 NO INTEREST AND PENALTIES WERE RECORDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY LOAN - AGNES SCOTT COLLEGE
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IRS990ScheduleO/GeneralExplanation/Explanation0AVERY PROPERTIES, INC. HIRES A RENTAL MANAGEMENT COMPANY TO HANDLE THE DAILY OPERATIONS AND ADMINISTRATIVE TASKS ASSOCIATED WITH THE APARTMENT COMPLEX. THE MANAGEMENT COMPANY PROVIDES AN IN-DEPTH SUMMARY OF OPERATIONAL AND FINANCIAL DATA TO AGNES SCOTT COLLEGE'S OFFICE OF BUSINESS AND FINANCE FOR REVIEW ON A MONTHLY BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VICE PRESIDENT OF BUSINESS & FINANCE OF AGNES SCOTT COLLEGE PERFORMS A DETAILED REVIEW OF AVERY PROPERTIES' FORM 990 BEFORE FILING THE RETURN. THE CHAIRMAN OF THE COLLEGE'S BOARD OF TRUSTEES, THE CHAIRMAN OF THE COLLEGE'S FINANCE COMMITTEE (STANDING COMMITTEE OF THE BOARD) AND THE PRESIDENT OF THE COLLEGE WILL RECEIVE A COPY OF THIS RETURN FOR REVIEW BEFORE FILING. THE BOARD OF TRUSTEES OF AVERY PROPERTIES WILL RECEIVE A COPY OF THIS FORM 990 PRIOR TO THE FORM'S FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FOR THIS REVIEW, THE BOARD USES COMPARABLE COMPENSATION INFORMATION. THIS DOCUMENTATION IS RECORDED AS PART OF THE MINUTES OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVERY PROPERTIES, INC.'S OPERATIONS ARE A PART OF THE AUDITED FINANCIAL STATEMENTS OF ITS SUPPORTED ORGANIZATION, AGNES SCOTT COLLEGE. THE COLLEGE'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF AN OFFICER OF THE COLLEGE. AVERY PROPERTIES, INC.'S GOVERNING DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
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IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE LOAN REPORTED OUTSTANDING BETWEEN AVERY PROPERTIES AND AGNES SCOTT COLLEGE WAS INCURRED SEVERAL YEARS AGO AND IS RELATED TO THE PURCHASE OF THE RESIDENTIAL REAL ESTATE THAT IS HELD FOR THE BENEFIT OF THE STUDENTS OF AGNES SCOTT COLLEGE BY AVERY PROPERTIES.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0TRANSACTIONS WITH RELATED PARTIES
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10141 EAST COLLEGE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0DECATUR
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030030
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAI CHAN CONTROLLER
IRS990/TheBooksAreInCareOf/TelephoneNumber04044716308
IRS990/TotalAssets/BOY04156197
IRS990/TotalAssetsBOY04156197
IRS990/TotalAssets/EOY03917192
IRS990/TotalAssetsEOY03917192
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear00
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY03526163
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IRS990/TotalLiabNetAssetsFundBalances/EOY03917192
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-83747
IRS990/TotalNetAssetsFundBalances/EOY0391029
IRS990/TotalOtherCompensation0101863
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0545482
IRS990/TotalReportableCompFrmRltdOrgs0453189
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0474776
IRS990/TotalRevenue/ExclusionAmount0173879
IRS990/TotalRevenuePriorYear0433474
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0300897
IRS990/TotalRevenue/TotalRevenueColumn0474776
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-83747
IRS990/UnrestrictedNetAssets/EOY0391029
IRS990/UponRequest0X
IRS990/WebSite0WWW.AGNESSCOTT.EDU
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582328397
ReturnHeader/Filer/Name/BusinessNameLine10AVERY PROPERTIES INC
ReturnHeader/Filer/NameControl0AVER
ReturnHeader/Filer/Phone04044716308
ReturnHeader/Filer/USAddress/AddressLine10141 EAST COLLEGE AVENUE
ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030030
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0JOHN P HEGMAN
ReturnHeader/Officer/Phone04044716308
ReturnHeader/Officer/Title0VP FOR BUSINESS & FINANCE
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/EIN0581763439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINDHAM BRANNON PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,917,192
Liabilities
$3,526,163
Net assets
$391,029
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$1.99$6.75$4.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$0.87$7.22$6.35
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$28.5$0.82$27.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.23$1.55$0.52$1.08$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.21$2.11$1.07$1.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.13$1.21$1.73$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.64$1.19$0.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.15$2.25$0.43$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.44$2.22$0.46$0.00$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.20$1.76$0.46$0.00$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.96$1.31$0.46$0.00$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.74$0.85$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.53$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$4.16$4.24$0.08$0.43$0.00$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.91$0.52$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits