Civic Intelligence

Avery Properties Inc.

990 • Fiscal year 2015 • EIN 58-2328397

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.AGNESSCOTT.EDU
141 East College AvenueDecatur, GA 30030

(404) 471-6308

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

2.62x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,963,580

Down $299,816 (-9.2%) from 2014

Net Assets

Up

$1,763,889

Up $457,754 (+35%) from 2014

Liabilities

Down

$1,199,691

Down $757,570 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin100th percentile

Revenue

Down

$457,754

Down $1,770 (-0.4%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$457,754

Down $1,770 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$2,963,580
Liabilities$1,199,691
Net Assets$1,763,889
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$457,754
Expenses$0
Net Income$457,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,386,922
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,112,669$2,795,199▼ $317,470
Cash and Non-Interest-Bearing Accounts$150,727$168,381▲ $17,654
Total Assets$3,263,396$2,963,580▼ $299,816
Liabilities
Other Liabilities$1,813,184$1,049,205▼ $763,979
Accounts Payable and Accrued Expenses$123,322$128,928▲ $5,606
Escrow Account Liability$20,755$21,558▲ $803
Total Liabilities$1,957,261$1,199,691▼ $757,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,306,135$1,763,889▲ $457,754
Total Net Assets Fund Balance$1,306,135$1,763,889▲ $457,754
Total Liabilities and Net Assets / Fund Balance$3,263,396$2,963,580▼ $299,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,756,478$5,204,721$7,961,199
Equipment$38,721$704,450$743,171
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$457,754
Change in Net Assets
$457,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Organization Loan - Agnes Scott College$1,049,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Avery properties, inc. Hires 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.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“Avery 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.”

Filing and Contact Details

Filer

Filer Name
Avery Properties Inc
EIN
58-2328397
Phone
4044716308
Address
141 EAST COLLEGE AVENUE, DECATUR, GA 30030

Signing Officer

Name
John P Hegman
Title
VP for Business & Finance
Phone
4044716308
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Hegman
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Avery properties reports the security deposits held for avery glen apartments leased by current tenants as an escrow account liability on the balance sheet.”

PART X, LINE 2:

“The 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 the relevant technical requirements for the 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 2012 through 2015. 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, 2015 and 2014. For the years ended june 30, 2015 and 2014 no interest and penalties were recorded.”

Raw XML Appendix339 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.

Path#Value
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IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 EAST COLLEGE AVENUE
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IRS990/GrossReceiptsAmt01386922
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IRS990/LoanOutstandingInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ORGANIZATION LOAN - AGNES SCOTT COLLEGE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AVERY PROPERTIES REPORTS THE SECURITY DEPOSITS HELD FOR AVERY GLEN APARTMENTS LEASED BY CURRENT TENANTS AS AN ESCROW ACCOUNT LIABILITY ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 THE RELEVANT TECHNICAL REQUIREMENTS FOR THE 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 2012 THROUGH 2015. 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, 2015 AND 2014. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014 NO INTEREST AND PENALTIES WERE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01049205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVERY PROPERTIES, INC. HIRES 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3AVERY 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0AGNES SCOTT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AGNES SCOTT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BALLYKEEL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580566116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582338224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING CORP.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0141 EAST COLLEGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1141 EAST COLLEGE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DECATUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0TRANSACTIONS WITH RELATED PARTIES THE LOAN REPORTED OUTSTANDING BETWEEN AVERY PROPERTIES AND AGNES SCOTT COLLEGE WAS INCURRED SEVERAL YEARS AGO AND IS RELATED TO THE PURCHASE OF THE RESIDENTAL REAL ESTATE THAT IS HELD FOR THE BENEFIT OF THE STUDENTS OF AGNES SCOTT COLLEGE BY AVERY PROPERTIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01049205
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0OUTSTANDING LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AGNES SCOTT COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03263396
IRS990/TotalAssetsEOYAmt02963580
IRS990/TotalAssetsGrp/BOYAmt03263396
IRS990/TotalAssetsGrp/EOYAmt02963580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01957261
IRS990/TotalLiabilitiesEOYAmt01199691
IRS990/TotalLiabilitiesGrp/BOYAmt01957261
IRS990/TotalLiabilitiesGrp/EOYAmt01199691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01763889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0251624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03263396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02963580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01306135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01763889
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 EAST COLLEGE AVENUE
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AGNESSCOTT.EDU
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P HEGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR BUSINESS & FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04044716308
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0582328397
ReturnHeader/Filer/PhoneNum04044716308
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 EAST COLLEGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04048982000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYE W DOOLEY
ReturnHeader/ReturnTs02016-05-16T15:33:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,963,580
Liabilities
$1,199,691
Net assets
$1,763,889
Revenue
$457,754
Expenses
$0
Net income
$457,754
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