Civic Intelligence

Avery Properties Inc.

990 • Fiscal year 2021 • EIN 58-2328397

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 12, 2022

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

59th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$296,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,775,692

Down $542,419 (-23%) from 2020

Net Assets

Down

$1,550,439

Down $558,081 (-26%) from 2020

Liabilities

Up

$225,253

Up $15,662 (+7.5%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin2nd percentile

Revenue

Down

$518,125

Down $556,541 (-52%) from 2020

Expenses

Down

$1,076,206

Down $16,797 (-1.5%) from 2020

Net Income

Down

-$558,081

Down $539,744 (-2943%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$1,775,692
Liabilities$225,253
Net Assets$1,550,439
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$518,125
Expenses$1,076,206
Net Income-$558,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$746,264
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,283$1,011,444▼ $290,839
Cash and Non-Interest-Bearing Accounts$1,015,828$764,248▼ $251,580
Total Assets$2,318,111$1,775,692▼ $542,419
Liabilities
Accounts Payable and Accrued Expenses$204,691$220,148▲ $15,457
Escrow Account Liability$4,900$5,105▲ $205
Total Liabilities$209,591$225,253▲ $15,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,108,520$1,550,439▼ $558,081
Total Net Assets Fund Balance$2,108,520$1,550,439▼ $558,081
Total Liabilities and Net Assets / Fund Balance$2,318,111$1,775,692▼ $542,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,011,444$6,949,755$7,961,199
Equipment$0$743,171$743,171
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Lea Ann HudsonAssistant Secretary$131,826$131,826

Board Members and Trustees

NameTitle
Loucy T HayPresident
Leocadia I ZakPresident of Agnes Scott College
Elizabeth H NoeTrustee
J Walter DrakeTrustee
Kenneth EnglandAssistant Treasurer
David D WeitnauerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$610,206
Investment Income
$0
Other Revenue
$-92,081
Change in Net Assets
$-558,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$923,011
Salaries, Compensation, and Employee Benefits$153,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$349,111--$349,111
Fees for Services Other$273,356--$273,356
Depreciation Depletion$238,772--$238,772
Other Salaries and Wages$117,107--$117,107
Insurance$30,000--$30,000
Other Employee Benefits$28,014--$28,014
Other Expenses$25,037--$25,037
Payroll Taxes$8,074--$8,074
Office Expenses$6,735--$6,735
Total Functional Expenses$1,076,206$0$0$1,076,206
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Vice President of Business & Finance of Agnes Scott College performs a detailed review of Avery properties' form 990 before filing the return. The board of trustees for Avery properties will receive a copy of this return for review before filing.”

Form 990, Part VI, Section B, line 12C

“On a yearly basis each member of the board of trustees is required to sign the conflict of interest policy and disclose whether they have any conflicts. The secretary of the board of trustees oversees the receipt of these policies and reports to the chairman of the board of trustees if any conflict is noted.”

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
Scott Randazza
Title
VP Finance & Administration
Phone
4044716308
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Randazza
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part I Line 5 & Part V Line 2A

“Avery Properties, Inc. does not maintain a payroll. The organization's 4 employees are on the payroll of Agnes Scott College, a related organization. Reimbursed payroll expenses for the year ended 6.30.21 totaled $153,195.”

Form 990, Part IX, line 11G

“Supervisory Contracts: Program service expenses 251,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,312. Maintenance Contracts: Program service expenses 22,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,044.”

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 by the Internal Revenue Service 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. 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, 2021 and 2020. For the years ended June 30, 2021 and 2020, no interest and penalties were recorded.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Control and management of the supporting organization is vested in several mutual trustees and executive management of the supported entity. Agnes Scott College President, Vice President of Finance and Administration, and Secretary are all board members of the supporting entity. In this way the supported entity controls the supporting entity.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section C Line 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0580566116
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Agnes Scott College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01011444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06949755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07961199
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0743171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0743171
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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 by the Internal Revenue Service 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. 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, 2021 and 2020. For the years ended June 30, 2021 and 2020, no interest and penalties were recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011444
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leocadia I Zak
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kenneth England
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President of Agnes Scott College
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Assistant Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191804
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Agnes Scott College, a related organization, provides a residence for personal use to the President and Vice President for Business & Finance. The housing is excluded from taxable income under IRS code section 119 and included in Column D in Schedule J, Part II.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Avery Properties, Inc. does not maintain a payroll. The organization's 4 employees are on the payroll of Agnes Scott College, a related organization. Reimbursed payroll expenses for the year ended 6.30.21 totaled $153,195.
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 board of trustees for Avery properties will receive a copy of this return for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On a yearly basis each member of the board of trustees is required to sign the conflict of interest policy and disclose whether they have any conflicts. The secretary of the board of trustees oversees the receipt of these policies and reports to the chairman of the board of trustees if any conflict is noted.
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/ExplanationTxt4Supervisory Contracts: Program service expenses 251,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,312. Maintenance Contracts: Program service expenses 22,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part I Line 5 & Part V Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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 11
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02318111
IRS990/TotalAssetsEOYAmt01775692
IRS990/TotalAssetsGrp/BOYAmt02318111
IRS990/TotalAssetsGrp/EOYAmt01775692
IRS990/TotalCompGreaterThan150KInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,775,692
Liabilities
$225,253
Net assets
$1,550,439
Revenue
$518,125
Expenses
$1,076,206
Net income
-$558,081
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
2021Detailed filing. Detailed filing data is available for this year.$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