Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2486256

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profilewww.dddfoundation.org
PO Box 49052Atlanta, GA 30359

(404) 942-0086

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$398,617

Up $269,038 (+208%) from 2013

Net Assets

Up

$372,201

Up $291,051 (+359%) from 2013

Liabilities

Down

$26,416

Down $22,013 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$1,384,166

Up $438,523 (+46%) from 2013

Expenses

Up

$1,093,115

Up $219,738 (+25%) from 2013

Net Income

Up

$291,051

Up $218,785 (+303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $146,212Liabilities 2011: $6,085Net Assets 2011: $140,1272011Assets 2012: $133,046Liabilities 2012: $61,316Net Assets 2012: $71,7302012Assets 2013: $129,579Liabilities 2013: $48,429Net Assets 2013: $81,1502013Assets 2014: $398,617Liabilities 2014: $26,416Net Assets 2014: $372,2012014Assets 2015: $390,593Liabilities 2015: $11,857Net Assets 2015: $378,7362015Assets 2016: $338,862Liabilities 2016: $17,653Net Assets 2016: $321,2092016Assets 2017: $91,823Liabilities 2017: $36,951Net Assets 2017: $54,8722017Assets 2018: $351,108Liabilities 2018: $143,419Net Assets 2018: $207,6892018Assets 2019: $311,951Liabilities 2019: $69,673Net Assets 2019: $242,2782019Assets 2020: $1,207,442Liabilities 2020: $179,973Net Assets 2020: $1,027,4692020Assets 2021: $1,067,613Liabilities 2021: $119,228Net Assets 2021: $948,3852021Assets 2022: $1,505,288Liabilities 2022: $582,720Net Assets 2022: $922,5682022Assets 2023: $1,391,426Liabilities 2023: $560,902Net Assets 2023: $830,5242023Assets 2024: $1,101,749Liabilities 2024: $535,251Net Assets 2024: $566,4982024

Highlighted filing

2014

Assets$398,617
Liabilities$26,416
Net Assets$372,201
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $741,766Expenses 2011: $675,653Net Income 2011: $66,1132011Expenses 2012: $755,1452012Revenue 2013: $945,643Expenses 2013: $873,377Net Income 2013: $72,2662013Revenue 2014: $1,384,166Expenses 2014: $1,093,115Net Income 2014: $291,0512014Revenue 2015: $1,306,084Expenses 2015: $1,299,549Net Income 2015: $6,5352015Revenue 2016: $1,060,891Expenses 2016: $1,118,418Net Income 2016: -$57,5272016Revenue 2017: $880,986Expenses 2017: $1,147,323Net Income 2017: -$266,3372017Revenue 2018: $1,414,813Expenses 2018: $1,228,070Net Income 2018: $186,7432018Revenue 2019: $1,426,011Expenses 2019: $1,391,422Net Income 2019: $34,5892019Revenue 2020: $2,066,848Expenses 2020: $1,281,657Net Income 2020: $785,1912020Revenue 2021: $1,392,657Expenses 2021: $1,471,741Net Income 2021: -$79,0842021Revenue 2022: $1,309,475Expenses 2022: $1,323,548Net Income 2022: -$14,0732022Revenue 2023: $1,351,722Expenses 2023: $1,443,766Net Income 2023: -$92,0442023Revenue 2024: $1,441,604Expenses 2024: $1,788,502Net Income 2024: -$346,8982024

Highlighted filing

2014

Revenue$1,384,166
Expenses$1,093,115
Net Income$291,051
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,418,904
Mission and Program Overview

Mission

The DDD Foundation, Inc. is

The DDD Foundation, Inc. is committed to offering accessible, comprehensive dental treatment to patients with developmental disabilities. The foundation serves patients residing throughout Georgia and in surrounding states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,754$176,469▲ $133,715
Pledges and Grants Receivable-$80,000-
Land, Buildings, and Equipment, Net$61,106$58,445▼ $2,661
Receivables From Officers Etc-$42,459-
Accounts Receivable$24,332$39,857▲ $15,525
Loans From Officers Directors$7,950--
Total Assets$129,579$398,617▲ $269,038
Other Assets Total$1,387$1,387→ $0
Liabilities
Unsecured Notes Loans Payable$15,250$19,500▲ $4,250
Accounts Payable and Accrued Expenses$24,829$4,316▼ $20,513
Other Liabilities$400$2,600▲ $2,200
Total Liabilities$48,429$26,416▼ $22,013
Net Assets / Fund Balance
Unrestricted Net Assets$63,196$220,268▲ $157,072
Temporarily Rstr Net Assets$17,954$151,933▲ $133,979
Total Net Assets Fund Balance$81,150$372,201▲ $291,051
Total Liabilities and Net Assets / Fund Balance$129,579$398,617▲ $269,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,655$64,371$110,026
Other Land Buildings$2,945$12,865$15,810
Leasehold Improvements$9,845$3,376$13,221
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deidra T RondenoCEOPT$139,875$139,875
Willie OliverDentistPT$55,760$55,760
Latonya Wade-crearDentistPT$32,502$32,502

Board Members and Trustees

NameTitle
Sarita MhenryPresident
Marcel HannahBoard Member
Stuart ObermanBoard Member
Tammy BregmanSecretary
Kimberly P FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,716
Program Service Revenue
$1,083,588
Investment Income
$101
Other Revenue
$5,761
All Other Contributions
$294,716
Change in Net Assets
$291,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,166
Total Revenue per Audited Statements
$1,384,166
Total Revenue per Form 990
$1,384,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,740
Other Expenses$466,375
Total Fundraising Expense$70,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,030$17,032$57,759$331,821
Current Officers, Directors, Trustees, and Key Employees$225,690$2,447$0$228,137
All Other Expenses$50,562$14,863$1,534$66,959
Payroll Taxes$40,196$1,622$4,810$46,628
Occupancy$30,600$1,700$1,700$34,000
Depreciation Depletion$19,952$1,108$1,109$22,169
Fees for Services Accounting$0$21,641$0$21,641
Other Employee Benefits$18,138$1,008$1,008$20,154
Office Expenses$8,222$457$457$9,136
Information Technology$3,456$139$414$4,009
Other Expenses$0$3,866$0$3,866
Interest$0$1,563$0$1,563
Advertising$0$0$1,294$1,294
Fees for Services Legal$0$1,025$0$1,025
Travel$449$18$54$521
Total Functional Expenses$954,487$68,489$70,139$1,093,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,115
Total Expenses per Audited Statements$1,093,115
Total Expenses per Form 990$1,093,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,499
Fundraising Direct Expenses$34,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,371$19,371$8,198$11,173
Road Race$14,949$14,949$1,579$13,370
Total Events$40,500$40,500$34,739$5,761
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
Deidra Rondeno Pcoffice sharingDonation of ExpensesNo$34,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$42,459-
Loans from Officers, Directors, Trustees, and Key Employees$7,950--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$2,600
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
No
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
No
Filing and Contact Details

Filer

Filer Name
DDD Foundation Inc
EIN
58-2486256
Phone
4049420086
Address
PO Box 49052, Atlanta, GA 30359

Signing Officer

Name
Deidra Rondeno
Title
CEO
Phone
4049420086
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidra Rondeno
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
FLYNT & ASSOCIATES CPAs PC
Address
6525 THE CORNERS PKWY STE 311, PEACHTREE CORNERS, GA 30092
Preparer
Philip Flynt
Phone
7704467088
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed at a board meeting prior to filing.”

Form 990, Part IX, Line 24F

“Bad debt expense 184. 0. 184. 0. Bank service charges 6460. 0. 6460. 0. Board insurance 2156. 0. 2156. 0. Board meeting expense 316. 0. 316. 0. Contributions 125. 125. 0. 0. Collection fees 23. 23. 0. 0. Continuing education 545. 470. 19. 56. Dues & subscriptions 745. 642. 26. 77. Gifts 3307. 0. 3307. 0. Janitorial expenses 1117. 1005. 56. 56. Meals & entertainment 363. 0. 363. 0. Postage 1110. 957. 38. 115. Property taxes 1216. 0. 1216. 0. Repairs & maintenance 6391. 5752. 320. 319. Staff promo”

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IRS990/OtherExpensesGrp/TotalAmt0242250
IRS990/OtherExpensesGrp/TotalAmt152063
IRS990/OtherExpensesGrp/TotalAmt25879
IRS990/OtherExpensesGrp/TotalAmt33866
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt02600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt040196
IRS990/PayrollTaxesGrp/TotalAmt046628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEIDRA RONDENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621210
IRS990/ProgramServiceRevenueGrp/Desc0Dental Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01083588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0262117
IRS990/PYProgramServiceRevenueAmt0748024
IRS990/PYRevenuesLessExpensesAmt072266
IRS990/PYSalariesCompEmpBnftPaidAmt0611260
IRS990/PYTotalExpensesAmt0873377
IRS990/PYTotalRevenueAmt0945643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt042459
IRS990/ReconcilationRevenueExpnssAmt0291051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01083588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0576068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0576068
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576068
IRS990ScheduleA/TotalSupportAmt0576068
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/BookValueAmt045655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110026
IRS990ScheduleD/ExpensesSubtotalAmt01093115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Payable
IRS990ScheduleD/RevenueSubtotalAmt01384166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058445
IRS990ScheduleD/TotalExpensesPerForm990Amt01093115
IRS990ScheduleD/TotalLiabilityAmt02600
IRS990ScheduleD/TotalRevenuePerForm990Amt01384166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093115
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05761
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01040
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04360
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09513
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEIDRA RONDENO PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0office sharing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Donation of Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042459
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Deidra Rondeno PC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Affiliated
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt042459
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 184. 0. 184. 0. BANK SERVICE CHARGES 6460. 0. 6460. 0. BOARD INSURANCE 2156. 0. 2156. 0. BOARD MEETING EXPENSE 316. 0. 316. 0. CONTRIBUTIONS 125. 125. 0. 0. COLLECTION FEES 23. 23. 0. 0. CONTINUING EDUCATION 545. 470. 19. 56. DUES & SUBSCRIPTIONS 745. 642. 26. 77. GIFTS 3307. 0. 3307. 0. JANITORIAL EXPENSES 1117. 1005. 56. 56. MEALS & ENTERTAINMENT 363. 0. 363. 0. POSTAGE 1110. 957. 38. 115. PROPERTY TAXES 1216. 0. 1216. 0. REPAIRS & MAINTENANCE 6391. 5752. 320. 319. STAFF PROMO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151933
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129579
IRS990/TotalAssetsEOYAmt0398617
IRS990/TotalAssetsGrp/BOYAmt0129579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,617
Liabilities
$26,416
Net assets
$372,201
Revenue
$1,384,166
Expenses
$1,093,115
Net income
$291,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.54$0.57$1.44$1.79$0.35
2023Summary only. Only limited summary data is available for this year.$1.39$0.56$0.83$1.35$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.58$0.92$1.31$1.32$0.01
2021Summary only. Only limited summary data is available for this year.$1.07$0.12$0.95$1.39$1.47$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.18$1.03$2.07$1.28$0.79
2019Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.43$1.39$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$1.41$1.23$0.19
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.06$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.31$1.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.38$1.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.95$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.07$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.74$0.68$0.07