Civic Intelligence

DDD Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2486256

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$184,806

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$338,862

Down $51,731 (-13%) from 2015

Net Assets

Down

$321,209

Down $57,527 (-15%) from 2015

Liabilities

Up

$17,653

Up $5,796 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin28th percentile

Revenue

Down

$1,060,891

Down $245,193 (-19%) from 2015

Expenses

Down

$1,118,418

Down $181,131 (-14%) from 2015

Net Income

Down

-$57,527

Down $64,062 (-980%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$338,862
Liabilities$17,653
Net Assets$321,209
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,060,891
Expenses$1,118,418
Net Income-$57,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,096,881
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$123,714$208,129▲ $84,415
Land, Buildings, and Equipment, Net$84,973$92,962▲ $7,989
Pledges and Grants Receivable$40,000--
Accounts Receivable$31,724$21,888▼ $9,836
Receivables From Officers Etc$114,265$12,146▼ $102,119
Other Notes and Loans Receivable, Net$758--
Total Assets$396,821$338,862▼ $57,959
Other Assets Total$1,387$3,737▲ $2,350
Liabilities
Deferred Revenue$6,228$17,653▲ $11,425
Accounts Payable and Accrued Expenses$6,182--
Unsecured Notes Loans Payable$5,875--
Other Liabilities$-200--
Total Liabilities$18,085$17,653▼ $432
Net Assets / Fund Balance
Unrestricted Net Assets$292,663$274,783▼ $17,880
Temporarily Rstr Net Assets$86,073$46,426▼ $39,647
Total Net Assets Fund Balance$378,736$321,209▼ $57,527
Total Liabilities and Net Assets / Fund Balance$396,821$338,862▼ $57,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,498$113,639$175,137
Other Land Buildings$12,671$17,174$29,845
Leasehold Improvements$18,793$4,428$23,221
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deidra T RondenoCEOPT$184,806$184,806
Deidra T Rondeno--$184,806$184,806

Board Members and Trustees

NameTitle
Sarita MhenryPast President
Marcel HannahPresident
Philip FlyntBoard Member
Tammy BregmanSecretary
Kimberly P FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,268
Program Service Revenue
$900,708
Investment Income
$304
Other Revenue
$18,611
All Other Contributions
$141,268
Change in Net Assets
$-57,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,060,891
Total Revenue per Audited Statements
$1,060,891
Total Revenue per Form 990
$1,060,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,811
Other Expenses$455,607
Total Fundraising Expense$78,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,676$13,710$64,581$361,967
Current Officers, Directors, Trustees, and Key Employees$246,858$9,240$0$256,098
Occupancy$59,309$3,295$3,295$65,899
Payroll Taxes$38,409$1,661$4,676$44,746
Other Expenses$36,021$0$0$36,021
All Other Expenses$18,681$13,629$1,996$34,306
Depreciation Depletion$26,510$1,473$1,473$29,456
Fees for Services Accounting$0$20,631$0$20,631
Office Expenses$9,754$542$542$10,838
Insurance$4,763$2,464$265$7,492
Information Technology$4,217$182$513$4,912
Advertising$0$0$1,065$1,065
Travel$146$6$18$170
Interest$0$110$0$110
Total Functional Expenses$973,051$66,943$78,424$1,118,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,418
Total Expenses per Audited Statements$1,118,418
Total Expenses per Form 990$1,118,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,601
Fundraising Direct Expenses$35,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,931$32,931$5,062$27,869
Road Race$21,670$21,670$1,974$19,696
Total Events$54,601$54,601$35,990$18,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$114,265$12,146▼ $102,119
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable-
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
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
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
2017-03-06
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
16
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 24E

“Bank Service Charges 7514. 0. 7514. 0.”

Form 990, Part IX, Line 24E

“Board Meeting Expense 1973. 0. 1973. 0.”

Form 990, Part IX, Line 24E

“Continuing Education 3424. 2939. 127. 358.”

Form 990, Part IX, Line 24E

“Gifts 479. 0. 479. 0.”

Form 990, Part IX, Line 24E

“Janitorial Expenses 1217. 1095. 61. 61.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 288. 0. 288. 0.”

Form 990, Part IX, Line 24E

“Postage 1233. 1058. 46. 129.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 3128. 2816. 156. 156.”

Form 990, Part IX, Line 24E

“Staff Promotions 8114. 6965. 301. 848.”

Form 990, Part IX, Line 24E

“Telephone 4251. 3649. 158. 444.”

Form 990, Part IX, Line 24E

“Other 2685. 159. 2526. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0573707
IRS990/PYOtherRevenueAmt04780
IRS990/PYProgramServiceRevenueAmt01259837
IRS990/PYRevenuesLessExpensesAmt06535
IRS990/PYSalariesCompEmpBnftPaidAmt0725842
IRS990/PYTotalExpensesAmt01299549
IRS990/PYTotalRevenueAmt01306084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0114265
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012146
IRS990/ReconcilationRevenueExpnssAmt0-57527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0900708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0655381
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655381
IRS990ScheduleA/TotalSupportAmt0655381
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/BookValueAmt061498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175137
IRS990ScheduleD/ExpensesSubtotalAmt01118418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Payable
IRS990ScheduleD/RevenueSubtotalAmt01060891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092962
IRS990ScheduleD/TotalExpensesPerForm990Amt01118418
IRS990ScheduleD/TotalRevenuePerForm990Amt01060891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01060891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118418
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Road Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05358
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02789
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016782
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEIDRA T RONDENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184806
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012146
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/TotalBalanceDueAmt012146
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 7514. 0. 7514. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Meeting Expense 1973. 0. 1973. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education 3424. 2939. 127. 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gifts 479. 0. 479. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial Expenses 1217. 1095. 61. 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment 288. 0. 288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 1233. 1058. 46. 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 3128. 2816. 156. 156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Promotions 8114. 6965. 301. 848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 4251. 3649. 158. 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other 2685. 159. 2526. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt086073
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046426
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396821

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,862
Liabilities
$17,653
Net assets
$321,209
Revenue
$1,060,891
Expenses
$1,118,418
Net income
-$57,527
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
2016Detailed filing. Detailed filing data is available for this year.$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