Civic Intelligence

Good Shepherd Clinic Inc.

990 • Fiscal year 2018 • EIN 58-2578581

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization Profilewww.goodshepherdclinic.org
6392 Murphy DriveMorrow, GA 30260

(770) 968-1310

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

464%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$247,937

Down $43,620 (-15%) from 2017

Net Assets

Down

$240,167

Down $45,498 (-16%) from 2017

Liabilities

Up

$7,770

Up $1,878 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin28th percentile

Revenue

Up

$1,149,445

Up $945,802 (+464%) from 2017

Expenses

Down

$1,199,943

Down $69,387 (-5.5%) from 2017

Net Income

Up

-$50,498

Up $1,015,189 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $365,785Liabilities 2011: $12,088Net Assets 2011: $353,6972011Assets 2012: $296,475Liabilities 2012: $6,493Net Assets 2012: $289,9822012Assets 2013: $207,951Liabilities 2013: $10,025Net Assets 2013: $197,9262013Assets 2014: $220,995Liabilities 2014: $6,016Net Assets 2014: $214,9792014Assets 2015: $186,974Liabilities 2015: $8,625Net Assets 2015: $178,3492015Assets 2016: $327,737Liabilities 2016: $9,686Net Assets 2016: $318,0512016Assets 2017: $291,557Liabilities 2017: $5,892Net Assets 2017: $285,6652017Assets 2018: $247,937Liabilities 2018: $7,770Net Assets 2018: $240,1672018Assets 2019: $227,182Liabilities 2019: $15,029Net Assets 2019: $212,1532019Assets 2020: $458,296Liabilities 2020: $36,176Net Assets 2020: $422,1202020Assets 2021: $587,225Liabilities 2021: $35,528Net Assets 2021: $551,6972021Assets 2022: $640,137Liabilities 2022: $37,210Net Assets 2022: $602,9272022Assets 2024: $773,339Liabilities 2024: $12,208Net Assets 2024: $761,1312024

Highlighted filing

2018

Assets$247,937
Liabilities$7,770
Net Assets$240,167
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $174,403Expenses 2011: $210,954Net Income 2011: -$36,5512011Revenue 2012: $53,221Expenses 2012: $116,936Net Income 2012: -$63,7152012Expenses 2013: $828,4062013Revenue 2014: $641,327Expenses 2014: $631,065Net Income 2014: $10,2622014Revenue 2015: $1,488,685Expenses 2015: $1,538,845Net Income 2015: -$50,1602015Revenue 2016: $1,512,935Expenses 2016: $1,373,233Net Income 2016: $139,7022016Revenue 2017: $203,643Expenses 2017: $1,269,330Net Income 2017: -$1,065,6872017Revenue 2018: $1,149,445Expenses 2018: $1,199,943Net Income 2018: -$50,4982018Revenue 2019: $247,633Expenses 2019: $1,111,966Net Income 2019: -$864,3332019Revenue 2020: $516,636Expenses 2020: $1,184,179Net Income 2020: -$667,5432020Revenue 2021: $850,127Expenses 2021: $751,851Net Income 2021: $98,2762021Revenue 2022: $889,209Expenses 2022: $837,979Net Income 2022: $51,2302022Revenue 2024: $1,089,772Expenses 2024: $916,516Net Income 2024: $173,2562024

Highlighted filing

2018

Revenue$1,149,445
Expenses$1,199,943
Net Income-$50,498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.2
Gross Receipts
$1,149,445
Mission and Program Overview

Mission

To provide free primary medical care to uninsured residents of Clayton

To provide free primary medical care to uninsured residents of clayton county who have limited financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,128$134,734▼ $114,394
Cash and Non-Interest-Bearing Accounts$39,470$104,958▲ $65,488
Prepaid Expenses and Deferred Charges$2,959$2,245▼ $714
Total Assets$291,557$247,937▼ $43,620
Other Assets Total-$6,000-
Liabilities
Other Liabilities$4,675$4,048▼ $627
Accounts Payable and Accrued Expenses$1,217$3,722▲ $2,505
Total Liabilities$5,892$7,770▲ $1,878
Net Assets / Fund Balance
Unrestricted Net Assets$285,665$235,167▼ $50,498
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$285,665$240,167▼ $45,498
Total Liabilities and Net Assets / Fund Balance$291,557$247,937▼ $43,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,719$94,443$154,162
Equipment$42,254-$42,254
Other Land Buildings$32,761-$32,761
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angie BellChair
Mike MeadVice Chair
Carol FrancisBoard
Dr Robert McculloughBoard
George BrownBoard
Karen SullivanBoard
Rev David TewBoard
Subrahmanya BhatBoard
Tangie CarterBoard
Tilder HarrisBoard
Travis SmithBoard
Cyndi SmithSecretary
Joy LanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,316
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$1,037,275
Change in Net Assets
$-50,498

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2,500$378,197cost
Other Non Cash Contri Table2,500$269,499cost
Other Non Cash Contri Table2,500$173,862cost
Other Non Cash Contri Table1$25,000cost
Other Non Cash Contri Table5$16,022cost
Total Noncash Contributions7,506$862,580-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,445
Total Revenue per Audited Statements
$1,149,445
Total Revenue per Form 990
$1,149,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,157
Salaries, Compensation, and Employee Benefits$156,786
Total Fundraising Expense$28,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$680,573$115,218$0$795,791
Comp Disqual Persons$117,144$31,238$7,810$156,192
Depreciation Depletion$10,346$3,450$0$13,796
Information Technology$10,826$1,113$0$11,939
Occupancy$7,850$2,617$0$10,467
Insurance$3,276$2,123$0$5,399
Office Expenses$334$5,031$0$5,365
Fees for Services Accounting$0$3,985$0$3,985
Payroll Taxes$370$199$25$594
Conferences and Meetings$582$0$0$582
Other Expenses$0$20$0$20
Total Functional Expenses$1,005,163$166,751$28,029$1,199,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,199,943
Total Expenses per Audited Statements$1,199,943
Total Expenses per Form 990$1,199,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Payroll Liabilities$4,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Shepherd Clinic Inc
EIN
58-2578581
Phone
7709681310
Address
6392 Murphy Drive, Morrow, GA 30260

Signing Officer

Name
Chelsea Folds
Title
Executive Director
Phone
7709681310
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Folds
Formed
2000
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
75

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant provides copy to board for review.”

Pt VI, Line 12C

“Board members are required to sign conflict of interest policy.”

Pt VI, Line 15A

“Organization has a personnel committee for wage determination.”

Pt VI, Line 15B

“Organization has a personnel committee for wage determination.”

Form 990, Part IX, Line 24E

“Maintenance Expense 1299. 0. 1299. 0.”

Form 990, Part IX, Line 24E

“Medical Services 378197. 378197. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 6838. 6838. 0. 0.”

Form 990, Part IX, Line 24E

“Medication 5003. 5003. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2752. 0. 2752. 0.”

Form 990, Part IX, Line 24E

“Training 1317. 1317. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3482. 2611. 871. 0.”

Form 990, Part IX, Line 24E

“Postage 2120. 409. 1711. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 4466. 0. 4466. 0.”

Form 990, Part IX, Line 24E

“Grant expense 16699. 16699. 0. 0.”

Form 990, Part IX, Line 24E

“Gain/loss on disposal of assets 104119. 0. 104119. 0.”

Form 990, Part IX, Line 24E

“Donated services 269499. 269499. 0. 0.”

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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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IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Fundraising and Marketing
IRS990/OtherExpensesGrp/Desc2Laboratory Services
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt120194
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2173862
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01757
IRS990/OtherExpensesGrp/TotalAmt120194
IRS990/OtherExpensesGrp/TotalAmt2173862
IRS990/OtherExpensesGrp/TotalAmt320
IRS990/OtherLiabilitiesGrp/BOYAmt04675
IRS990/OtherLiabilitiesGrp/EOYAmt04048
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370
IRS990/PayrollTaxesGrp/TotalAmt0594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02245
IRS990/PrincipalOfficerNm0CHELSEA FOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt01112850
IRS990/PYRevenuesLessExpensesAmt0-1065687
IRS990/PYSalariesCompEmpBnftPaidAmt0156480
IRS990/PYTotalExpensesAmt01269330
IRS990/PYTotalRevenueAmt0203643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50498
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01564470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01564470
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564470
IRS990ScheduleA/TotalSupportAmt01564470
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154162
IRS990ScheduleD/EquipmentGrp/BookValueAmt042254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042254
IRS990ScheduleD/ExpensesSubtotalAmt01199943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt01149445
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134734
IRS990ScheduleD/TotalExpensesPerForm990Amt01199943
IRS990ScheduleD/TotalLiabilityAmt04048
IRS990ScheduleD/TotalRevenuePerForm990Amt01149445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01149445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01199943
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt02500
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0378197
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12500
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Medical services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Lab services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2website
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0269499
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1173862
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt225000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt316022
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant provides copy to board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a personnel committee for wage determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization has a personnel committee for wage determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance Expense 1299. 0. 1299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical Services 378197. 378197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical Supplies 6838. 6838. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medication 5003. 5003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 2752. 0. 2752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 1317. 1317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 3482. 2611. 871. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 2120. 409. 1711. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and copying 4466. 0. 4466. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grant expense 16699. 16699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gain/loss on disposal of assets 104119. 0. 104119. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donated services 269499. 269499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,937
Liabilities
$7,770
Net assets
$240,167
Revenue
$1,149,445
Expenses
$1,199,943
Net income
-$50,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.09$0.92$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.89$0.84$0.05
2021Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.85$0.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.52$1.18$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.25$1.11$0.86
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.15$1.20$0.05
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$0.20$1.27$1.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.51$1.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.49$1.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.83
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.05$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.17$0.21$0.04