Civic Intelligence

Georgia Construction Aggregate Associnc

990 • Fiscal year 2023 • EIN 58-6066928

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization Profilewww.gcaa.org
9810-a Medlock Bridge Road 202Duluth, GA 30097

(678) 473-0012

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$188,128

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$565,027

Down $115,787 (-17%) from 2022

Net Assets

Down

$370,864

Down $8,559 (-2.3%) from 2022

Liabilities

Down

$194,163

Down $107,228 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$1,206,934

Up $209,099 (+21%) from 2022

Expenses

Up

$1,226,050

Up $176,126 (+17%) from 2022

Net Income

Up

-$19,116

Up $32,973 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $470,682Liabilities 2011: $182,275Net Assets 2011: $288,4072011Assets 2012: $556,168Liabilities 2012: $239,096Net Assets 2012: $317,0722012Assets 2013: $552,853Liabilities 2013: $4,170Net Assets 2013: $548,6832013Assets 2014: $735,621Liabilities 2014: $259,635Net Assets 2014: $475,9862014Assets 2015: $691,910Liabilities 2015: $287,936Net Assets 2015: $403,9742015Assets 2016: $681,584Liabilities 2016: $249,930Net Assets 2016: $431,6542016Assets 2017: $724,488Liabilities 2017: $239,583Net Assets 2017: $484,9052017Assets 2018: $719,287Liabilities 2018: $251,370Net Assets 2018: $467,9172018Assets 2019: $678,477Liabilities 2019: $242,892Net Assets 2019: $435,5852019Assets 2020: $506,158Liabilities 2020: $118,708Net Assets 2020: $387,4502020Assets 2021: $666,579Liabilities 2021: $235,066Net Assets 2021: $431,5132021Assets 2022: $680,814Liabilities 2022: $301,391Net Assets 2022: $379,4232022Assets 2023: $565,027Liabilities 2023: $194,163Net Assets 2023: $370,8642023Assets 2024: $630,284Liabilities 2024: $8,829Net Assets 2024: $621,4552024

Highlighted filing

2023

Assets$565,027
Liabilities$194,163
Net Assets$370,864
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $560,268Expenses 2011: $591,046Net Income 2011: -$30,7782011Revenue 2012: $600,406Expenses 2012: $588,867Net Income 2012: $11,5392012Revenue 2013: $602,046Expenses 2013: $544,989Net Income 2013: $57,0572013Revenue 2014: $666,360Expenses 2014: $569,167Net Income 2014: $97,1932014Revenue 2015: $691,821Expenses 2015: $726,477Net Income 2015: -$34,6562015Revenue 2016: $756,414Expenses 2016: $756,392Net Income 2016: $222016Revenue 2017: $808,604Expenses 2017: $821,930Net Income 2017: -$13,3262017Revenue 2018: $849,050Expenses 2018: $866,037Net Income 2018: -$16,9872018Revenue 2019: $895,377Expenses 2019: $927,709Net Income 2019: -$32,3322019Revenue 2020: $670,715Expenses 2020: $718,850Net Income 2020: -$48,1352020Revenue 2021: $485,142Expenses 2021: $574,126Net Income 2021: -$88,9842021Revenue 2022: $997,835Expenses 2022: $1,049,924Net Income 2022: -$52,0892022Revenue 2023: $1,206,934Expenses 2023: $1,226,050Net Income 2023: -$19,1162023Revenue 2024: $1,455,383Expenses 2024: $1,189,175Net Income 2024: $266,2082024

Highlighted filing

2023

Revenue$1,206,934
Expenses$1,226,050
Net Income-$19,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$1,238,574
Mission and Program Overview

Mission

Promotion & training of georgia's crushed stone industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$469,191$469,191→ $0
Cash and Non-Interest-Bearing Accounts$188,481$77,947▼ $110,534
Prepaid Expenses and Deferred Charges$23,142$17,889▼ $5,253
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$680,814$565,027▼ $115,787
Other Assets Total-$0-
Liabilities
Deferred Revenue$297,682$193,890▼ $103,792
Other Liabilities$3,709$273▼ $3,436
Total Liabilities$301,391$194,163▼ $107,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,423$370,864▼ $8,559
Total Net Assets Fund Balance$379,423$370,864▼ $8,559
Total Liabilities and Net Assets / Fund Balance$680,814$565,027▼ $115,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,447$17,447
Other Land Buildings-$9,109$9,109
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey T WansleyExec DirectorFT$182,648$5,480$188,128
Linda L MooreAdminFT$97,324-$97,324

Board Members and Trustees

NameTitle
Travis MillerPresident
Dean SunasVice President
Bart BoydDirector
Bradley SmithDirector
David StewartDirector
Doug GlazeDirector
Greg CarrollDirector
Ronaldo Dos SantosDirector
Scott DicksonDirector
Trey GoogeDirector
Joe CarnahanSecretary-Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,165,977
Investment Income
$6
Other Revenue
$40,951
Change in Net Assets
$-19,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,426
Salaries, Compensation, and Employee Benefits$381,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,237$51,924-$346,161
Fees for Services Lobbying$46,113$8,137-$54,250
All Other Expenses$34,006$6,000-$40,006
Office Expenses$29,181$5,149-$34,330
Other Expenses$25,156$4,439-$29,595
Payroll Taxes$21,334$3,765-$25,099
Insurance$16,708$2,949-$19,657
Occupancy$13,260$2,340-$15,600
Other Employee Benefits$8,809$1,555-$10,364
Fees for Services Legal$1,488$262-$1,750
Total Functional Expenses$1,042,144$183,906$0$1,226,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,591
Fundraising Direct Expenses$31,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,591$72,591-$72,591
Total Events$72,591$72,591$31,640$40,951
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$272
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Enforced at each meeting and included in meeting documents”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgia Construction Aggregate Associnc
EIN
58-6066928
Phone
6784730012
Address
9810-A MEDLOCK BRIDGE ROAD 202, DULUTH, GA 30097

Signing Officer

Name
Jeffrey Wansley
Title
Executive Director
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
2

Preparer

Firm
Dean A Lorentzson CPA PC
Address
3523 Pelham Rd Ste A-1, Greenville, SC 29615
Preparer
Dean a Lorentzson CPA
Phone
7703900002
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance sheet adjustments = $10557”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034006
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION & TRAINING OF GEORGIA'S CRUSHED STONE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379423
IRS990/NetAssetsOrFundBalancesEOYAmt0370864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt02340
IRS990/OccupancyGrp/ProgramServicesAmt013260
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OfficeExpensesGrp/ProgramServicesAmt029181
IRS990/OfficeExpensesGrp/TotalAmt034330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010364
IRS990/OtherExpensesGrp/Desc0MANAGEMENT DEVELOPMENT/EDUC
IRS990/OtherExpensesGrp/Desc1MEETING / SEMINARS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3COALITION MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34439
IRS990/OtherExpensesGrp/ProgramServicesAmt0251790
IRS990/OtherExpensesGrp/ProgramServicesAmt1238915
IRS990/OtherExpensesGrp/ProgramServicesAmt261147
IRS990/OtherExpensesGrp/ProgramServicesAmt325156
IRS990/OtherExpensesGrp/TotalAmt0296223
IRS990/OtherExpensesGrp/TotalAmt1281077
IRS990/OtherExpensesGrp/TotalAmt271938
IRS990/OtherExpensesGrp/TotalAmt329595
IRS990/OtherLiabilitiesGrp/BOYAmt03709
IRS990/OtherLiabilitiesGrp/EOYAmt0273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03765
IRS990/PayrollTaxesGrp/ProgramServicesAmt021334
IRS990/PayrollTaxesGrp/TotalAmt025099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS/DIRECTORIES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP/MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2668243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2668243
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737845
IRS990/PYOtherRevenueAmt041940
IRS990/PYProgramServiceRevenueAmt0955889
IRS990/PYRevenuesLessExpensesAmt0-52089
IRS990/PYSalariesCompEmpBnftPaidAmt0312079
IRS990/PYTotalExpensesAmt01049924
IRS990/PYTotalRevenueAmt0997835
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES THE SERVICES OF MATHEWS & MAXWELL, INC. IN ATLANTA, GA. TO KEEP THE ASSOCIATION ABREAST OF CURRENT ISSUES THAT MIGHT EFFECT THE CRUSHED STONE INDUSTRY AND THE ASSOCIATIONS MEMBERS. THERE ARE NO DIRECT OR INDIRECT POLITICAL CONTIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017447
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt0273
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031640
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY T WANSLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188128
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED AT EACH MEETING AND INCLUDED IN MEETING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BALANCE SHEET ADJUSTMENTS = $10557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0680814
IRS990/TotalAssetsEOYAmt0565027
IRS990/TotalAssetsGrp/BOYAmt0680814
IRS990/TotalAssetsGrp/EOYAmt0565027
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,027
Liabilities
$194,163
Net assets
$370,864
Revenue
$1,206,934
Expenses
$1,226,050
Net income
-$19,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.46$1.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.37$1.21$1.23$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.30$0.38$1.00$1.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.24$0.43$0.49$0.57$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$0.67$0.72$0.05
2019Summary only. Only limited summary data is available for this year.$0.68$0.24$0.44$0.90$0.93$0.03
2018Summary only. Only limited summary data is available for this year.$0.72$0.25$0.47$0.85$0.87$0.02
2017Summary only. Only limited summary data is available for this year.$0.72$0.24$0.48$0.81$0.82$0.01
2016Summary only. Only limited summary data is available for this year.$0.68$0.25$0.43$0.76$0.76$0.00
2015Summary only. Only limited summary data is available for this year.$0.69$0.29$0.40$0.69$0.73$0.03
2014Summary only. Only limited summary data is available for this year.$0.74$0.26$0.48$0.67$0.57$0.10
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.60$0.54$0.06
2012Summary only. Only limited summary data is available for this year.$0.56$0.24$0.32$0.60$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.47$0.18$0.29$0.56$0.59$0.03