Civic Intelligence

Sands Horizon Inc. II

990 • Fiscal year 2020 • EIN 84-1720519

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 29, 2020

1195 Old Statenville RoadValdosta, GA 31601-6465

(229) 242-4025

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,217

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,005,223

Down $72,172 (-3.5%) from 2019

Net Assets

Down

$1,926,156

Down $74,368 (-3.7%) from 2019

Liabilities

Up

$79,067

Up $2,196 (+2.9%) from 2019

Revenue

Up

$206,427

Up $23,900 (+13%) from 2019

Expenses

Up

$280,795

Up $20,017 (+7.7%) from 2019

Net Income

Up

-$74,368

Up $3,883 (+5.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,578,611Liabilities 2011: $24,325Net Assets 2011: $2,554,2862011Assets 2014: $2,396,207Liabilities 2014: $61,639Net Assets 2014: $2,334,5682014Assets 2015: $2,340,373Liabilities 2015: $69,223Net Assets 2015: $2,271,1502015Assets 2016: $2,278,820Liabilities 2016: $73,900Net Assets 2016: $2,204,9202016Assets 2017: $2,206,778Liabilities 2017: $81,945Net Assets 2017: $2,124,8332017Assets 2018: $2,150,244Liabilities 2018: $71,469Net Assets 2018: $2,078,7752018Assets 2019: $2,077,395Liabilities 2019: $76,871Net Assets 2019: $2,000,5242019Assets 2020: $2,005,223Liabilities 2020: $79,067Net Assets 2020: $1,926,1562020Assets 2021: $1,947,660Liabilities 2021: $90,768Net Assets 2021: $1,856,8922021Assets 2022: $1,880,383Liabilities 2022: $76,808Net Assets 2022: $1,803,5752022Assets 2023: $1,822,667Liabilities 2023: $77,357Net Assets 2023: $1,745,3102023Assets 2024: $1,778,501Liabilities 2024: $67,353Net Assets 2024: $1,711,1482024Assets 2025: $1,731,262Liabilities 2025: $56,339Net Assets 2025: $1,674,9232025

Highlighted filing

2020

Assets$2,005,223
Liabilities$79,067
Net Assets$1,926,156

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $117,345Expenses 2011: $215,720Net Income 2011: -$98,3752011Revenue 2014: $149,791Expenses 2014: $208,380Net Income 2014: -$58,5892014Revenue 2015: $142,712Expenses 2015: $206,130Net Income 2015: -$63,4182015Revenue 2016: $159,446Expenses 2016: $230,813Net Income 2016: -$71,3672016Revenue 2017: $175,708Expenses 2017: $255,795Net Income 2017: -$80,0872017Revenue 2018: $190,624Expenses 2018: $236,682Net Income 2018: -$46,0582018Revenue 2019: $182,527Expenses 2019: $260,778Net Income 2019: -$78,2512019Revenue 2020: $206,427Expenses 2020: $280,795Net Income 2020: -$74,3682020Revenue 2021: $215,376Expenses 2021: $284,640Net Income 2021: -$69,2642021Revenue 2022: $217,394Expenses 2022: $270,711Net Income 2022: -$53,3172022Revenue 2023: $223,449Expenses 2023: $281,714Net Income 2023: -$58,2652023Revenue 2024: $241,387Expenses 2024: $275,549Net Income 2024: -$34,1622024Revenue 2025: $247,015Expenses 2025: $283,240Net Income 2025: -$36,2252025

Highlighted filing

2020

Revenue$206,427
Expenses$280,795
Net Income-$74,368
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$206,427
Mission and Program Overview

Mission

The corporation was formed for the purpose of owning and operating a rental housing project under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,021,515$1,958,080▼ $63,435
Prepaid Expenses and Deferred Charges$5,793$6,320▲ $527
Cash and Non-Interest-Bearing Accounts$8,499$6,090▼ $2,409
Accounts Receivable$827$879▲ $52
Total Assets$2,077,395$2,005,223▼ $72,172
Other Assets Total$40,761$33,854▼ $6,907
Liabilities
Other Liabilities$58,577$60,512▲ $1,935
Accounts Payable and Accrued Expenses$18,294$18,555▲ $261
Total Liabilities$76,871$79,067▲ $2,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000,524$1,926,156▼ $74,368
Total Net Assets Fund Balance$2,000,524$1,926,156▼ $74,368
Total Liabilities and Net Assets / Fund Balance$2,077,395$2,005,223▼ $72,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,630$636,573$2,501,203
Land$87,000-$87,000
Other Land Buildings$6,450$37,992$44,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelby WrightDirector and ManagerPT$19,600$20,617$40,217

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,286
Investment Income
$141
Other Revenue
$0
Change in Net Assets
$-74,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$206,427
Total Revenue per Form 990
$206,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,328
Salaries, Compensation, and Employee Benefits$50,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,435--$63,435
Occupancy$36,799--$36,799
Fees for Services Management$29,267--$29,267
Other Salaries and Wages$26,366--$26,366
Current Officers, Directors, Trustees, and Key Employees$19,600--$19,600
Office Expenses$13,425--$13,425
Insurance$11,774--$11,774
Fees for Services Accounting$5,250--$5,250
Payroll Taxes$4,501--$4,501
Interest$2,234--$2,234
Conferences and Meetings$2,123--$2,123
Other Expenses$527--$527
Advertising$384--$384
Total Functional Expenses$280,795$0$0$280,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,795
Total Expenses per Audited Statements$280,795
Total Expenses per Form 990$280,795
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shelby WrightCommon Board MembersManagement FeesNo$29,267
-Board MemberManager SalaryNo$19,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Management Fees$52,195
Tenant Security Deposits$7,250
Accrued Payroll Taxes$1,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Henry e wright ii and shelby wright are married. Tanika c christopher and tony christopher are married.

Form 990, Part VI, Section A, Line 3

The organization has contracted with valdosta deliverance evangelistic center inc to manage the project operations for a fee of 14.12% of gross monthly collections.

Form 990, Part VI, Section A, Line 8B

The organization does not maintain committees. This is a small organization and the board members take care of any issues. Issues are documented in the minutes to the board meetings.

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

The organization provides an electronic copy of the return to the board prior to filing the return.

Form 990, Part VI, Section C, Line 18

The organization makes the form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes all of its governing documents, audited financial statements, and form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
Sands Horizon Ii Inc
EIN
84-1720519
Phone
2292424025
Address
1195 OLD STATENVILLE ROAD, VALDOSTA, GA 31601-6465

Signing Officer

Name
Henry E Wright Ii
Title
President
Phone
2292424025
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry E Wright Ii
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Henderson & Godbee Llp
Address
PO BOX 2241, VALDOSTA, GA 31604-2241
Preparer
Amanda W Shapard
Phone
2292456040
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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0182378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0914011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0722
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0914011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159282
IRS990ScheduleA/Total509Grp/TotalAmt0914011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0914733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01864630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02501203
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0280795
IRS990ScheduleD/LandGrp/BookValueAmt087000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06450
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958080
IRS990ScheduleD/TotalExpensesPerForm990Amt0280795
IRS990ScheduleD/TotalLiabilityAmt060512
IRS990ScheduleD/TotalRevenuePerForm990Amt0206427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280795
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VALDOSTA DELIVERANCE EVANGELISTIC CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHELBY WRIGHT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029267
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGER SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HENRY E WRIGHT II AND SHELBY WRIGHT ARE MARRIED. TANIKA C CHRISTOPHER AND TONY CHRISTOPHER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CONTRACTED WITH VALDOSTA DELIVERANCE EVANGELISTIC CENTER INC TO MANAGE THE PROJECT OPERATIONS FOR A FEE OF 14.12% OF GROSS MONTHLY COLLECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES. THIS IS A SMALL ORGANIZATION AND THE BOARD MEMBERS TAKE CARE OF ANY ISSUES. ISSUES ARE DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE RETURN TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SANDS HORIZON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALDOSTA DELIVERANCE EVANGELISTIC CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582326821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237280420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01195 OLD STATENVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VALDOSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VALDOSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0316016465
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd131603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
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/TotalAssetsBOYAmt02077395
IRS990/TotalAssetsEOYAmt02005223

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.67$0.25$0.28$0.04
2024Summary only. Only limited summary data is available for this year.$1.78$0.07$1.71$0.24$0.28$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.08$1.75$0.22$0.28$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.80$0.22$0.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$0.22$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.21$0.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.00$0.18$0.26$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.07$2.08$0.19$0.24$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.08$2.12$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.20$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$0.14$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.33$0.15$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$2.58$0.02$2.55$0.12$0.22$0.10