Civic Intelligence

Courage Schools Inc.

990 • Fiscal year 2023 • EIN 85-3795659

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 28, 2023

Organization ProfileWWW.COURAGESCHOOLS.ORG
6480 Roswell RoadSandy Springs, GA 30328-3184

(470) 447-2130

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$156,046

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,999,584

Up $1,144,152 (+134%) from 2022

Net Assets

Up

$981,022

Up $602,187 (+159%) from 2022

Liabilities

Up

$1,018,562

Up $541,965 (+114%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$1,672,928

Up $374,324 (+29%) from 2022

Expenses

Up

$1,070,741

Up $123,777 (+13%) from 2022

Net Income

Up

$602,187

Up $250,547 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $939,195Liabilities 2021: $912,000Net Assets 2021: $27,1952021Assets 2022: $855,432Liabilities 2022: $476,597Net Assets 2022: $378,8352022Assets 2023: $1,999,584Liabilities 2023: $1,018,562Net Assets 2023: $981,0222023Assets 2024: $2,404,637Liabilities 2024: $915,728Net Assets 2024: $1,488,9092024

Highlighted filing

2023

Assets$1,999,584
Liabilities$1,018,562
Net Assets$981,022
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2021: $83,745Expenses 2021: $56,550Net Income 2021: $27,1952021Revenue 2022: $1,298,604Expenses 2022: $946,964Net Income 2022: $351,6402022Revenue 2023: $1,672,928Expenses 2023: $1,070,741Net Income 2023: $602,1872023Revenue 2024: $2,041,228Expenses 2024: $1,533,341Net Income 2024: $507,8872024

Highlighted filing

2023

Revenue$1,672,928
Expenses$1,070,741
Net Income$602,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,676,848
Mission and Program Overview

Mission

Courage Schools services rising K through 7th grade students who have a diagnosed language difference such as dyslexia and dysgraphia.

Courage schools services rising k through 5th grade students who have a diagnosed language difference such as dyslexia and dysgraphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$736,548$1,470,018▲ $733,470
Land, Buildings, and Equipment, Net$47,011$70,480▲ $23,469
Savings and Temporary Cash Investments$46,027$64,656▲ $18,629
Prepaid Expenses and Deferred Charges$12,694$12,694→ $0
Total Assets$855,432$1,999,584▲ $1,144,152
Other Assets Total$13,152$381,736▲ $368,584
Liabilities
Deferred Revenue$464,331$592,220▲ $127,889
Other Liabilities$0$406,411▲ $406,411
Accounts Payable and Accrued Expenses$12,266$19,931▲ $7,665
Total Liabilities$476,597$1,018,562▲ $541,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,399$974,150▲ $615,751
Net Assets With Donor Restrictions$20,436$6,872▼ $13,564
Total Net Assets Fund Balance$378,835$981,022▲ $602,187
Total Liabilities and Net Assets / Fund Balance$855,432$1,999,584▲ $1,144,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,008$18,176$47,184
Equipment$41,472$4,605$46,077
Other Assets Org$13,152--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mary E McphersonHead of SchoolFT$156,046$156,046

Board Members and Trustees

NameTitle
Micki RobinsonBoard Chair
Christina MooreDirector
Elizabeth ThompsonDirector
Gena FarinholtDirector
Jaime CurryDirector
Wade HanseSecretary
Micky IrwinTreasurer, COO
Revenue and Support

Revenue Composition

Contributions and Grants
$43,792
Program Service Revenue
$1,631,701
Investment Income
$5
Other Revenue
$-2,570
All Other Contributions
$40,230
Change in Net Assets
$602,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,611
Other Expenses$325,130
Total Fundraising Expense$24,512
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,472$27,004$6,425$396,901
Current Officers, Directors, Trustees, and Key Employees$32,731$142,058$16,365$191,154
Occupancy$113,324$19,999-$133,323
Fees for Services Other$76,693$27,908-$104,601
Payroll Taxes$36,807$14,723$1,052$52,582
Comp Disqual Persons$51,452--$51,452
Other Employee Benefits$26,818$6,034$670$33,522
Grants to Domestic Individuals$20,000--$20,000
Depreciation Depletion$13,897--$13,897
Fees for Services Legal$10,667--$10,667
Insurance$9,178--$9,178
Information Technology$6,748$1,687-$8,435
Other Expenses$4,982$1,421-$4,982
Fees for Services Accounting-$3,500-$3,500
Advertising-$2,783-$2,783
Office Expenses$135$2,575-$2,710
Total Functional Expenses$791,090$255,139$24,512$1,070,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,920
Fundraising Gross Income$1,350
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
Ol McdowellFamily Relationship With Board Members/officersCompensation to EmployeeNo$51,458
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$406,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“A copy of form 990 is provided to board members at the october 2023 board meeting. The return is presented and reviewed. Questions are addressed.”

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

“Courage's board of directors discusses the conflict of interest policy annually at a board of directors meeting. Directors are required to submit a signed and dated copy of the form each year.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Courage Schools Inc
EIN
85-3795659
Phone
4704472130
Address
6480 ROSWELL ROAD, SANDY SPRINGS, GA 30328-3184
Doing Business As
Courage Schools

Signing Officer

Name
Dr Mary Mcpherson
Title
President
Phone
4704472130
Signed
2023-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mary Mcpherson
Formed
2020
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
15
Volunteers
6

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“An accounting firm was retained to perform a review for fiscal year ending june 30, 2023 and prepare the 2022 form 990.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the school is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. Management of the school considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. The organization files form 990 in the u.s. Federal jurisdiction and the state of georgia.”

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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01573228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01573228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0389431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01222221
IRS990/PYRevenuesLessExpensesAmt0351640
IRS990/PYSalariesCompEmpBnftPaidAmt0551533
IRS990/PYTotalExpensesAmt0946964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01298604
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0602187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01631701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064656
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0368584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381736
IRS990ScheduleD/TotalLiabilityAmt0406411
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED BY NEWSPAPER, ENROLLMENT APPLICATIONS, & BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COURAGE FINANCIAL AID IS HANDLED VIA THE FACTS GRANTS & AID FUNCTION OF THE FACTS SYSTEM. THE FAMILY SUBMITS PERTINENT FINANCIAL INFORMATION AND FACTS VERIFIES AND MAKES A "NEEDS BASED" DETERMINATION AND THEN ANY AWARDS ARE ALLOCATED BY THE HOS AND COO DEPENDING ON FUNDS AVAILABILITY. ALL ACTIVITY IS TRACKED IN THE FACTS SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MARY E MCPHERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OL MCDOWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP WITH BOARD MEMBERS/OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051458
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION TO EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS AT THE OCTOBER 2023 BOARD MEETING. THE RETURN IS PRESENTED AND REVIEWED. QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURAGE'S BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY AT A BOARD OF DIRECTORS MEETING. DIRECTORS ARE REQUIRED TO SUBMIT A SIGNED AND DATED COPY OF THE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ACCOUNTING FIRM WAS RETAINED TO PERFORM A REVIEW FOR FISCAL YEAR ENDING JUNE 30, 2023 AND PREPARE THE 2022 FORM 990.
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 XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0855432
IRS990/TotalAssetsEOYAmt01999584

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,999,584
Liabilities
$1,018,562
Net assets
$981,022
Revenue
$1,672,928
Expenses
$1,070,741
Net income
$602,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.92$1.49$2.04$1.53$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.02$0.98$1.67$1.07$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$1.30$0.95$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.91$0.03$0.08$0.06$0.03