Civic Intelligence

Cloud Walk Worldwide Inc.

990 • Fiscal year 2019 • EIN 20-1498565

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 03, 2020

Organization Profilewww.cloudwalk.org
240 Ranchette RoadMilton, GA 30004

(404) 432-3972

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$119,512

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$159,515

Down $74,505 (-32%) from 2018

Net Assets

Down

$147,486

Down $60,054 (-29%) from 2018

Liabilities

Down

$12,029

Down $14,451 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$423,996

Down $462,301 (-52%) from 2018

Expenses

Down

$384,275

Down $695,871 (-64%) from 2018

Net Income

Up

$39,721

Up $233,570 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $36,741Liabilities 2011: $02011Assets 2012: $44,598Net Assets 2012: $44,5982012Assets 2013: $39,053Liabilities 2013: $0Net Assets 2013: $39,0532013Assets 2014: $136,906Liabilities 2014: $0Net Assets 2014: $136,9062014Assets 2015: $130,082Liabilities 2015: $0Net Assets 2015: $130,0822015Assets 2016: $190,252Liabilities 2016: $2,759Net Assets 2016: $187,4932016Assets 2017: $430,615Liabilities 2017: $11,930Net Assets 2017: $418,6852017Assets 2018: $234,020Liabilities 2018: $26,480Net Assets 2018: $207,5402018Assets 2019: $159,515Liabilities 2019: $12,029Net Assets 2019: $147,4862019Assets 2020: $1,205,465Liabilities 2020: $66,927Net Assets 2020: $1,138,5382020Assets 2021: $1,774,134Liabilities 2021: $62,022Net Assets 2021: $1,712,1122021Assets 2022: $1,626,241Liabilities 2022: $7,015Net Assets 2022: $1,619,2262022Assets 2023: $1,949,633Liabilities 2023: $4,692Net Assets 2023: $1,944,9412023Assets 2024: $77,634Liabilities 2024: $226Net Assets 2024: $77,4082024

Highlighted filing

2019

Assets$159,515
Liabilities$12,029
Net Assets$147,486
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $174,120Expenses 2011: $164,648Net Income 2011: $9,4722011Revenue 2012: $183,743Expenses 2012: $175,886Net Income 2012: $7,8572012Revenue 2013: $204,149Expenses 2013: $209,694Net Income 2013: -$5,5452013Revenue 2014: $365,164Expenses 2014: $267,311Net Income 2014: $97,8532014Revenue 2015: $308,219Expenses 2015: $315,043Net Income 2015: -$6,8242015Revenue 2016: $464,600Expenses 2016: $399,228Net Income 2016: $65,3722016Revenue 2017: $687,255Expenses 2017: $456,063Net Income 2017: $231,1922017Revenue 2018: $886,297Expenses 2018: $1,080,146Net Income 2018: -$193,8492018Revenue 2019: $423,996Expenses 2019: $384,275Net Income 2019: $39,7212019Revenue 2020: $632,342Expenses 2020: $396,259Net Income 2020: $236,0832020Revenue 2021: $1,012,503Expenses 2021: $438,929Net Income 2021: $573,5742021Revenue 2022: $398,749Expenses 2022: $491,635Net Income 2022: -$92,8862022Revenue 2023: $766,888Expenses 2023: $441,173Net Income 2023: $325,7152023Revenue 2024: $627,636Expenses 2024: $2,495,169Net Income 2024: -$1,867,5332024

Highlighted filing

2019

Revenue$423,996
Expenses$384,275
Net Income$39,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$423,996
Mission and Program Overview

Mission

Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times and group spiritual facilitation all directed at our stated purpose.

Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times, retreats, and group spiritual facilitation all directed at our stated purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,468$100,697▼ $55,771
Inventories for Sale or Use$47,529$0▼ $47,529
Prepaid Expenses and Deferred Charges$6,856$40,069▲ $33,213
Land, Buildings, and Equipment, Net$16,111$14,198▼ $1,913
Accounts Receivable$7,056$4,551▼ $2,505
Total Assets$234,020$159,515▼ $74,505
Liabilities
Accounts Payable and Accrued Expenses$26,480$12,029▼ $14,451
Total Liabilities$26,480$12,029▼ $14,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,540$147,486▼ $60,054
Total Net Assets Fund Balance$207,540$147,486▼ $60,054
Total Liabilities and Net Assets / Fund Balance$234,020$159,515▼ $74,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,777$32,109$34,886
Other Land Buildings$11,421$12,692$24,113
Equipment$0$4,950$4,950
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry GreenExec DirectorFT$119,512$119,512
Jody GreenSecretaryFT$80,000$80,000

Board Members and Trustees

NameTitle
Ed PierpointChairman
Linda HarringtonDirector
Mike KellyDirector
Bruce PaulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,592
Program Service Revenue
$87,421
Investment Income
$3
Other Revenue
$1,980
All Other Contributions
$334,592
Change in Net Assets
$39,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,776
Other Expenses$169,499
Total Fundraising Expense$13,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,585$19,951$9,976$199,512
Travel$48,602$6,592-$55,194
Occupancy-$41,134-$41,134
Fees for Services Other$720$27,963-$28,683
Office Expenses$6,599$15,932-$22,531
Payroll Taxes$9,158$3,053$3,053$15,264
Depreciation Depletion-$4,013-$4,013
All Other Expenses-$1,942-$1,942
Other Expenses$519$1,818-$1,818
Fees for Services Accounting-$1,100-$1,100
Information Technology-$404-$404
Total Functional Expenses$235,183$136,063$13,029$384,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Larry Green, Executive Director, and Jody Green, Board Member, are husband and wife.”

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

“The Form 990 will be reviewed by the Executive Director prior to filing.”

Form 990, Part VI, Section B, line 15A

“The Board of the organization determines compensation by online compensation services every couple of years.”

Form 990, Part VI, Section C, line 19

“The documents are available in PDF format for any requests made.”

Filing and Contact Details

Filer

Filer Name
Cloud Walk Worldwide Inc
EIN
20-1498565
Phone
4044323972
Address
240 Ranchette Road, Milton, GA 30004

Signing Officer

Name
Larry Green
Title
Executive Director
Phone
4044323972
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
75

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469 Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
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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/Desc02019 Program Accomplishments:Reveal Small Groups: 2019 has been a year of preparation for the next version of The Reveal Journey. This summer we spent a great deal of time in prayer and we sensed God leading us to expand Reveal into 4 Seasons or parts (versus one 18 month journey). This is a significant addition to the depth of the journey with God through this experience. We are in the process of writing all of the new material which should be available by the fall of 2020.Lavish: We are in awe of how God is meeting His Beautiful Daughters at the Lavish women's retreat in such personal and intimate ways. Many women are hearing from Him for the first time and experiencing His love as never before. It's astounding to witness. Our Beautiful Sister's in Canada are continuing their preparation to launch Lavish near Ottawa. Away Silent Retreats: More growth is ahead. In 2020 we will expand from 3 retreats to 6. We will be holding weekend retreats at St. Bernard's Abbey and the St. Ignatius House. We will also be holding at least 4 day retreats at HOME. The power of God's love coming through these environments where He alone is with His children takes your breath away.Above Spiritual Facilitation: It has been remarkable to see the growing hunger for God's people to learn how to hear from Him as they lead their organizations (Churches, ministries and businesses) for His glory. The hunger is growing and we will respond as our Father continues to lead. The organizations we are coming along side now reach many around the world with God's message.The Cottage: God has revealed HIs new plans for The Cottage. Because of the growth of the ministry we need more room for Reveal Groups, Spiritual Direction and prayer... so we are transitioning out of the retail and converting the space into a place for God's people to meet with Him.God's Home: We are beginning to understand that of all the environments we are privileged to provide for our Father, His Home may well be the most pure. It is a place where He is allowed to be the One True God to His children with no interference from man. Where His sons and daughters are able to just be alone with Him apart from the ways of this world. The stories of the encounters people are having with Him are beautifully miraculous. Jesus is doing the very things He spoke of while on earth. People are hearing vey clearly in this "Thin Space". Our Father is experiencing joy as His children are coming to just be with Him!
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IRS990/MissionDesc0Our primary purpose is to serve others in experiencing a personal and loving relationship with God. We do this through creating environments and experiences for people to come to know in their hearts our living Heavenly Father. Specifically we provide spiritual mentoring, small group programs, guided prayer times and group spiritual facilitation all directed at our stated purpose.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.82030
IRS990ScheduleA/PublicSupportTotal170Amt01818580
IRS990ScheduleA/SubstantialContributorsTotAmt0470519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289099
IRS990ScheduleA/TotalSupportAmt02289158
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Green, Executive Director, and Jody Green, Board Member, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the Executive Director prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of the organization determines compensation by online compensation services every couple of years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available in PDF format for any requests made.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cloud Walk Workdwide Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0822617657
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Retail store
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Church Street Cottage Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt037 Church St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Cloud Walk Worldwide Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0His Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823121648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Retreat
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt037 Church St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alpharetta
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030009
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/TotalAssetsBOYAmt0234020
IRS990/TotalAssetsEOYAmt0159515
IRS990/TotalAssetsGrp/BOYAmt0234020
IRS990/TotalAssetsGrp/EOYAmt0159515
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0334592
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026480
IRS990/TotalLiabilitiesEOYAmt012029
IRS990/TotalLiabilitiesGrp/BOYAmt026480
IRS990/TotalLiabilitiesGrp/EOYAmt012029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0550
IRS990/TotalProgramServiceExpensesAmt0235183
IRS990/TotalProgramServiceRevenueAmt087421
IRS990/TotalReportableCompFromOrgAmt0199512
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06592
IRS990/TravelGrp/ProgramServicesAmt048602
IRS990/TravelGrp/TotalAmt055194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 Ranchette Road
IRS990/USAddress/CityNm0Milton

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,515
Liabilities
$12,029
Net assets
$147,486
Revenue
$423,996
Expenses
$384,275
Net income
$39,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$2.50$1.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.94$0.77$0.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.40$0.49$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.06$1.71$1.01$0.44$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.63$0.40$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.42$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$0.89$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.69$0.46$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.46$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.37$0.27$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.17$0.16$0.01