Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3500757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$204,636
Up $34,024 (+20%) from 2018
Net Assets
Up$199,548
Up $30,538 (+18%) from 2018
Liabilities
Up$5,088
Up $3,486 (+218%) from 2018
Revenue
Up$218,470
Up $17,935 (+8.9%) from 2018
Expenses
Up$185,076
Up $43,040 (+30%) from 2018
Net Income
Down$33,394
Down $25,105 (-43%) from 2018
To provide meaningful connections for individuals with disabilities through continued personal development enrichment, social interaction, community outreach and challenging recreational programs.
The primary purpose is to provide continuing educational programs, social interaction and recreational activities to young adults with developmental disabilities in a safe environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $169,010 | $199,548 | ▲ $30,538 |
| Savings and Temporary Cash Investments | $147,186 | $175,330 | ▲ $28,144 |
| Cash and Non-Interest-Bearing Accounts | $11,551 | $17,431 | ▲ $5,880 |
| Land, Buildings, and Equipment, Net | $11,875 | $11,875 | → $0 |
| Total Assets | $170,612 | $204,636 | ▲ $34,024 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,602 | $5,088 | ▲ $3,486 |
| Total Liabilities | $1,602 | $5,088 | ▲ $3,486 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $169,010 | $199,548 | ▲ $30,538 |
| Total Liabilities and Net Assets / Fund Balance | $170,612 | $204,636 | ▲ $34,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,875 | $12,865 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Michelle Jericevich | CEO | $5,360 | $5,360 |
| Name | Title |
|---|---|
| Kurtis Powell | Chairman |
| Charles Gabriel | Director |
| Jodi Kavanaugh | Director |
| Marc Gendell | Director |
| Thomas Butler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $111,440 |
| Other Expenses | $73,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,081 | $25,440 | - | $103,521 |
| Fees for Services Other | $26,409 | - | - | $26,409 |
| Occupancy | $19,938 | $1,020 | - | $20,958 |
| Other Expenses | $17,161 | - | - | $17,161 |
| Payroll Taxes | $5,973 | $1,946 | - | $7,919 |
| Advertising | - | $4,031 | - | $4,031 |
| Office Expenses | - | $2,671 | - | $2,671 |
| Information Technology | - | $1,500 | - | $1,500 |
| Fees for Services Management | - | $906 | - | $906 |
| Total Functional Expenses | $147,562 | $37,514 | $0 | $185,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fund | $14,326 | $14,326 | - | $14,326 |
| Total Events | $14,326 | $14,326 | - | $14,326 |
“Kurt Powell and Michelle Jericevich are married”
“Directors may elect officers”
“Copy of form 990 sent to the board”
“Management compensation is approved by the directors”
“Management compensation is approved by the directors”
“Available upon request”
“Prior year expenses”
“Outside services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary purpose is to provide continuing educational programs, social interaction and recreational activities to young adults with developmental disabilities in a safe environment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4031 |
| IRS990/AllOtherContributionsAmt | 0 | 35247 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Melissa Atchison |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042903406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1425 Market Blvd 530-135 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roswell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30076 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32206 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 73636 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111440 |
| IRS990/CYTotalExpensesAmt | 0 | 185076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 218470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The therapeutic day program is a post secondary option for individuals who have graduated or transitioned from high school and are interested in maintaining current skills and learning more about those needed for adult life. Academy focuses on social skills training, peer support, exploration of workplace options, community service, weight management and planning for an independent future. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147562 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26409 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26409 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kurtis Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michelle Jericevich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles Gabriel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marc Gendell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi Kavanaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Thomas Butler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 218470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24740 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary purpose is to provide continuing educational programs, social interaction and recreational activities to young adults with developmental disabilities in a safe environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199548 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2856 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academy expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17161 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kurtis Powell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Academy Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 35294 |
| IRS990/PYOtherRevenueAmt | 0 | 2410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113911 |
| IRS990/PYTotalExpensesAmt | 0 | 149205 |
| IRS990/PYTotalRevenueAmt | 0 | 222137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33394 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 218470 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 169010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 199548 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 35247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139125 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 121908 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17217 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 35247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139125 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12865 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24740 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fund |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14326 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kurt Powell and Michelle Jericevich are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors may elect officers |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copy of form 990 sent to the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management compensation is approved by the directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Management compensation is approved by the directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prior year expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 170612 |
| IRS990/TotalAssetsEOYAmt | 0 | 204636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 170612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 67453 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37514 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147562 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1602 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1602 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199548 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147562 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 218470 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 170612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1602 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 5088 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.greatprospectsinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kurtis Powell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4042903406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Great Prospects Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 203500757 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1425 Market Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roswell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30076 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4936F97EF50045A2BD568F3720CC23EF6B841C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4936F97EF50045A2BD568F3720CC23EF6B841C7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5885372020237wic4na2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.80.171.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581968077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fredric M Cohen PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Houze Way C4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roswell |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706459882 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Fredric M Cohen |
| ReturnHeader/ReturnTs | 0 | 2020-08-19T15:48:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.