Civic Intelligence

Abilities Unlimited Inc.

990 • Fiscal year 2017 • EIN 26-1247582

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 14041Savannah, GA 31416

(912) 351-3504

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$65,910

Up $24,090 (+58%) from 2016

Net Assets

Up

$56,657

Up $32,049 (+130%) from 2016

Liabilities

Down

$9,253

Down $7,959 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin69th percentile

Revenue

Up

$233,426

Up $72,466 (+45%) from 2016

Expenses

Up

$200,707

Up $20,943 (+12%) from 2016

Net Income

Up

$32,719

Up $51,523 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2012: $8,962Liabilities 2012: $0Net Assets 2012: $8,9622012Assets 2013: $13,879Liabilities 2013: $4,838Net Assets 2013: $9,0412013Assets 2014: $37,781Liabilities 2014: $2,460Net Assets 2014: $35,3212014Assets 2015: $51,231Liabilities 2015: $7,819Net Assets 2015: $43,4122015Assets 2016: $41,820Liabilities 2016: $17,212Net Assets 2016: $24,6082016Assets 2017: $65,910Liabilities 2017: $9,253Net Assets 2017: $56,6572017Assets 2018: $65,302Liabilities 2018: $10,776Net Assets 2018: $54,5262018Assets 2019: $69,438Liabilities 2019: $5,911Net Assets 2019: $63,5272019Assets 2020: $62,650Liabilities 2020: $46,399Net Assets 2020: $16,2512020Assets 2021: $139,736Liabilities 2021: $6,540Net Assets 2021: $133,1962021Assets 2022: $162,798Liabilities 2022: $5,812Net Assets 2022: $156,9862022Assets 2023: $158,298Liabilities 2023: $6,653Net Assets 2023: $151,6452023Assets 2024: $173,462Liabilities 2024: $10,026Net Assets 2024: $163,4362024

Highlighted filing

2017

Assets$65,910
Liabilities$9,253
Net Assets$56,657
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $155,293Expenses 2012: $153,863Net Income 2012: $1,4302012Revenue 2013: $161,572Expenses 2013: $161,493Net Income 2013: $792013Revenue 2014: $176,144Expenses 2014: $151,004Net Income 2014: $25,1402014Revenue 2015: $175,204Expenses 2015: $179,291Net Income 2015: -$4,0872015Revenue 2016: $160,960Expenses 2016: $179,764Net Income 2016: -$18,8042016Revenue 2017: $233,426Expenses 2017: $200,707Net Income 2017: $32,7192017Revenue 2018: $212,322Expenses 2018: $215,694Net Income 2018: -$3,3722018Revenue 2019: $236,613Expenses 2019: $227,612Net Income 2019: $9,0012019Revenue 2020: $174,625Expenses 2020: $221,901Net Income 2020: -$47,2762020Revenue 2021: $307,408Expenses 2021: $190,462Net Income 2021: $116,9462021Revenue 2022: $243,882Expenses 2022: $220,092Net Income 2022: $23,7902022Revenue 2023: $245,367Expenses 2023: $250,708Net Income 2023: -$5,3412023Revenue 2024: $291,649Expenses 2024: $279,859Net Income 2024: $11,7902024

Highlighted filing

2017

Revenue$233,426
Expenses$200,707
Net Income$32,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$255,998
Mission and Program Overview

Mission

Exercise and functional fitness for disabled individuals

The organization was formed to provide exercise and functional fitness programs for disabled persons and those no longer in physical therapy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,693$45,709▲ $19,016
Accounts Receivable$13,587$19,043▲ $5,456
Prepaid Expenses and Deferred Charges$1,158$1,158→ $0
Intangible Assets$382--
Total Assets$41,820$65,910▲ $24,090
Liabilities
Accounts Payable and Accrued Expenses$17,212$9,253▼ $7,959
Total Liabilities$17,212$9,253▼ $7,959
Net Assets / Fund Balance
Unrestricted Net Assets$23,966$56,657▲ $32,691
Temporarily Rstr Net Assets$642--
Total Net Assets Fund Balance$24,608$56,657▲ $32,049
Total Liabilities and Net Assets / Fund Balance$41,820$65,910▲ $24,090
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Reginald SykesBoard President
KEVON O'NEILBoard Member
Lyn MccuenBoard Member
Richard BarrowBoard Member
Terry ColemanBoard Member
Tim MoodyBoard Member
Mark SchreiberBoard VP
Charles HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,277
Program Service Revenue
$79,757
Investment Income
$0
Other Revenue
$73,392
All Other Contributions
$60,302
Change in Net Assets
$32,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,426
Revenue Not Reported on Form 990
$22,572
Total Revenue per Audited Statements
$255,998
Total Revenue per Form 990
$233,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,243
Other Expenses$55,464
Total Fundraising Expense$14,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,719$0$14,524$145,243
Fees for Services Management$19,734$0$0$19,734
All Other Expenses$19,380$0$0$19,380
Insurance$5,474$0$0$5,474
Fees for Services Accounting$0$4,450$0$4,450
Office Expenses$1,354$0$0$1,354
Interest$1,109$0$0$1,109
Other Expenses$222$0$0$222
Advertising$50$0$0$50
Conferences and Meetings$50$0$0$50
Total Functional Expenses$181,733$4,450$14,524$200,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,279
Expenses per Audited Statements$200,707
Total Expenses per Form 990$200,707
Expenses Not Reported on Form 990$22,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,964
Fundraising Direct Expenses$22,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays$58,237$58,237$5,141$53,096
Golf Tourn$37,727$37,727$296$37,431
Total Events$95,964$95,964$22,572$73,392
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Abilities Unlimited Inc
EIN
26-1247582
Phone
9123513504
Address
PO BOX 14041, SAVANNAH, GA 31416

Signing Officer

Name
Charles Hodges
Title
Treasurer
Phone
9123513504
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hodges
Formed
2006
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

Preparer

Firm
Caines Hodges & Co PC
Address
200 E Saint Julian St Suite 603, Savannah, GA 31401
Preparer
Carlton H Hodges
Phone
9122336383
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Benchmark and salary market research is consulted.”

Pt VI, Line 15B

“Benchmark and salary market research is consulted.”

Pt VI, Line 11B

“990 circulated to board prior to filing”

Pt VI, Line 12C

“Board is required annually to certify their conflict of interest status”

Form 990EZ, Part I, Line 16

“ADVERTISING & PROMOTION”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“DUES & SUBS”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“LOCAL EVENTS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part I, Line 16

“OTHER”

Form 990EZ, Part I, Line 16

“AMORTIZATION”

Form 990EZ, Part II, Line 24

“ORGANIZATION COSTS 382.”

Form 990EZ, Part II, Line 24

“Accounts receivable 13587.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 1158.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 16051.”

Form 990EZ, Part II, Line 26

“TRADE PAYABLES 1161.”

Form 990, Part IX, Line 24E

“Fees and charges 1343. 1343. 0. 0.”

Form 990, Part IX, Line 24E

“Local events 725. 725. 0. 0.”

Form 990, Part IX, Line 24E

“Amortization 382. 382. 0. 0.”

Form 990, Part IX, Line 24E

“Event expenses 16930. 16930. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expense netted on 990”

Pt XII, Line 2D

“Fundraising event expense netted on 990”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251237
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt093618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344855
IRS990ScheduleA/TotalSupportAmt0344855
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt022572
IRS990ScheduleD/ExpensesSubtotalAmt0200707
IRS990ScheduleD/OtherExpensesIncludedAmt022572
IRS990ScheduleD/OtherRevenueAmt022572
IRS990ScheduleD/RevenueNotReportedAmt022572
IRS990ScheduleD/RevenueSubtotalAmt0233426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE NETTED ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE NETTED ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0200707
IRS990ScheduleD/TotalRevenuePerForm990Amt0233426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0255998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223279
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02053
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073392
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENCHMARK AND SALARY MARKET RESEARCH IS CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENCHMARK AND SALARY MARKET RESEARCH IS CONSULTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 CIRCULATED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD IS REQUIRED ANNUALLY TO CERTIFY THEIR CONFLICT OF INTEREST STATUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOCAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ORGANIZATION COSTS 382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE 13587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID EXPENSES 1158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITIES 16051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRADE PAYABLES 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FEES AND CHARGES 1343. 1343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LOCAL EVENTS 725. 725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AMORTIZATION 382. 382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EVENT EXPENSES 16930. 16930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041820
IRS990/TotalAssetsEOYAmt065910
IRS990/TotalAssetsGrp/BOYAmt041820
IRS990/TotalAssetsGrp/EOYAmt065910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080277
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014524
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017212
IRS990/TotalLiabilitiesEOYAmt09253
IRS990/TotalLiabilitiesGrp/BOYAmt017212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,910
Liabilities
$9,253
Net assets
$56,657
Revenue
$233,426
Expenses
$200,707
Net income
$32,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$2.92$2.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.52$2.45$2.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$2.44$2.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$3.07$1.90$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.16$1.75$2.22$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.64$2.37$2.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.55$2.12$2.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$2.33$2.01$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.61$1.80$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.75$1.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$1.76$1.51$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.62$1.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.55$1.54$0.01