Civic Intelligence

Arylessence Foundation Inc.

990PF • Fiscal year 2024 • EIN 27-2789719

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

1091 Lake DriveMarietta, GA 30066

(770) 924-3775

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

50%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$757,144

Down $115,295 (-13%) from 2023

Net Assets

Down

$757,144

Down $115,295 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$602,500

Up $201,800 (+50%) from 2023

Expenses

Up

$717,795

Up $277,360 (+63%) from 2023

Net Income

Down

-$115,295

Down $75,560 (-190%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $51,726Liabilities 2012: $0Net Assets 2012: $51,7262012Assets 2013: $70,421Liabilities 2013: $0Net Assets 2013: $70,4212013Assets 2014: $117,017Liabilities 2014: $0Net Assets 2014: $117,0172014Assets 2015: $130,823Liabilities 2015: $0Net Assets 2015: $130,8232015Assets 2016: $250,493Liabilities 2016: $0Net Assets 2016: $250,4932016Assets 2017: $321,374Liabilities 2017: $0Net Assets 2017: $321,3742017Assets 2018: $378,145Liabilities 2018: $0Net Assets 2018: $378,1452018Assets 2019: $358,579Liabilities 2019: $0Net Assets 2019: $358,5792019Assets 2020: $556,068Liabilities 2020: $0Net Assets 2020: $556,0682020Assets 2021: $701,125Liabilities 2021: $0Net Assets 2021: $701,1252021Assets 2022: $512,174Liabilities 2022: $0Net Assets 2022: $512,1742022Assets 2023: $872,439Liabilities 2023: $0Net Assets 2023: $872,4392023Assets 2024: $757,144Liabilities 2024: $0Net Assets 2024: $757,1442024

Highlighted filing

2024

Assets$757,144
Liabilities$0
Net Assets$757,144

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $4,9992012Revenue 2013: $52,850Expenses 2013: $34,155Net Income 2013: $18,6952013Revenue 2014: $76,270Expenses 2014: $29,674Net Income 2014: $46,5962014Revenue 2015: $107,336Expenses 2015: $93,530Net Income 2015: $13,8062015Revenue 2016: $201,746Expenses 2016: $82,076Net Income 2016: $119,6702016Revenue 2017: $209,690Expenses 2017: $138,809Net Income 2017: $70,8812017Revenue 2018: $282,264Expenses 2018: $225,493Net Income 2018: $56,7712018Revenue 2019: $253,537Expenses 2019: $273,103Net Income 2019: -$19,5662019Revenue 2020: $501,995Expenses 2020: $304,506Net Income 2020: $197,4892020Revenue 2021: $1,250Expenses 2021: $456,193Net Income 2021: -$454,9432021Revenue 2022: $601,350Expenses 2022: $390,301Net Income 2022: $211,0492022Revenue 2023: $400,700Expenses 2023: $440,435Net Income 2023: -$39,7352023Revenue 2024: $602,500Expenses 2024: $717,795Net Income 2024: -$115,2952024

Highlighted filing

2024

Revenue$602,500
Expenses$717,795
Net Income-$115,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE TANNERCFO-$0--
GAIL TANNERCEO-$0--
CYNTHIA REICHARDSecretary-$0--
LANI DETAMORE GERTZDirector-$0--
JEANNE MOTLEYDirector-$0--
CAROLYN LANIERDirector-$0--
LORI MILLER-BURNSDirector-$0--
CHUCK MARTINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arylessence Foundation Inc
EIN
27-2789719
Phone
7709243775
Address
1091 LAKE DRIVE, MARIETTA, GA 30066

Signing Officer

Name
Gail Tanner
Title
CEO
Phone
7709243775
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY STE 900, ATLANTA, GA 30338
Preparer
Marissa M Nash CPA
Phone
7705120500
Raw XML Appendix399 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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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0390301
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0456193
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0757144
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02042882
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0872439
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0312174
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0101125
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ARYLESSENCE INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01091 LAKE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARIETTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030066
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ARYLESSENCEFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE EVERY NONSPEAKER WITH ACCESS TO COMMUNICATION VIA SCHOLARSHIPS, SCHOOL TRAININGS, COMMUNITY BUILDING, AND ADVOCACY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO FILL A SIGNIFICANT GAP IN THE EDUCATION OF NEURODIVERSE STUDENTS WHO COMMUNICATE BEST BY SPELLING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TO PROVIDE EDUCATION, SUPPORT, AND HOPE TO FAMILIES LIVING WITH AUTISM AND TO HELP EVERY INDIVIDUAL DIAGNOSED WITH AUTISM TO LEAD AN INDEPENDENT LIFE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TO RESEARCH THE BOWEL INFLAMMATORY DISEASE THAT APPEARS TO BE UNIQUE TO CHILDREN WITH AUTISM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0186000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0175000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0110400
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt075000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0186000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5110400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt640000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FILL A SIGNIFICANT GAP IN THE EDUCATION OF NEURODIVERSE STUDENTS WHO COMMUNICATE BEST BY SPELLING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HOLISTIC AND ALTERNATIVE MEDICINE AS WELL AS CONVENTIONAL MEDICINE TO TREAT AUTISM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BIOMEDICAL TREATMENT SERVICES FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO RESEARCH THE BOWEL INFLAMMATORY DISEASE THAT APPEARS TO BE UNIQUE TO CHILDREN WITH AUTISM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE EVERY NONSPEAKER WITH ACCESS TO COMMUNICATION VIA SCHOLARSHIPS, SCHOOL TRAININGS, COMMUNITY BUILDING, AND ADVOCACY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROVIDE EDUCATION, SUPPORT, AND HOPE TO FAMILIES LIVING WITH AUTISM AND TO HELP EVERY INDIVIDUAL DIAGNOSED WITH AUTISM TO LEAD AN INDEPENDENT LIFE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROVIDE INDIVIDUALIZED PEDIATRIC CARE WITH SPECIAL EMPHASIS ON CHILDREN SUFFERING FROM CHRONIC CONDITIONS SUCH AS AUTISM SPECTRUM DISORDER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OFFER A COMPREHENSIVE EDUCATION & FELLOWSHIP TO MEDICAL PROFESSIONALS FOR THE CARE OF CHILDREN WITH AUTISM SPECTRUM DISORDERS AND RELATED CHRONIC COMPLEX CONDITIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALL MINDS ACADEMY LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ATLANTA INTEGRATIVE AND INTERNAL MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AWAKENINGS MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GASTROINTESTINAL AUTISM RESEARCH FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SPELLERS FREEDOM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE AUTISM COMMUNITY IN ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6VIBRANT KIDS PEDIATRICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MEDICAL ACADEMY OF PEDIATRIC AND SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02703 HOLLOWAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt145 W CROSSVILLE ROAD SUITE 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2540 CHARTER BOULEVARD SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3148 BEACH 9TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44055 OCEANSIDE BLVD STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt517752 SKY PARK CIR STE 410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610 MARKET SQUARE STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7109 COMMERCE DRIVE SUITE 1237
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MACON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FAR ROCKAWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OCEANSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEWNAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EXTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd630265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719341
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0716400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ARYLESSENCE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 LAKE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MARIETTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030066
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0600000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR PLEDGES RECEIVED
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0600000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PLEDGES RECEIVABLE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07709243775
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARYLESSENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARYL
ReturnHeader/Filer/EIN0272789719
ReturnHeader/Filer/PhoneNum07709243775
ReturnHeader/Filer/USAddress/AddressLine1Txt01091 LAKE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581460137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS BENATOR & LIBBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 CROWN POINTE PKWY STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum07705120500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISSA M NASH CPA
ReturnHeader/ReturnTs02025-05-12T08:47:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$6.03$7.18$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$4.01$4.40$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$6.01$3.90$2.11
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.01$4.56$4.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$5.02$3.05$1.97
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.54$2.73$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$2.82$2.25$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.10$1.39$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$2.02$0.82$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.07$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.76$0.30$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.53$0.34$0.19
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.05