Civic Intelligence

Kip Academy Inc

990 • Fiscal year 2017 • EIN 27-4674109

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

Organization Profilewww.kiplc.com
2470 Bruce StLithonia, GA 30058

(770) 482-6112

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$64,448

Up $24,434 (+61%) from 2016

Net Assets

Up

$83

Up $1,228 (+107%) from 2016

Liabilities

Up

$64,365

Up $23,206 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$663,273

Up $5,685 (+0.9%) from 2016

Expenses

Down

$662,045

Down $6,764 (-1.0%) from 2016

Net Income

Up

$1,228

Up $12,449 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2012: $14,981Liabilities 2012: $20,639Net Assets 2012: -$5,6582012Assets 2013: $15,624Liabilities 2013: $46,831Net Assets 2013: -$31,2072013Assets 2015: $46,257Liabilities 2015: $48,364Net Assets 2015: -$2,1072015Assets 2016: $40,014Liabilities 2016: $41,159Net Assets 2016: -$1,1452016Assets 2017: $64,448Liabilities 2017: $64,365Net Assets 2017: $832017Assets 2018: $73,962Liabilities 2018: $57,301Net Assets 2018: $16,6612018Assets 2019: $92,098Liabilities 2019: $166,601Net Assets 2019: -$74,5032019Assets 2020: $165,729Liabilities 2020: $0Net Assets 2020: $165,7292020Assets 2021: $514,763Liabilities 2021: $786,516Net Assets 2021: -$271,7532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$64,448
Liabilities$64,365
Net Assets$83
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $219,6222012Revenue 2013: $304,447Expenses 2013: $329,996Net Income 2013: -$25,5492013Revenue 2015: $537,085Expenses 2015: $546,191Net Income 2015: -$9,1062015Revenue 2016: $657,588Expenses 2016: $668,809Net Income 2016: -$11,2212016Revenue 2017: $663,273Expenses 2017: $662,045Net Income 2017: $1,2282017Revenue 2018: $722,275Expenses 2018: $707,700Net Income 2018: $14,5752018Revenue 2019: $768,111Expenses 2019: $859,275Net Income 2019: -$91,1642019Revenue 2020: $655,806Expenses 2020: $608,617Net Income 2020: $47,1892020Revenue 2021: $290,977Expenses 2021: $498,209Net Income 2021: -$207,2322021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$663,273
Expenses$662,045
Net Income$1,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$663,273
Mission and Program Overview

Mission

To provide the most beneficial enviroment for the academic and social success of the children they serve and their families.

To provide the most beneficial environment for the academic and social success of the children they serve and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,215$52,356▲ $18,141
Cash and Non-Interest-Bearing Accounts$5,799$12,092▲ $6,293
Rtn Earn Endowment Incm Other Fnds$-1,145$83▲ $1,228
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,014$64,448▲ $24,434
Other Assets Total-$0-
Liabilities
Other Liabilities$41,159$64,365▲ $23,206
Total Liabilities$41,159$64,365▲ $23,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,145$83▲ $1,228
Total Liabilities and Net Assets / Fund Balance$40,014$64,448▲ $24,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,610$18,039$56,649
Other Land Buildings$13,746$16,395$30,141
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WoodsTreasurerFT$46,400$46,400

Board Members and Trustees

NameTitle
Michael AndersonPresident
Edgar WoodsVice President
Candace AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,698
Program Service Revenue
$464,575
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,826
Salaries, Compensation, and Employee Benefits$324,219
Total Fundraising Expense$30,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,336$49,956$12,489$249,781
All Other Expenses$59,292$15,810$3,950$79,052
Current Officers, Directors, Trustees, and Key Employees$34,800$11,600-$46,400
Payroll Taxes$21,029$5,607$1,402$28,038
Insurance$18,644$4,972$1,243$24,859
Other Expenses$16,088$4,290$1,072$21,450
Depreciation Depletion$11,937$3,183$796$15,916
Fees for Services Legal$10,396$2,772$693$13,861
Information Technology$7,097$1,892$473$9,462
Office Expenses$5,760$1,536$384$7,680
Interest$3,567$951$238$4,756
Advertising$2,661$710$177$3,548
Conferences and Meetings$2,359$629$157$3,145
Fees for Services Accounting$2,074$553$138$2,765
Travel$11$2$1$14
Total Functional Expenses$496,540$134,727$30,778$662,045
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ally Auto Loan$33,620
Alphera Auto Loan$17,307
Line of Credit - Chase$10,104
Payroll Liabilities$3,168
Office Depot Credit Card$162
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edgar Woods is husband to Sharon Woods .”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kip Academy Inc
EIN
27-4674109
Phone
7704826112
Address
2470 BRUCE ST, LITHONIA, GA 30058

Signing Officer

Name
Sharon Woods
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
18

Preparer

Firm
QB Atlanta LLC
Address
424 GRAYSON PKWY, GRAYSON, GA 30017
Preparer
Carla Keaton
Phone
6783760047
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $1510; Column (B) - Program Services = $1133; Column (C) - Management & General = $302; Column (D) - Fundraising = $75”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $768; Column (B) - Program Services = $576; Column (C) - Management & General = $154; Column (D) - Fundraising = $38”

Form 990, Part IX, Line 24E: Other Expenses

“BftS Training: Column (A) - Total = $259; Column (B) - Program Services = $194; Column (C) - Management & General = $52; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“Building Repairs & Maint: Column (A) - Total = $3389; Column (B) - Program Services = $2542; Column (C) - Management & General = $678; Column (D) - Fundraising = $169”

Form 990, Part IX, Line 24E: Other Expenses

“Business Licenses & Permits: Column (A) - Total = $447; Column (B) - Program Services = $335; Column (C) - Management & General = $90; Column (D) - Fundraising = $22”

Form 990, Part IX, Line 24E: Other Expenses

“Charity: Column (A) - Total = $2618; Column (B) - Program Services = $1964; Column (C) - Management & General = $523; Column (D) - Fundraising = $131”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning Service: Column (A) - Total = $1278; Column (B) - Program Services = $959; Column (C) - Management & General = $255; Column (D) - Fundraising = $64”

Form 990, Part IX, Line 24E: Other Expenses

“CPR/1st Aid Training: Column (A) - Total = $900; Column (B) - Program Services = $675; Column (C) - Management & General = $180; Column (D) - Fundraising = $45”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing: Column (A) - Total = $2911; Column (B) - Program Services = $2183; Column (C) - Management & General = $582; Column (D) - Fundraising = $146”

Form 990, Part IX, Line 24E: Other Expenses

“Educational Materials: Column (A) - Total = $8481; Column (B) - Program Services = $6361; Column (C) - Management & General = $1696; Column (D) - Fundraising = $424”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $4489; Column (B) - Program Services = $3367; Column (C) - Management & General = $898; Column (D) - Fundraising = $224”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repairs: Column (A) - Total = $908; Column (B) - Program Services = $681; Column (C) - Management & General = $182; Column (D) - Fundraising = $45”

Form 990, Part IX, Line 24E: Other Expenses

“Fieldtrips: Column (A) - Total = $6360; Column (B) - Program Services = $4770; Column (C) - Management & General = $1272; Column (D) - Fundraising = $318”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts: Column (A) - Total = $173; Column (B) - Program Services = $130; Column (C) - Management & General = $34; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $490; Column (B) - Program Services = $368; Column (C) - Management & General = $98; Column (D) - Fundraising = $24”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $11822; Column (B) - Program Services = $8867; Column (C) - Management & General = $2364; Column (D) - Fundraising = $591”

Form 990, Part IX, Line 24E: Other Expenses

“Music Instructor: Column (A) - Total = $2000; Column (B) - Program Services = $1500; Column (C) - Management & General = $400; Column (D) - Fundraising = $100”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Fees: Column (A) - Total = $640; Column (B) - Program Services = $480; Column (C) - Management & General = $128; Column (D) - Fundraising = $32”

Form 990, Part IX, Line 24E: Other Expenses

“Playground Equip Repairs: Column (A) - Total = $2689; Column (B) - Program Services = $2017; Column (C) - Management & General = $538; Column (D) - Fundraising = $134”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $870; Column (B) - Program Services = $653; Column (C) - Management & General = $174; Column (D) - Fundraising = $43”

Form 990, Part IX, Line 24E: Other Expenses

“Scholorships: Column (A) - Total = $1200; Column (B) - Program Services = $900; Column (C) - Management & General = $240; Column (D) - Fundraising = $60”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $375; Column (B) - Program Services = $281; Column (C) - Management & General = $75; Column (D) - Fundraising = $19”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies & Materials: Column (A) - Total = $15133; Column (B) - Program Services = $11350; Column (C) - Management & General = $3026; Column (D) - Fundraising = $757”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7767; Column (B) - Program Services = $5825; Column (C) - Management & General = $1554; Column (D) - Fundraising = $388”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $1575; Column (B) - Program Services = $1181; Column (C) - Management & General = $315; Column (D) - Fundraising = $79”

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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/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE THE MOST BENEFICIAL ENVIRONMENT FOR THE ACADEMIC AND SOCIAL SUCCESS OF THE CHILDREN THEY SERVE AND THEIR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1145
IRS990/NetAssetsOrFundBalancesEOYAmt083
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
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IRS990/OfficeExpensesGrp/TotalAmt07680
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Contractors
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Automobile
IRS990/OtherExpensesGrp/FundraisingAmt03069
IRS990/OtherExpensesGrp/FundraisingAmt12257
IRS990/OtherExpensesGrp/FundraisingAmt22239
IRS990/OtherExpensesGrp/FundraisingAmt31072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34290
IRS990/OtherExpensesGrp/ProgramServicesAmt046038
IRS990/OtherExpensesGrp/ProgramServicesAmt133861
IRS990/OtherExpensesGrp/ProgramServicesAmt233590
IRS990/OtherExpensesGrp/ProgramServicesAmt316088
IRS990/OtherExpensesGrp/TotalAmt061384
IRS990/OtherExpensesGrp/TotalAmt145148
IRS990/OtherExpensesGrp/TotalAmt244786
IRS990/OtherExpensesGrp/TotalAmt321450
IRS990/OtherLiabilitiesGrp/BOYAmt041159
IRS990/OtherLiabilitiesGrp/EOYAmt064365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05607
IRS990/PayrollTaxesGrp/ProgramServicesAmt021029
IRS990/PayrollTaxesGrp/TotalAmt028038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215809
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326976
IRS990/PYProgramServiceRevenueAmt0441779
IRS990/PYRevenuesLessExpensesAmt0-11221
IRS990/PYSalariesCompEmpBnftPaidAmt0341833
IRS990/PYTotalExpensesAmt0668809
IRS990/PYTotalRevenueAmt0657588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013746
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ally Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Alphera Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit - Chase
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Office Depot Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052356
IRS990ScheduleD/TotalLiabilityAmt064365
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Edgar Woods is husband to Sharon Woods .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards: Column (A) - Total = $1510; Column (B) - Program Services = $1133; Column (C) - Management & General = $302; Column (D) - Fundraising = $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $768; Column (B) - Program Services = $576; Column (C) - Management & General = $154; Column (D) - Fundraising = $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BftS Training: Column (A) - Total = $259; Column (B) - Program Services = $194; Column (C) - Management & General = $52; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Repairs & Maint: Column (A) - Total = $3389; Column (B) - Program Services = $2542; Column (C) - Management & General = $678; Column (D) - Fundraising = $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Licenses & Permits: Column (A) - Total = $447; Column (B) - Program Services = $335; Column (C) - Management & General = $90; Column (D) - Fundraising = $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charity: Column (A) - Total = $2618; Column (B) - Program Services = $1964; Column (C) - Management & General = $523; Column (D) - Fundraising = $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning Service: Column (A) - Total = $1278; Column (B) - Program Services = $959; Column (C) - Management & General = $255; Column (D) - Fundraising = $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CPR/1st Aid Training: Column (A) - Total = $900; Column (B) - Program Services = $675; Column (C) - Management & General = $180; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Processing: Column (A) - Total = $2911; Column (B) - Program Services = $2183; Column (C) - Management & General = $582; Column (D) - Fundraising = $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Educational Materials: Column (A) - Total = $8481; Column (B) - Program Services = $6361; Column (C) - Management & General = $1696; Column (D) - Fundraising = $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental: Column (A) - Total = $4489; Column (B) - Program Services = $3367; Column (C) - Management & General = $898; Column (D) - Fundraising = $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Repairs: Column (A) - Total = $908; Column (B) - Program Services = $681; Column (C) - Management & General = $182; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fieldtrips: Column (A) - Total = $6360; Column (B) - Program Services = $4770; Column (C) - Management & General = $1272; Column (D) - Fundraising = $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gifts: Column (A) - Total = $173; Column (B) - Program Services = $130; Column (C) - Management & General = $34; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Landscaping: Column (A) - Total = $490; Column (B) - Program Services = $368; Column (C) - Management & General = $98; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals & Entertainment: Column (A) - Total = $11822; Column (B) - Program Services = $8867; Column (C) - Management & General = $2364; Column (D) - Fundraising = $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Music Instructor: Column (A) - Total = $2000; Column (B) - Program Services = $1500; Column (C) - Management & General = $400; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Fees: Column (A) - Total = $640; Column (B) - Program Services = $480; Column (C) - Management & General = $128; Column (D) - Fundraising = $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Playground Equip Repairs: Column (A) - Total = $2689; Column (B) - Program Services = $2017; Column (C) - Management & General = $538; Column (D) - Fundraising = $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Postage and Shipping: Column (A) - Total = $870; Column (B) - Program Services = $653; Column (C) - Management & General = $174; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Scholorships: Column (A) - Total = $1200; Column (B) - Program Services = $900; Column (C) - Management & General = $240; Column (D) - Fundraising = $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Staff Development: Column (A) - Total = $375; Column (B) - Program Services = $281; Column (C) - Management & General = $75; Column (D) - Fundraising = $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Supplies & Materials: Column (A) - Total = $15133; Column (B) - Program Services = $11350; Column (C) - Management & General = $3026; Column (D) - Fundraising = $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone: Column (A) - Total = $7767; Column (B) - Program Services = $5825; Column (C) - Management & General = $1554; Column (D) - Fundraising = $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uniforms: Column (A) - Total = $1575; Column (B) - Program Services = $1181; Column (C) - Management & General = $315; Column (D) - Fundraising = $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
$64,448
Liabilities
$64,365
Net assets
$83
Revenue
$663,273
Expenses
$662,045
Net income
$1,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.15$7.87$2.72$2.91$4.98$2.07
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$6.56$6.09$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.92$1.67$0.75$7.68$8.59$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.57$0.17$7.22$7.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.00$6.63$6.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$6.58$6.69$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.48$0.02$5.37$5.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.47$0.31$3.04$3.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.21$0.06$2.20