Civic Intelligence

Kip Academy Inc

990 • Fiscal year 2018 • EIN 27-4674109

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$73,962

Up $9,514 (+15%) from 2017

Net Assets

Up

$16,661

Up $16,578 (+19973%) from 2017

Liabilities

Down

$57,301

Down $7,064 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$722,275

Up $59,002 (+8.9%) from 2017

Expenses

Up

$707,700

Up $45,655 (+6.9%) from 2017

Net Income

Up

$14,575

Up $13,347 (+1087%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$73,962
Liabilities$57,301
Net Assets$16,661
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$722,275
Expenses$707,700
Net Income$14,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$722,275
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$52,356$40,212▼ $12,144
Cash and Non-Interest-Bearing Accounts$12,092$33,399▲ $21,307
Loans From Officers Directors-$560-
Other Notes and Loans Receivable, Net-$350-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$64,448$73,962▲ $9,514
Other Assets Total-$1-
Liabilities
Other Liabilities$64,361$56,741▼ $7,620
Total Liabilities$64,361$57,301▼ $7,060
Net Assets / Fund Balance
Unrestricted Net Assets$87$16,661▲ $16,574
Total Net Assets Fund Balance$87$16,661▲ $16,574
Total Liabilities and Net Assets / Fund Balance$64,448$73,962▲ $9,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,790$34,454$64,244
Other Land Buildings$10,422$19,719$30,141
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WoodsTreasurerFT$45,750$45,750
February Hill-FT$28,872$28,872
Theresa Madison-FT$28,720$28,720
Shamyria Seda-FT$25,258$25,258
Suzanne Ponder-FT$23,034$23,034
Erin Lockette--$11,249$11,249

Board Members and Trustees

NameTitle
Michael AndersonPresident
Edgar WoodsVice President
Candace AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,512
Program Service Revenue
$474,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,501
Change in Net Assets
$14,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,000
Other Expenses$330,700
Total Fundraising Expense$35,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,878$57,567$14,392$287,837
All Other Expenses$58,580$15,620$3,905$78,105
Current Officers, Directors, Trustees, and Key Employees$34,313$9,150$2,287$45,750
Payroll Taxes$24,247$6,466$1,616$32,329
Insurance$16,979$4,528$1,132$22,639
Other Expenses$16,133$4,302$1,075$21,510
Depreciation Depletion$14,804$3,948$987$19,739
Office Expenses$8,391$2,238$559$11,188
Other Employee Benefits$8,313$2,217$554$11,084
Fees for Services Legal$8,125$2,166$542$10,833
Advertising$6,014$1,603$401$8,018
Interest$4,029$1,074$269$5,372
Information Technology$2,682$715$179$3,576
Conferences and Meetings$1,724$459$115$2,298
Travel$1,596$426$106$2,128
Fees for Services Accounting$1,313$350$87$1,750
Total Functional Expenses$530,780$141,536$35,384$707,700
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
Loans from Officers, Directors, Trustees, and Key Employees-$560-
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$29,106
Alphera Auto Loan$12,588
Line of Credit - Chase$9,362
Credit Card$3,018
Payroll Liabilities$2,505
Office Depot Credit Card$162
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
2019-05-03
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

“Automobile: Column (A) - Total = $17719; Column (B) - Program Services = $13289; Column (C) - Management & General = $3544; Column (D) - Fundraising = $886”

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

“Awards: Column (A) - Total = $2088; Column (B) - Program Services = $1566; Column (C) - Management & General = $418; Column (D) - Fundraising = $104”

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

“Background Checks: Column (A) - Total = $579; Column (B) - Program Services = $434; Column (C) - Management & General = $116; Column (D) - Fundraising = $29”

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

“Bank Service Charges: Column (A) - Total = $791; Column (B) - Program Services = $593; Column (C) - Management & General = $158; Column (D) - Fundraising = $40”

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

“BftS Training: Column (A) - Total = $1186; Column (B) - Program Services = $890; Column (C) - Management & General = $237; Column (D) - Fundraising = $59”

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

“Building Repairs & Maint: Column (A) - Total = $5576; Column (B) - Program Services = $4182; Column (C) - Management & General = $1115; Column (D) - Fundraising = $279”

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

“Business Licenses & Permits: Column (A) - Total = $395; Column (B) - Program Services = $296; Column (C) - Management & General = $79; Column (D) - Fundraising = $20”

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

“Charity: Column (A) - Total = $3249; Column (B) - Program Services = $2437; Column (C) - Management & General = $650; Column (D) - Fundraising = $162”

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

“Continuing Ed: Column (A) - Total = $35; Column (B) - Program Services = $26; Column (C) - Management & General = $7; Column (D) - Fundraising = $2”

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

“Credit Card Processing: Column (A) - Total = $3956; Column (B) - Program Services = $2967; Column (C) - Management & General = $791; Column (D) - Fundraising = $198”

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

“Dues & Subscriptions: Column (A) - Total = $1015; Column (B) - Program Services = $761; Column (C) - Management & General = $203; Column (D) - Fundraising = $51”

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

“Educational Materials: Column (A) - Total = $865; Column (B) - Program Services = $649; Column (C) - Management & General = $173; Column (D) - Fundraising = $43”

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

“Equipment Rental: Column (A) - Total = $13736; Column (B) - Program Services = $10302; Column (C) - Management & General = $2747; Column (D) - Fundraising = $687”

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

“Fieldtrips: Column (A) - Total = $4408; Column (B) - Program Services = $3306; Column (C) - Management & General = $882; Column (D) - Fundraising = $220”

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

“Gifts: Column (A) - Total = $194; Column (B) - Program Services = $146; Column (C) - Management & General = $38; Column (D) - Fundraising = $10”

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

“Meals & Entertainment: Column (A) - Total = $1876; Column (B) - Program Services = $1407; Column (C) - Management & General = $375; Column (D) - Fundraising = $94”

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

“Payroll Fees: Column (A) - Total = $924; Column (B) - Program Services = $693; Column (C) - Management & General = $185; Column (D) - Fundraising = $46”

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

“Playground Equip Repairs: Column (A) - Total = $1495; Column (B) - Program Services = $1121; Column (C) - Management & General = $299; Column (D) - Fundraising = $75”

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

“Postage and Shipping: Column (A) - Total = $1682; Column (B) - Program Services = $1262; Column (C) - Management & General = $336; Column (D) - Fundraising = $84”

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

“Telephone: Column (A) - Total = $12950; Column (B) - Program Services = $9713; Column (C) - Management & General = $2590; Column (D) - Fundraising = $647”

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

“Uniforms: Column (A) - Total = $2846; Column (B) - Program Services = $2135; Column (C) - Management & General = $569; Column (D) - Fundraising = $142”

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

“Website Design: Column (A) - Total = $540; Column (B) - Program Services = $405; Column (C) - Management & General = $108; Column (D) - Fundraising = $27”

Raw XML AppendixShowing 400 of 508 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0244011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0722275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0715
IRS990/InformationTechnologyGrp/ProgramServicesAmt02682
IRS990/InformationTechnologyGrp/TotalAmt03576
IRS990/InsuranceGrp/FundraisingAmt01132
IRS990/InsuranceGrp/ManagementAndGeneralAmt04528
IRS990/InsuranceGrp/ProgramServicesAmt016979
IRS990/InsuranceGrp/TotalAmt022639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0269
IRS990/InterestGrp/ManagementAndGeneralAmt01074
IRS990/InterestGrp/ProgramServicesAmt04029
IRS990/InterestGrp/TotalAmt05372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040212
IRS990/LandBldgEquipCostOrOtherBssAmt094385
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0560
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/NetAssetsOrFundBalancesBOYAmt087
IRS990/NetAssetsOrFundBalancesEOYAmt016661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/ProgramServicesAmt08391
IRS990/OfficeExpensesGrp/TotalAmt011188
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011084
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Contractors
IRS990/OtherExpensesGrp/Desc3Supplies & Materials
IRS990/OtherExpensesGrp/FundraisingAmt03027
IRS990/OtherExpensesGrp/FundraisingAmt12227
IRS990/OtherExpensesGrp/FundraisingAmt21924
IRS990/OtherExpensesGrp/FundraisingAmt31075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34302
IRS990/OtherExpensesGrp/ProgramServicesAmt045400
IRS990/OtherExpensesGrp/ProgramServicesAmt133400
IRS990/OtherExpensesGrp/ProgramServicesAmt228859
IRS990/OtherExpensesGrp/ProgramServicesAmt316133
IRS990/OtherExpensesGrp/TotalAmt060533
IRS990/OtherExpensesGrp/TotalAmt144533
IRS990/OtherExpensesGrp/TotalAmt238478
IRS990/OtherExpensesGrp/TotalAmt321510
IRS990/OtherLiabilitiesGrp/BOYAmt064361
IRS990/OtherLiabilitiesGrp/EOYAmt056741
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06466
IRS990/PayrollTaxesGrp/ProgramServicesAmt024247
IRS990/PayrollTaxesGrp/TotalAmt032329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01999
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474763
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198698
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0337826
IRS990/PYProgramServiceRevenueAmt0464575
IRS990/PYRevenuesLessExpensesAmt01228
IRS990/PYSalariesCompEmpBnftPaidAmt0324219
IRS990/PYTotalExpensesAmt0662045
IRS990/PYTotalRevenueAmt0663273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ally Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Alphera Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit - Chase
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Office Depot Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040212
IRS990ScheduleD/TotalLiabilityAmt056741
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/ExplanationTxt3Automobile: Column (A) - Total = $17719; Column (B) - Program Services = $13289; Column (C) - Management & General = $3544; Column (D) - Fundraising = $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards: Column (A) - Total = $2088; Column (B) - Program Services = $1566; Column (C) - Management & General = $418; Column (D) - Fundraising = $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Checks: Column (A) - Total = $579; Column (B) - Program Services = $434; Column (C) - Management & General = $116; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges: Column (A) - Total = $791; Column (B) - Program Services = $593; Column (C) - Management & General = $158; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BftS Training: Column (A) - Total = $1186; Column (B) - Program Services = $890; Column (C) - Management & General = $237; Column (D) - Fundraising = $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Repairs & Maint: Column (A) - Total = $5576; Column (B) - Program Services = $4182; Column (C) - Management & General = $1115; Column (D) - Fundraising = $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses & Permits: Column (A) - Total = $395; Column (B) - Program Services = $296; Column (C) - Management & General = $79; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charity: Column (A) - Total = $3249; Column (B) - Program Services = $2437; Column (C) - Management & General = $650; Column (D) - Fundraising = $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Ed: Column (A) - Total = $35; Column (B) - Program Services = $26; Column (C) - Management & General = $7; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Processing: Column (A) - Total = $3956; Column (B) - Program Services = $2967; Column (C) - Management & General = $791; Column (D) - Fundraising = $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions: Column (A) - Total = $1015; Column (B) - Program Services = $761; Column (C) - Management & General = $203; Column (D) - Fundraising = $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Educational Materials: Column (A) - Total = $865; Column (B) - Program Services = $649; Column (C) - Management & General = $173; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rental: Column (A) - Total = $13736; Column (B) - Program Services = $10302; Column (C) - Management & General = $2747; Column (D) - Fundraising = $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fieldtrips: Column (A) - Total = $4408; Column (B) - Program Services = $3306; Column (C) - Management & General = $882; Column (D) - Fundraising = $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts: Column (A) - Total = $194; Column (B) - Program Services = $146; Column (C) - Management & General = $38; Column (D) - Fundraising = $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals & Entertainment: Column (A) - Total = $1876; Column (B) - Program Services = $1407; Column (C) - Management & General = $375; Column (D) - Fundraising = $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Fees: Column (A) - Total = $924; Column (B) - Program Services = $693; Column (C) - Management & General = $185; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Playground Equip Repairs: Column (A) - Total = $1495; Column (B) - Program Services = $1121; Column (C) - Management & General = $299; Column (D) - Fundraising = $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $1682; Column (B) - Program Services = $1262; Column (C) - Management & General = $336; Column (D) - Fundraising = $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $12950; Column (B) - Program Services = $9713; Column (C) - Management & General = $2590; Column (D) - Fundraising = $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Uniforms: Column (A) - Total = $2846; Column (B) - Program Services = $2135; Column (C) - Management & General = $569; Column (D) - Fundraising = $142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,962
Liabilities
$57,301
Net assets
$16,661
Revenue
$722,275
Expenses
$707,700
Net income
$14,575
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