Civic Intelligence

Kip Academy Inc

990 • Fiscal year 2019 • EIN 27-4674109

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

97th percentile

1.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,005

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.3%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$92,098

Up $18,136 (+25%) from 2018

Net Assets

Down

-$74,503

Down $91,164 (-547%) from 2018

Liabilities

Up

$166,601

Up $109,300 (+191%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$768,111

Up $45,836 (+6.3%) from 2018

Expenses

Up

$859,275

Up $151,575 (+21%) from 2018

Net Income

Down

-$91,164

Down $105,739 (-725%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$92,098
Liabilities$166,601
Net Assets-$74,503
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$768,111
Expenses$859,275
Net Income-$91,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$768,111
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$40,212$84,460▲ $44,248
Cash and Non-Interest-Bearing Accounts$33,399$7,637▼ $25,762
Loans From Officers Directors$560--
Other Notes and Loans Receivable, Net$350$0▼ $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$73,962$92,098▲ $18,136
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$56,741$166,601▲ $109,860
Total Liabilities$57,301$166,601▲ $109,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,661$-74,503▼ $91,164
Total Net Assets Fund Balance$16,661$-74,503▼ $91,164
Total Liabilities and Net Assets / Fund Balance$73,962$92,098▲ $18,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,038$53,380$127,418
Other Land Buildings$10,422$19,719$30,141
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WoodsTreasurerFT$50,005$50,005
Theresa RousePresidentFT$30,075$30,075
Sabrina BonnerVice PresidentFT$25,058$25,058
February HillSecretaryFT$24,254$24,254
Shamyria Seda-FT$23,696$23,696
Suzanne Ponder-FT$17,703$17,703

Board Members and Trustees

NameTitle
Candace Anderson-
Edgar Woods-
Michael Anderson-
Revenue and Support

Revenue Composition

Contributions and Grants
$260,223
Program Service Revenue
$507,888
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,911
Change in Net Assets
$-91,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,239
Other Expenses$426,036
Total Fundraising Expense$40,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,304$68,081$17,020$340,405
All Other Expenses$101,904$27,171$6,793$135,868
Current Officers, Directors, Trustees, and Key Employees$37,504$12,501-$50,005
Other Expenses$31,769$8,472$2,118$42,359
Insurance$29,631$7,902$1,975$39,508
Payroll Taxes$28,495$7,598$1,900$37,993
Depreciation Depletion$14,195$3,785$946$18,926
Fees for Services Legal$5,625$1,500$375$7,500
Other Employee Benefits$3,627$967$242$4,836
Interest$3,232$862$215$4,309
Advertising$2,532$675$169$3,376
Fees for Services Accounting$1,616$431$108$2,155
Travel$1,368$365$91$1,824
Information Technology$1,356$362$90$1,808
Total Functional Expenses$644,461$174,352$40,462$859,275
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
Land Rover Finance$69,229
Loan from S Woods$39,484
Ally Auto Loan$24,130
Credit Card$15,214
Line of Credit - Chase$8,330
Alphera Auto Loan$7,627
Payroll Liabilities$2,425
Office Depot Credit Card$162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-09-15
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

“Automobile: Column (A) - Total = $24133; Column (B) - Program Services = $18100; Column (C) - Management & General = $4826; Column (D) - Fundraising = $1207”

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

“Awards: Column (A) - Total = $2934; Column (B) - Program Services = $2201; Column (C) - Management & General = $586; Column (D) - Fundraising = $147”

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

“Background Checks: Column (A) - Total = $7604; Column (B) - Program Services = $5703; Column (C) - Management & General = $1521; Column (D) - Fundraising = $380”

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

“Bank Service Charges: Column (A) - Total = $793; Column (B) - Program Services = $595; Column (C) - Management & General = $158; Column (D) - Fundraising = $40”

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

“BftS Training: Column (A) - Total = $2035; Column (B) - Program Services = $1526; Column (C) - Management & General = $407; Column (D) - Fundraising = $102”

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

“Building Repairs & Maint: Column (A) - Total = $7270; Column (B) - Program Services = $5453; Column (C) - Management & General = $1454; Column (D) - Fundraising = $363”

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

“Business Licenses & Permits: Column (A) - Total = $693; Column (B) - Program Services = $520; Column (C) - Management & General = $138; Column (D) - Fundraising = $35”

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

“Charity: Column (A) - Total = $1928; Column (B) - Program Services = $1446; Column (C) - Management & General = $386; Column (D) - Fundraising = $96”

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

“Continuing Ed: Column (A) - Total = $25; Column (B) - Program Services = $19; Column (C) - Management & General = $5; Column (D) - Fundraising = $1”

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

“Credit Card Processing: Column (A) - Total = $3683; Column (B) - Program Services = $2762; Column (C) - Management & General = $737; Column (D) - Fundraising = $184”

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

“Dues & Subscriptions: Column (A) - Total = $5753; Column (B) - Program Services = $4315; Column (C) - Management & General = $1150; Column (D) - Fundraising = $288”

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

“Educational Materials: Column (A) - Total = $1940; Column (B) - Program Services = $1455; Column (C) - Management & General = $388; Column (D) - Fundraising = $97”

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

“Equipment Rental: Column (A) - Total = $20699; Column (B) - Program Services = $15524; Column (C) - Management & General = $4140; Column (D) - Fundraising = $1035”

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

“Fieldtrips: Column (A) - Total = $11406; Column (B) - Program Services = $8555; Column (C) - Management & General = $2281; Column (D) - Fundraising = $570”

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

“Gifts: Column (A) - Total = $350; Column (B) - Program Services = $263; Column (C) - Management & General = $70; Column (D) - Fundraising = $17”

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

“Landscaping: Column (A) - Total = $1395; Column (B) - Program Services = $1046; Column (C) - Management & General = $279; Column (D) - Fundraising = $70”

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

“Meals & Entertainment: Column (A) - Total = $3305; Column (B) - Program Services = $2479; Column (C) - Management & General = $661; Column (D) - Fundraising = $165”

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

“Other Admin Expenses: Column (A) - Total = $12945; Column (B) - Program Services = $9709; Column (C) - Management & General = $2589; Column (D) - Fundraising = $647”

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

“Payroll Fees: Column (A) - Total = $910; Column (B) - Program Services = $683; Column (C) - Management & General = $182; Column (D) - Fundraising = $45”

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

“Playground Equip Repairs: Column (A) - Total = $127; Column (B) - Program Services = $95; Column (C) - Management & General = $26; Column (D) - Fundraising = $6”

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

“Postage and Shipping: Column (A) - Total = $392; Column (B) - Program Services = $294; Column (C) - Management & General = $78; Column (D) - Fundraising = $20”

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

“Printing and Publications: Column (A) - Total = $1340; Column (B) - Program Services = $1005; Column (C) - Management & General = $268; Column (D) - Fundraising = $67”

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

“Security System: Column (A) - Total = $1700; Column (B) - Program Services = $1275; Column (C) - Management & General = $340; Column (D) - Fundraising = $85”

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

“Telephone: Column (A) - Total = $14676; Column (B) - Program Services = $11007; Column (C) - Management & General = $2935; Column (D) - Fundraising = $734”

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

“Uniforms: Column (A) - Total = $5759; Column (B) - Program Services = $4319; Column (C) - Management & General = $1152; Column (D) - Fundraising = $288”

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

“Website Design: Column (A) - Total = $2073; Column (B) - Program Services = $1555; Column (C) - Management & General = $414; Column (D) - Fundraising = $104”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE MOST BENEFICIAL ENVIRONMENT FOR THE ACADEMIC AND SOCIAL SUCCESS OF THE CHILDREN THEY SERVE AND THEIR FAMILIES
IRS990/AdvertisingGrp/FundraisingAmt0169
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0675
IRS990/AdvertisingGrp/ProgramServicesAmt02532
IRS990/AdvertisingGrp/TotalAmt03376
IRS990/AllOtherContributionsAmt02911
IRS990/AllOtherExpensesGrp/FundraisingAmt06793
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101904
IRS990/AllOtherExpensesGrp/TotalAmt0135868
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sharon Woods
IRS990/BooksInCareOfDetail/PhoneNum07704826112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02470 Bruce Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lithonia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030058
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033399
IRS990/CashNonInterestBearingGrp/EOYAmt07637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012501
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050005
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0426036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0507888
IRS990/CYRevenuesLessExpensesAmt0-91164
IRS990/CYSalariesCompEmpBnftPaidAmt0433239
IRS990/CYTotalExpensesAmt0859275
IRS990/CYTotalFundraisingExpenseAmt040462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0768111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0946
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03785
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014195
IRS990/DepreciationDepletionGrp/TotalAmt018926
IRS990/Desc0TO PROMOTE EDUCATIONAL ACHIEVEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0644461
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0108
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0431
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01616
IRS990/FeesForServicesAccountingGrp/TotalAmt02155
IRS990/FeesForServicesLegalGrp/FundraisingAmt0375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05625
IRS990/FeesForServicesLegalGrp/TotalAmt07500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Woods
IRS990/Form990PartVIISectionAGrp/PersonNm1Theresa Rouse
IRS990/Form990PartVIISectionAGrp/PersonNm2Sabrina Bonner
IRS990/Form990PartVIISectionAGrp/PersonNm3February Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Shamyria Seda
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzanne Ponder
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Edgar Woods
IRS990/Form990PartVIISectionAGrp/PersonNm8Candace Anderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt324254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0257312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0768111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt090
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt01356
IRS990/InformationTechnologyGrp/TotalAmt01808
IRS990/InsuranceGrp/FundraisingAmt01975
IRS990/InsuranceGrp/ManagementAndGeneralAmt07902
IRS990/InsuranceGrp/ProgramServicesAmt029631
IRS990/InsuranceGrp/TotalAmt039508
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0215
IRS990/InterestGrp/ManagementAndGeneralAmt0862
IRS990/InterestGrp/ProgramServicesAmt03232
IRS990/InterestGrp/TotalAmt04309
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084460
IRS990/LandBldgEquipCostOrOtherBssAmt0157559
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0560
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/NetAssetsOrFundBalancesBOYAmt016661
IRS990/NetAssetsOrFundBalancesEOYAmt0-74503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-74503
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04836
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Contractors
IRS990/OtherExpensesGrp/FundraisingAmt03144
IRS990/OtherExpensesGrp/FundraisingAmt12683
IRS990/OtherExpensesGrp/FundraisingAmt22593
IRS990/OtherExpensesGrp/FundraisingAmt32118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38472
IRS990/OtherExpensesGrp/ProgramServicesAmt047159
IRS990/OtherExpensesGrp/ProgramServicesAmt140247
IRS990/OtherExpensesGrp/ProgramServicesAmt238897
IRS990/OtherExpensesGrp/ProgramServicesAmt331769
IRS990/OtherExpensesGrp/TotalAmt062878
IRS990/OtherExpensesGrp/TotalAmt153663
IRS990/OtherExpensesGrp/TotalAmt251862
IRS990/OtherExpensesGrp/TotalAmt342359
IRS990/OtherLiabilitiesGrp/BOYAmt056741
IRS990/OtherLiabilitiesGrp/EOYAmt0166601
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340405
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07598
IRS990/PayrollTaxesGrp/ProgramServicesAmt028495
IRS990/PayrollTaxesGrp/TotalAmt037993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247512
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330700
IRS990/PYProgramServiceRevenueAmt0474763
IRS990/PYRevenuesLessExpensesAmt014575
IRS990/PYSalariesCompEmpBnftPaidAmt0377000
IRS990/PYTotalExpensesAmt0707700
IRS990/PYTotalRevenueAmt0722275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-91164
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/BookValueAmt074038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt369229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt539484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt72425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ally Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Alphera Auto Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Land Rover Finance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Line of Credit - Chase
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Loan from S Woods
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Office Depot Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084460
IRS990ScheduleD/TotalLiabilityAmt0166601
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/ScheduleORequiredInd0true
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 = $24133; Column (B) - Program Services = $18100; Column (C) - Management & General = $4826; Column (D) - Fundraising = $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards: Column (A) - Total = $2934; Column (B) - Program Services = $2201; Column (C) - Management & General = $586; Column (D) - Fundraising = $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Background Checks: Column (A) - Total = $7604; Column (B) - Program Services = $5703; Column (C) - Management & General = $1521; Column (D) - Fundraising = $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges: Column (A) - Total = $793; Column (B) - Program Services = $595; Column (C) - Management & General = $158; Column (D) - Fundraising = $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BftS Training: Column (A) - Total = $2035; Column (B) - Program Services = $1526; Column (C) - Management & General = $407; Column (D) - Fundraising = $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Repairs & Maint: Column (A) - Total = $7270; Column (B) - Program Services = $5453; Column (C) - Management & General = $1454; Column (D) - Fundraising = $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses & Permits: Column (A) - Total = $693; Column (B) - Program Services = $520; Column (C) - Management & General = $138; Column (D) - Fundraising = $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charity: Column (A) - Total = $1928; Column (B) - Program Services = $1446; Column (C) - Management & General = $386; Column (D) - Fundraising = $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Ed: Column (A) - Total = $25; Column (B) - Program Services = $19; Column (C) - Management & General = $5; Column (D) - Fundraising = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Processing: Column (A) - Total = $3683; Column (B) - Program Services = $2762; Column (C) - Management & General = $737; Column (D) - Fundraising = $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions: Column (A) - Total = $5753; Column (B) - Program Services = $4315; Column (C) - Management & General = $1150; Column (D) - Fundraising = $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Educational Materials: Column (A) - Total = $1940; Column (B) - Program Services = $1455; Column (C) - Management & General = $388; Column (D) - Fundraising = $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rental: Column (A) - Total = $20699; Column (B) - Program Services = $15524; Column (C) - Management & General = $4140; Column (D) - Fundraising = $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fieldtrips: Column (A) - Total = $11406; Column (B) - Program Services = $8555; Column (C) - Management & General = $2281; Column (D) - Fundraising = $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts: Column (A) - Total = $350; Column (B) - Program Services = $263; Column (C) - Management & General = $70; Column (D) - Fundraising = $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscaping: Column (A) - Total = $1395; Column (B) - Program Services = $1046; Column (C) - Management & General = $279; Column (D) - Fundraising = $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals & Entertainment: Column (A) - Total = $3305; Column (B) - Program Services = $2479; Column (C) - Management & General = $661; Column (D) - Fundraising = $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Admin Expenses: Column (A) - Total = $12945; Column (B) - Program Services = $9709; Column (C) - Management & General = $2589; Column (D) - Fundraising = $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Fees: Column (A) - Total = $910; Column (B) - Program Services = $683; Column (C) - Management & General = $182; Column (D) - Fundraising = $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Playground Equip Repairs: Column (A) - Total = $127; Column (B) - Program Services = $95; Column (C) - Management & General = $26; Column (D) - Fundraising = $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $392; Column (B) - Program Services = $294; Column (C) - Management & General = $78; Column (D) - Fundraising = $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Printing and Publications: Column (A) - Total = $1340; Column (B) - Program Services = $1005; Column (C) - Management & General = $268; Column (D) - Fundraising = $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Security System: Column (A) - Total = $1700; Column (B) - Program Services = $1275; Column (C) - Management & General = $340; Column (D) - Fundraising = $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone: Column (A) - Total = $14676; Column (B) - Program Services = $11007; Column (C) - Management & General = $2935; Column (D) - Fundraising = $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uniforms: Column (A) - Total = $5759; Column (B) - Program Services = $4319; Column (C) - Management & General = $1152; Column (D) - Fundraising = $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Website Design: Column (A) - Total = $2073; Column (B) - Program Services = $1555; Column (C) - Management & General = $414; Column (D) - Fundraising = $104
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,098
Liabilities
$166,601
Net assets
-$74,503
Revenue
$768,111
Expenses
$859,275
Net income
-$91,164
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