Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-2520290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$457,648
Up $34,721 (+8.2%) from 2020
Net Assets
Down$94,513
Down $100,133 (-51%) from 2020
Liabilities
Up$363,135
Up $134,854 (+59%) from 2020
Revenue
Up$2,076,851
Up $197,268 (+10%) from 2020
Expenses
Up$2,117,088
Up $514,914 (+32%) from 2020
Net Income
Down-$40,237
Down $317,646 (-115%) from 2020
As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $143,325 | $150,491 | ▲ $7,166 |
| Cash and Non-Interest-Bearing Accounts | $27,957 | $54,971 | ▲ $27,014 |
| Prepaid Expenses and Deferred Charges | $45,632 | $10,902 | ▼ $34,730 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $422,927 | $457,648 | ▲ $34,721 |
| Other Assets Total | $349,338 | $391,775 | ▲ $42,437 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,000 | $199,600 | ▲ $174,600 |
| Other Liabilities | $59,956 | $13,044 | ▼ $46,912 |
| Total Liabilities | $228,281 | $363,135 | ▲ $134,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,646 | $94,513 | ▼ $100,133 |
| Total Net Assets Fund Balance | $194,646 | $94,513 | ▼ $100,133 |
| Total Liabilities and Net Assets / Fund Balance | $422,927 | $457,648 | ▲ $34,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $98,647 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Thomas | COO | FT | $71,131 | $71,131 |
| John MacConnell | CSO | FT | $66,893 | $66,893 |
| Jim Atkinson | President & CEO | FT | $65,714 | $65,714 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,884,997 |
| Other Expenses | $232,091 |
| Total Fundraising Expense | $1,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,484,021 | - | - | $1,484,021 |
| Current Officers, Directors, Trustees, and Key Employees | $149,045 | $49,681 | - | $198,726 |
| Payroll Taxes | $137,393 | - | - | $137,393 |
| Other Employee Benefits | $64,857 | - | - | $64,857 |
| Travel | - | $48,510 | - | $48,510 |
| Insurance | $11,854 | $12,847 | - | $24,701 |
| Office Expenses | $7,883 | $2,628 | - | $10,511 |
| Occupancy | $8,633 | - | - | $8,633 |
| Conferences and Meetings | $6,378 | $2,126 | - | $8,504 |
| All Other Expenses | $6,177 | $1,481 | - | $7,658 |
| Interest | $7,166 | - | - | $7,166 |
| Other Expenses | $4,782 | - | - | $4,782 |
| Fees for Services Accounting | - | $3,180 | - | $3,180 |
| Advertising | - | - | $1,053 | $1,053 |
| Information Technology | - | $219 | - | $219 |
| Total Functional Expenses | $1,995,363 | $120,672 | $1,053 | $2,117,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $143,325 | $150,491 | ▲ $7,166 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred SS Tax ER | $13,044 |
“Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing.”
“Executive director monitors contracts to ensure that no conflicts of interest occur.”
“Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1053 |
| IRS990/AllOtherContributionsAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jim Atkinson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3868467391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 826 A1A Beach Blvd Unit 28 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27957 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49681 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 149045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198726 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2126 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8504 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232091 |
| IRS990/CYOtherRevenueAmt | 0 | 370972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1705842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1884997 |
| IRS990/CYTotalExpensesAmt | 0 | 2117088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2076851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | We served over 100 individuals with disabilities through assessment, vocational evaluation, career counseling and guidance so they could find gainful employment and enhance their independence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1995363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John MacConnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Atkinson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2076851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 219 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24701 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7166 |
| IRS990/InterestGrp/TotalAmt | 0 | 7166 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 143325 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150491 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | As vendor for the Florida Department of Education and the Georgia Department of Human Service we provide employment services to persons with disabilities and promote equality in the workforce and community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199600 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94513 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 349338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 391775 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64857 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fringe benefits |
| IRS990/OtherExpensesGrp/Desc | 1 | Prior year payments |
| IRS990/OtherExpensesGrp/Desc | 2 | Expense reibmursements |
| IRS990/OtherExpensesGrp/Desc | 3 | Hiring expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13044 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Funds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 370972 |
| IRS990/OtherRevenueTotalAmt | 0 | 370972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1484021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1484021 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137393 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45632 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10902 |
| IRS990/PrincipalOfficerNm | 0 | Jim Atkinson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -59896 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FL Dept of Ed vendor pmts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GA Dept of HR payments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1631617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1631617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109738 |
| IRS990/PYOtherRevenueAmt | 0 | 371000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1508486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1492436 |
| IRS990/PYTotalExpensesAmt | 0 | 1602174 |
| IRS990/PYTotalRevenueAmt | 0 | 1879583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Vendor payments under contract with the Florida Department of Education, Division of Vocational Rehabilitation and Georgia Department of Human Service received directly from State of Florida and State of Georgia for exempt function activities related to our purpose of providing vocational planning and work placement services to people with disabilities. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Other Income Explanation |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1705842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1508583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2123946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8435171 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 370972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 741972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8435171 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1705842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1508583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2123946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8435171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9177143 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 42437 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 144355 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 106336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 98647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Q1 2021 ERTC due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Q2 2020 ERTC due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Q3 2020 ERTC due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Q4 2020 ERTC due |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred SS Tax ER |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 391775 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13044 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expansion |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 130000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | William R Atkinson III |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Relative |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft of year end adjusted financial reporting and tax return provided by Executive Director to Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive director monitors contracts to ensure that no conflicts of interest occur. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Master copy of financial reporting and tax return maintained to reproduce copies upon request. No other public disclosure of financial statements or tax return provided. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 457648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37 |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1053 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1995363 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2117088 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 228281 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 363135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 228281 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 363135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94513 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1995363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1705842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 203738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2076814 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2076851 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 457648 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 48510 |
| IRS990/TravelGrp/TotalAmt | 0 | 48510 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 826 A1A Beach Blvd |
| IRS990/USAddress/CityNm | 0 | Saint Augustine |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.progressiveabilities.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Atkinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Progressive Abilities Support Services |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 452520290 |
| ReturnHeader/Filer/PhoneNum | 0 | 3868467391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 W Bay St C3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Savannah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510497967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMMONWEALTH BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 608 WESTWOOD OFFICE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403711133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John P Coleman |
| ReturnHeader/ReturnTs | 0 | 2022-10-31T09:59:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jim |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Atkinson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.