Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2520290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$422,927
Up $369,190 (+687%) from 2019
Net Assets
Up$194,646
Up $277,409 (+335%) from 2019
Liabilities
Up$228,281
Up $91,781 (+67%) from 2019
Revenue
Down$1,879,583
Down $244,363 (-12%) from 2019
Expenses
Down$1,602,174
Down $477,707 (-23%) from 2019
Net Income
Up$277,409
Up $233,344 (+530%) from 2019
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 | $136,500 | $143,325 | ▲ $6,825 |
| Prepaid Expenses and Deferred Charges | $37,934 | $45,632 | ▲ $7,698 |
| Cash and Non-Interest-Bearing Accounts | $15,803 | $27,957 | ▲ $12,154 |
| 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 | $53,737 | $422,927 | ▲ $369,190 |
| Other Assets Total | - | $349,338 | - |
| Liabilities | |||
| Other Liabilities | - | $59,956 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $25,000 | - |
| Total Liabilities | $136,500 | $228,281 | ▲ $91,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-82,763 | $194,646 | ▲ $277,409 |
| Total Net Assets Fund Balance | $-82,763 | $194,646 | ▲ $277,409 |
| Total Liabilities and Net Assets / Fund Balance | $53,737 | $422,927 | ▲ $369,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $98,647 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Thomas | COO | FT | $64,399 | $64,399 |
| John MacConnell | CSO | FT | $60,968 | $60,968 |
| Jim Atkinson | President & CEO | FT | $57,348 | $57,348 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,492,436 |
| Other Expenses | $109,738 |
| Total Fundraising Expense | $1,434 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,154,987 | - | - | $1,154,987 |
| Current Officers, Directors, Trustees, and Key Employees | $107,994 | $35,997 | - | $143,991 |
| Payroll Taxes | $143,082 | - | - | $143,082 |
| Other Employee Benefits | $50,376 | - | - | $50,376 |
| Insurance | $3,769 | $21,888 | - | $25,657 |
| Travel | - | $23,950 | - | $23,950 |
| Conferences and Meetings | $15,525 | $5,175 | - | $20,700 |
| Office Expenses | $7,195 | $2,398 | - | $9,593 |
| Interest | $6,825 | - | - | $6,825 |
| Fees for Services Accounting | - | $6,798 | - | $6,798 |
| Occupancy | $4,924 | - | - | $4,924 |
| All Other Expenses | $564 | $898 | - | $1,462 |
| Advertising | - | - | $1,434 | $1,434 |
| Other Expenses | $817 | $222 | - | $817 |
| Information Technology | - | $219 | - | $219 |
| Total Functional Expenses | $1,503,195 | $97,545 | $1,434 | $1,602,174 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $136,500 | $143,325 | ▲ $6,825 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll tax liability | $35,755 |
| Deferred SS Tax ER | $24,198 |
| Rounding | $3 |
“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 | 1434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1434 |
| IRS990/AllOtherContributionsAmt | 0 | 97 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1462 |
| 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 | 15803 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143991 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109738 |
| IRS990/CYOtherRevenueAmt | 0 | 371000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1508486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1492436 |
| IRS990/CYTotalExpensesAmt | 0 | 1602174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1434 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1879583 |
| 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 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1503195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6798 |
| 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 | 64399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57348 |
| 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 | 1879583 |
| 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 | 21888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25657 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6825 |
| IRS990/InterestGrp/TotalAmt | 0 | 6825 |
| 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 | 136500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 143325 |
| 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/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -82763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194646 |
| 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 | -82763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194646 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9593 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 349338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50376 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hiring expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Expansion expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Continuing Education |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59956 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Funds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 371000 |
| IRS990/OtherRevenueTotalAmt | 0 | 371000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1154987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1154987 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143082 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143082 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45632 |
| IRS990/PrincipalOfficerNm | 0 | Jim Atkinson |
| 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 | 1393161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1393161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2123840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1908941 |
| IRS990/PYTotalExpensesAmt | 0 | 2079881 |
| IRS990/PYTotalRevenueAmt | 0 | 2123946 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277409 |
| 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 | 1508583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2123946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1804293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7502851 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 371000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 371000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7502851 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1508583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2123946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1804293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1292507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 773522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7502851 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7873851 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 106336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 98647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Q2 2020 ERTC due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Q3 2020 ERTC due |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Q4 2020 ERTC due |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred SS Tax ER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll tax liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59956 |
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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 |
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| 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 | 422927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 422927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97 |
| IRS990/TotalEmployeeCnt | 0 | 132 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1434 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1503195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1602174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 136500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 136500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -82763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1503195 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1508486 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 182715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1879486 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1879583 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 422927 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23950 |
| IRS990/TravelGrp/TotalAmt | 0 | 23950 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Atkinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| 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 | 2023-05-08T04:57:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jim |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Atkinson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.