Civic Intelligence

Possibility Place

990 • Fiscal year 2021 • EIN 47-1205156

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
PO Box 332482Murfreesboro, TN 37133

(615) 368-2324

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,604

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$406,890

Up $137,839 (+51%) from 2020

Net Assets

Up

$406,890

Up $158,639 (+64%) from 2020

Liabilities

Down

$0

Down $20,800 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$309,028

Up $124,721 (+68%) from 2020

Expenses

Up

$192,029

Up $39,756 (+26%) from 2020

Net Income

Up

$116,999

Up $84,965 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2015: $9,340Liabilities 2015: $0Net Assets 2015: $9,3402015Assets 2016: $25,649Liabilities 2016: $02016Assets 2017: $36,682Liabilities 2017: $02017Assets 2018: $145,521Liabilities 2018: $0Net Assets 2018: $145,5212018Assets 2019: $216,215Liabilities 2019: $400Net Assets 2019: $215,8152019Assets 2020: $269,051Liabilities 2020: $20,800Net Assets 2020: $248,2512020Assets 2021: $406,890Liabilities 2021: $0Net Assets 2021: $406,8902021Assets 2022: $515,854Liabilities 2022: $2,399Net Assets 2022: $513,4552022Assets 2023: $611,547Liabilities 2023: $3,247Net Assets 2023: $608,3002023Assets 2024: $886,749Liabilities 2024: $11,293Net Assets 2024: $875,4562024Assets 2025: $811,812Liabilities 2025: $4,325Net Assets 2025: $807,4872025

Highlighted filing

2021

Assets$406,890
Liabilities$0
Net Assets$406,890
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $54,966Expenses 2015: $48,630Net Income 2015: $6,3362015Revenue 2016: $81,888Expenses 2016: $65,579Net Income 2016: $16,3092016Revenue 2017: $126,047Expenses 2017: $114,016Net Income 2017: $12,0312017Revenue 2018: $222,486Expenses 2018: $113,647Net Income 2018: $108,8392018Revenue 2019: $205,329Expenses 2019: $135,036Net Income 2019: $70,2932019Revenue 2020: $184,307Expenses 2020: $152,273Net Income 2020: $32,0342020Revenue 2021: $309,028Expenses 2021: $192,029Net Income 2021: $116,9992021Revenue 2022: $336,176Expenses 2022: $229,611Net Income 2022: $106,5652022Revenue 2023: $390,930Expenses 2023: $296,085Net Income 2023: $94,8452023Revenue 2024: $731,673Expenses 2024: $464,517Net Income 2024: $267,1562024Revenue 2025: $271,742Expenses 2025: $339,711Net Income 2025: -$67,9692025

Highlighted filing

2021

Revenue$309,028
Expenses$192,029
Net Income$116,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$309,028
Mission and Program Overview

Mission

To provide individualized educational, motivational, vocational, and life experience opportunities to adults with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,251$406,890▲ $158,639
Savings and Temporary Cash Investments$217,190$294,422▲ $77,232
Cash and Non-Interest-Bearing Accounts$51,861$112,468▲ $60,607
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$269,051$406,890▲ $137,839
Liabilities
Unsecured Notes Loans Payable$20,800$0▼ $20,800
Total Liabilities$20,800$0▼ $20,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,251$406,890▲ $158,639
Total Liabilities and Net Assets / Fund Balance$269,051$406,890▲ $137,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,505-
Equipment$0$36,321-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sonya CraigExecutive DirectorFT$20,604$20,604

Board Members and Trustees

NameTitle
Jeff AtwoodBoard Member/President
Candace WhitleyBoard Member
Davis TurnerBoard Member
Grace TantBoard Member
Robin SeayBoard Member
Thomas RoweBoard Member
Lori LeeBoard Member/Officer
Angie WhitleyBoard Member/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,437
Program Service Revenue
$125,326
Investment Income
$265
Other Revenue
$0
All Other Contributions
$119,290
Change in Net Assets
$116,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,742
Other Expenses$48,287
Total Fundraising Expense$10,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,022$0$0$97,022
All Other Expenses$19,925$3,433$7,681$31,039
Payroll Taxes$26,116$0$0$26,116
Current Officers, Directors, Trustees, and Key Employees$10,302$10,302$0$20,604
Insurance$0$6,569$0$6,569
Office Expenses$0$3,517$0$3,517
Fees for Services Accounting$0$2,578$0$2,578
Fees for Services Other$0$0$2,378$2,378
Information Technology$0$825$0$825
Other Expenses$0$226$0$226
Total Functional Expenses$153,365$28,605$10,059$192,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Possibilities$26,415$26,415-$26,415
The Big Payback$5,908$5,908-$5,908
Total Events$62,051$62,051-$62,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Possibility Place
EIN
47-1205156
Phone
6153682324
Address
PO BOX 332482, Murfreesboro, TN 37133

Signing Officer

Name
Ms Sonya Craig
Title
Executive Director
Phone
6153682324
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Sonya Craig
Formed
2014
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
1

Preparer

Firm
James G Chalmers CPA MACC
Address
838 River Rock Blvd, MURFREESBORO, TN 37128
Preparer
James G Chalmers CPA
Phone
6154767632
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Draft Copy of the complete 2021 Form 990 is distributed and reviewed by the Board and Officers prior to approval for E-filing.”

Form 990, Part IX, Line 24E

“Community Club Expenses 58. 58. 0. 0.”

Form 990, Part IX, Line 24E

“Van Registration 96. 0. 96. 0.”

Form 990, Part IX, Line 24E

“Programming Expenses 2278. 2278. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Membership Expenses 974. 0. 974. 0.”

Form 990, Part IX, Line 24E

“Professional Dues Renewals 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Program Services Expenses 609. 609. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration Expense 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“State Licenses Expense 1010. 0. 1010. 0.”

Form 990, Part IX, Line 24E

“Teacher Training and Development 122. 122. 0. 0.”

Form 990, Part IX, Line 24E

“Education and Research 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Development 16500. 16500. 0. 0.”

Form 990, Part IX, Line 24E

“Distance Learning Supplies 247. 247. 0. 0.”

Form 990, Part IX, Line 24E

“Van Repairs and Maintenance 534. 0. 534. 0.”

Form 990, Part IX, Line 24E

“Hiring Background Checks 799. 0. 799. 0.”

Form 990, Part IX, Line 24E

“Golf Scramble Expenses 4233. 0. 0. 4233.”

Form 990, Part IX, Line 24E

“Night of Possibilities Expenses 2799. 0. 0. 2799.”

Form 990, Part IX, Line 24E

“Possibowlity Expenses 649. 0. 0. 649.”

Form 990, Part IX, Line 24E

“Misc. Expense Adjustment -87. -87. 0. 0.”

Raw XML AppendixShowing 400 of 458 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide individualized educational, motivational, vocational, and life experience opportunities to adults with intellectual and developmental disabilities.
IRS990/AllOtherContributionsAmt0119290
IRS990/AllOtherExpensesGrp/FundraisingAmt07681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019925
IRS990/AllOtherExpensesGrp/TotalAmt031039
IRS990/BooksInCareOfDetail/PersonNm0Ms Sonya Craig
IRS990/BooksInCareOfDetail/PhoneNum06153682324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 332482
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murfreesboro
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051861
IRS990/CashNonInterestBearingGrp/EOYAmt0112468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020604
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt062052
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0183437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0265
IRS990/CYOtherExpensesAmt048287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125326
IRS990/CYRevenuesLessExpensesAmt0116999
IRS990/CYSalariesCompEmpBnftPaidAmt0143742
IRS990/CYTotalExpensesAmt0192029
IRS990/CYTotalFundraisingExpenseAmt010059
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided educational, social, community service, vocational, and training opportunities and experiences for 38 adults with disabilities. Provided motivation through individualized curriculum and supportive teachers
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02578
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02578
IRS990/FeesForServicesOtherGrp/FundraisingAmt02378
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Sonya Craig
IRS990/Form990PartVIISectionAGrp/PersonNm1Angie Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Atwood
IRS990/Form990PartVIISectionAGrp/PersonNm3Davis Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Grace Tant
IRS990/Form990PartVIISectionAGrp/PersonNm7Candace Whitley
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Seay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt062052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt044799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0825
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0825
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06569
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06569
IRS990/InvestmentIncomeGrp/ExclusionAmt0265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0265
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt042826
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02095
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide individualized educational, motivational, vocational, and life experience opportunities to adults with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248251
IRS990/NetAssetsOrFundBalancesEOYAmt0406890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03517
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt041640
IRS990/OtherExpensesGrp/Desc0Van Fuel
IRS990/OtherExpensesGrp/Desc1Bus Fuel
IRS990/OtherExpensesGrp/Desc2Van Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Van Registration
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3226
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0177
IRS990/OtherExpensesGrp/TotalAmt1235
IRS990/OtherExpensesGrp/TotalAmt2743
IRS990/OtherExpensesGrp/TotalAmt3226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097022
IRS990/OtherSalariesAndWagesGrp/TotalAmt097022
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026116
IRS990/PayrollTaxesGrp/TotalAmt026116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ms Sonya Craig
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt026384
IRS990/PYProgramServiceRevenueAmt0103810
IRS990/PYRevenuesLessExpensesAmt032034
IRS990/PYSalariesCompEmpBnftPaidAmt0125889
IRS990/PYTotalExpensesAmt0152273
IRS990/PYTotalRevenueAmt0184307
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116999
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406890
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01498
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0362174
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033781
IRS990ScheduleA/Total509Grp/TotalAmt0362174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036321
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06505
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Night of Possibilities
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0The Big Payback
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Draft Copy of the complete 2021 Form 990 is distributed and reviewed by the Board and Officers prior to approval for E-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community Club Expenses 58. 58. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Van Registration 96. 0. 96. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programming Expenses 2278. 2278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Membership Expenses 974. 0. 974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Dues Renewals 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Services Expenses 609. 609. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Registration Expense 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8State Licenses Expense 1010. 0. 1010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Teacher Training and Development 122. 122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education and Research 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Development 16500. 16500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Distance Learning Supplies 247. 247. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Van Repairs and Maintenance 534. 0. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hiring Background Checks 799. 0. 799. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Golf Scramble Expenses 4233. 0. 0. 4233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Night of Possibilities Expenses 2799. 0. 0. 2799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Possibowlity Expenses 649. 0. 0. 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc. Expense Adjustment -87. -87. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269051
IRS990/TotalAssetsEOYAmt0406890
IRS990/TotalAssetsGrp/BOYAmt0269051
IRS990/TotalAssetsGrp/EOYAmt0406890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183437
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0406890
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,890
Liabilities
$0
Net assets
$406,890
Revenue
$309,028
Expenses
$192,029
Net income
$116,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.04$8.07$2.72$3.40$0.68
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.11$8.75$7.32$4.65$2.67
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.03$6.08$3.91$2.96$0.95
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.13$3.36$2.30$1.07
2021Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.09$1.92$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.21$2.48$1.84$1.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.05$1.35$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.22$1.14$1.09
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$1.26$1.14$0.12
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.82$0.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.49$0.06