Civic Intelligence

Revved Up Kids Inc

EIN 47-1453704 • 501(c)3 • Peachtree Corners, GA

Profile

Charitable, education & prevention of cruelty to children

3105-c Gateway DrivePeachtree Corners, GA 30071
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

19.17x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,492

Down $75,921 (-88%) from 2022

Liabilities

Down

$201,112

Down $13,517 (-6.3%) from 2022

Net Assets

Down

-$190,620

Down $62,404 (-49%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$155,717

Down $112,717 (-42%) from 2022

Expenses

Up

$218,121

Up $77 (+0.0%) from 2022

Net Income

Down

-$62,404

Down $112,794 (-224%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $74,994Liabilities 2015: $100,0562015Assets 2016: $38,498Liabilities 2016: $100,4292016Assets 2017: $29,453Liabilities 2017: $98,9452017Assets 2018: $43,677Liabilities 2018: $96,674Net Assets 2018: -$52,9972018Assets 2019: $61,348Liabilities 2019: $99,4722019Assets 2020: $49,338Liabilities 2020: $107,243Net Assets 2020: -$57,9052020Assets 2021: $52,990Liabilities 2021: $231,596Net Assets 2021: -$178,6062021Assets 2022: $86,413Liabilities 2022: $214,629Net Assets 2022: -$128,2162022Assets 2023: $10,492Liabilities 2023: $201,112Net Assets 2023: -$190,6202023

Highlighted filing

2023

Assets$10,492
Liabilities$201,112
Net Assets-$190,620
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $13,492Expenses 2015: $38,554Net Income 2015: -$25,0622015Revenue 2016: $30,748Expenses 2016: $67,618Net Income 2016: -$36,8702016Revenue 2017: $63,521Expenses 2017: $71,076Net Income 2017: -$7,5552017Revenue 2018: $146,438Expenses 2018: $129,943Net Income 2018: $16,4952018Revenue 2019: $189,055Expenses 2019: $174,182Net Income 2019: $14,8732019Revenue 2020: $99,367Expenses 2020: $119,148Net Income 2020: -$19,7812020Revenue 2021: $102,399Expenses 2021: $223,100Net Income 2021: -$120,7012021Revenue 2022: $268,434Expenses 2022: $218,044Net Income 2022: $50,3902022Revenue 2023: $155,717Expenses 2023: $218,121Net Income 2023: -$62,4042023

Highlighted filing

2023

Revenue$155,717
Expenses$218,121
Net Income-$62,404
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,492
Liabilities
$201,112
Net assets
-$190,620
Revenue
$155,717
Expenses
$218,121
Net income
-$62,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.10$2.01$1.91$1.56$2.18$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$2.15$1.28$2.68$2.18$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$2.32$1.79$1.02$2.23$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$1.07$0.58$0.99$1.19$0.20
2019Summary only. Only limited summary data is available for this year.$0.61$0.99$1.89$1.74$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.97$0.53$1.46$1.30$0.16
2017Summary only. Only limited summary data is available for this year.$0.29$0.99$0.64$0.71$0.08
2016Summary only. Only limited summary data is available for this year.$0.38$1.00$0.31$0.68$0.37
2015Summary only. Only limited summary data is available for this year.$0.75$1.00$0.13$0.39$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$309,502
Mission and Program Overview

Mission

Charitable, education & prevention of cruelty to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$85,113$80,591▼ $4,522
Cash and Non-Interest-Bearing Accounts$49,128$78,262▲ $29,134
Pledges and Grants Receivable-$5,343-
Land, Buildings, and Equipment, Net$3,862$2,808▼ $1,054
Total Assets$52,990$86,413▲ $33,423
Liabilities
Other Liabilities$143,512$125,900▼ $17,612
Accounts Payable and Accrued Expenses$2,971$8,138▲ $5,167
Total Liabilities$231,596$214,629▼ $16,967
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,700$0▼ $4,700
Net Assets Without Donor Restrictions$-183,306$-128,216▲ $55,090
Total Net Assets Fund Balance$-178,606$-128,216▲ $50,390
Total Liabilities and Net Assets / Fund Balance$52,990$86,413▲ $33,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,808$8,117$10,925
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allison S NealExecutive DirectorFT$51,307$51,307
David K NealCOOFT$41,867$41,867

Board Members and Trustees

NameTitle
Arthur HolstChairman
Jhanelle AdamsDirector
Mike BreitDirector
Rachel BerhannanDirector
Stephanie ShapiroDirector
Terry GeraghtyDirector
William DiehlDirector
Rena WilliamsSecretary
Ron VersteeghTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,850
Program Service Revenue
$17,536
Investment Income
$14
Other Revenue
$14,034
All Other Contributions
$78,895
Change in Net Assets
$50,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,290
Total Revenue per Audited Statements
$411,724
Total Revenue per Form 990
$268,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,335
Other Expenses$86,709
Total Fundraising Expense$9,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,946$35,380-$121,326
Payroll Taxes$7,088$2,921-$10,009
Other Expenses$24,195-$9,508$9,508
Fees for Services Accounting-$8,349-$8,349
Interest-$6,787-$6,787
Occupancy-$3,312-$3,312
Insurance-$1,718-$1,718
Depreciation Depletion-$1,054-$1,054
Office Expenses-$1,014-$1,014
Fees for Services Other-$724-$724
Advertising-$65-$65
Total Functional Expenses$147,212$61,324$9,508$218,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,334
Expenses per Audited Statements$218,044
Total Expenses per Form 990$218,044
Expenses Not Reported on Form 990$143,290
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,102
Fundraising Direct Expenses$41,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock N Roll$39,467$39,467$33,941$5,526
The Big Show$15,635$15,635$7,127$8,508
Total Events$55,102$55,102$41,068$14,034
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$85,113$80,591▼ $4,522
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Note Payable$125,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 2

“David k. Neal, coo and allison s. Neal, executive director are married.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by board of directors”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Revved Up Kids Inc
EIN
47-1453704
Phone
6785263335
Address
3105-C GATEWAY DRIVE, PEACHTREE CORNERS, GA 30071

Signing Officer

Name
Allison S Neal
Title
Executive Director
Phone
6785263335
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison S Neal
Formed
2014
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
9
Employees
10
Volunteers
0

Preparer

Firm
Vann Whipple Milligan Pc
Address
1117 PERIMETER CENTER WEST N300, ATLANTA, GA 30338-5417
Preparer
Allison B Milligan
Phone
7703511220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Revved up kids, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. The organization adopted the provisions of fasb asc topic 740, income taxes (originally fin 48). This standard requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold are recognized in accordance with asc 740. Management does not believe that the organization has any material uncertain tax positions at june 30, 2022; however, the organization's tax returns for the years ended june 30, 2021, 2020 and 2019 are still subject to examination by relevant taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event - direct expenses 41,068.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event - direct expenses 41,068.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEXUAL ABUSE PREVENTION TRAINING FOR CHILDREN AND TEENS: AS SCHOOLS AND AFTER SCHOOL PROGRAMS FULLY REOPENED, REVVED UP KIDS WAS ABLE TO BEGIN REBUILDING PARTNERSHIPS DURING THE FINAL TWO QUARTERS OF FY22. IN MARCH, WE TRAINED OUR 40,000TH CHILD. OUR PROGRAMS REACHED 2,783 CHILDREN AND TEENS, AND 767 ADULTS, WITH THE VAST MAJORITY OF TRAININGS DELIVERED FROM FEBRUARY THROUGH JUNE. OF THE ALMOST 3,000 CHILDREN AND TEENS TRAINED, 2/3 OF THEM (1,827) WERE TRAINED AT NO CHARGE. THIS IS MADE POSSIBLE BY GENEROUS GRANTS, INDIVIDUAL DONATIONS AND FUNDRAISING EVENTS. IN ADDITION TO A RETURN TO IN-PERSON TRAININGS, WE REACHED THE PARENTS OF 1,541 CHILDREN WITH OUR STICKIES FOR SAFETY NOTEPADS WHEN THE DELTA AND OMICRON VIRUS VARIANTS PREVENTED US FROM PROVIDING IN-PERSON TRAININGS IN FALL 2021. REVVED UP KIDS ALSO HOSTED A NEW FUNDRAISING EVENT IN FALL 2021. OUR BIG SHOW TALENT COMPETITION WAS A FAMILY FRIENDLY EVENT THAT RAISED MORE THAN $11,000 IN SUPPORT OF OUR MISSION.
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09508
IRS990/OtherExpensesGrp/ProgramServicesAmt029983
IRS990/OtherExpensesGrp/ProgramServicesAmt124195
IRS990/OtherExpensesGrp/TotalAmt029983
IRS990/OtherExpensesGrp/TotalAmt124195
IRS990/OtherExpensesGrp/TotalAmt29508
IRS990/OtherLiabilitiesGrp/BOYAmt0143512
IRS990/OtherLiabilitiesGrp/EOYAmt0125900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121326
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02921
IRS990/PayrollTaxesGrp/ProgramServicesAmt07088
IRS990/PayrollTaxesGrp/TotalAmt010009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLISON S NEAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017536
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY OUTREACH:REVVED UP KIDS PARTICIPATED IN NINE COMMUNITY EVENTS INCLUDING FOUR SPEAKING ENGAGEMENTS. ONE OF THESE ENGAGEMENTS WAS A FIRESIDE CHAT WITH A TRAFFICKING AND SEXUAL ABUSE SURVIVOR DURING THE STATEWIDE HUMAN TRAFFICKING SUMMIT IN JANUARY. REVVED UP KIDS ALSO HOSTED A COMMUNITY WIDE EDUCATION SESSION ON SEXUAL ABUSE PREVENTION AND ITS EFFECTS. THIS EVENT WAS PLANNED IN PARTNERSHIP WITH FOUR OTHER NONPROFIT ORGANIZATIONS AND IT REACHED MORE THAN 100 PEOPLE IN PERSON AND ONLINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011240
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SAFETY COMMUNITY:REVVED UP KIDS PROVIDED SAFETY TIPS AND RESOURCES THROUGH EMAIL NEWSLETTERS, REVVED UP KIDS WEBSITE AND SOCIAL MEDIA (FACEBOOK, TWITTER, INSTAGRAM, AND LINKEDIN), REACHING TENS OF THOUSANDS OF PARENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0115778
IRS990/PYOtherRevenueAmt03246
IRS990/PYProgramServiceRevenueAmt04407
IRS990/PYRevenuesLessExpensesAmt0-120701
IRS990/PYSalariesCompEmpBnftPaidAmt0107322
IRS990/PYTotalExpensesAmt0223100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102399
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050390
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0696343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118835
IRS990ScheduleA/Total509Grp/TotalAmt0696343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696343
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102222
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102222
IRS990ScheduleD/EquipmentGrp/BookValueAmt02808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010925
IRS990ScheduleD/ExpensesNotReportedAmt0143290
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt041068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL NOTE PAYABLE
IRS990ScheduleD/OtherRevenueAmt041068
IRS990ScheduleD/RevenueNotReportedAmt0143290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0268434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVVED UP KIDS, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES (ORIGINALLY FIN 48). THIS STANDARD REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE RECOGNIZED IN ACCORDANCE WITH ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2022; HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2021, 2020 AND 2019 ARE STILL SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT - DIRECT EXPENSES 41,068.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT - DIRECT EXPENSES 41,068.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808
IRS990ScheduleD/TotalExpensesPerForm990Amt0218044
IRS990ScheduleD/TotalLiabilityAmt0125900
IRS990ScheduleD/TotalRevenuePerForm990Amt0268434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361334
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK N ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE BIG SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07127
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080591
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALLISON S NEAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt080591
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID K. NEAL, COO AND ALLISON S. NEAL, EXECUTIVE DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052990
IRS990/TotalAssetsEOYAmt086413
IRS990/TotalAssetsGrp/BOYAmt052990
IRS990/TotalAssetsGrp/EOYAmt086413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236850
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231596
IRS990/TotalLiabilitiesEOYAmt0214629
IRS990/TotalLiabilitiesGrp/BOYAmt0231596
IRS990/TotalLiabilitiesGrp/EOYAmt0214629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-128216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147212
IRS990/TotalProgramServiceRevenueAmt017536
IRS990/TotalReportableCompFromOrgAmt093174
IRS990/TotalRevenueGrp/ExclusionAmt014034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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