Civic Intelligence

Employ Ability Inc.

990 • Fiscal year 2023 • EIN 58-1401456

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2024

Organization ProfileEMPLOYABILITYGA.ORG

View Organization Page

PO Box 13607Savannah, GA 31406

(912) 644-7500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,134

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$1,179,833

Flat from 2023

Net Assets

Flat

$1,001,310

Flat from 2023

Liabilities

Flat

$178,523

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Flat

$2,126,805

Flat from 2023

Expenses

Flat

$2,142,937

Flat from 2023

Net Income

Flat

-$16,132

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,982,095Liabilities 2011: $231,089Net Assets 2011: $1,751,0062011Assets 2012: $1,833,407Liabilities 2012: $369,896Net Assets 2012: $1,463,5112012Assets 2013: $2,250,162Liabilities 2013: $387,484Net Assets 2013: $1,862,6782013Assets 2014: $2,449,322Liabilities 2014: $337,782Net Assets 2014: $2,111,5402014Assets 2015: $2,747,618Liabilities 2015: $305,764Net Assets 2015: $2,441,8542015Assets 2016: $2,740,530Liabilities 2016: $283,931Net Assets 2016: $2,456,5992016Assets 2017: $2,585,394Liabilities 2017: $430,742Net Assets 2017: $2,154,6522017Assets 2018: $2,484,838Liabilities 2018: $389,672Net Assets 2018: $2,095,1662018Assets 2019: $2,110,253Liabilities 2019: $245,037Net Assets 2019: $1,865,2162019Assets 2020: $2,475,979Liabilities 2020: $791,913Net Assets 2020: $1,684,0662020Assets 2021: $1,163,243Liabilities 2021: $209,623Net Assets 2021: $953,6202021Assets 2022: $1,187,283Liabilities 2022: $169,841Net Assets 2022: $1,017,4422022Assets 2023: $1,179,833Liabilities 2023: $178,523Net Assets 2023: $1,001,3102023Assets 2023: $1,179,833Liabilities 2023: $178,523Net Assets 2023: $1,001,3102023Assets 2025: $1,622,804Liabilities 2025: $213,048Net Assets 2025: $1,409,7562025

Highlighted filing

2023

Assets$1,179,833
Liabilities$178,523
Net Assets$1,001,310
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,949,1372011Revenue 2012: $3,050,636Expenses 2012: $3,249,831Net Income 2012: -$199,1952012Revenue 2013: $3,558,327Expenses 2013: $3,159,160Net Income 2013: $399,1672013Revenue 2014: $4,046,808Expenses 2014: $3,797,946Net Income 2014: $248,8622014Revenue 2015: $4,373,790Expenses 2015: $4,043,476Net Income 2015: $330,3142015Revenue 2016: $4,434,496Expenses 2016: $4,419,751Net Income 2016: $14,7452016Revenue 2017: $4,913,491Expenses 2017: $5,215,438Net Income 2017: -$301,9472017Revenue 2018: $4,811,341Expenses 2018: $4,870,827Net Income 2018: -$59,4862018Revenue 2019: $4,619,635Expenses 2019: $4,849,585Net Income 2019: -$229,9502019Revenue 2020: $4,022,665Expenses 2020: $4,203,815Net Income 2020: -$181,1502020Revenue 2021: $1,461,406Expenses 2021: $2,191,851Net Income 2021: -$730,4452021Revenue 2022: $2,138,500Expenses 2022: $2,088,582Net Income 2022: $49,9182022Revenue 2023: $2,126,805Expenses 2023: $2,142,937Net Income 2023: -$16,1322023Revenue 2023: $2,126,805Expenses 2023: $2,142,937Net Income 2023: -$16,1322023Revenue 2025: $2,718,933Expenses 2025: $2,268,570Net Income 2025: $450,3632025

Highlighted filing

2023

Revenue$2,126,805
Expenses$2,142,937
Net Income-$16,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,126,805
Mission and Program Overview

Mission

To empower people with intellectual and developmental disabilities to live full, meaningful lives.

The day service center provides a variety of professional and employment related services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$492,596$472,961▼ $19,635
Accounts Receivable$245,932$304,962▲ $59,030
Savings and Temporary Cash Investments$224,465$226,104▲ $1,639
Land, Buildings, and Equipment, Net$223,920$173,147▼ $50,773
Total Assets$1,187,283$1,179,833▼ $7,450
Other Assets Total$370$2,659▲ $2,289
Liabilities
Other Liabilities$87,394$110,292▲ $22,898
Accounts Payable and Accrued Expenses$36,936$50,099▲ $13,163
Unsecured Notes Loans Payable$45,511$18,132▼ $27,379
Total Liabilities$169,841$178,523▲ $8,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,017,442$1,001,310▼ $16,132
Total Net Assets Fund Balance$1,017,442$1,001,310▼ $16,132
Total Liabilities and Net Assets / Fund Balance$1,187,283$1,179,833▼ $7,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,147$708,323$881,470
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brendan FerraraCEO/presidenFT$128,134$128,134
Zach BublitzCFOFT$96,155$96,155

Board Members and Trustees

NameTitle
Antoine KearneyBoard Member
Christy ShapardBoard Member
David MihutaBoard Member
Dr Rhonda GloverBoard Member
Keyan KarimiBoard Member
Leandrea MikellBoard Member
Rene MarinelliBoard Member
Lee BeckmannBoard Presid
Stephen MichaelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$756,805
Program Service Revenue
$1,362,757
Investment Income
$2,687
Other Revenue
$4,556
Change in Net Assets
$-16,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,126,805
Total Revenue per Audited Statements
$2,126,805
Total Revenue per Form 990
$2,126,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,480,528
Other Expenses$662,409
Total Fundraising Expense$124,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,457$236,411$44,923$969,791
Current Officers, Directors, Trustees, and Key Employees$157,230$56,154$11,231$224,615
Other Employee Benefits$96,105$38,729$8,607$143,441
Payroll Taxes$73,808$29,744$6,610$110,162
Information Technology$83,766$10,290$6,580$100,636
Depreciation Depletion$83,338--$83,338
Fees for Services Other-$41,847$41,241$83,088
Insurance$69,521--$69,521
Fees for Services Accounting$66,781--$66,781
Pension Plan Contributions$21,788$8,780$1,951$32,519
Other Expenses$9,332$1,388$287$11,007
Advertising-$4,744$418$5,162
All Other Expenses$2,044--$2,044
Interest-$1,500-$1,500
Occupancy$1,000--$1,000
Total Functional Expenses$1,548,582$470,131$124,224$2,142,937

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,142,937
Total Expenses per Audited Statements$2,142,937
Total Expenses per Form 990$2,142,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$110,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“ZACH BUBLITZ”

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to each employee and board member for disclosure and is reviewed by the organization annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo/president and cfo are determined by the operating committee.”

Form 990, Page 6, Part VI, Line 15B

“The ceo/president determines the compensation to employees of the organization. The budget which includes compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coastal Center for Developmental
EIN
58-1401456
Phone
9126447500
Address
PO BOX 13607, SAVANNAH, GA 31406
Doing Business As
Employability

Signing Officer

Name
Brendan Ferrara
Title
CEO/president
Phone
9126447500
Signed
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Ferrara
Formed
1979
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
30

Preparer

Firm
Caines Hodges & Company Pc
Address
5302 FREDERICK ST STE 203, SAVANNAH, GA 31405-4823
Preparer
Amanda S Futrell
Phone
9122336383
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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/OtherExpensesGrp/TotalAmt168140
IRS990/OtherExpensesGrp/TotalAmt236505
IRS990/OtherExpensesGrp/TotalAmt311007
IRS990/OtherLiabilitiesGrp/BOYAmt087394
IRS990/OtherLiabilitiesGrp/EOYAmt0110292
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04556
IRS990/OtherRevenueTotalAmt04556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969791
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029744
IRS990/PayrollTaxesGrp/ProgramServicesAmt073808
IRS990/PayrollTaxesGrp/TotalAmt0110162
IRS990/PensionPlanContributionsGrp/FundraisingAmt01951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021788
IRS990/PensionPlanContributionsGrp/TotalAmt032519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDAN FERRARA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01344584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01344584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0947258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059881
IRS990/PYOtherExpensesAmt0698970
IRS990/PYOtherRevenueAmt03860
IRS990/PYProgramServiceRevenueAmt01127501
IRS990/PYRevenuesLessExpensesAmt049918
IRS990/PYSalariesCompEmpBnftPaidAmt01389612
IRS990/PYTotalExpensesAmt02088582
IRS990/PYTotalRevenueAmt02138500
IRS990/ReconcilationRevenueExpnssAmt0-16132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0145,677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01334626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04378641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02507799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95350
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt04378641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01141552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01334626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04378641
IRS990ScheduleA/TotalSupportAmt04592308
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/BookValueAmt0173147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881470
IRS990ScheduleD/ExpensesSubtotalAmt02142937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02126805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173147
IRS990ScheduleD/TotalExpensesPerForm990Amt02142937
IRS990ScheduleD/TotalLiabilityAmt0110292
IRS990ScheduleD/TotalRevenuePerForm990Amt02126805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02142937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZACH BUBLITZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH EMPLOYEE AND BOARD MEMBER FOR DISCLOSURE AND IS REVIEWED BY THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE CEO/PRESIDENT AND CFO ARE DETERMINED BY THE OPERATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CEO/PRESIDENT DETERMINES THE COMPENSATION TO EMPLOYEES OF THE ORGANIZATION. THE BUDGET WHICH INCLUDES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01187283
IRS990/TotalAssetsEOYAmt01179833
IRS990/TotalAssetsGrp/BOYAmt01187283
IRS990/TotalAssetsGrp/EOYAmt01179833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0756805
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548582
IRS990/TotalFunctionalExpensesGrp/TotalAmt02142937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169841
IRS990/TotalLiabilitiesEOYAmt0178523
IRS990/TotalLiabilitiesGrp/BOYAmt0169841
IRS990/TotalLiabilitiesGrp/EOYAmt0178523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01017442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001310
IRS990/TotalProgramServiceExpensesAmt01548582
IRS990/TotalProgramServiceRevenueAmt01362757
IRS990/TotalReportableCompFromOrgAmt0224289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02126805
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01187283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045511
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018132
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07209 SEAWRIGHT DRIVE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,833
Liabilities
$178,523
Net assets
$1,001,310
Revenue
$2,126,805
Expenses
$2,142,937
Net income
-$16,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$2.72$2.27$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.13$2.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$0.18$1.00$2.13$2.14$0.02
2022Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$2.14$2.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$1.46$2.19$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.79$1.68$4.02$4.20$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.25$1.87$4.62$4.85$0.23
2018Summary only. Only limited summary data is available for this year.$2.48$0.39$2.10$4.81$4.87$0.06
2017Summary only. Only limited summary data is available for this year.$2.59$0.43$2.15$4.91$5.22$0.30
2016Summary only. Only limited summary data is available for this year.$2.74$0.28$2.46$4.43$4.42$0.01
2015Summary only. Only limited summary data is available for this year.$2.75$0.31$2.44$4.37$4.04$0.33
2014Summary only. Only limited summary data is available for this year.$2.45$0.34$2.11$4.05$3.80$0.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.39$1.86$3.56$3.16$0.40
2012Summary only. Only limited summary data is available for this year.$1.83$0.37$1.46$3.05$3.25$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$2.95