Civic Intelligence

Mach Academy Inc.

990 • Fiscal year 2016 • EIN 58-2013645

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.machacademy.com
1850 Chester AveAugusta, GA 30906

(706) 796-5046

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,825

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$264,616

Down $129,023 (-33%) from 2015

Net Assets

Down

$245,077

Down $142,576 (-37%) from 2015

Liabilities

Up

$19,539

Up $13,553 (+226%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$151,695

Down $68,932 (-31%) from 2015

Expenses

Down

$334,840

Down $2,277 (-0.7%) from 2015

Net Income

Down

-$183,145

Down $66,655 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $48,016Liabilities 2010: $33,794Net Assets 2010: $14,2222010Assets 2011: $21,449Liabilities 2011: $0Net Assets 2011: $21,4492011Assets 2012: $55,030Liabilities 2012: $1,032Net Assets 2012: $53,9982012Assets 2013: $201,011Liabilities 2013: $3,710Net Assets 2013: $197,3012013Assets 2014: $501,324Liabilities 2014: $3,256Net Assets 2014: $498,0682014Assets 2015: $393,639Liabilities 2015: $5,986Net Assets 2015: $387,6532015Assets 2016: $264,616Liabilities 2016: $19,539Net Assets 2016: $245,0772016Assets 2017: $283,692Liabilities 2017: $4,522Net Assets 2017: $279,1702017Assets 2018: $285,882Liabilities 2018: $1,177Net Assets 2018: $284,7052018Assets 2019: $289,623Liabilities 2019: $8,118Net Assets 2019: $281,5052019Assets 2020: $421,761Liabilities 2020: $145,931Net Assets 2020: $275,8302020Assets 2021: $476,756Liabilities 2021: $149,186Net Assets 2021: $327,5702021Assets 2022: $587,624Liabilities 2022: $148,366Net Assets 2022: $439,2582022Assets 2023: $462,368Liabilities 2023: $1,639Net Assets 2023: $460,7292023Assets 2024: $494,017Liabilities 2024: $3,394Net Assets 2024: $490,6232024

Highlighted filing

2016

Assets$264,616
Liabilities$19,539
Net Assets$245,077
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $105,894Expenses 2010: $141,855Net Income 2010: -$35,9612010Revenue 2011: $115,109Expenses 2011: $107,882Net Income 2011: $7,2272011Revenue 2012: $197,578Expenses 2012: $153,300Net Income 2012: $44,2782012Revenue 2013: $310,767Expenses 2013: $166,523Net Income 2013: $144,2442013Revenue 2014: $574,727Expenses 2014: $274,058Net Income 2014: $300,6692014Revenue 2015: $220,627Expenses 2015: $337,117Net Income 2015: -$116,4902015Revenue 2016: $151,695Expenses 2016: $334,840Net Income 2016: -$183,1452016Revenue 2017: $308,540Expenses 2017: $277,379Net Income 2017: $31,1612017Revenue 2018: $284,793Expenses 2018: $274,392Net Income 2018: $10,4012018Revenue 2019: $238,490Expenses 2019: $241,690Net Income 2019: -$3,2002019Revenue 2020: $225,233Expenses 2020: $238,344Net Income 2020: -$13,1112020Revenue 2021: $407,796Expenses 2021: $356,056Net Income 2021: $51,7402021Revenue 2022: $498,624Expenses 2022: $389,248Net Income 2022: $109,3762022Revenue 2023: $602,495Expenses 2023: $578,778Net Income 2023: $23,7172023Revenue 2024: $748,223Expenses 2024: $715,146Net Income 2024: $33,0772024

Highlighted filing

2016

Revenue$151,695
Expenses$334,840
Net Income-$183,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$263,418
Mission and Program Overview

Mission

The mission of MACH Academy, Inc.is to provide life skills and community

The mission of MACH Academy, Inc. is to provide life skills and community development through education, technology, homeowner- ship and recreational experiences. The focus demographics are inner city, disadvataged youth and low to moderate income families. The organization is inclusive to all inviduals and families regardless of age, race, gender, disability factors or financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,667$117,845▼ $173,822
Other Notes and Loans Receivable, Net$66,973$71,764▲ $4,791
Savings and Temporary Cash Investments$33$45,580▲ $45,547
Cash and Non-Interest-Bearing Accounts$70,935$25,327▼ $45,608
Accounts Receivable$4,600$4,100▼ $500
Total Assets$434,208$264,616▼ $169,592
Liabilities
Other Liabilities$5,986$19,539▲ $13,553
Total Liabilities$5,986$19,539▲ $13,553
Net Assets / Fund Balance
Unrestricted Net Assets$428,222$245,077▼ $183,145
Total Net Assets Fund Balance$428,222$245,077▼ $183,145
Total Liabilities and Net Assets / Fund Balance$434,208$264,616▼ $169,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,645$5,711$121,356
Equipment$2,200$8,000$10,200
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micheal D HardenPresident/CEOFT$53,825$53,825

Board Members and Trustees

NameTitle
Henry TaylorVice President
Betty JonesExcutive Director
David SnyderTrustee
Drwilliam StrongTrustee
Tammy SimpkinsTrustee
Tiara BoydTrustee
Don MoodySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,723
Program Service Revenue
$50,545
Investment Income
$-51,262
Other Revenue
$7,689
All Other Contributions
$129,723
Change in Net Assets
$-183,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,479
Salaries, Compensation, and Employee Benefits$109,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,949$2,483$0$105,432
Current Officers, Directors, Trustees, and Key Employees$74,542$16,291$0$90,833
Fees for Services Other$64,772$9,260$0$74,032
Payroll Taxes$6,077$12,451$0$18,528
Travel$8,005$3,260$0$11,265
Depreciation Depletion$0$10,046$0$10,046
Fees for Services Accounting$0$8,675$0$8,675
Insurance$7,312$665$0$7,977
Office Expenses$2,569$1,734$0$4,303
Conferences and Meetings$2,936$0$0$2,936
Information Technology$343$470$0$813
Total Functional Expenses$269,505$65,335$0$334,840
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
Payroll Tax Liabilities$13,141
Lowe's Credit Card$3,114
Capital One Credit Card$1,773
Capital One Spark Credit Card$1,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
MACH Academy Inc
EIN
58-2013645
Phone
7067965046
Address
1850 Chester Ave, Augusta, GA 30906

Signing Officer

Name
Michael D Harden
Title
CEO
Phone
7067965046
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Harden
Formed
1992
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
Alfred Moore CPA
Address
555 W MADISON ST, CHICAGO, IL 60661
Preparer
Alfred Moorecpa
Phone
6304058514
Supplemental Narrative

Additional Explanations

Pt XI

“Rounding.”

Pt VI, Line 11B

“The 990 was reviewed by the Board, accountant, executive directive, and President.”

Pt VI, Line 15A

“Executive compensation was compared given similarly sized organizations and positions by an independent individual and approved by the Board.”

Other

“Part II, Line 4c (continued: Creative Engagement (ACE ) curriculum and other model curriculum is used to emphasize and encourage positive character development, a sense of belonging and personal achievement.”

Form 990, Part IX, Line 24E

“Employee Development 505. 505. 0. 0.”

Form 990, Part IX, Line 24E

“Snacks,Lunch,Drinks 3433. 3412. 21. 0.”

Form 990, Part IX, Line 24E

“Property Maintenance 61149. 60916. 233. 0.”

Form 990, Part IX, Line 24E

“Scholarship Awards 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Settlement Expenses 2091. 2091. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing 407. 0. 407. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 322. 47. 275. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Credit Card Service Charge 69. 0. 69. 0.”

Form 990, Part IX, Line 24E

“Trophies & Awards 952. 952. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 59. 0. 59. 0.”

Form 990, Part IX, Line 24E

“Equipment 2425. 2414. 11. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 36. 6. 30. 0.”

Form 990, Part IX, Line 24E

“Postage, Mailing Service 422. 0. 422. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees 1246. 1246. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis Supplies 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Stringing Fees 272. 272. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 24458. 23514. 944. 0.”

Form 990, Part IX, Line 24E

“USTA Memberships 939. 939. 0. 0.”

Form 990, Part IX, Line 24E

“JTT Fees 4170. 4170. 0. 0.”

Form 990, Part IX, Line 24E

“Equip Rental and Maintenance 585. 585. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Rent Expense was adjusted out of revenue, audited statement difference.”

Pt XII, Line 4B

“Rent Expense was adjusted out of revenue, audited statement difference and $1 rounding error.”

Raw XML AppendixShowing 400 of 482 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/AccountsReceivableGrp/BOYAmt04600
IRS990/AccountsReceivableGrp/EOYAmt04100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of MACH Academy, Inc. is to provide life skills and community development through education, technology, homeowner- ship and recreational experiences. The focus demographics are inner city, disadvataged youth and low to moderate income families. The organization is inclusive to all inviduals and families regardless of age, race, gender, disability factors or financial means.
IRS990/AllOtherContributionsAmt0129723
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102949
IRS990/AllOtherExpensesGrp/TotalAmt0105432
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETTY JONESEXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07067965046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 Chester Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Augusta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070935
IRS990/CashNonInterestBearingGrp/EOYAmt025327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074542
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090833
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02936
IRS990/ConferencesMeetingsGrp/TotalAmt02936
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-51262
IRS990/CYOtherExpensesAmt0225479
IRS990/CYOtherRevenueAmt07689
IRS990/CYProgramServiceRevenueAmt050545
IRS990/CYRevenuesLessExpensesAmt0-183145
IRS990/CYSalariesCompEmpBnftPaidAmt0109361
IRS990/CYTotalExpensesAmt0334840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt010046
IRS990/Desc0MACH ACADEMY WORKS WITH THE NATIONAL COMMUNITY STABILIZATION TRUST WHICH SUPPORTS NEIGHBORHOOD STABILIZATION EFFORTS THROUGH RENOVATION OF DILAPIDATED AND ABANDONED HOMES AND THEN CREATING AFFORDABLE OWNERSHIP AND RENTAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES. MACH ACADEMY WORKS WITH THE NATIONAL COMMUNITY STABILIZATION TRUST WHICH SUPPORTS NEIGHBORHOOD STABILIZATION EFFORTS THROUGH RENOVATION OF DILAPIDATED AND ABANDONED HOMES AND THEN CREATING AFFORDABLE OWNERSHIP AND RENTAL HOUSING FOR LOW AND MODERATE INCOME FAMILIES. DURING 2016 WE HAD SEVEN (7) PROPERTIES DONATED, RENOVATED AND MADE AVAILABLE FOR SALE IN GEORGIA AND SOUTH CAROLINA. THE GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS APPROVED MACH ACADEMY, INC. AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO). MACH ACADEMY COMPLIES WITH FEDERAL AND STATE REQUIREMENTS TO PURCHASE HUD HOMES. OUR FAMILY HOUSING PROJECT SUPPORTS THE CITY OF AUGUSTA'S CONSOLIDATED PLAN TO PROVIDE DECENT HOUSING, A SUITABLE LIVING ENVIRONMENT AND ECONOMIC OPPORTUNITIES ESPECIALLY TARGETING LOW AND MODERATE INCOME PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08675
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064772
IRS990/FeesForServicesOtherGrp/TotalAmt074032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MICHEAL D HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DON MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DRWILLIAM STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4TIARA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY SIMPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Excutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-54366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt015000
IRS990/GrantAmt015000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041634
IRS990/GrossReceiptsAmt0263418
IRS990/GrossRentsGrp/RealAmt023412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0470
IRS990/InformationTechnologyGrp/ProgramServicesAmt0343
IRS990/InformationTechnologyGrp/TotalAmt0813
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt07312
IRS990/InsuranceGrp/TotalAmt07977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03104
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0620
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117845
IRS990/LandBldgEquipCostOrOtherBssAmt0131556
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096000
IRS990/LessRentalExpensesGrp/RealAmt015723
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of MACH Academy, Inc. is to provide Life Skills and Community Development through Education, Technology,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0428222
IRS990/NetAssetsOrFundBalancesEOYAmt0245077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-54366
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54366
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07689
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/ProgramServicesAmt02569
IRS990/OfficeExpensesGrp/TotalAmt04303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt05986
IRS990/OtherLiabilitiesGrp/EOYAmt019539
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt071764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012451
IRS990/PayrollTaxesGrp/ProgramServicesAmt06077
IRS990/PayrollTaxesGrp/TotalAmt018528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D HARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0Family Housing
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/Desc2Tennis and Fitness
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232184
IRS990/ProgSrvcAccomActy2Grp/Desc0TENNIS AND FITNESS ACTIVITIES AND INSTRUCTION IS PROVIDED IN ALL AREAS OF JUNIOR TENNIS DEVELOPMENT FROM 10 AND UNDER TO COMPETITIVE LEAGUE/TOURNAMENT PLAY. TENNIS AND FITNESS SESSIONS ARE PROVIDED YEAR ROUND TO HELP CHILDREN, PARTICULARLY THOSE GROWING UP IN DISADVANTAGED CIRCUMSTANCES TO FULLY DEVELOP THEMSELVES IN "MIND, BODY AND SPIRIT" AND TO ENCOURAGE PARTICIPANTS TO ADOPT DAILY PHYSICAL FITNESS ACTIVITIES AND HEALTHY EATING HABITS TO ENSURE HEALTHY LIFESTYLES. WE PROVIDED TENNIS CLINICS,
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094605
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141907
IRS990/ProgSrvcAccomActy3Grp/Desc0MACH ACADEMY'S MISSION IS CONNECTED TO THE LATE ARTHUR ASHE'S VISION TO USE TENNIS AND EDUCATION SESSIONS AS TOOLS TO PROMOTE CHARACTER AND TO OFFER OPPORTUNITIES FOR YOUNG PEOPLE TO BECOME SUCCESSFUL ADULTS. MACH ACADEMY USES A PROFESSIONAL STAFF, QUALIFIED BOARD MEMBERS AND TRAINED VOLUNTEERS. OUR LEADERSHIP TEAM FACILITATES PROGRAMS AND SERVICES THAT LEAD TO THE DEVELOPMENT AND EXPANSION OF ADDITIONAL RESOURCES, OUTREACH OPPORTUNITIES, PARTNERSHIP ESTABLISHMENTS, COLLABORATIONS AND OTHER WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-87945
IRS990/PYOtherExpensesAmt0260583
IRS990/PYOtherRevenueAmt08642
IRS990/PYProgramServiceRevenueAmt022953
IRS990/PYRevenuesLessExpensesAmt0-116490
IRS990/PYSalariesCompEmpBnftPaidAmt076534
IRS990/PYTotalExpensesAmt0337117
IRS990/PYTotalRevenueAmt0220627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-3149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01397333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt016000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088280
IRS990ScheduleA/InvestmentIncomeCYPct00.05480
IRS990ScheduleA/InvestmentIncomePYPct00.04180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94520
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01523622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192508
IRS990ScheduleA/Total509Grp/TotalAmt01523622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01611902
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/BuildingsGrp/BookValueAmt0115645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121356
IRS990ScheduleD/EquipmentGrp/BookValueAmt02200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lowe's Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital One Spark Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rent Expense was adjusted out of revenue, audited statement difference.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent Expense was adjusted out of revenue, audited statement difference and $1 rounding error.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117845
IRS990ScheduleD/TotalLiabilityAmt019539
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The agency uses a marketing firm to advertise residential property donations once rehabilitated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was reviewed by the Board, accountant, executive directive, and President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive compensation was compared given similarly sized organizations and positions by an independent individual and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part II, Line 4c (continued: Creative Engagement (ACE ) curriculum and other model curriculum is used to emphasize and encourage positive character development, a sense of belonging and personal achievement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Development 505. 505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Snacks,Lunch,Drinks 3433. 3412. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Maintenance 61149. 60916. 233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship Awards 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Settlement Expenses 2091. 2091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Processing 407. 0. 407. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment 322. 47. 275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Service Charge 69. 0. 69. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Trophies & Awards 952. 952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Service Charge 59. 0. 59. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment 2425. 2414. 11. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business Registration Fees 36. 6. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage, Mailing Service 422. 0. 422. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tournament Fees 1246. 1246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tennis Supplies 1680. 1680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Stringing Fees 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous 24458. 23514. 944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22USTA Memberships 939. 939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23JTT Fees 4170. 4170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Equip Rental and Maintenance 585. 585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,616
Liabilities
$19,539
Net assets
$245,077
Revenue
$151,695
Expenses
$334,840
Net income
-$183,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.91$7.48$7.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.61$6.02$5.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.88$1.48$4.39$4.99$3.89$1.09
2021Detailed filing. Detailed filing data is available for this year.$4.77$1.49$3.28$4.08$3.56$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.22$1.46$2.76$2.25$2.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.82$2.38$2.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.85$2.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.05$2.79$3.09$2.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.20$2.45$1.52$3.35$1.83
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.06$3.88$2.21$3.37$1.16
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$5.75$2.74$3.01
2013Summary only. Only limited summary data is available for this year.$2.01$0.04$1.97$3.11$1.67$1.44
2012Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$1.98$1.53$0.44
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.15$1.08$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$1.06$1.42$0.36