Civic Intelligence

Mach Academy Inc.

990 • Fiscal year 2015 • EIN 58-2013645

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,968

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$393,639

Down $107,685 (-21%) from 2014

Net Assets

Down

$387,653

Down $110,415 (-22%) from 2014

Liabilities

Up

$5,986

Up $2,730 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Down

$220,627

Down $354,100 (-62%) from 2014

Expenses

Up

$337,117

Up $63,059 (+23%) from 2014

Net Income

Down

-$116,490

Down $417,159 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$393,639
Liabilities$5,986
Net Assets$387,653
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$220,627
Expenses$337,117
Net Income-$116,490
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$560,599
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$485,012$251,098▼ $233,914
Cash and Non-Interest-Bearing Accounts$16,004$70,935▲ $54,931
Other Notes and Loans Receivable, Net-$66,973-
Accounts Receivable-$4,600-
Savings and Temporary Cash Investments$33$33→ $0
Total Assets$501,049$393,639▼ $107,410
Liabilities
Other Liabilities-$5,986-
Unsecured Notes Loans Payable$3,279--
Total Liabilities$3,279$5,986▲ $2,707
Net Assets / Fund Balance
Unrestricted Net Assets$497,770$381,281▼ $116,489
Temporarily Rstr Net Assets-$6,372-
Total Net Assets Fund Balance$497,770$387,653▼ $110,117
Total Liabilities and Net Assets / Fund Balance$501,049$393,639▼ $107,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,098$9,298$256,396
Equipment$4,000$6,000$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micheal D HardenPresident/CEOFT$59,968$59,968
Betty JonesExcutive DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Henry TaylorVice President
David SnyderTrustee
Drwilliam StrongTrustee
Tammy SimpkinsTrustee
Tiara AllenTrustee
Don MoodySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,977
Program Service Revenue
$22,953
Investment Income
$-87,945
Other Revenue
$8,642
All Other Contributions
$204,977
Change in Net Assets
$-116,490

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Other Expenses$260,583
Salaries, Compensation, and Employee Benefits$76,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$117,685$2,907$0$120,592
Current Officers, Directors, Trustees, and Key Employees$9,834$66,700$0$76,534
Fees for Services Other$60,734$0$0$60,734
Office Expenses$11,897$5,636$0$17,533
Advertising$0$13,495$0$13,495
Depreciation Depletion$12,648$0$0$12,648
Travel$8,110$0$0$8,110
Fees for Services Management$8,040$0$0$8,040
Fees for Services Accounting$0$7,900$0$7,900
Insurance$0$6,609$0$6,609
Conferences and Meetings$859$3,685$0$4,544
Information Technology$0$378$0$378
Total Functional Expenses$229,807$107,310$0$337,117
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
Capital One Credit Card$5,042
Lowe's Credit Card$944
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
2016-05-16
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
0
Volunteers
10

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.”

Form 990, Part IX, Line 24E

“Equipment 1643. 1643. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 248. 248. 0. 0.”

Form 990, Part IX, Line 24E

“Property Maintenance 101925. 101925. 0. 0.”

Form 990, Part IX, Line 24E

“Property Settlement 6537. 6537. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation Discrepancies 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“Memberships and Dues 568. 568. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 2100. 0. 2100. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Credit Card Service Charge 139. 0. 139. 0.”

Form 990, Part IX, Line 24E

“Trophies & Awards 438. 438. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 185. 0. 185. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Reference 54. 0. 54. 0.”

Form 990, Part IX, Line 24E

“Business Registration Fees 397. 0. 397. 0.”

Form 990, Part IX, Line 24E

“Tournament Officials 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Tournament Fees 3482. 3482. 0. 0.”

Form 990, Part IX, Line 24E

“Tennis Supplies 2094. 2094. 0. 0.”

Form 990, Part IX, Line 24E

“Other 0. 0. 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.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022953
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED A SUCCESSFUL COLLEGE TOUR TO JOHNSON C. SMITH UNIVERSITY FOR MIDDLE AND HIGH SCHOOL PARTICIPANTS; WE OFFERED COLLEGE PLANNING, CAREER EXPLORATION, WHILE ENCOURAGING THEM TO BECOME COMPETITIVE IN THE MARKETPLACE. PROVIDED TENNIS, FITNESS, AND HEALTHY EATING SESSIONS, TO HELP PARTICIPANTS FULLY DEVELOP THEMSELVES IN MIND, BODY AND SPIRIT; PROVIDED A SPRING BREAK AND SUMMER CAMP SESSIONS FOR NINE (9) WEEKS FOR MORE THAN 800 PARTICIPANTS;
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-28664
IRS990/PYOtherExpensesAmt0213478
IRS990/PYOtherRevenueAmt0-10322
IRS990/PYProgramServiceRevenueAmt017917
IRS990/PYRevenuesLessExpensesAmt0300669
IRS990/PYSalariesCompEmpBnftPaidAmt060580
IRS990/PYTotalExpensesAmt0274058
IRS990/PYTotalRevenueAmt0574727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-116490
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08642
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0595838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335353
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt032000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013813
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064868
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.03300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95820
IRS990ScheduleA/PublicSupportPY509Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01487313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131109
IRS990ScheduleA/Total509Grp/TotalAmt01487313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552181
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/BookValueAmt0247098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256396
IRS990ScheduleD/EquipmentGrp/BookValueAmt04000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lowe's Credit Card
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/TotalBookValueLandBuildingsAmt0251098
IRS990ScheduleD/TotalLiabilityAmt05986
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The agency uses a marketing firm to advertise residential property donations once rehabilitated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
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/ExplanationTxt3Equipment 1643. 1643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 248. 248. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Maintenance 101925. 101925. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Settlement 6537. 6537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reconciliation Discrepancies 6. 0. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships and Dues 568. 568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Entertainment 2100. 0. 2100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Service Charge 139. 0. 139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Trophies & Awards 438. 438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charge 185. 0. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Books, Subscriptions, Reference 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Registration Fees 397. 0. 397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tournament Officials 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tournament Fees 3482. 3482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tennis Supplies 2094. 2094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06372
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501049
IRS990/TotalAssetsEOYAmt0393639
IRS990/TotalAssetsGrp/BOYAmt0501049
IRS990/TotalAssetsGrp/EOYAmt0393639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03279
IRS990/TotalLiabilitiesEOYAmt05986
IRS990/TotalLiabilitiesGrp/BOYAmt03279
IRS990/TotalLiabilitiesGrp/EOYAmt05986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387653
IRS990/TotalProgramServiceExpensesAmt0229807
IRS990/TotalProgramServiceRevenueAmt022953
IRS990/TotalReportableCompFromOrgAmt086968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-56350

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,639
Liabilities
$5,986
Net assets
$387,653
Revenue
$220,627
Expenses
$337,117
Net income
-$116,490
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