Civic Intelligence

Mach Academy Inc.

990 • Fiscal year 2020 • EIN 58-2013645

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$421,761

Up $132,138 (+46%) from 2019

Net Assets

Down

$275,830

Down $5,675 (-2.0%) from 2019

Liabilities

Up

$145,931

Up $137,813 (+1698%) from 2019

Revenue

Down

$225,233

Down $13,257 (-5.6%) from 2019

Expenses

Down

$238,344

Down $3,346 (-1.4%) from 2019

Net Income

Down

-$13,111

Down $9,911 (-310%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$421,761
Liabilities$145,931
Net Assets$275,830

Operations Trend

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

2020

Revenue$225,233
Expenses$238,344
Net Income-$13,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$271,432
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, homeownership and recreational experiences. The focus demographics are inner city, disadvantaged youth and low to moderate income families. The organization is inclusive to all individuals and families regardless of age, race, gender, disability factors or financial means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,460$224,064▲ $124,604
Land, Buildings, and Equipment, Net$182,709$195,415▲ $12,706
Other Notes and Loans Receivable, Net$7,454$2,282▼ $5,172
Total Assets$289,623$421,761▲ $132,138
Liabilities
Other Liabilities$0$142,823▲ $142,823
Accounts Payable and Accrued Expenses$8,118$3,108▼ $5,010
Total Liabilities$8,118$145,931▲ $137,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,505$268,631▼ $7,874
Net Assets With Donor Restrictions$5,000$7,199▲ $2,199
Total Net Assets Fund Balance$281,505$275,830▼ $5,675
Total Liabilities and Net Assets / Fund Balance$289,623$421,761▲ $132,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,138$28,246$164,384
Land$51,444-$51,444
Other Land Buildings$7,833$11,068$18,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael HardenPresident/ce0FT$50,000$50,000

Board Members and Trustees

NameTitle
Henry TaylorVice President
Judge David WatkinsBoard Member
Tammy SimpkinsBoard Member
Tiara BoydBoard Member
Donald MoodySecretary
Deirdre SkolfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,017
Program Service Revenue
$23,296
Investment Income
$1,363
Other Revenue
$13,557
All Other Contributions
$8,485
Change in Net Assets
$-13,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,199
Total Revenue per Audited Statements
$271,432
Total Revenue per Form 990
$225,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,519
Salaries, Compensation, and Employee Benefits$53,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$26,813$23,187-$50,000
Fees for Services Accounting-$12,150-$12,150
Travel$5,835$2,351-$8,186
Office Expenses$1,814$5,841-$7,655
Insurance$1,226$4,769-$5,995
Other Expenses$3,870$1,969-$3,870
Payroll Taxes$2,050$1,775-$3,825
All Other Expenses$1,753$742-$2,495
Interest-$1,806-$1,806
Conferences and Meetings-$116-$116
Total Functional Expenses$161,909$76,435$0$238,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$284,544
Expenses per Audited Statements$238,344
Total Expenses per Form 990$238,344
Expenses Not Reported on Form 990$46,200
Expenses Not Reported on Financial Statements$0
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
Sba Ppp Loan$142,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The officers will review prior to filing.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

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 Harden
Title
President & CEO
Phone
7067965046
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harden
Formed
1992
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
13

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Michelle Bennett
Phone
7067225337
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Income taxes - the internal revenue service has approved the foundation's exemption from federal income taxes under provisions of section 501(c)(3) of the internal revenue code and comparable state law, whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES

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IRS990/ProgSrvcAccomActy2Grp/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.
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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 WORKING RELATIONSHIPS THAT ASSIST IN THE ADVANCEMENT OF THE ORGANIZATION'S GOALS. OUR BENCHMARK IS HEALTHY MINDS, HEALTHY BODIES. ACADEMIC SUPPORT IS PROVIDED THROUGH EDUCATIONAL OPPORTUNITIES IN READING AND WRITING ACTIVITIES TO ENCOURAGE PARTICIPANTS TO BECOME CONFIDENT READERS STIMULATING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH STEM, CODING CLUB AND STEM WORKSHOPS ALONG WITH OTHER RELATED ACTIVITIES ARE USED TO ENCOURAGE AND INCREASE INTEREST AND SKILL LEVELS ENRICHMENT DISGUISED LEARNING ACTIVITIES TO ENCOURAGE AND SUPPORT POSITIVE CHARACTER AND LIFE SKILLS DEVELOPMENT, COLLEGE PLANNING AND CAREER EXPLORATION ACTIVITIES TO ENCOURAGE PARTICIPANTS TO THINK ABOUT WHAT CAREER PATH WOULD BEST SUIT THEIR INTERESTS AND ABILITIES. THE NATIONALLY RECOGNIZED UNITED STATES TENNIS ASSOCIATION USTA NATIONAL JUNIOR TENNIS AND LEARNING NJTL FIRST SERVE LIFE SKILLS AND ACADEMIC CREATIVE ENGAGEMENT (ACE) HANDS ON SESSIONS ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024569
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03525
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0608
IRS990/PYOtherExpensesAmt0186834
IRS990/PYOtherRevenueAmt05163
IRS990/PYProgramServiceRevenueAmt049031
IRS990/PYRevenuesLessExpensesAmt0-3200
IRS990/PYSalariesCompEmpBnftPaidAmt054856
IRS990/PYTotalExpensesAmt0241690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-1688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028948
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73900
IRS990ScheduleA/PublicSupportPY509Pct00.85410
IRS990ScheduleA/PublicSupportTotal509Amt0766619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0126059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0241799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0126059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0241799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168135
IRS990ScheduleA/Total509Grp/TotalAmt01008418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037366
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/BuildingsGrp/BookValueAmt0136138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164384
IRS990ScheduleD/ExpensesNotReportedAmt046200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0238344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051444
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051444
IRS990ScheduleD/OtherExpensesIncludedAmt046200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherRevenueAmt046199
IRS990ScheduleD/RevenueNotReportedAmt046199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS APPROVED THE FOUNDATION'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195415
IRS990ScheduleD/TotalExpensesPerForm990Amt0238344
IRS990ScheduleD/TotalLiabilityAmt0142823
IRS990ScheduleD/TotalRevenuePerForm990Amt0225233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0284544
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS WILL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0289623
IRS990/TotalAssetsEOYAmt0421761
IRS990/TotalAssetsGrp/BOYAmt0289623
IRS990/TotalAssetsGrp/EOYAmt0421761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187017
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238344
IRS990/TotalGrossUBIAmt015245
IRS990/TotalLiabilitiesBOYAmt08118
IRS990/TotalLiabilitiesEOYAmt0145931
IRS990/TotalLiabilitiesGrp/BOYAmt08118
IRS990/TotalLiabilitiesGrp/EOYAmt0145931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05127
IRS990/TotalProgramServiceExpensesAmt0161909
IRS990/TotalProgramServiceRevenueAmt023296
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt01267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015245
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421761
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

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