Civic Intelligence

Global Underwater Explorers Inc.

990 • Fiscal year 2021 • EIN 59-3489180

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.GUE.COM
18487 High Springs Main StHigh Springs, FL 32643-0546

(386) 454-0811

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,366

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$428,010

Up $147,096 (+52%) from 2020

Net Assets

Up

$405,864

Up $186,639 (+85%) from 2020

Liabilities

Down

$22,146

Down $39,543 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$896,485

Up $203,049 (+29%) from 2020

Expenses

Up

$709,846

Up $62,976 (+9.7%) from 2020

Net Income

Up

$186,639

Up $140,073 (+301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $85,193Liabilities 2010: $26,518Net Assets 2010: $58,6752010Assets 2011: $124,816Liabilities 2011: $27,783Net Assets 2011: $97,0332011Assets 2012: $181,107Liabilities 2012: $16,241Net Assets 2012: $164,8662012Assets 2013: $165,792Liabilities 2013: $36,984Net Assets 2013: $128,8082013Assets 2014: $176,305Liabilities 2014: $17,462Net Assets 2014: $158,8432014Assets 2015: $81,304Liabilities 2015: $14,357Net Assets 2015: $66,9472015Assets 2016: $59,653Liabilities 2016: $17,711Net Assets 2016: $41,9422016Assets 2017: $113,333Liabilities 2017: $19,078Net Assets 2017: $94,2552017Assets 2018: $142,012Liabilities 2018: $2,091Net Assets 2018: $139,9212018Assets 2019: $174,471Liabilities 2019: $1,812Net Assets 2019: $172,6592019Assets 2020: $280,914Liabilities 2020: $61,689Net Assets 2020: $219,2252020Assets 2021: $428,010Liabilities 2021: $22,146Net Assets 2021: $405,8642021Assets 2022: $478,248Liabilities 2022: $5,616Net Assets 2022: $472,6322022Assets 2023: $620,373Liabilities 2023: $37,538Net Assets 2023: $582,8352023Assets 2024: $545,520Liabilities 2024: $8,116Net Assets 2024: $537,4042024

Highlighted filing

2021

Assets$428,010
Liabilities$22,146
Net Assets$405,864
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $422,8382010Expenses 2011: $541,8852011Expenses 2012: $557,4042012Revenue 2013: $761,648Expenses 2013: $797,706Net Income 2013: -$36,0582013Revenue 2014: $786,766Expenses 2014: $756,731Net Income 2014: $30,0352014Revenue 2015: $542,659Expenses 2015: $634,555Net Income 2015: -$91,8962015Revenue 2016: $575,887Expenses 2016: $600,892Net Income 2016: -$25,0052016Revenue 2017: $1,076,703Expenses 2017: $1,024,390Net Income 2017: $52,3132017Revenue 2018: $694,261Expenses 2018: $648,595Net Income 2018: $45,6662018Revenue 2019: $808,698Expenses 2019: $775,962Net Income 2019: $32,7362019Revenue 2020: $693,436Expenses 2020: $646,870Net Income 2020: $46,5662020Revenue 2021: $896,485Expenses 2021: $709,846Net Income 2021: $186,6392021Revenue 2022: $860,414Expenses 2022: $793,646Net Income 2022: $66,7682022Revenue 2023: $1,031,443Expenses 2023: $921,240Net Income 2023: $110,2032023Revenue 2024: $913,154Expenses 2024: $958,585Net Income 2024: -$45,4312024

Highlighted filing

2021

Revenue$896,485
Expenses$709,846
Net Income$186,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$928,678
Mission and Program Overview

Mission

Global underwater explorers emerged out of a shared desire to safely explore and protect the underwater world and to improve the quality of education and research in all things aquatic. In line with the original vision of its founding members, gue is committed to:-developing safe, skilled, and knowledgeable divers-undertaking and promoting underwater research-pursuing global underwater exploration-safeguarding the integrity of the underwater world-providing the public with a comprehensive resource on all things aquatic.working to redefine the ties binding the average underwater enthusiast to underwater explorers, conservationists and scientific researchers gue is committed to the overall goal of promoting the interests of the underwater world and of those who seek to engage it.

The goal of global underwater explorers is to establish an educated, proficient global community of scuba divers inspired and empowered to conserve and explore the world's aquatic environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,790$388,308▲ $160,518
Inventories for Sale or Use$33,269$30,240▼ $3,029
Land, Buildings, and Equipment, Net$10,982$7,665▼ $3,317
Accounts Receivable$6,003$1,460▼ $4,543
Total Assets$280,914$428,010▲ $147,096
Other Assets Total$2,870$337▼ $2,533
Liabilities
Other Liabilities$57,668$0▼ $57,668
Accounts Payable and Accrued Expenses$2,621$20,871▲ $18,250
Deferred Revenue$1,400$1,275▼ $125
Total Liabilities$61,689$22,146▼ $39,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,225$405,864▲ $186,639
Total Net Assets Fund Balance$219,225$405,864▲ $186,639
Total Liabilities and Net Assets / Fund Balance$280,914$428,010▲ $147,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,470$92,425$94,895
Leasehold Improvements$5,195$13,333$18,528
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey JablonskiSecretary/treasurerFT$48,000$6,366$54,366
Jarrod JablonskiPresidentPT$34,500$15,050$49,550
Kirill EgorovDirectorPT$28,200-$28,200

Board Members and Trustees

NameTitle
Dorota CzernyDirector
Mario ArenaDirector
Mark MessersmithDirector
Richard LundgrenDirector
Richard WalkerDirector
Robert CarmichaelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$66,203
Program Service Revenue
$784,946
Investment Income
$3,234
Other Revenue
$42,102
All Other Contributions
$8,535
Change in Net Assets
$186,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,364
Other Expenses$275,343
Grants and Similar Amounts Paid$2,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,672$31,883-$212,555
Current Officers, Directors, Trustees, and Key Employees$70,125$12,375-$82,500
Fees for Services Other$47,986$22,763-$70,749
Benefits to Members$67,987--$67,987
Other Employee Benefits$39,437$6,960-$46,397
Office Expenses$6,256$31,037-$37,293
Occupancy$16,537$7,087-$23,624
Payroll Taxes$19,475$3,437-$22,912
Information Technology$15,962$4,691-$20,653
Advertising$11,519$62-$11,581
Conferences and Meetings$9,216$999-$10,215
Depreciation Depletion-$3,317-$3,317
Fees for Services Accounting$2,040$360-$2,400
Grants to Domestic Orgs$1,600--$1,600
Insurance$1,001$177-$1,178
Other Expenses$745$244-$989
Travel$427$183-$610
Grants to Domestic Individuals$552--$552
Fees for Services Legal$99--$99
Interest$4--$4
Total Functional Expenses$577,822$132,024$0$709,846
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY JARROD JABLONSKI, PRESIDENTRentNo$18,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jarrod jablonski, corey jablonski, and robert carmichael have a business relationship. Jarrod jablonski and corey jablonski have a family relationship.”

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

“The return will be reviewed by the president, treasurer, and the bookkeeper. In addition, the return will be sent to the board.”

Form 990, Part VI, Section B, Line 15

“Line 15b: the compensation for the top management official is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Underwater Explorers Inc
EIN
59-3489180
Phone
3864540811
Address
18487 HIGH SPRINGS MAIN ST, HIGH SPRINGS, FL 32643-0546

Signing Officer

Name
Corey Jablonski
Title
Officer
Phone
3864540811
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Jablonski
Formed
2001
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
6
Employees
11
Volunteers
35

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Raw XML AppendixShowing 400 of 462 raw XML fields

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

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IRS990/ActivityOrMissionDesc0THE GOAL OF GLOBAL UNDERWATER EXPLORERS IS TO ESTABLISH AN EDUCATED, PROFICIENT GLOBAL COMMUNITY OF SCUBA DIVERS INSPIRED AND EMPOWERED TO CONSERVE AND EXPLORE THE WORLD'S AQUATIC ENVIRONMENTS.
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IRS990/MissionDesc0GLOBAL UNDERWATER EXPLORERS IS BUILDING GLOBAL COMMUNITIES OF PASSIONATE DIVERS, EMPOWERED BY HIGH-QUALITY TRAINING AND ORGANIZED TO SUPPORT WIDE-RANGING DIVING ACTIVITIES. THESE COMMUNITIES CONTAIN AND PARTNER WITH DEDICATED EXPLORERS, CONSERVATIONISTS AND SCIENTIFIC RESEARCHERS TO CONDUCT A DIVERSITY OF AQUATIC INITIATIVES AROUND THE WORLD.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042102
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0405864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07087
IRS990/OccupancyGrp/ProgramServicesAmt016537
IRS990/OccupancyGrp/TotalAmt023624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031037
IRS990/OfficeExpensesGrp/ProgramServicesAmt06256
IRS990/OfficeExpensesGrp/TotalAmt037293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02870
IRS990/OtherAssetsTotalGrp/EOYAmt0337
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046397
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM COGS
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3TRADE SHOW EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ProgramServicesAmt069944
IRS990/OtherExpensesGrp/ProgramServicesAmt110515
IRS990/OtherExpensesGrp/ProgramServicesAmt25723
IRS990/OtherExpensesGrp/ProgramServicesAmt3745
IRS990/OtherExpensesGrp/TotalAmt072717
IRS990/OtherExpensesGrp/TotalAmt110515
IRS990/OtherExpensesGrp/TotalAmt29399
IRS990/OtherExpensesGrp/TotalAmt3989
IRS990/OtherLiabilitiesGrp/BOYAmt057668
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03437
IRS990/PayrollTaxesGrp/ProgramServicesAmt019475
IRS990/PayrollTaxesGrp/TotalAmt022912
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COREY JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125934
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt025934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt049961
IRS990/PYContributionsGrantsAmt09765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt04207
IRS990/PYOtherExpensesAmt0214198
IRS990/PYOtherRevenueAmt044777
IRS990/PYProgramServiceRevenueAmt0634687
IRS990/PYRevenuesLessExpensesAmt046566
IRS990/PYSalariesCompEmpBnftPaidAmt0379711
IRS990/PYTotalExpensesAmt0646870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186639
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0388308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0370000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0370000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0385209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0527330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0706581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0723603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03709351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07488
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91110
IRS990ScheduleA/PublicSupportPY509Pct00.89870
IRS990ScheduleA/PublicSupportTotal509Amt03866681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0370000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0370000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0716346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0852069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01109097
IRS990ScheduleA/Total509Grp/TotalAmt04236681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0828449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01109112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04244169
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/EquipmentGrp/BookValueAmt02470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07665
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EXTREME EXPOSURE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY JARROD JABLONSKI, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JARROD JABLONSKI, COREY JABLONSKI, AND ROBERT CARMICHAEL HAVE A BUSINESS RELATIONSHIP. JARROD JABLONSKI AND COREY JABLONSKI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY THE PRESIDENT, TREASURER, AND THE BOOKKEEPER. IN ADDITION, THE RETURN WILL BE SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15B: THE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280914
IRS990/TotalAssetsEOYAmt0428010
IRS990/TotalAssetsGrp/BOYAmt0280914
IRS990/TotalAssetsGrp/EOYAmt0428010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066203
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0709846
IRS990/TotalGrossUBIAmt068036
IRS990/TotalLiabilitiesBOYAmt061689
IRS990/TotalLiabilitiesEOYAmt022146
IRS990/TotalLiabilitiesGrp/BOYAmt061689
IRS990/TotalLiabilitiesGrp/EOYAmt022146

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,010
Liabilities
$22,146
Net assets
$405,864
Revenue
$896,485
Expenses
$709,846
Net income
$186,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.03$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.86$0.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.90$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.69$0.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.81$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.08$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.58$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.54$0.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.79$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.76$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.10$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.42