Civic Intelligence

Global Underwater Explorers Inc.

990 • Fiscal year 2022 • EIN 59-3489180

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 13, 2024

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,059

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$478,248

Up $50,238 (+12%) from 2021

Net Assets

Up

$472,632

Up $66,768 (+16%) from 2021

Liabilities

Down

$5,616

Down $16,530 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Down

$860,414

Down $36,071 (-4.0%) from 2021

Expenses

Up

$793,646

Up $83,800 (+12%) from 2021

Net Income

Down

$66,768

Down $119,871 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$478,248
Liabilities$5,616
Net Assets$472,632
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$860,414
Expenses$793,646
Net Income$66,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$892,541
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$367,560$400,122▲ $32,562
Inventories for Sale or Use$30,240$54,588▲ $24,348
Cash and Non-Interest-Bearing Accounts$20,748$14,174▼ $6,574
Land, Buildings, and Equipment, Net$7,665$5,348▼ $2,317
Accounts Receivable$1,460$3,355▲ $1,895
Total Assets$428,010$478,248▲ $50,238
Other Assets Total$337$661▲ $324
Liabilities
Accounts Payable and Accrued Expenses$20,871$5,137▼ $15,734
Deferred Revenue$1,275$479▼ $796
Total Liabilities$22,146$5,616▼ $16,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,864$472,632▲ $66,768
Total Net Assets Fund Balance$405,864$472,632▲ $66,768
Total Liabilities and Net Assets / Fund Balance$428,010$478,248▲ $50,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$661$94,234$94,895
Leasehold Improvements$4,687$13,841$18,528
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey JablonskiExecutive Dir/treasurer/secFT$48,000$6,059$54,059
Jarrod JablonskiPresidentPT$34,500-$34,500
Kirill EgorovDirectorPT$26,000-$26,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,523
Program Service Revenue
$780,702
Investment Income
$1,582
Other Revenue
$42,607
All Other Contributions
$35,523
Change in Net Assets
$66,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,013
Salaries, Compensation, and Employee Benefits$309,478
Grants and Similar Amounts Paid$3,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,546$26,390-$149,936
Fees for Services Other$31,617$95,231-$126,848
Current Officers, Directors, Trustees, and Key Employees$97,375$17,184-$114,559
Insurance$77,645$18-$77,663
Conferences and Meetings$42,923$1,022-$43,945
Office Expenses$7,278$27,505-$34,783
Information Technology$25,369$6,311-$31,680
Other Employee Benefits$20,113$4,619-$24,732
Occupancy$17,242$7,390-$24,632
Payroll Taxes$17,213$3,038-$20,251
Advertising$15,082$99-$15,181
Other Expenses$8,283$2,710-$10,993
All Other Expenses$10,267--$10,267
Travel$4,504$1,930-$6,434
Fees for Services Accounting$3,358$593-$3,951
Grants to Domestic Individuals$3,155--$3,155
Depreciation Depletion-$2,317-$2,317
Total Functional Expenses$586,190$207,456$0$793,646
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. Afterwards, the return will be sent to the board for review and approval to file.”

Form 990, Part VI, Section B, Line 15

“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
Executive Dir/treasurer/sec
Phone
3864540811
Signed
2024-02-13
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
9
Volunteers
50

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PLACE, GAINESVILLE, FL 32607-2063
Preparer
Corinne Laroche
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitorial: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Professional fees: program service expenses 15,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,681. Quest publication cost: program service expenses 15,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,756. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 95,231. Fundraising expenses 0. Total expenses 95,231.”

Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0405864
IRS990/NetAssetsOrFundBalancesEOYAmt0472632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042607
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt042607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472632
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07390
IRS990/OccupancyGrp/ProgramServicesAmt017242
IRS990/OccupancyGrp/TotalAmt024632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027505
IRS990/OfficeExpensesGrp/ProgramServicesAmt07278
IRS990/OfficeExpensesGrp/TotalAmt034783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337
IRS990/OtherAssetsTotalGrp/EOYAmt0661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024732
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3TRADE SHOW EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32710
IRS990/OtherExpensesGrp/ProgramServicesAmt043878
IRS990/OtherExpensesGrp/ProgramServicesAmt129724
IRS990/OtherExpensesGrp/ProgramServicesAmt27618
IRS990/OtherExpensesGrp/ProgramServicesAmt38283
IRS990/OtherExpensesGrp/TotalAmt045643
IRS990/OtherExpensesGrp/TotalAmt134165
IRS990/OtherExpensesGrp/TotalAmt212511
IRS990/OtherExpensesGrp/TotalAmt310993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03038
IRS990/PayrollTaxesGrp/ProgramServicesAmt017213
IRS990/PayrollTaxesGrp/TotalAmt020251
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0COREY JABLONSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt067987
IRS990/PYContributionsGrantsAmt066203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02152
IRS990/PYInvestmentIncomeAmt03234
IRS990/PYOtherExpensesAmt0275343
IRS990/PYOtherRevenueAmt042102
IRS990/PYProgramServiceRevenueAmt0784946
IRS990/PYRevenuesLessExpensesAmt0186639
IRS990/PYSalariesCompEmpBnftPaidAmt0364364
IRS990/PYTotalExpensesAmt0709846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066768
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0753401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03738864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09055
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.91110
IRS990ScheduleA/PublicSupportTotal509Amt03916508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733954
IRS990ScheduleA/Total509Grp/TotalAmt03916508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0790506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0852084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03925563
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/BookValueAmt0661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05348
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. AFTERWARDS, THE RETURN WILL BE SENT TO THE BOARD FOR REVIEW AND APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt4JANITORIAL: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,681. QUEST PUBLICATION COST: PROGRAM SERVICE EXPENSES 15,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,756. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,231.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0428010
IRS990/TotalAssetsEOYAmt0478248
IRS990/TotalAssetsGrp/BOYAmt0428010
IRS990/TotalAssetsGrp/EOYAmt0478248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035523
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793646
IRS990/TotalGrossUBIAmt069907
IRS990/TotalLiabilitiesBOYAmt022146
IRS990/TotalLiabilitiesEOYAmt05616
IRS990/TotalLiabilitiesGrp/BOYAmt022146
IRS990/TotalLiabilitiesGrp/EOYAmt05616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472632
IRS990/TotalOtherCompensationAmt06059
IRS990/TotalProgramServiceExpensesAmt0586190

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,248
Liabilities
$5,616
Net assets
$472,632
Revenue
$860,414
Expenses
$793,646
Net income
$66,768
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