Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Intentionally Great Inc
EIN 81-1328173 • 501(c)3 • Conyers, GA
Profile
Provided afterschool care and summer camp to school aged kids in the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Flat$0
Flat from 2024
Revenue
Up$716,419
Up $60,038 (+9.1%) from 2024
Expenses
Up$725,826
Up $416,159 (+134%) from 2024
Net Income
Down-$9,407
Down $356,121 (-103%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $716,419
- Expenses
- $725,826
- Net income
- -$9,407
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 12, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $716,419
Mission and Program Overview
Mission
Provided afterschool care and summer camp to school aged kids in the community
Providing afterschool care and out of school break camps for school aged kids 4-12 which includes sports performance training, literacy workshops, family support and counseling
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thea | Dennard | FT | $58,400 | $58,400 |
| Aisling | Threets | PT | $31,799 | $31,799 |
| Destiny | Paige | PT | $29,335 | $29,335 |
| Ivory | Dennard | FT | $18,813 | $18,813 |
| Arianna | Waller | PT | $16,056 | $16,056 |
| Enrique | Denson | PT | $13,961 | $13,961 |
| Alexis | Render | PT | $12,627 | $12,627 |
| Bernice | Pearl | PT | $8,988 | $8,988 |
| Deshanna | Burhholtz | PT | $8,801 | $8,801 |
| Cherise | Crumpton | FT | $8,661 | $8,661 |
| Gregory | Lockett | PT | $7,253 | $7,253 |
| Nariyah | White | PT | $5,979 | $5,979 |
| Twinkle | Thomas | PT | $5,146 | $5,146 |
| Terri | Crumpton | PT | $4,998 | $4,998 |
| Julia | Ivory | PT | $4,637 | $4,637 |
| Alisha | Mobley | PT | $3,926 | $3,926 |
| Gianna | Mcdonald | PT | $3,566 | $3,566 |
| Carmaleta | Oliver | PT | $3,231 | $3,231 |
| Ayanna | Adams | PT | $3,141 | $3,141 |
| Alina | Hinton | PT | $1,799 | $1,799 |
| Victoria | Redding | PT | $1,005 | $1,005 |
| Dasia | Lackey | PT | $412 | $412 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $716,419
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-9,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $725,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $725,826 | $0 | $0 | $725,826 |
| Total Functional Expenses | $725,826 | $0 | $0 | $725,826 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- Filer Name
- Intentionally Great INC
- EIN
- 81-1328173
- Phone
- 4047205662
- Address
- 1290 Green Street SE, Conyers, GA 30012
- Doing Business As
- Team 3 Afterschool
Signing Officer
- Name
- Thea Dennard
- Title
- Principal Officer
- Phone
- 4047205662
- Signed
- 2025-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thea Dennard
- Formed
- 2017
- Legal Domicile
- Ga
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 21
- Volunteers
- 6
Preparer
- Firm
- B & B Tax Enterprise LLC
- Address
- 4759 ROCKBRIDGE RD STE C, STONE MOUNTAIN, GA 30083
- Preparer
- Prudence Blackman
- Phone
- 9175136438
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“The Personnell committe is aware of the compensation and it is based on comparable salaries”
Pt VI, Line 11B
“All polices are clearly stated and made available”
Pt VI, Line 12C
“There are meetings held and copies of documents distributed for review to board members”
Pt III, Line 2
“Officer and Executive officer are married and make decicisions and both sit on the board”
Form 990, Part IX, Line 24E
“Recruiting 1248. 1248. 0. 0.”
Form 990, Part IX, Line 24E
“Tuition Express fees 1008. 1008. 0. 0.”
Form 990, Part IX, Line 24E
“Business License & Registration 958. 958. 0. 0.”
Form 990, Part IX, Line 24E
“Car and truck expenses 9509. 9509. 0. 0.”
Form 990, Part IX, Line 24E
“Field Trips 28273. 28273. 0. 0.”
Form 990, Part IX, Line 24E
“Fuel 23301. 23301. 0. 0.”
Form 990, Part IX, Line 24E
“Groceries 98841. 98841. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities 16855. 16855. 0. 0.”
Form 990, Part IX, Line 24E
“Rent 24000. 24000. 0. 0.”
Form 990, Part IX, Line 24E
“Repairs and Maintenance 9933. 9933. 0. 0.”
Form 990, Part IX, Line 24E
“Employee Incentives 4015. 4015. 0. 0.”
Form 990, Part IX, Line 24E
“401K 12501. 12501. 0. 0.”
Form 990, Part IX, Line 24E
“Marketing 4526. 4526. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 24143. 24143. 0. 0.”
Form 990, Part IX, Line 24E
“Contining Education 2048. 2048. 0. 0.”
Form 990, Part IX, Line 24E
“Refunds/Bad debt 2771. 2771. 0. 0.”
Form 990, Part IX, Line 24E
“Lawn Maintenance 1320. 1320. 0. 0.”
Form 990, Part IX, Line 24E
“Scholarships 15646. 15646. 0. 0.”
Form 990, Part IX, Line 24E
“Fire Inspection and installation 8241. 8241. 0. 0.”
Form 990, Part IX, Line 24E
“Cellphone 900. 900. 0. 0.”
Form 990, Part IX, Line 24E
“Office Expense 4510. 4510. 0. 0.”
Form 990, Part IX, Line 24E
“Subcriptions 2499. 2499. 0. 0.”
Form 990, Part IX, Line 24E
“Pest Control 539. 539. 0. 0.”
Form 990, Part IX, Line 24E
“Cleaning 6526. 6526. 0. 0.”
Form 990, Part IX, Line 24E
“Vehicle Insurance 241. 241. 0. 0.”
Form 990, Part IX, Line 24E
“Business Insurance 31077. 31077. 0. 0.”
Form 990, Part IX, Line 24E
“Bank/CC Fees 7387. 7387. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Meals 3112. 3112. 0. 0.”
Form 990, Part IX, Line 24E
“Consulting 1000. 1000. 0. 0.”
Form 990, Part IX, Line 24E
“Property Taxes 4078. 4078. 0. 0.”
Form 990, Part IX, Line 24E
“Tax Preparation 1500. 1500. 0. 0.”
Form 990, Part IX, Line 24E
“Security 1128. 1128. 0. 0.”
Form 990, Part IX, Line 24E
“Second Location improvements 62793. 62793. 0. 0.”
Form 990, Part IX, Line 24E
“Equipment 29700. 29700. 0. 0.”
Form 990, Part IX, Line 24E
“Architecural Plans 4000. 4000. 0. 0.”
Form 990, Part IX, Line 24E
“Uniforms 1641. 1641. 0. 0.”
Form 990, Part IX, Line 24E
“Closing fees 9337. 9337. 0. 0.”
Form 990, Part IX, Line 24E
“Business Travel 6725. 6725. 0. 0.”
Form 990, Part IX, Line 24E
“Discounts and credits 5462. 5462. 0. 0.”
Form 990, Part IX, Line 24E
“Payroll Expenses 252534. 252534. 0. 0.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Crumpton |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Threets |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Dennard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Crumpton |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Dennard |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ivory |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Paige |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Oliver |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Adams |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Lackey |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Mcdonald |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Render |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Burhholtz |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Waller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Lockett |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Thomas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Mobley |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Pearl |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Redding |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Denson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Hinton |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | White |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 716419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provided afterschool care and summer camp to school aged kids in the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Thea Dennard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After school and Summer Camp |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 716419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 716419 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 309667 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233692 |
| IRS990/PYTotalExpensesAmt | 0 | 543359 |
| IRS990/PYTotalRevenueAmt | 0 | 656381 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 716419 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Personnell committe is aware of the compensation and it is based on comparable salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All polices are clearly stated and made available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are meetings held and copies of documents distributed for review to board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officer and Executive officer are married and make decicisions and both sit on the board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Recruiting 1248. 1248. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Tuition Express fees 1008. 1008. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Business License & Registration 958. 958. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Car and truck expenses 9509. 9509. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Field Trips 28273. 28273. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Fuel 23301. 23301. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Groceries 98841. 98841. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities 16855. 16855. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rent 24000. 24000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs and Maintenance 9933. 9933. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Employee Incentives 4015. 4015. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 401K 12501. 12501. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Marketing 4526. 4526. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Supplies 24143. 24143. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contining Education 2048. 2048. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Refunds/Bad debt 2771. 2771. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Lawn Maintenance 1320. 1320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Scholarships 15646. 15646. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Fire Inspection and installation 8241. 8241. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Cellphone 900. 900. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Office Expense 4510. 4510. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Subcriptions 2499. 2499. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Pest Control 539. 539. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Cleaning 6526. 6526. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Vehicle Insurance 241. 241. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Business Insurance 31077. 31077. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Bank/CC Fees 7387. 7387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Staff Meals 3112. 3112. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Consulting 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Property Taxes 4078. 4078. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Tax Preparation 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Security 1128. 1128. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Second Location improvements 62793. 62793. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Equipment 29700. 29700. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Architecural Plans 4000. 4000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Uniforms 1641. 1641. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Closing fees 9337. 9337. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Business Travel 6725. 6725. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Discounts and credits 5462. 5462. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Payroll Expenses 252534. 252534. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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