Civic Intelligence

Exceptional Education Outreach Inc.

990 • Fiscal year 2015 • EIN 30-0070498

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.EEOBAHAMAS.ORG
650 NE 67th StMiami, FL 33138

(305) 754-6212

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,988

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$154,632

Up $41,286 (+36%) from 2014

Net Assets

Up

$147,757

Up $48,220 (+48%) from 2014

Liabilities

Down

$6,875

Down $6,934 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Down

$135,653

Down $15,775 (-10%) from 2014

Expenses

Down

$87,433

Down $45,929 (-34%) from 2014

Net Income

Up

$48,220

Up $30,154 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $75,337Liabilities 2010: $2,857Net Assets 2010: $72,4802010Assets 2012: $69,430Liabilities 2012: $5,771Net Assets 2012: $63,6592012Assets 2013: $93,436Liabilities 2013: $11,965Net Assets 2013: $81,4712013Assets 2014: $113,346Liabilities 2014: $13,809Net Assets 2014: $99,5372014Assets 2015: $154,632Liabilities 2015: $6,875Net Assets 2015: $147,7572015Assets 2016: $123,817Liabilities 2016: $0Net Assets 2016: $123,8172016Assets 2017: $159,261Liabilities 2017: $428Net Assets 2017: $158,8332017Assets 2019: $115,046Liabilities 2019: $0Net Assets 2019: $115,0462019Assets 2020: $228,432Liabilities 2020: $0Net Assets 2020: $228,4322020Assets 2021: $358,795Liabilities 2021: $0Net Assets 2021: $358,7952021Assets 2022: $482,927Liabilities 2022: $0Net Assets 2022: $482,9272022Assets 2023: $568,963Liabilities 2023: $3,519Net Assets 2023: $565,4442023Assets 2024: $579,161Liabilities 2024: $8,833Net Assets 2024: $570,3282024

Highlighted filing

2015

Assets$154,632
Liabilities$6,875
Net Assets$147,757
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $92,8522010Expenses 2012: $105,6172012Revenue 2013: $155,579Expenses 2013: $137,767Net Income 2013: $17,8122013Revenue 2014: $151,428Expenses 2014: $133,362Net Income 2014: $18,0662014Revenue 2015: $135,653Expenses 2015: $87,433Net Income 2015: $48,2202015Revenue 2016: $106,500Expenses 2016: $130,440Net Income 2016: -$23,9402016Revenue 2017: $178,793Expenses 2017: $143,777Net Income 2017: $35,0162017Revenue 2019: $243,876Expenses 2019: $263,808Net Income 2019: -$19,9322019Revenue 2020: $288,869Expenses 2020: $153,148Net Income 2020: $135,7212020Revenue 2021: $321,507Expenses 2021: $199,073Net Income 2021: $122,4342021Revenue 2022: $415,908Expenses 2022: $273,880Net Income 2022: $142,0282022Revenue 2023: $402,749Expenses 2023: $309,231Net Income 2023: $93,5182023Revenue 2024: $465,422Expenses 2024: $460,538Net Income 2024: $4,8842024

Highlighted filing

2015

Revenue$135,653
Expenses$87,433
Net Income$48,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$135,653
Mission and Program Overview

Mission

To partner with the bahamian ministry of education to create a sustainable special education program for children across eleuthera and harbour island

To partner with the bahamian ministry of education to create a sustainable special education program for children across eleuthera and harbour island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,870$118,737▲ $8,867
Land, Buildings, and Equipment, Net$832$29,250▲ $28,418
Savings and Temporary Cash Investments$2,644$6,645▲ $4,001
Total Assets$113,346$154,632▲ $41,286
Liabilities
Other Liabilities$13,809$6,875▼ $6,934
Total Liabilities$13,809$6,875▼ $6,934
Net Assets / Fund Balance
Unrestricted Net Assets$99,537$147,757▲ $48,220
Total Net Assets Fund Balance$99,537$147,757▲ $48,220
Total Liabilities and Net Assets / Fund Balance$113,346$154,632▲ $41,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,250$8,593$37,843
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lang HudepohlPresidentPT$25,988$25,988

Board Members and Trustees

NameTitle
Elizabeth EastonDirector
Emily DeliddoDirector
Jane FincherDirector
Karla CosgriffDirector
Melissa SellarsDirector
Tanya CroneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$135,600
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$135,600
Change in Net Assets
$48,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,063
Other Expenses$28,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,776$25,090-$54,866
Travel$8,749--$8,749
Office Expenses$7,847--$7,847
Payroll Taxes$2,278$1,919-$4,197
Fees for Services Accounting-$2,450-$2,450
Conferences and Meetings$2,081--$2,081
Depreciation Depletion$1,582--$1,582
Advertising-$845-$845
Other Expenses$761--$761
Interest-$589-$589
Payment Travel Entrtnmnt Publicly Ofcl$394--$394
All Other Expenses$329--$329
Total Functional Expenses$56,540$30,893$0$87,433
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
Other Liability$6,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Exceptional Education Outreach Inc
EIN
30-0070498
Address
650 NE 67TH ST, MIAMI, FL 33138

Signing Officer

Name
Jane Fincher
Title
Director
Phone
3053897485
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Fincher
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
O'CONNOR & RODRIGUEZ PA
Address
660 NE 95TH ST 7, MIAMI SHORES, FL 33138
Preparer
Steven J Rodriguez CPA
Phone
3057546212
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“BAHAMAS, THE”

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PARTNER WITH THE BAHAMIAN MINISTRY OF EDUCATION TO CREATE A SUSTAINABLE SPECIAL EDUCATION PROGRAM FOR CHILDREN ACROSS ELEUTHERA AND HARBOUR ISLAND.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0845
IRS990/AdvertisingGrp/TotalAmt0845
IRS990/AllOtherContributionsAmt0135600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0329
IRS990/AllOtherExpensesGrp/TotalAmt0329
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0O'CONNOR & RODRIGUEZ PA
IRS990/BooksInCareOfDetail/PhoneNum03057546212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 NE 95TH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI SHORES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109870
IRS990/CashNonInterestBearingGrp/EOYAmt0118737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02081
IRS990/ConferencesMeetingsGrp/TotalAmt02081
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt028370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048220
IRS990/CYSalariesCompEmpBnftPaidAmt059063
IRS990/CYTotalExpensesAmt087433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135653
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01582
IRS990/DepreciationDepletionGrp/TotalAmt01582
IRS990/Desc0TO PARTNER WITH THE BAHAMIAN MINISTRY OF EDUCATION TO CREATE A SUSTAINABLE SPECIAL EDUCATION PROGRAM FOR CHILDREN ACROSS ELEUTHERA AND HARBOUR ISLAND.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt056540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0BF
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LANG HUDEPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm1TANYA CRONE
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY DELIDDO
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA SELLARS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA COSGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE FINCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0135653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0589
IRS990/InterestGrp/TotalAmt0589
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029250
IRS990/LandBldgEquipCostOrOtherBssAmt037843
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PARTNER WITH THE BAHAMIAN MINISTRY OF EDUCATION TO CREATE A SUSTAINABLE SPECIAL EDUCATION PROGRAM FOR CHILDREN ACROSS ELEUTHERA AND HARBOUR ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099537
IRS990/NetAssetsOrFundBalancesEOYAmt0147757
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07847
IRS990/OfficeExpensesGrp/TotalAmt07847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt0947
IRS990/OtherExpensesGrp/ProgramServicesAmt1928
IRS990/OtherExpensesGrp/ProgramServicesAmt2868
IRS990/OtherExpensesGrp/ProgramServicesAmt3761
IRS990/OtherExpensesGrp/TotalAmt0947
IRS990/OtherExpensesGrp/TotalAmt1928
IRS990/OtherExpensesGrp/TotalAmt2868
IRS990/OtherExpensesGrp/TotalAmt3761
IRS990/OtherLiabilitiesGrp/BOYAmt013809
IRS990/OtherLiabilitiesGrp/EOYAmt06875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029776
IRS990/OtherSalariesAndWagesGrp/TotalAmt054866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01919
IRS990/PayrollTaxesGrp/ProgramServicesAmt02278
IRS990/PayrollTaxesGrp/TotalAmt04197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE FINCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0394
IRS990/PYOtherExpensesAmt073330
IRS990/PYRevenuesLessExpensesAmt015152
IRS990/PYSalariesCompEmpBnftPaidAmt062946
IRS990/PYTotalExpensesAmt0136276
IRS990/PYTotalRevenueAmt0151428
IRS990/ReconcilationRevenueExpnssAmt048220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0664525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097253
IRS990ScheduleA/Total509Grp/TotalAmt0664525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029250
IRS990ScheduleD/TotalLiabilityAmt06875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAHAMAS, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113346
IRS990/TotalAssetsEOYAmt0154632
IRS990/TotalAssetsGrp/BOYAmt0113346
IRS990/TotalAssetsGrp/EOYAmt0154632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056540
IRS990/TotalFunctionalExpensesGrp/TotalAmt087433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013809
IRS990/TotalLiabilitiesEOYAmt06875
IRS990/TotalLiabilitiesGrp/BOYAmt013809
IRS990/TotalLiabilitiesGrp/EOYAmt06875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147757
IRS990/TotalProgramServiceExpensesAmt056540
IRS990/TotalReportableCompFromOrgAmt025988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154632
IRS990/TravelGrp/ProgramServicesAmt08749
IRS990/TravelGrp/TotalAmt08749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147757
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EEOBAHAMAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE FINCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03053897485
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCEPTIONAL EDUCATION OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0300070498
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 NE 67TH ST
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141849923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & RODRIGUEZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0660 NE 95TH ST 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033138
ReturnHeader/PreparerPersonGrp/PhoneNum03057546212
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J RODRIGUEZ CPA
ReturnHeader/ReturnTs02016-11-15T22:05:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,632
Liabilities
$6,875
Net assets
$147,757
Revenue
$135,653
Expenses
$87,433
Net income
$48,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.09$5.70$4.65$4.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.04$5.65$4.03$3.09$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$4.16$2.74$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$3.22$1.99$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.89$1.53$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$2.44$2.64$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.79$1.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.07$1.30$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.36$0.87$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.14$1.00$1.51$1.33$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.56$1.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.64$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.93