Civic Intelligence

Exceptional Persons Inc.

990 • Fiscal year 2016 • EIN 42-0794846

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.EPISERVICE.ORG

View Organization Page

PO Box 4090Waterloo, IA 50704-4090

(319) 232-6671

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.16x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,149

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,751,780

Up $1,298,710 (+14%) from 2015

Net Assets

Up

$7,221,057

Up $673,687 (+10%) from 2015

Liabilities

Up

$3,530,723

Up $625,023 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin53rd percentile

Revenue

Up

$21,562,715

Up $252,688 (+1.2%) from 2015

Expenses

Down

$20,912,586

Down $35,480 (-0.2%) from 2015

Net Income

Up

$650,129

Up $288,168 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $9,051,818Liabilities 2011: $3,505,423Net Assets 2011: $5,546,3952011Assets 2012: $8,889,149Liabilities 2012: $3,242,227Net Assets 2012: $5,646,9222012Assets 2013: $8,871,246Liabilities 2013: $3,033,758Net Assets 2013: $5,837,4882013Assets 2014: $9,346,674Liabilities 2014: $2,954,034Net Assets 2014: $6,392,6402014Assets 2015: $9,453,070Liabilities 2015: $2,905,700Net Assets 2015: $6,547,3702015Assets 2016: $10,751,780Liabilities 2016: $3,530,723Net Assets 2016: $7,221,0572016Assets 2017: $10,198,893Liabilities 2017: $3,384,588Net Assets 2017: $6,814,3052017Assets 2018: $10,812,352Liabilities 2018: $3,682,978Net Assets 2018: $7,129,3742018Assets 2019: $11,099,618Liabilities 2019: $3,112,571Net Assets 2019: $7,987,0472019Assets 2020: $14,757,919Liabilities 2020: $6,482,118Net Assets 2020: $8,275,8012020Assets 2021: $15,805,622Liabilities 2021: $3,045,105Net Assets 2021: $12,760,5172021Assets 2022: $16,374,370Liabilities 2022: $3,378,663Net Assets 2022: $12,995,7072022Assets 2023: $17,197,441Liabilities 2023: $3,459,642Net Assets 2023: $13,737,7992023Assets 2024: $18,281,842Liabilities 2024: $3,053,985Net Assets 2024: $15,227,8572024Assets 2025: $21,316,259Liabilities 2025: $2,573,780Net Assets 2025: $18,742,4792025

Highlighted filing

2016

Assets$10,751,780
Liabilities$3,530,723
Net Assets$7,221,057
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $18,621,9212011Expenses 2012: $18,651,4912012Expenses 2013: $19,603,8262013Revenue 2014: $20,947,612Expenses 2014: $20,559,464Net Income 2014: $388,1482014Revenue 2015: $21,310,027Expenses 2015: $20,948,066Net Income 2015: $361,9612015Revenue 2016: $21,562,715Expenses 2016: $20,912,586Net Income 2016: $650,1292016Revenue 2017: $19,662,771Expenses 2017: $19,720,916Net Income 2017: -$58,1452017Revenue 2018: $19,160,787Expenses 2018: $18,897,153Net Income 2018: $263,6342018Revenue 2019: $20,073,521Expenses 2019: $19,317,583Net Income 2019: $755,9382019Revenue 2020: $20,288,839Expenses 2020: $20,056,822Net Income 2020: $232,0172020Revenue 2021: $23,613,426Expenses 2021: $19,660,757Net Income 2021: $3,952,6692021Revenue 2022: $21,131,574Expenses 2022: $20,343,284Net Income 2022: $788,2902022Revenue 2023: $21,717,196Expenses 2023: $21,448,321Net Income 2023: $268,8752023Revenue 2024: $23,517,480Expenses 2024: $22,683,893Net Income 2024: $833,5872024Revenue 2025: $25,293,289Expenses 2025: $22,194,684Net Income 2025: $3,098,6052025

Highlighted filing

2016

Revenue$21,562,715
Expenses$20,912,586
Net Income$650,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$22,361,252
Mission and Program Overview

Mission

Exceptional persons, inc. (epi) is dedicated to connecting people, creating opportunities, and nurturing growth. Our mission comes to life through four core service areas: community living, children & family services, employment services, and property management. With a reach across 23 counties, epi is committed to building vibrant, inclusive communities where individuals with diabilities can thrive.

Exceptional persons, inc. Makes a positive difference for people living with disabilities, enhances community child care and strengthens families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,035,569$4,762,808▲ $727,239
Accounts Receivable$1,722,428$1,886,456▲ $164,028
Investments in Publicly Traded Securities$1,652,584$1,789,874▲ $137,290
Savings and Temporary Cash Investments$1,512,898$1,739,585▲ $226,687
Pledges and Grants Receivable$465,042$491,892▲ $26,850
Inventories for Sale or Use$26,001$27,449▲ $1,448
Prepaid Expenses and Deferred Charges$9,538$8,074▼ $1,464
Cash and Non-Interest-Bearing Accounts$345$345→ $0
Total Assets$9,453,070$10,751,780▲ $1,298,710
Other Assets Total$28,665$45,297▲ $16,632
Liabilities
Tax Exempt Bond Liabilities$1,155,890$1,725,929▲ $570,039
Accounts Payable and Accrued Expenses$1,322,857$1,412,262▲ $89,405
Other Liabilities$342,678$377,307▲ $34,629
Unsecured Notes Loans Payable$57,745--
Deferred Revenue$26,530$15,225▼ $11,305
Total Liabilities$2,905,700$3,530,723▲ $625,023
Net Assets / Fund Balance
Unrestricted Net Assets$6,547,370$7,221,057▲ $673,687
Total Net Assets Fund Balance$6,547,370$7,221,057▲ $673,687
Total Liabilities and Net Assets / Fund Balance$9,453,070$10,751,780▲ $1,298,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,391,565$2,473,040$5,864,605
Other Land Buildings$390,479$1,048,492$1,438,971
Equipment$297,712$631,994$929,706
Land$683,052-$683,052
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra JunglingExecutive DiFT$145,563$14,586$160,149
-Executive Director-$145,563$14,586$160,149
-Business DirectorFT$105,701$11,789$117,490

Board Members and Trustees

NameTitle
Clark PorterDirector
Frank MagsamenDirector
Jake HuffDirector
Janice BearbowerDirector
Steve LindamanDirector
Dan LeviInterim Pres
Sue FangmanSecretary
Deb LillyTreasurer
Vicki ParsonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,568,708
Program Service Revenue
$17,401,273
Investment Income
$-6,694
Other Revenue
$599,428
All Other Contributions
$190,000
Change in Net Assets
$650,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$190,000Appraised Value
Total Noncash Contributions1$190,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,553,276
Revenue Not Reported on Financial Statements
$9,439
Revenue Not Reported on Form 990
$23,558
Total Revenue per Audited Statements
$21,576,834
Total Revenue per Form 990
$21,562,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,283,192
Other Expenses$4,629,394
Total Fundraising Expense$138,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,298,641$843,974$61,675$13,204,290
Other Employee Benefits$1,221,589$70,030$8,325$1,299,944
Payroll Taxes$956,757$80,037$4,405$1,041,199
All Other Expenses$663,056$141,716$33,420$838,192
Occupancy$574,186$12,343$579$587,108
Pension Plan Contributions$407,281$30,534$3,354$441,169
Office Expenses$262,064$86,074$13,773$361,911
Depreciation Depletion$299,961$29,641$599$330,201
Travel$295,980$4,794$530$301,304
Current Officers, Directors, Trustees, and Key Employees-$296,590-$296,590
Other Expenses$122,470--$122,470
Conferences and Meetings$104,053$14,113$255$118,421
Insurance$87,386$20,590$3,867$111,843
Advertising$59,513$9,662-$69,175
Fees for Services Accounting$10,078$51,037$7,679$68,794
Interest$21,109--$21,109
Fees for Service Investment Mgmnt Fees-$9,439-$9,439
Total Functional Expenses$19,073,551$1,700,574$138,461$20,912,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,912,586
Expenses per Audited Statements$20,903,147
Total Expenses per Audited Statements$20,903,147
Expenses Not Reported on Financial Statements$9,439
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
Dan LeviBoard MemberLevi ArchitectureNo-
Stacey BentleyBoard MemberEpi Utilizes CommuniNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Accounts$377,307

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABlack Hawk County Ia2005-12-01$1,500,000SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI

“Part vi section a, line 2: frank magsamen, board member, is on the black hawk county board of supervisors and exceptional persons, inc has bonds from black hawk county.”

Form 990, Page 6, Part VI, Line 2

“Frank magsamen board member see above”

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

“The 990 and annual audit are presented to the finance committee and board of directors prior to submitting the form 990. The senior auditor makes the presentation reviewing both documents with officers and directors. Directors receive these materials a week prior to the meetings for their review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy addresses the need to disclose any potential conflicts an officer, director, or any key employee may have. The conflict of interest form is completed and reviewed annually. Any conflict arising throughout the year is to be disclosed with completion of a new conflict of interest form at that time. The forms are reviewed and kept on file to assure the abstention from voting for any item relating to the conflict of an officer, director, or key employee.”

Form 990, Page 6, Part VI, Line 15A

“Wage survey data for all organizational positions is obtained annually during the budgeting process. The information is used to establish the overall pay plan for the next fiscal year as well as determining comparability of executive director and top management compensation. All information and the proposed pay plan are reviewed by human resources committee and finance committee for recommendation of approval to the full board of directors. Executive director and top management compensation are specifically listed for review and approval during this process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request made to the agency. Requests are forwarded to the executive director and business director for prompt response.”

Filing and Contact Details

Filer

Filer Name
Exceptional Persons Inc
EIN
42-0794846
Phone
3192326671
Address
PO BOX 4090, WATERLOO, IA 50704-4090

Signing Officer

Name
Christopher Sparks
Title
Executive Director
Phone
3192326671
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
657
Volunteers
65

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 240, WATERLOO, IA 50704-0240
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Special services - provide respite services to children with disabilities and their families and day program services to adults with disabilities. Expenses 962,008 revenue 713,263 employment services expenses 531,799 revenue 457,309 member agengies expenses 149,789 revenue 226,586 other programs expenses 141,124 revenue 253,721”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2016, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS DIR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXCEPTIONAL PERSONS, INC. MAKES A POSITIVE DIFFERENCE FOR PEOPLE LIVING WITH DISABILITIES, ENHANCES COMMUNITY CHILD CARE AND STRENGTHENS FAMILIES.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01299944
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS SUPPLI
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt01331157
IRS990/OtherExpensesGrp/ProgramServicesAmt1182551
IRS990/OtherExpensesGrp/ProgramServicesAmt2175719
IRS990/OtherExpensesGrp/ProgramServicesAmt3122470
IRS990/OtherExpensesGrp/TotalAmt01331157
IRS990/OtherExpensesGrp/TotalAmt1182551
IRS990/OtherExpensesGrp/TotalAmt2175719
IRS990/OtherExpensesGrp/TotalAmt3122470
IRS990/OtherLiabilitiesGrp/BOYAmt0342678
IRS990/OtherLiabilitiesGrp/EOYAmt0377307
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0175178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0175178
IRS990/OtherRevenueTotalAmt0175178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012298641
IRS990/OtherSalariesAndWagesGrp/TotalAmt013204290
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0956757
IRS990/PayrollTaxesGrp/TotalAmt01041199
IRS990/PensionPlanContributionsGrp/FundraisingAmt03354
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0407281
IRS990/PensionPlanContributionsGrp/TotalAmt0441169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0465042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0491892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08074
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRISTOPHER SPARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOVER
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2VEHICLE REPAIRS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016958469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016958469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102486
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0102486
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CARE SERVICES- PROVIDE RESOURCE AND REFERRAL ASSISTANCE TO DAY CARE PROVIDERS AND OPERATE THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02845360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019504
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES- PROVIDE BUSING AND OTHER TRANSPORTATION SERVICES TO RESIDENTIAL CLIENTS, SCHOOLS, AND OTHER QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0988482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01099840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL SERVICES - PROVIDE RESPITE SERVICES TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES AND DAY PROGRAM SERVICES TO ADULTS WITH DISABILITIES. EXPENSES 962,008 REVENUE 713,263 EMPLOYMENT SERVICES EXPENSES 531,799 REVENUE 457,309 MEMBER AGENGIES EXPENSES 149,789 REVENUE 226,586 OTHER PROGRAMS EXPENSES 141,124 REVENUE 253,721
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01784720
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01650879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03222227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247917
IRS990/PYOtherExpensesAmt04422795
IRS990/PYOtherRevenueAmt0558294
IRS990/PYProgramServiceRevenueAmt017281589
IRS990/PYRevenuesLessExpensesAmt0361961
IRS990/PYSalariesCompEmpBnftPaidAmt016525271
IRS990/PYTotalExpensesAmt020948066
IRS990/PYTotalRevenueAmt021310027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0650129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0308334
IRS990/RentalIncomeOrLossGrp/RealAmt0424250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014952829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01512898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01739585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03568708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03222227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03203165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03176045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03141258
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081641
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,751,780
Liabilities
$3,530,723
Net assets
$7,221,057
Revenue
$21,562,715
Expenses
$20,912,586
Net income
$650,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$2.57$18.7$25.3$22.2$3.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.05$15.2$23.5$22.7$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.46$13.7$21.7$21.4$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$3.38$13.0$21.1$20.3$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.05$12.8$23.6$19.7$3.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.48$8.28$20.3$20.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.11$7.99$20.1$19.3$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.68$7.13$19.2$18.9$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.38$6.81$19.7$19.7$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.8$3.53$7.22$21.6$20.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$9.45$2.91$6.55$21.3$20.9$0.36
2014Detailed filing. Detailed filing data is available for this year.$9.35$2.95$6.39$20.9$20.6$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$3.03$5.84$19.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$3.24$5.65$18.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.51$5.55$18.6