Civic Intelligence

Exceptional Persons Inc.

990 • Fiscal year 2019 • EIN 42-0794846

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2019

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

58th percentile

0.28x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$201,570

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,099,618

Up $287,266 (+2.7%) from 2018

Net Assets

Up

$7,987,047

Up $857,673 (+12%) from 2018

Liabilities

Down

$3,112,571

Down $570,407 (-15%) from 2018

Revenue

Up

$20,073,521

Up $912,734 (+4.8%) from 2018

Expenses

Up

$19,317,583

Up $420,430 (+2.2%) from 2018

Net Income

Up

$755,938

Up $492,304 (+187%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$11,099,618
Liabilities$3,112,571
Net Assets$7,987,047

Operations Trend

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

2019

Revenue$20,073,521
Expenses$19,317,583
Net Income$755,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$20,076,504
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$4,514,712$4,496,140▼ $18,572
Investments in Publicly Traded Securities$2,031,273$2,208,950▲ $177,677
Savings and Temporary Cash Investments$2,380,172$2,188,427▼ $191,745
Accounts Receivable$1,203,000$1,275,927▲ $72,927
Pledges and Grants Receivable$537,212$787,352▲ $250,140
Prepaid Expenses and Deferred Charges$113,039$111,966▼ $1,073
Inventories for Sale or Use$32,649$30,561▼ $2,088
Cash and Non-Interest-Bearing Accounts$295$295→ $0
Total Assets$10,812,352$11,099,618▲ $287,266
Liabilities
Accounts Payable and Accrued Expenses$1,331,233$1,366,325▲ $35,092
Tax Exempt Bond Liabilities$1,288,259$1,187,125▼ $101,134
Escrow Account Liability$1,057,349$520,965▼ $536,384
Other Liabilities-$24,005-
Deferred Revenue$6,137$14,151▲ $8,014
Total Liabilities$3,682,978$3,112,571▼ $570,407
Net Assets / Fund Balance
Unrestricted Net Assets$7,129,374$7,920,379▲ $791,005
Permanently Rstr Net Assets-$66,668-
Total Net Assets Fund Balance$7,129,374$7,987,047▲ $857,673
Total Liabilities and Net Assets / Fund Balance$10,812,352$11,099,618▲ $287,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,165,029$3,046,909$6,211,938
Other Land Buildings$448,483$1,167,509$1,615,992
Equipment$199,576$756,994$956,570
Land$683,052-$683,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher SparksExecutive DiFT$180,181$21,389$201,570
Christopher SparksExecutive Director-$180,181$21,389$201,570
Debra JunglingBusiness DirectorFT$129,776$15,851$145,627

Board Members and Trustees

NameTitle
Sue FangmanPresident
Bob KahlerDirector
Bruce MeisingerDirector
Gia ShannonDirector
Gina WeekleyDirector
John MonaghanDirector
Kyle HendersonDirector
Megan FeredayDirector
Stacey SmithDirector
Vicki ParsonsDirector
Justin StockdaleSecretary
Steve LindamanTreasurer
Deb LillyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,021,079
Program Service Revenue
$16,792,608
Investment Income
$77,228
Other Revenue
$182,606
Change in Net Assets
$755,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,058,409
Revenue Not Reported on Financial Statements
$15,112
Revenue Not Reported on Form 990
$104,735
Total Revenue per Audited Statements
$20,163,144
Total Revenue per Form 990
$20,073,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,016,313
Other Expenses$4,301,270
Total Fundraising Expense$141,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,924,768$1,082,045$74,107$12,080,920
Other Employee Benefits$1,126,646$91,568$3,603$1,221,817
Payroll Taxes$830,295$98,246$5,533$934,074
All Other Expenses$643,307$149,494$29,050$821,851
Occupancy$500,971$24,633$622$526,226
Pension Plan Contributions$393,335$44,452$4,473$442,260
Depreciation Depletion$348,089$44,659$354$393,102
Current Officers, Directors, Trustees, and Key Employees-$337,242-$337,242
Office Expenses$225,271$59,157$11,048$295,476
Travel$254,557$3,228-$257,785
Conferences and Meetings$128,556$14,935-$143,491
Insurance$83,244$35,233$4,008$122,485
Other Expenses$116,976--$116,976
Fees for Services Accounting$21,604$56,233$8,731$86,568
Advertising$64,722$1,785$386$66,893
Interest$24,606--$24,606
Fees for Service Investment Mgmnt Fees-$15,112-$15,112
Total Functional Expenses$17,117,646$2,058,022$141,915$19,317,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,317,583
Total Expenses per Audited Statements$19,305,471
Expenses per Audited Statements$19,302,471
Expenses Not Reported on Financial Statements$15,112
Expenses Not Reported on Form 990$3,000
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
Estimated Revenue Refunds$25,588
Accounts Receivable - Sec Deposits$-1,583

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
No
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, 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
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Sparks
Formed
1957
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
499
Volunteers
65

Preparer

Firm
Hogan - Hansen Pc
Address
3128 BROCKWAY ROAD, WATERLOO, IA 50701-5103
Preparer
Steven K Duggan CPA
Phone
3192335225
Supplemental Narrative

Additional Explanations

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

Day habilitation expenses 632,869 revenue 835,952 employment services expenses 560,616 revenue 519,276 member agengies expenses 168,563 revenue 236,028 other programs expenses 733,210 revenue 703,011

Form 990, Part XI, Line 9

Book / tax depreciation difference -3,000

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Custodial accounts - fee for service (ffs) representative payee services will be provided with accountability to the individual, guardian, and social security administration through accessible procedures of accounting, managing and documenting fund disbursement within a system of internal control insuring appropriate use of funds in compliance with section 414- 54.5 of iowa state code and the social security regulations. Ffs payeeship services will coordinate with personal outcome planning to provide opportunities to individuals to develop new financial management skills encouraging independence and autonomy.

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, 2019, 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.

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 3,000

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14BUSINESS DIR
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IRS990/FormationYr01957
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IRS990/InsuranceGrp/TotalAmt0122485
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07129374
IRS990/NetAssetsOrFundBalancesEOYAmt07987047
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2983
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IRS990/OccupancyGrp/FundraisingAmt0622
IRS990/OccupancyGrp/ManagementAndGeneralAmt024633
IRS990/OccupancyGrp/ProgramServicesAmt0500971
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059157
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225271
IRS990/OfficeExpensesGrp/TotalAmt0295476
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01126646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01221817
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS SUPPLI
IRS990/OtherExpensesGrp/Desc2BOOKS/CALENDARS/SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt01101365
IRS990/OtherExpensesGrp/ProgramServicesAmt1165748
IRS990/OtherExpensesGrp/ProgramServicesAmt2163586
IRS990/OtherExpensesGrp/ProgramServicesAmt3116976
IRS990/OtherExpensesGrp/TotalAmt01101365
IRS990/OtherExpensesGrp/TotalAmt1165748
IRS990/OtherExpensesGrp/TotalAmt2163586
IRS990/OtherExpensesGrp/TotalAmt3116976
IRS990/OtherLiabilitiesGrp/EOYAmt024005
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0182606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182606
IRS990/OtherRevenueTotalAmt0182606
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01082045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010924768
IRS990/OtherSalariesAndWagesGrp/TotalAmt012080920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830295
IRS990/PayrollTaxesGrp/TotalAmt0934074
IRS990/PensionPlanContributionsGrp/FundraisingAmt04473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044452
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393335
IRS990/PensionPlanContributionsGrp/TotalAmt0442260
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0537212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0787352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111966
IRS990/PrincipalOfficerNm0CHRISTOPHER SPARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3VEHICLE REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc4CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015840741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2358836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015840741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt094260
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND FAMILY SERVICES- PROVIDE RESOURCE AND REFERRAL ASSISTANCE TO DAY CARE PROVIDERS AND OPERATE THE FEDERAL CHILD AND ADULT CARE FOOD PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02705023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100765
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES- PROVIDE BUSING AND OTHER TRANSPORTATION SERVICES TO RESIDENTIAL CLIENTS, SCHOOLS, AND OTHER INDIVIDUALS WHO REQUEST THE SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0991181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0698011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION EXPENSES 632,869 REVENUE 835,952 EMPLOYMENT SERVICES EXPENSES 560,616 REVENUE 519,276 MEMBER AGENGIES EXPENSES 168,563 REVENUE 236,028 OTHER PROGRAMS EXPENSES 733,210 REVENUE 703,011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02095258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02294267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02902991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108095
IRS990/PYOtherExpensesAmt04125274
IRS990/PYOtherRevenueAmt0159469
IRS990/PYProgramServiceRevenueAmt015990232
IRS990/PYRevenuesLessExpensesAmt0263634
IRS990/PYSalariesCompEmpBnftPaidAmt014771879
IRS990/PYTotalExpensesAmt018897153
IRS990/PYTotalRevenueAmt019160787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0755938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0274602
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013799822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02380172
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02902991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03154955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03568708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03222227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015869960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081641
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IRS990ScheduleA/PublicSupportPY170Pct00.98030
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03021079

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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