Civic Intelligence

Exceptional Opportunities Inc.

990 • Fiscal year 2013 • EIN 42-0953931

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 13, 2013

Organization Profilewww.exoppinc.org

View Organization Page

PO Box 9950522-0099
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,164,387

Up $469,401 (+7.0%) from 2012

Net Assets

Up

$6,752,286

Up $467,471 (+7.4%) from 2012

Liabilities

Up

$412,101

Up $1,930 (+0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,833,220

Down $47,967 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,529,624Liabilities 2011: $360,835Net Assets 2011: $6,168,7892011Assets 2012: $6,694,986Liabilities 2012: $410,171Net Assets 2012: $6,284,8152012Assets 2013: $7,164,387Liabilities 2013: $412,101Net Assets 2013: $6,752,2862013Assets 2014: $7,850,258Liabilities 2014: $386,973Net Assets 2014: $7,463,2852014Assets 2015: $7,632,229Liabilities 2015: $394,933Net Assets 2015: $7,237,2962015Assets 2016: $8,463,719Liabilities 2016: $549,462Net Assets 2016: $7,914,2572016Assets 2017: $9,618,962Liabilities 2017: $285,167Net Assets 2017: $9,333,7952017Assets 2018: $10,058,123Liabilities 2018: $294,802Net Assets 2018: $9,763,3212018Assets 2019: $9,911,064Liabilities 2019: $337,305Net Assets 2019: $9,573,7592019Assets 2020: $5,403,941Liabilities 2020: $355,904Net Assets 2020: $5,048,0372020Assets 2021: $5,832,053Liabilities 2021: $254,587Net Assets 2021: $5,577,4662021Assets 2022: $6,292,076Liabilities 2022: $291,565Net Assets 2022: $6,000,5112022Assets 2023: $7,616,196Liabilities 2023: $255,523Net Assets 2023: $7,360,6732023Assets 2024: $9,003,455Liabilities 2024: $266,242Net Assets 2024: $8,737,2132024Assets 2025: $10,116,885Liabilities 2025: $362,597Net Assets 2025: $9,754,2882025

Highlighted filing

2013

Assets$7,164,387
Liabilities$412,101
Net Assets$6,752,286
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,632,1002011Expenses 2012: $6,881,1872012Expenses 2013: $6,833,2202013Revenue 2014: $7,342,217Expenses 2014: $7,025,695Net Income 2014: $316,5222014Revenue 2015: $7,452,043Expenses 2015: $7,232,236Net Income 2015: $219,8072015Revenue 2016: $6,999,128Expenses 2016: $6,302,473Net Income 2016: $696,6552016Revenue 2017: $6,858,258Expenses 2017: $5,343,349Net Income 2017: $1,514,9092017Revenue 2018: $5,805,438Expenses 2018: $5,494,472Net Income 2018: $310,9662018Revenue 2019: $5,878,790Expenses 2019: $5,901,992Net Income 2019: -$23,2022019Revenue 2020: $6,358,966Expenses 2020: $5,528,177Net Income 2020: $830,7892020Revenue 2021: $5,882,317Expenses 2021: $5,352,888Net Income 2021: $529,4292021Revenue 2022: $6,331,856Expenses 2022: $5,908,811Net Income 2022: $423,0452022Revenue 2023: $6,762,661Expenses 2023: $5,402,499Net Income 2023: $1,360,1622023Revenue 2024: $6,600,308Expenses 2024: $5,223,770Net Income 2024: $1,376,5382024Revenue 2025: $6,642,823Expenses 2025: $5,625,748Net Income 2025: $1,017,0752025

Highlighted filing

2013

Revenue-
Expenses$6,833,220
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 13, 2013
Return Version
2012v2.2
Gross Receipts
$7,161,043
Mission and Program Overview

Mission

Providing licensed residential services, waiver-certified supported living services, and carf accredited/waiver work/habilitative services to individuals with intellectual disabilities

Major Activities

Activity 2
East Home, West Home and South Home ICF/ID - To provide community-based intermediate care to individuals with intellectual disabilities through a continuous active treatment program consisting of needed interventions and services in sufficient intensity and frequency to support the achievement of IPP objectives. These services are provided to individuals who have been certified by Iowa Medicaid Enterprise as eligible for ICF/ID services set forth in Chapter 64 of the Iowa Administrative Code.
Activity 3
West Side Apartments - to provide independent living quarters for individuals meeting admission qualifications as established to qualify as low income housing. North Iowa Regional Housing Authority regulates rent charges.
Filing and Contact Details

Filer

EIN
42-0953931
Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0410171
IRS990/AccountsPayableAccruedExpenses/EOY0412101
IRS990/AccountsReceivable/BOY0474913
IRS990/AccountsReceivable/EOY0530453
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0East Home, West Home and South Home ICF/ID - To provide community-based intermediate care to individuals with intellectual disabilities through a continuous active treatment program consisting of needed interventions and services in sufficient intensity and frequency to support the achievement of IPP objectives. These services are provided to individuals who have been certified by Iowa Medicaid Enterprise as eligible for ICF/ID services set forth in Chapter 64 of the Iowa Administrative Code.
IRS990/Activity2/Expense04275280
IRS990/Activity2/Revenue04761293
IRS990/Activity3/Description0West Side Apartments - to provide independent living quarters for individuals meeting admission qualifications as established to qualify as low income housing. North Iowa Regional Housing Authority regulates rent charges.
IRS990/Activity3/Expense047376
IRS990/Activity3/Revenue070336
IRS990/ActivityOrMissionDescription0Providing licensed residential services, waiver-certified supported living services, and CARF accredited/waiver work/habilitative services to individuals with intellectual disabilities.
IRS990/AddressPrincipalOfficerUS/AddressLine10Exceptional Opportunities Inc
IRS990/AddressPrincipalOfficerUS/City0Burt
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050522
IRS990/Advertising/ProgramServices04947
IRS990/Advertising/Total04947
IRS990/AllOtherContributions034310
IRS990/AllOtherExpenses/ManagementAndGeneral0585
IRS990/AllOtherExpenses/ProgramServices0101799
IRS990/AllOtherExpenses/Total0102384
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02550
IRS990/CashNonInterestBearing/EOY02550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral052929
IRS990/CompCurrentOfficersDirectors/ProgramServices052930
IRS990/CompCurrentOfficersDirectors/Total0105859
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear034310
IRS990/ContributionsGrantsPriorYear031882
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0216486
IRS990/DepreciationDepletion/Total0216486
IRS990/DescribedIn501C30true
IRS990/Description0Individual Living - To provide contact hours of supervision and training in personal and home skills, advocacy skills, and community skills needed to support an individual with an intellectual disability in living safely in an apartment or home of his/her choice. These services are provided as needed to each individual, ranging from hourly services up to 24 hours daily, according to the rules and regulations set forth in Chapter 77.37 of the Iowa Administrative Code.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01083163
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012450
IRS990/FeesForServicesAccounting/Total012450
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01832
IRS990/FeesForServicesLegal/Total01832
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices087366
IRS990/FeesForServicesOther/Total087366
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10045.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Dennis Holmes
IRS990/Form990PartVIISectionA/NamePerson1Robert Cink
IRS990/Form990PartVIISectionA/NamePerson2Lynn Jensen
IRS990/Form990PartVIISectionA/NamePerson3Judy Haag
IRS990/Form990PartVIISectionA/NamePerson4Duane Habeger
IRS990/Form990PartVIISectionA/NamePerson5Michael Huff
IRS990/Form990PartVIISectionA/NamePerson6Judy Junkermeier
IRS990/Form990PartVIISectionA/NamePerson7WA Renger
IRS990/Form990PartVIISectionA/NamePerson8Christian Nygaard
IRS990/Form990PartVIISectionA/NamePerson9Judy Weber
IRS990/Form990PartVIISectionA/NamePerson10Jean Menning
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107484
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1098375
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice-President
IRS990/Form990PartVIISectionA/Title10Exec Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents09263
IRS990/GrossReceipts07161043
IRS990/GrossSalesOfInventory0164348
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices054567
IRS990/Insurance/Total054567
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0166354
IRS990/InvestmentIncome/ExclusionAmount0166354
IRS990/InvestmentIncomePriorYear0165981
IRS990/InvestmentIncome/TotalRevenueColumn0166354
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY0645160
IRS990/InvestmentsPubTradedSecurities/BOY03203096
IRS990/InvestmentsPubTradedSecurities/EOY03481098
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03390463
IRS990/LandBuildingsEquipmentBasis04605226
IRS990/LandBuildingsEquipmentBasisNet/BOY01394361
IRS990/LandBuildingsEquipmentBasisNet/EOY01214763
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Providing licensed residential services, waiver-certified supported living services, and CARF accredited/waiver-certified work/ habilitative services to individuals with intellectual disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jean Menning
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY06284815
IRS990/NetAssetsOrFundBalancesEOY06752286
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09263
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0164348
IRS990/NetIncomeOrLoss/TotalRevenueColumn0164348
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0268
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05325
IRS990/Occupancy/ProgramServices0192841
IRS990/Occupancy/Total0198166
IRS990/OfficeExpenses/Fundraising01777
IRS990/OfficeExpenses/ManagementAndGeneral05367
IRS990/OfficeExpenses/ProgramServices019743
IRS990/OfficeExpenses/Total026887
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030059
IRS990/OtherAssetsTotal/EOY032228
IRS990/OtherEmployeeBenefits/Fundraising0275
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072329
IRS990/OtherEmployeeBenefits/ProgramServices0610350
IRS990/OtherEmployeeBenefits/Total0682954
IRS990/OtherExpensePriorYear01380932
IRS990/OtherExpensesCurrentYear01401772
IRS990/OtherExpenses/Description0Client reimbursements
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2ICF/MR provider tax
IRS990/OtherExpenses/Description3Mileage and transportation costs
IRS990/OtherExpenses/ProgramServices0117918
IRS990/OtherExpenses/ProgramServices1244239
IRS990/OtherExpenses/ProgramServices2271334
IRS990/OtherExpenses/ProgramServices363196
IRS990/OtherExpenses/Total0117918
IRS990/OtherExpenses/Total1244239
IRS990/OtherExpenses/Total2271334
IRS990/OtherExpenses/Total363196
IRS990/OtherRevenueCurrentYear0195859
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/ExclusionAmount022248
IRS990/OtherRevenueMisc/TotalRevenueColumn022248
IRS990/OtherRevenuePriorYear0172673
IRS990/OtherSalariesAndWages/Fundraising01891
IRS990/OtherSalariesAndWages/ManagementAndGeneral0422660
IRS990/OtherSalariesAndWages/ProgramServices03785322
IRS990/OtherSalariesAndWages/Total04209873
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0142
IRS990/PayrollTaxes/ManagementAndGeneral038833
IRS990/PayrollTaxes/ProgramServices0315666
IRS990/PayrollTaxes/Total0354641
IRS990/PensionPlanContributions/Fundraising032
IRS990/PensionPlanContributions/ManagementAndGeneral08086
IRS990/PensionPlanContributions/ProgramServices070003
IRS990/PensionPlanContributions/Total078121
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY06764520
IRS990/ProgramServiceRevenue/Description0Client payments
IRS990/ProgramServiceRevenue/Description1Income based rents
IRS990/ProgramServiceRevenue/Description2Workshop revenue
IRS990/ProgramServiceRevenue/Description3Laundry/cable
IRS990/ProgramServiceRevenue/Description4Medicare/ County
IRS990/ProgramServiceRevenuePriorYear06608533
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0467873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1110736
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2136475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46044836
IRS990/ProgramServiceRevenue/TotalRevenueColumn0467873
IRS990/ProgramServiceRevenue/TotalRevenueColumn1110736
IRS990/ProgramServiceRevenue/TotalRevenueColumn2136475
IRS990/ProgramServiceRevenue/TotalRevenueColumn34600
IRS990/ProgramServiceRevenue/TotalRevenueColumn46044836
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0139648
IRS990/ReconcilationRevenueExpenses0327823
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01888911
IRS990/RevenuesLessExpensesCY0327823
IRS990/RevenuesLessExpensesPriorYear097882
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05431448
IRS990/SalariesEtcPriorYear05500255
IRS990/SavingsAndTempCashInvestments/BOY01590007
IRS990/SavingsAndTempCashInvestments/EOY01258135
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0222096
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0226361
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0215450
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0213221
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0218726
IRS990ScheduleA/AmtsFromSubstContributors/Total01095854
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 2012 - Fundraising 9,263, Other income 22,247
IRS990ScheduleA/GeneralExplanation0Part III Line 12 2011 - Fundraising 10,188, Other income 114
IRS990ScheduleA/GeneralExplanation1Part III Line 12 2010 - Fundraising 9,049, Other income 2,535
IRS990ScheduleA/GeneralExplanation2Part III Line 12 2009 - Fundraising 7,526, Employee Sec 125 forfeitures 1,455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037593
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047024
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213437
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0166354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0165981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0122092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years080279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years096181
IRS990ScheduleA/GrossInvestmentIncome509/Total0630887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06764520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06608533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06581121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06549106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06566596
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total033069876
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0164348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0162371
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0171898
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0172767
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0168656
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0840040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0166354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0165981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0122092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years080279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years096181
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0630887
IRS990ScheduleA/InvestmentIncomePercentage00.01810
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear031510
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year010302
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011584
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08981
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02844
IRS990ScheduleA/OtherIncome509/Total065221
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94850
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509033027499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0222096
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0226361
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0215450
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0213221
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0218726
IRS990ScheduleA/SupportFromDQPsEtc/Total01095854
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06963178
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06802786
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06790612
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06784501
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06782276
IRS990ScheduleA/Total509/Total034123353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07161042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06979069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06924288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06873761

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,164,387
Liabilities
$412,101
Net assets
$6,752,286
Revenue
-
Expenses
$6,833,220
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.36$9.75$6.64$5.63$1.02
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.27$8.74$6.60$5.22$1.38
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.26$7.36$6.76$5.40$1.36
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.29$6.00$6.33$5.91$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.25$5.58$5.88$5.35$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.36$5.05$6.36$5.53$0.83
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.34$9.57$5.88$5.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.29$9.76$5.81$5.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.29$9.33$6.86$5.34$1.51
2016Detailed filing. Detailed filing data is available for this year.$8.46$0.55$7.91$7.00$6.30$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.39$7.24$7.45$7.23$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.85$0.39$7.46$7.34$7.03$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.41$6.75$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.41$6.28$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.36$6.17$6.63