Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Exceptional Opportunities Inc.
990 • Fiscal year 2015 • EIN 42-0953931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$7,632,229
Down $218,029 (-2.8%) from 2014
Net Assets
Down$7,237,296
Down $225,989 (-3.0%) from 2014
Liabilities
Up$394,933
Up $7,960 (+2.1%) from 2014
Revenue And Expenses
Revenue
Up$7,452,043
Up $109,826 (+1.5%) from 2014
Expenses
Up$7,232,236
Up $206,541 (+2.9%) from 2014
Net Income
Down$219,807
Down $96,715 (-31%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $7,725,986
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,980,480 | $3,428,944 | ▼ $551,536 |
| Savings and Temporary Cash Investments | $1,573,265 | $1,737,204 | ▲ $163,939 |
| Land, Buildings, and Equipment, Net | $1,046,945 | $1,220,064 | ▲ $173,119 |
| Investments Other Securities | $694,323 | $723,462 | ▲ $29,139 |
| Accounts Receivable | $518,297 | $486,861 | ▼ $31,436 |
| Cash and Non-Interest-Bearing Accounts | $2,550 | $2,550 | → $0 |
| Total Assets | $7,850,258 | $7,632,229 | ▼ $218,029 |
| Other Assets Total | $34,398 | $33,144 | ▼ $1,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $386,973 | $394,933 | ▲ $7,960 |
| Total Liabilities | $386,973 | $394,933 | ▲ $7,960 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,432,310 | $7,237,296 | ▼ $195,014 |
| Temporarily Rstr Net Assets | $30,975 | - | - |
| Total Net Assets Fund Balance | $7,463,285 | $7,237,296 | ▼ $225,989 |
| Total Liabilities and Net Assets / Fund Balance | $7,850,258 | $7,632,229 | ▼ $218,029 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $987,689 | $2,921,313 | $3,909,002 |
| Equipment | $81,552 | $769,685 | $851,237 |
| Land | $150,823 | - | $150,823 |
| Other Securities | $723,462 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Menning | Exec Directo | FT | $109,753 | $7,820 | $117,573 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Weber | President |
| Christian Nygaard | Director |
| Dennis Holmes | Director |
| Judy Haag | Director |
| Lynn Jenson | Director |
| Marti Habeger | Director |
| Michael Huff | Director |
| Robert Cink | Director |
| Wa Renger | Director |
| Bob Christian | Secretary |
| Judy Junkermeier | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $36,616
- Program Service Revenue
- $6,775,303
- Investment Income
- $461,870
- Other Revenue
- $178,254
- All Other Contributions
- $36,616
- Change in Net Assets
- $219,807
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,452,043
- Revenue Not Reported on Form 990
- $-445,796
- Total Revenue per Audited Statements
- $7,006,247
- Total Revenue per Form 990
- $7,452,043
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,892,294 |
| Other Expenses | $1,339,942 |
| Total Fundraising Expense | $4,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,101,287 | $470,581 | $2,046 | $4,573,914 |
| Other Employee Benefits | $661,832 | $81,531 | $327 | $743,690 |
| Payroll Taxes | $334,250 | $42,634 | $164 | $377,048 |
| Occupancy | $204,148 | $4,412 | - | $208,560 |
| Depreciation Depletion | $170,749 | - | - | $170,749 |
| Current Officers, Directors, Trustees, and Key Employees | $64,142 | $64,141 | - | $128,283 |
| Other Expenses | $77,489 | $593 | - | $78,082 |
| Fees for Services Other | $77,088 | - | - | $77,088 |
| Pension Plan Contributions | $61,950 | $7,378 | $31 | $69,359 |
| Insurance | $61,895 | - | - | $61,895 |
| All Other Expenses | $49,739 | - | - | $49,739 |
| Office Expenses | $22,587 | $5,249 | $1,590 | $29,426 |
| Fees for Services Accounting | - | $12,450 | - | $12,450 |
| Advertising | $7,750 | - | - | $7,750 |
| Fees for Services Legal | - | $882 | - | $882 |
| Total Functional Expenses | $6,538,227 | $689,851 | $4,158 | $7,232,236 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,232,236 |
| Total Expenses per Audited Statements | $7,232,236 |
| Total Expenses per Form 990 | $7,232,236 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,333 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- 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 audit committee will meet with the independent auditor to review the audit. At least one member of the audit committee will have adequate financial knowledge to analyze and reasonably assess the financial statements and the competency of the auditing firm. The accountant will provide support as needed to the audit committee during the review of the audit prior to full board review. The form 990 will be reviewed by the full board of directors at the september board meeting. They shall then take action to approve or reject the submission of the form 990.”
Form 990, Page 6, Part VI, Line 12C
“Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement attesting to the fact that he/she has recieved a copy of the conflict-of-interest policy, has read and understands the policy, and understands the organization is charitable and that in order to maintain it federal tax exemption, it must engage primarliy in activities which accomplish one or more of its tax- exempt purposes.”
Form 990, Page 6, Part VI, Line 15A
“The finance committee meets in a closed session and uses information from guidestar, comparison of forms 990, and the iowa association of community providers survey to make the decisions on compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is preluded from voting on matters pertaining to his/her compensation.”
Form 990, Page 6, Part VI, Line 15B
“The finance committee meets in a closed session and uses information from guidestar, comparison of forms 990, and the iowa association of community providers survey to make the decisions on compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is preluded from voting on matters pertaining to his/her compensation.”
Form 990, Page 6, Part VI, Line 19
“The form 990 is kept on file at the organization's offices to be available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- Exceptional Opportunities Inc
- EIN
- 42-0953931
- Phone
- 5159243251
- Address
- PO BOX 99, BURT, IA 50522-0099
Signing Officer
- Name
- Jean Menning
- Title
- Executive Director
- Phone
- 5159243251
- Signed
- 2015-09-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Menning
- Formed
- 1970
- Legal Domicile
- Ia
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 234
Preparer
- Firm
- Hogan - Hansen Pc
- Address
- PO BOX 1318, MASON CITY, IA 50402-1318
- Preparer
- Robert W Williams CPA
- Phone
- 6414230574
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Work activities - to provide work and activity skills training in as nonrestrictive a manner as possible to mentally disadvantaged adults whose level of function places a severe impairment on their production capabilities. The training furthers independence at home and in the community while preparing them for participation in more advanced training programs.”
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 273943 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING LICENSED RESIDENTIAL SERVICES, WAIVER-CERTIFIED SUPPORTED LIVING SERVICES, AND CARF ACCREDITED/WAIVER WORK/HABILITATIVE SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7463285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7237296 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 228989 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 228989 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9333 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166354 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 166354 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -445796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208560 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29426 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33144 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 661832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 743690 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICF/MR PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 296055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 237110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 237110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78082 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2567 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2567 |
| IRS990/OtherRevenueTotalAmt | 0 | 2567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 470581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4101287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4573914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 164 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334250 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 377048 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 31 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61950 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69359 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN MENNING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INCOME BASED RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LAUNDRY/CABLE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6048248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 488691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 107094 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6048248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 488691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 107094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4261152 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4688127 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54106 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 66798 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WORK ACTIVITIES - TO PROVIDE WORK AND ACTIVITY SKILLS TRAINING IN AS NONRESTRICTIVE A MANNER AS POSSIBLE TO MENTALLY DISADVANTAGED ADULTS WHOSE LEVEL OF FUNCTION PLACES A SEVERE IMPAIRMENT ON THEIR PRODUCTION CAPABILITIES. THE TRAINING FURTHERS INDEPENDENCE AT HOME AND IN THE COMMUNITY WHILE PREPARING THEM FOR PARTICIPATION IN MORE ADVANCED TRAINING PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 862492 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 201834 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51339 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161018 |
| IRS990/PYOtherExpensesAmt | 0 | 1402130 |
| IRS990/PYOtherRevenueAmt | 0 | 164984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6964876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5623565 |
| IRS990/PYTotalExpensesAmt | 0 | 7025695 |
| IRS990/PYTotalRevenueAmt | 0 | 7342217 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219807 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1984898 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1573265 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1737204 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 75,548 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART III LINE 12 2014 - FUNDRAISING 9,333, OTHER INCOME 2,567 PART III LINE 12 2013 - FUNDRAISING 8,828, OTHER INCOME 1,424 PART III LINE 12 2012 - FUNDRAISING 9,263, OTHER INCOME 22,247 PART III LINE 12 2011 - FUNDRAISING 10,188, OTHER INCOME 114 PART III LINE 12 2010 - FUNDRAISING 9,049, OTHER INCOME 2,535 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 191740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 232881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122092 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 848326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6775303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6964876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6764520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6608533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6581121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33694353 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 166354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 154732 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162371 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171898 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 819703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 232881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122092 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 848326 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10252 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10302 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11584 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 75548 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33540015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 243127 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 258747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222096 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1165781 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 243127 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 258747 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222096 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215450 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1165781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6978273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7170947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6963178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6802786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6790612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34705796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7223054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7342217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7161042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6979069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6924288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35629670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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.
- Assets
- $7,632,229
- Liabilities
- $394,933
- Net assets
- $7,237,296
- Revenue
- $7,452,043
- Expenses
- $7,232,236
- Net income
- $219,807