Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Exceptional Opportunities Inc.
990 • Fiscal year 2018 • EIN 42-0953931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$10,058,123
Up $439,161 (+4.6%) from 2017
Net Assets
Up$9,763,321
Up $429,526 (+4.6%) from 2017
Liabilities
Up$294,802
Up $9,635 (+3.4%) from 2017
Revenue And Expenses
Revenue
Down$5,805,438
Down $1,052,820 (-15%) from 2017
Expenses
Up$5,494,472
Up $151,123 (+2.8%) from 2017
Net Income
Down$310,966
Down $1,203,943 (-79%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $5,891,838
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 | $4,322,786 | $4,563,234 | ▲ $240,448 |
| Savings and Temporary Cash Investments | $2,771,763 | $3,201,397 | ▲ $429,634 |
| Land, Buildings, and Equipment, Net | $1,158,779 | $1,080,766 | ▼ $78,013 |
| Investments Other Securities | $809,722 | $683,920 | ▼ $125,802 |
| Accounts Receivable | $456,690 | $437,986 | ▼ $18,704 |
| Prepaid Expenses and Deferred Charges | $48,981 | $49,664 | ▲ $683 |
| Cash and Non-Interest-Bearing Accounts | $1,450 | $1,450 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,618,962 | $10,058,123 | ▲ $439,161 |
| Other Assets Total | $48,791 | $39,706 | ▼ $9,085 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,167 | $294,802 | ▲ $9,635 |
| Total Liabilities | $285,167 | $294,802 | ▲ $9,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,333,795 | $9,763,321 | ▲ $429,526 |
| Total Net Assets Fund Balance | $9,333,795 | $9,763,321 | ▲ $429,526 |
| Total Liabilities and Net Assets / Fund Balance | $9,618,962 | $10,058,123 | ▲ $439,161 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $767,411 | $1,970,737 | $2,738,148 |
| Other Land Buildings | $161,571 | $593,062 | $754,633 |
| Land | $151,784 | - | $151,784 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Menning | Executive Director | FT | $115,604 | $115,604 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Christian | President |
| Dennis Holmes | Vice President |
| Judy Haag | Director |
| Judy Junkermeier | Director |
| Judy Weber | Director |
| Keith Van Gent | Director |
| Robert Cink | Director |
| WA Renger | Director |
| Lynn Jenson | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $46,369
- Program Service Revenue
- $5,393,915
- Investment Income
- $145,812
- Other Revenue
- $219,342
- All Other Contributions
- $46,369
- Change in Net Assets
- $310,966
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,805,438
- Revenue Not Reported on Form 990
- $118,560
- Total Revenue per Audited Statements
- $5,923,998
- Total Revenue per Form 990
- $5,805,438
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,708,124 |
| Other Expenses | $786,348 |
| Total Fundraising Expense | $5,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,345,218 | $430,065 | $2,420 | $3,777,703 |
| Other Employee Benefits | $344,963 | $49,454 | $245 | $394,662 |
| Payroll Taxes | $268,560 | $38,502 | $191 | $307,253 |
| Occupancy | $174,056 | $799 | - | $174,855 |
| Depreciation Depletion | $117,523 | - | - | $117,523 |
| Current Officers, Directors, Trustees, and Key Employees | $57,802 | $57,802 | - | $115,604 |
| Pension Plan Contributions | $98,684 | $14,148 | $70 | $112,902 |
| Fees for Services Other | $79,958 | - | - | $79,958 |
| Insurance | $51,054 | - | - | $51,054 |
| Fees for Services Accounting | - | $21,833 | - | $21,833 |
| Office Expenses | $13,317 | $299 | $230 | $13,846 |
| Advertising | $5,352 | - | - | $5,352 |
| Fees for Services Legal | - | $4,638 | - | $4,638 |
| Other Expenses | $2,652 | $60 | $45 | $2,757 |
| Total Functional Expenses | $4,868,436 | $620,561 | $5,475 | $5,494,472 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,494,472 |
| Total Expenses per Audited Statements | $5,494,472 |
| Total Expenses per Form 990 | $5,494,472 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $12,710 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Part VI, Line 11B: Form 990 Review Process
“The audit commmittee 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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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 received 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 its federal tax expemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The finance committee meets in a closed session and uses information from guidestar, comparison of forms 990 and the iowa association of community providers survery to make the decsiions of compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The finance committee meets in a closed session and uses information from guidestar, comparison of forms 990 and the iowa association of community providers survery to make the decsiions of compensation. Performance is evaluated on an annual basis. A voting member of the governing board who receives compensation is precluded from voting on matters pertaining to his/her compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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
- 5153953251
- Address
- 119 South Jones St PO Box 40, Algona, IA 50511
Signing Officer
- Name
- Jean Menning
- Title
- Executive Director
- Signed
- 2018-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Menning
- Formed
- 1970
- Legal Domicile
- Ia
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 158
Preparer
- Firm
- Tp Anderson & Company Pc Cpas
- Address
- 528 Sumner Avenue, HUMBOLDT, IA 50548-0509
- Preparer
- Aaron Olson
- Phone
- 5153323466
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: 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 homes and in the community while preparing them for participation in more advance training programs.”
Raw XML AppendixShowing 400 of 541 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.
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51054 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166837 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 809722 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 683920 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4322786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4563234 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2563799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1080766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3644565 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 86400 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 9333795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9763321 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12710 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12710 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199475 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 199475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 174056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 174855 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48791 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39706 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 245 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 344963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 394662 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF/MR PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136931 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7157 |
| IRS990/OtherRevenueTotalAmt | 0 | 7157 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 430065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3345218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3777703 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38502 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 268560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307253 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 70 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98684 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 112902 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48981 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49664 |
| IRS990/PrincipalOfficerNm | 0 | Jean Menning |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INCOME BASED RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE/COUNTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 127328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5125505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 141082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 127328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5125505 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EAST HOME AND WEST 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 | 2172028 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2317122 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEST SIDE APARTMENTS - TO PROVIDE INDEPENDENT LIVING QUARTERS FOR INDIVIDUALS MEETING ADMISSIONS QUALIFICATIONS AS ESTABLISHED TO QUALIFY AS LOW INCOME HOUSING. NORTH IOWA REGIONAL HOUSING AUTHORITY REGULATES RENT CHARGES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 260252 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 310717 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18277 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 599534 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 877956 |
| IRS990/PYOtherRevenueAmt | 0 | 253191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5987256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1514909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4465393 |
| IRS990/PYTotalExpensesAmt | 0 | 5343349 |
| IRS990/PYTotalRevenueAmt | 0 | 6858258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 310966 |
| 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 | 2539255 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2771763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3201397 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175925 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1310384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5385598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6043059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6771103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6775303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6964876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31939939 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 199475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 200888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185226 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166354 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154732 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 906675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 552467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 232881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1310384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03660 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43567 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12999 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,058,123
- Liabilities
- $294,802
- Net assets
- $9,763,321
- Revenue
- $5,805,438
- Expenses
- $5,494,472
- Net income
- $310,966