Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Exceptional Opportunities Inc.
990 • Fiscal year 2021 • EIN 42-0953931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$5,832,053
Up $428,112 (+7.9%) from 2020
Net Assets
Up$5,577,466
Up $529,429 (+10%) from 2020
Liabilities
Down$254,587
Down $101,317 (-28%) from 2020
Revenue And Expenses
Revenue
Down$5,882,317
Down $476,649 (-7.5%) from 2020
Expenses
Down$5,352,888
Down $175,289 (-3.2%) from 2020
Net Income
Down$529,429
Down $301,360 (-36%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 13, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $5,882,627
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
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 | |||
| Savings and Temporary Cash Investments | $2,791,976 | $3,364,670 | ▲ $572,694 |
| Land, Buildings, and Equipment, Net | $1,710,021 | $1,855,518 | ▲ $145,497 |
| Accounts Receivable | $760,434 | $505,510 | ▼ $254,924 |
| Prepaid Expenses and Deferred Charges | $54,663 | $54,703 | ▲ $40 |
| Cash and Non-Interest-Bearing Accounts | $1,450 | $650 | ▼ $800 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,403,941 | $5,832,053 | ▲ $428,112 |
| Other Assets Total | $85,397 | $51,002 | ▼ $34,395 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $314,624 | $249,875 | ▼ $64,749 |
| Other Liabilities | $41,280 | $4,712 | ▼ $36,568 |
| Total Liabilities | $355,904 | $254,587 | ▼ $101,317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,048,037 | $5,577,466 | ▲ $529,429 |
| Total Net Assets Fund Balance | $5,048,037 | $5,577,466 | ▲ $529,429 |
| Total Liabilities and Net Assets / Fund Balance | $5,403,941 | $5,832,053 | ▲ $428,112 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,492,083 | $2,200,673 | $3,692,756 |
| Other Land Buildings | $121,151 | $545,004 | $666,155 |
| Land | $242,284 | - | $242,284 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Menning | Executive Director | FT | $125,985 | $125,985 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Weber | President |
| Judy Haag | Vice President |
| Bob Christian | Director |
| Brien Rindone | Director |
| Dennis Holmes | Director |
| Lynn Jenson | Director |
| Rebecca Lewis | Director |
| Walter Renger | Director |
| Judy Junkermeier | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $168,374
- Program Service Revenue
- $5,499,784
- Investment Income
- $7,366
- Other Revenue
- $206,793
- All Other Contributions
- $31,483
- Change in Net Assets
- $529,429
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,707,534 |
| Other Expenses | $645,354 |
| Total Fundraising Expense | $7,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,359,374 | $369,240 | - | $3,728,614 |
| Other Employee Benefits | $391,922 | $51,082 | - | $443,004 |
| Payroll Taxes | $261,192 | $38,504 | - | $299,696 |
| Depreciation Depletion | $161,581 | $7,853 | - | $169,434 |
| Occupancy | $144,973 | $5,948 | $3,651 | $154,572 |
| Current Officers, Directors, Trustees, and Key Employees | - | $125,985 | - | $125,985 |
| Pension Plan Contributions | $96,721 | $13,514 | - | $110,235 |
| Fees for Services Other | $56,557 | $7,580 | $2,396 | $66,533 |
| Insurance | $45,004 | $2,736 | - | $47,740 |
| Fees for Services Accounting | $2,106 | $21,500 | - | $23,606 |
| Office Expenses | $9,542 | $2,386 | - | $11,928 |
| Advertising | $6,109 | - | - | $6,109 |
| Other Expenses | $1,887 | $472 | $1,518 | $2,359 |
| Fees for Services Legal | $386 | - | - | $386 |
| Total Functional Expenses | $4,698,523 | $646,800 | $7,565 | $5,352,888 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds held for residents | $4,711 |
| Rounding | $1 |
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 35% controlled entity
- 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
- Yes
- 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 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, 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 exemption, 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 closes session and uses information from Guidestar, comparison of Forms 990, and the Iowa Association of Community Providers survey to make the decisions 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 closes session and uses information from Guidestar, comparison of Forms 990, and the Iowa Association of Community Providers survey to make the decisions 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
- 2021-09-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jean Menning
- Formed
- 1970
- Legal Domicile
- Ia
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 139
Preparer
- Firm
- Tp Anderson & Company Pc Cpas
- Address
- 528 Sumner Avenue, HUMBOLDT, IA 50548
- 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 advanced training programs.”
Financial Statement Notes
Part X : FIN48 Footnote
“The Organization is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation.U.S. generally accepted accounting principles impose a threshold for determining when an income tax benefit can be recognized. The threshold imposed for financial statement reporting is generally higher than the threshold imposed for claiming deductions in income tax returns. As of June 30, 2021 and 2020, the Organization had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities under generally accepted accounting principles. Because no uncertain income tax positions have been identified, no accrued interest or penalties have been accrued as of June 30, 2021 and 2020. The Organization files income tax returns in the U.S. federal jurisdiction. No returns have been subject to audit in any jurisdiction in the last 3 years and the statute of limitations for federal returns remains open for returns filed for 2018, 2019 and 2020. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Organization.”
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| IRS990/Desc | 0 | Individual 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. |
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| IRS990/GrossReceiptsAmt | 0 | 5882627 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 198872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45004 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47740 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2745677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1710021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1855518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4601195 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 310 |
| 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 | 5048037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5577466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 198872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5048037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5577466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3651 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144973 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85397 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51002 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 391922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443004 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | ICF/MR Provider Tax |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4712 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7921 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7921 |
| IRS990/OtherRevenueTotalAmt | 0 | 7921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 369240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3359374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3728614 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 261192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 299696 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96721 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54663 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54703 |
| 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 | Medicaid/County |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5298290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5298290 |
| 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 | 381105 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 376983 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 advanced training programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 192497 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 204778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 237314 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 798472 |
| IRS990/PYOtherRevenueAmt | 0 | 195711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5613328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 830789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4729705 |
| IRS990/PYTotalExpensesAmt | 0 | 5528177 |
| IRS990/PYTotalRevenueAmt | 0 | 6358966 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5052110 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2791976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3364670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 192266 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 183773 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172631 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 161868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173342 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 883880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 168374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 582899 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 915431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5500074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5627193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5617031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5385598 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6043059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28172955 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 198872 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 174026 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220639 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199475 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 200888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 993900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 915431 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03450 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7921 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18493 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43567 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 84960 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61780 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,832,053
- Liabilities
- $254,587
- Net assets
- $5,577,466
- Revenue
- $5,882,317
- Expenses
- $5,352,888
- Net income
- $529,429