Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2017 • EIN 42-1641574

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.SPECIALSPACES.ORG
9028 Middlebrook PikeKnoxville, TN 37923

(865) 249-6079

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$553,044

Down $31,100 (-5.3%) from 2016

Net Assets

Down

$497,266

Down $59,087 (-11%) from 2016

Liabilities

Up

$55,778

Up $27,987 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$727,349

Down $87,577 (-11%) from 2016

Expenses

Up

$786,436

Up $52,662 (+7.2%) from 2016

Net Income

Down

-$59,087

Down $140,239 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $98,439Liabilities 2011: $1,000Net Assets 2011: $97,4392011Assets 2012: $262,055Liabilities 2012: $141Net Assets 2012: $261,9142012Assets 2013: $433,059Liabilities 2013: $21,902Net Assets 2013: $411,1572013Assets 2014: $475,841Liabilities 2014: $7,571Net Assets 2014: $468,2702014Assets 2015: $490,478Liabilities 2015: $15,277Net Assets 2015: $475,2012015Assets 2016: $584,144Liabilities 2016: $27,791Net Assets 2016: $556,3532016Assets 2017: $553,044Liabilities 2017: $55,778Net Assets 2017: $497,2662017Assets 2018: $782,167Liabilities 2018: $80,842Net Assets 2018: $701,3252018Assets 2019: $1,126,723Liabilities 2019: $114,690Net Assets 2019: $1,012,0332019Assets 2020: $1,308,329Liabilities 2020: $145,642Net Assets 2020: $1,162,6872020Assets 2021: $1,617,572Liabilities 2021: $272,278Net Assets 2021: $1,345,2942021Assets 2022: $1,783,157Liabilities 2022: $238,367Net Assets 2022: $1,544,7902022Assets 2023: $1,910,407Liabilities 2023: $133,153Net Assets 2023: $1,777,2542023Assets 2024: $2,184,918Liabilities 2024: $203,397Net Assets 2024: $1,981,5212024

Highlighted filing

2017

Assets$553,044
Liabilities$55,778
Net Assets$497,266
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $262,011Expenses 2011: $175,073Net Income 2011: $86,9382011Expenses 2012: $375,5092012Revenue 2013: $710,276Expenses 2013: $557,245Net Income 2013: $153,0312013Revenue 2014: $765,626Expenses 2014: $708,513Net Income 2014: $57,1132014Revenue 2015: $726,412Expenses 2015: $719,481Net Income 2015: $6,9312015Revenue 2016: $814,926Expenses 2016: $733,774Net Income 2016: $81,1522016Revenue 2017: $727,349Expenses 2017: $786,436Net Income 2017: -$59,0872017Revenue 2018: $1,090,791Expenses 2018: $886,732Net Income 2018: $204,0592018Revenue 2019: $1,401,888Expenses 2019: $1,091,180Net Income 2019: $310,7082019Revenue 2020: $979,697Expenses 2020: $829,043Net Income 2020: $150,6542020Revenue 2021: $1,516,658Expenses 2021: $1,334,051Net Income 2021: $182,6072021Revenue 2022: $1,858,129Expenses 2022: $1,658,633Net Income 2022: $199,4962022Revenue 2023: $2,151,185Expenses 2023: $1,918,721Net Income 2023: $232,4642023Revenue 2024: $2,490,712Expenses 2024: $2,286,445Net Income 2024: $204,2672024

Highlighted filing

2017

Revenue$727,349
Expenses$786,436
Net Income-$59,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$815,180
Mission and Program Overview

Mission

To provide dream bedrooms for children with life-threatening illnesses

To provide dream bedrooms for children with life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,908$543,024▼ $29,884
Land, Buildings, and Equipment, Net$6,236$5,020▼ $1,216
Accounts Receivable$5,000$5,000→ $0
Total Assets$584,144$553,044▼ $31,100
Liabilities
Deferred Revenue$0$37,000▲ $37,000
Other Liabilities$0$12,684▲ $12,684
Accounts Payable and Accrued Expenses$27,791$6,094▼ $21,697
Total Liabilities$27,791$55,778▲ $27,987
Net Assets / Fund Balance
Unrestricted Net Assets$556,353$497,266▼ $59,087
Total Net Assets Fund Balance$556,353$497,266▼ $59,087
Total Liabilities and Net Assets / Fund Balance$584,144$553,044▼ $31,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,020$13,640$18,660
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SwainFormer Executive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Christopher SwainBoard Chair/executive Director
Heather WallaceDirector
Mary LinehanDirector
Paul SwainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$564,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,487
All Other Contributions
$564,862
Change in Net Assets
$-59,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table369$136,459Receipts and Donor E
Total Noncash Contributions369$136,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,823
Total Revenue per Audited Statements
$809,172
Total Revenue per Form 990
$727,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$514,262
Salaries, Compensation, and Employee Benefits$157,467
Other Expenses$114,707
Total Fundraising Expense$55,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$514,262--$514,262
Other Salaries and Wages$47,783$38,635$18,031$104,449
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000$10,000$30,000
Fees for Services Accounting$5,684$17,053-$22,737
Office Expenses$6,716$9,151-$15,867
Occupancy$9,462$2,948$2,948$15,358
Payroll Taxes$5,316$4,298$2,006$11,620
Other Employee Benefits$5,214$4,216$1,968$11,398
Insurance$2,509$2,509$2,509$7,527
Travel$7,463--$7,463
Other Expenses$110$3,040$379$3,150
Depreciation Depletion$887$887$887$2,661
Advertising$1,485-$99$1,584
Fees for Services Legal$297$892-$1,189
All Other Expenses$355--$355
Total Functional Expenses$636,919$94,008$55,509$786,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,259
Expenses per Audited Statements$786,436
Total Expenses per Form 990$786,436
Expenses Not Reported on Form 990$81,823
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,194
Fundraising Direct Expenses$87,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Milwaukee Gala$177,807$177,807$34,687$143,120
Delaware Gala$27,991$27,991$2,049$25,942
Total Events$250,194$250,194$87,831$162,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section A, Line 2

“Jennifer swain is the former executive director. Chris swain, new executive director and board chair, is jennifer's brother. Paul swain is the father of jennifer swain and chris swain.”

Form 990, Part VI, Section B, Line 11B

“The executive director, finance director and board of directors review and approve form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors report to the board any existing or potential conflicts as they are identified.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the executive director's and other key officer's performance and set salary based on goal achievement and comparability data.”

Form 990, Part VI, Section C, Line 19

“The audited financial statements and form 990 are made available on the organization's webiste, guidestar, and upon written request.”

Filing and Contact Details

Filer

Filer Name
Special Spaces Inc
EIN
42-1641574
Phone
8652496079
Address
9028 MIDDLEBROOK PIKE, KNOXVILLE, TN 37923

Signing Officer

Name
Chris Swain
Title
Executive Director
Phone
8652496079
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Swain
Formed
2004
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
963

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Re Foust CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 456 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02955282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02955282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02955282
IRS990ScheduleA/TotalSupportAmt02957372
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081823
IRS990ScheduleD/DonatedServicesUseFcltsAmt081823
IRS990ScheduleD/EquipmentGrp/BookValueAmt05020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018660
IRS990ScheduleD/ExpensesNotReportedAmt081823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0786436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt081823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05020
IRS990ScheduleD/TotalExpensesPerForm990Amt0786436
IRS990ScheduleD/TotalLiabilityAmt012684
IRS990ScheduleD/TotalRevenuePerForm990Amt0727349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILWAUKEE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DELAWARE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0250194
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02535
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S ROOM MAKEOVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0514262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUILDING SUPPLIES AND FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0127
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST FOR ROOM MATERIALS PURCHASED AND FAIR VALUE OF MATERIALS CONTRIBUTED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0369
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RECEIPTS AND DONOR E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136459
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER SWAIN IS THE FORMER EXECUTIVE DIRECTOR. CHRIS SWAIN, NEW EXECUTIVE DIRECTOR AND BOARD CHAIR, IS JENNIFER'S BROTHER. PAUL SWAIN IS THE FATHER OF JENNIFER SWAIN AND CHRIS SWAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS REPORT TO THE BOARD ANY EXISTING OR POTENTIAL CONFLICTS AS THEY ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S AND OTHER KEY OFFICER'S PERFORMANCE AND SET SALARY BASED ON GOAL ACHIEVEMENT AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBISTE, GUIDESTAR, AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2IA
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5MO
IRS990/StatesWhereCopyOfReturnIsFldCd6NC
IRS990/StatesWhereCopyOfReturnIsFldCd7NM
IRS990/StatesWhereCopyOfReturnIsFldCd8NV
IRS990/StatesWhereCopyOfReturnIsFldCd9NY
IRS990/StatesWhereCopyOfReturnIsFldCd10OH
IRS990/StatesWhereCopyOfReturnIsFldCd11PA
IRS990/StatesWhereCopyOfReturnIsFldCd12TN
IRS990/StatesWhereCopyOfReturnIsFldCd13TX
IRS990/StatesWhereCopyOfReturnIsFldCd14WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0584144
IRS990/TotalAssetsEOYAmt0553044
IRS990/TotalAssetsGrp/BOYAmt0584144
IRS990/TotalAssetsGrp/EOYAmt0553044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0564862
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027791
IRS990/TotalLiabilitiesEOYAmt055778
IRS990/TotalLiabilitiesGrp/BOYAmt027791
IRS990/TotalLiabilitiesGrp/EOYAmt055778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636919
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0162487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,044
Liabilities
$55,778
Net assets
$497,266
Revenue
$727,349
Expenses
$786,436
Net income
-$59,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.20$1.98$2.49$2.29$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.13$1.78$2.15$1.92$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.24$1.54$1.86$1.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.35$1.52$1.33$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.98$0.83$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.01$1.40$1.09$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.09$0.89$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.50$0.73$0.79$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$0.81$0.73$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.48$0.73$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.77$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.71$0.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.38
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.18$0.09