Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2018 • EIN 42-1641574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$782,167

Up $229,123 (+41%) from 2017

Net Assets

Up

$701,325

Up $204,059 (+41%) from 2017

Liabilities

Up

$80,842

Up $25,064 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$1,090,791

Up $363,442 (+50%) from 2017

Expenses

Up

$886,732

Up $100,296 (+13%) from 2017

Net Income

Up

$204,059

Up $263,146 (+445%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$782,167
Liabilities$80,842
Net Assets$701,325
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,090,791
Expenses$886,732
Net Income$204,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,242,772
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$543,024$688,190▲ $145,166
Accounts Receivable$5,000$55,377▲ $50,377
Prepaid Expenses and Deferred Charges$0$34,890▲ $34,890
Land, Buildings, and Equipment, Net$5,020$3,710▼ $1,310
Total Assets$553,044$782,167▲ $229,123
Liabilities
Deferred Revenue$37,000$67,674▲ $30,674
Other Liabilities$12,684$7,565▼ $5,119
Accounts Payable and Accrued Expenses$6,094$5,603▼ $491
Total Liabilities$55,778$80,842▲ $25,064
Net Assets / Fund Balance
Unrestricted Net Assets$497,266$701,325▲ $204,059
Total Net Assets Fund Balance$497,266$701,325▲ $204,059
Total Liabilities and Net Assets / Fund Balance$553,044$782,167▲ $229,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,710$15,381$19,091
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher SwainBoard Chair/executive Dire
Greta KassamDirector
Heather WallaceDirector
Kristina MellinDirector
Mary LinehanDirector
Paul SwainDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$735,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$355,789
All Other Contributions
$735,002
Change in Net Assets
$204,059

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 Table315$119,738Receipts and Donor E
Total Noncash Contributions315$119,738-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,265
Total Revenue per Audited Statements
$1,210,056
Total Revenue per Form 990
$1,090,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,269
Salaries, Compensation, and Employee Benefits$167,560
Other Expenses$145,903
Total Fundraising Expense$50,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$573,269--$573,269
Other Salaries and Wages$81,065$42,580$20,266$143,911
Fees for Services Accounting$4,964$26,404-$31,368
Occupancy$11,844$3,494$3,494$18,832
Fees for Services Other$2,440$12,984-$15,424
Other Employee Benefits$9,664$1,843$2,416$13,923
Insurance$3,330$3,329$3,329$9,988
Payroll Taxes$5,263$3,147$1,316$9,726
Office Expenses$5,063$4,386-$9,449
Travel$8,913--$8,913
Other Expenses$30$2,830$134$2,860
Fees for Services Legal$396$2,104-$2,500
Depreciation Depletion$581$580$580$1,741
All Other Expenses$875--$875
Advertising$286--$286
Total Functional Expenses$732,792$103,815$50,125$886,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,997
Expenses per Audited Statements$886,732
Total Expenses per Form 990$886,732
Expenses Not Reported on Form 990$119,265
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$507,594
Fundraising Direct Expenses$151,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisconsin Gala$248,475$248,475$67,677$180,798
Illinois Gala$191,505$191,505$64,127$127,378
Total Events$507,594$507,594$151,981$355,613
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$7,565
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

“Chris swain, executive director and board chair, is the son of paul 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
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Swain
Formed
2004
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
1,151

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 460 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/PYTotalExpensesAmt0786436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727349
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0596388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03137749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03137749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03137749
IRS990ScheduleA/TotalSupportAmt03139900
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119265
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119265
IRS990ScheduleD/EquipmentGrp/BookValueAmt03710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019091
IRS990ScheduleD/ExpensesNotReportedAmt0119265
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0886732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0119265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01090791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03710
IRS990ScheduleD/TotalExpensesPerForm990Amt0886732
IRS990ScheduleD/TotalLiabilityAmt07565
IRS990ScheduleD/TotalRevenuePerForm990Amt01090791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISCONSIN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ILLINOIS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0507594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0248475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0191505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0507594
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0355613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0151981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt064127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S ROOM MAKEOVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0573269
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUILDING SUPPLIES AND FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST FOR ROOM MATERIALS PURCHASED AND FAIR VALUE OF MATERIALS CONTRIBUTED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0315
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RECEIPTS AND DONOR E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0119738
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS SWAIN, EXECUTIVE DIRECTOR AND BOARD CHAIR, IS THE SON OF PAUL 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553044
IRS990/TotalAssetsEOYAmt0782167
IRS990/TotalAssetsGrp/BOYAmt0553044
IRS990/TotalAssetsGrp/EOYAmt0782167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0735002
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0732792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055778
IRS990/TotalLiabilitiesEOYAmt080842
IRS990/TotalLiabilitiesGrp/BOYAmt055778
IRS990/TotalLiabilitiesGrp/EOYAmt080842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701325
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,167
Liabilities
$80,842
Net assets
$701,325
Revenue
$1,090,791
Expenses
$886,732
Net income
$204,059
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
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.09$0.89$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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