Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2019 • EIN 42-1641574

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization ProfileWWW.SPECIALSPACES.ORG

View Organization Page

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,126,723

Up $344,556 (+44%) from 2018

Net Assets

Up

$1,012,033

Up $310,708 (+44%) from 2018

Liabilities

Up

$114,690

Up $33,848 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$1,401,888

Up $311,097 (+29%) from 2018

Expenses

Up

$1,091,180

Up $204,448 (+23%) from 2018

Net Income

Up

$310,708

Up $106,649 (+52%) from 2018

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

2019

Assets$1,126,723
Liabilities$114,690
Net Assets$1,012,033
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$1,401,888
Expenses$1,091,180
Net Income$310,708
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,602,388
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$688,190$943,567▲ $255,377
Accounts Receivable$55,377$151,188▲ $95,811
Prepaid Expenses and Deferred Charges$34,890$29,986▼ $4,904
Land, Buildings, and Equipment, Net$3,710$1,982▼ $1,728
Total Assets$782,167$1,126,723▲ $344,556
Liabilities
Deferred Revenue$67,674$106,928▲ $39,254
Other Liabilities$7,565$4,113▼ $3,452
Accounts Payable and Accrued Expenses$5,603$3,649▼ $1,954
Total Liabilities$80,842$114,690▲ $33,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,325$1,012,033▲ $310,708
Total Net Assets Fund Balance$701,325$1,012,033▲ $310,708
Total Liabilities and Net Assets / Fund Balance$782,167$1,126,723▲ $344,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,982$17,109$19,091
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$964,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$437,520
All Other Contributions
$964,368
Change in Net Assets
$310,708

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 Table320$151,173Receipts and Donor E
Total Noncash Contributions320$151,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,654
Total Revenue per Audited Statements
$1,564,542
Total Revenue per Form 990
$1,401,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$721,331
Other Expenses$186,695
Salaries, Compensation, and Employee Benefits$183,154
Total Fundraising Expense$95,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$721,331--$721,331
Other Salaries and Wages$89,705$21,558$38,595$149,858
Fees for Services Other$17,890$13,957$11,954$43,801
Other Employee Benefits$13,632$3,276$5,865$22,773
Travel$13,521$3,952-$17,473
Occupancy$9,031$3,821$3,821$16,673
Office Expenses$7,022$7,352-$14,374
Fees for Services Accounting$5,355$4,178$3,578$13,111
Payroll Taxes$6,299$1,514$2,710$10,523
Insurance$3,236$3,236$3,236$9,708
Other Expenses$3,826$3,540$225$3,540
Fees for Services Legal$866$676$579$2,121
Depreciation Depletion$576$576$576$1,728
All Other Expenses$1,719--$1,719
Advertising$600--$600
Total Functional Expenses$927,991$67,861$95,328$1,091,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,834
Expenses per Audited Statements$1,091,180
Total Expenses per Form 990$1,091,180
Expenses Not Reported on Form 990$162,654
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$637,810
Fundraising Direct Expenses$200,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisconsin Gala$299,301$299,301$90,967$208,334
Illinois Gala$240,235$240,235$91,333$148,902
Total Events$637,810$637,810$200,500$437,310
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$4,113
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Swain
Formed
2004
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
1,272

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Brandon T Barry 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 462 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090791
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0310708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03505730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03505730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03505730
IRS990ScheduleA/TotalSupportAmt03507976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162654
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162654
IRS990ScheduleD/EquipmentGrp/BookValueAmt01982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019091
IRS990ScheduleD/ExpensesNotReportedAmt0162654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0162654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01401888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01982
IRS990ScheduleD/TotalExpensesPerForm990Amt01091180
IRS990ScheduleD/TotalLiabilityAmt04113
IRS990ScheduleD/TotalRevenuePerForm990Amt01401888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01564542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01253834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISCONSIN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ILLINOIS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0240235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt098274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0637810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0299301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0240235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt098274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0637810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0437310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt090967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt091333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S ROOM MAKEOVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0721331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUILDING SUPPLIES AND FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST FOR ROOM MATERIALS PURCHASED AND FAIR VALUE OF MATERIALS CONTRIBUTED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0320
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RECEIPTS AND DONOR E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0151173
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REPORT TO THE BOARD ANY EXISTING OR POTENTIAL CONFLICTS AS THEY ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBISTE, GUIDESTAR, AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0782167
IRS990/TotalAssetsEOYAmt01126723
IRS990/TotalAssetsGrp/BOYAmt0782167
IRS990/TotalAssetsGrp/EOYAmt01126723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0964368
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095328
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927991
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080842
IRS990/TotalLiabilitiesEOYAmt0114690
IRS990/TotalLiabilitiesGrp/BOYAmt080842
IRS990/TotalLiabilitiesGrp/EOYAmt0114690

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,723
Liabilities
$114,690
Net assets
$1,012,033
Revenue
$1,401,888
Expenses
$1,091,180
Net income
$310,708
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
2019Detailed filing. Detailed filing data is available for this year.$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
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