Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2020 • EIN 42-1641574

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,308,329

Up $181,606 (+16%) from 2019

Net Assets

Up

$1,162,687

Up $150,654 (+15%) from 2019

Liabilities

Up

$145,642

Up $30,952 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Down

$979,697

Down $422,191 (-30%) from 2019

Expenses

Down

$829,043

Down $262,137 (-24%) from 2019

Net Income

Down

$150,654

Down $160,054 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$1,308,329
Liabilities$145,642
Net Assets$1,162,687
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$979,697
Expenses$829,043
Net Income$150,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,204,987
Mission and Program Overview

Mission

To provide dream bedrooms for children with life-threatening illnesses

To provide dream bedrooms for children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$943,567$1,248,223▲ $304,656
Accounts Receivable$151,188$48,760▼ $102,428
Prepaid Expenses and Deferred Charges$29,986$8,262▼ $21,724
Land, Buildings, and Equipment, Net$1,982$3,084▲ $1,102
Total Assets$1,126,723$1,308,329▲ $181,606
Liabilities
Deferred Revenue$106,928$135,250▲ $28,322
Other Liabilities$4,113$6,731▲ $2,618
Accounts Payable and Accrued Expenses$3,649$3,661▲ $12
Total Liabilities$114,690$145,642▲ $30,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,033$1,162,687▲ $150,654
Total Net Assets Fund Balance$1,012,033$1,162,687▲ $150,654
Total Liabilities and Net Assets / Fund Balance$1,126,723$1,308,329▲ $181,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,084$18,980$22,064
Compensation and Service Providers
Top Officer Pay37th 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
$472,188
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$507,509
All Other Contributions
$428,916
Change in Net Assets
$150,654

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 Table142$53,627Receipts and Donor E
Total Noncash Contributions142$53,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,697
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,605
Total Revenue per Audited Statements
$1,047,302
Total Revenue per Form 990
$979,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,867
Other Expenses$227,385
Salaries, Compensation, and Employee Benefits$219,791
Total Fundraising Expense$63,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$381,867--$381,867
Other Salaries and Wages$104,984$53,168$25,254$183,406
Fees for Services Other$25,167$62,258-$87,425
Other Employee Benefits$13,560$6,948$2,817$23,325
Occupancy$18,890$1,576$1,576$22,042
Fees for Services Accounting$4,058$10,038-$14,096
Payroll Taxes$7,243$3,952$1,865$13,060
Travel$12,419--$12,419
Office Expenses$5,304$6,709-$12,013
Insurance$3,198$3,198$3,198$9,594
Other Expenses$3,011$189$0$3,200
Depreciation Depletion$624$624$623$1,871
Fees for Services Legal$374$926-$1,300
All Other Expenses$1,287--$1,287
Total Functional Expenses$612,066$153,405$63,572$829,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,648
Expenses per Audited Statements$829,043
Total Expenses per Form 990$829,043
Expenses Not Reported on Form 990$67,605
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$729,620
Fundraising Direct Expenses$225,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wisconsin Gala$336,741$336,741$31,685$305,056
Illinois Gala$327,660$327,660$59,868$267,792
Total Events$729,620$729,620$225,290$504,330
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$6,731
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
2021-06-28
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
500

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 IX, Line 11G

“Other professional fees: program service expenses 22,303. Management and general expenses 55,172. Fundraising expenses 0. Total expenses 77,475. Website design: program service expenses 2,864. Management and general expenses 7,086. Fundraising expenses 0. Total expenses 9,950.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 467 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/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0964369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03357020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03357020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0964369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03357020
IRS990ScheduleA/TotalSupportAmt03404932
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/DonatedServicesAndUseFcltsAmt067605
IRS990ScheduleD/DonatedServicesUseFcltsAmt067605
IRS990ScheduleD/EquipmentGrp/BookValueAmt03084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022064
IRS990ScheduleD/ExpensesNotReportedAmt067605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt067605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0979697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03084
IRS990ScheduleD/TotalExpensesPerForm990Amt0829043
IRS990ScheduleD/TotalLiabilityAmt06731
IRS990ScheduleD/TotalRevenuePerForm990Amt0979697
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01047302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0225290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISCONSIN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ILLINOIS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt055215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt055215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0336741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0327660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0729620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0336741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0327660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0729620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0504330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt035330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049958
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S ROOM MAKEOVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0381867
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUILDING SUPPLIES AND FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST FOR ROOM MATERIALS PURCHASED AND FAIR VALUE OF MATERIALS CONTRIBUTED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0142
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RECEIPTS AND DONOR E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053627
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/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,303. MANAGEMENT AND GENERAL EXPENSES 55,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,475. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 2,864. MANAGEMENT AND GENERAL EXPENSES 7,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01126723
IRS990/TotalAssetsEOYAmt01308329
IRS990/TotalAssetsGrp/BOYAmt01126723
IRS990/TotalAssetsGrp/EOYAmt01308329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0472188
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063572

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,329
Liabilities
$145,642
Net assets
$1,162,687
Revenue
$979,697
Expenses
$829,043
Net income
$150,654
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
2020Detailed filing. Detailed filing data is available for this year.$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
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