Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2022 • EIN 42-1641574

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

Organization ProfileWWW.SPECIALSPACES.ORG
448 N Cedar Bluff Road 350Knoxville, TN 37923

(865) 249-6079

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,783,157

Up $165,585 (+10%) from 2021

Net Assets

Up

$1,544,790

Up $199,496 (+15%) from 2021

Liabilities

Down

$238,367

Down $33,911 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$1,858,129

Up $341,471 (+23%) from 2021

Expenses

Up

$1,658,633

Up $324,582 (+24%) from 2021

Net Income

Up

$199,496

Up $16,889 (+9.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,783,157
Liabilities$238,367
Net Assets$1,544,790
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$1,858,129
Expenses$1,658,633
Net Income$199,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,294,743
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$1,355,724$1,566,649▲ $210,925
Accounts Receivable$222,895$142,518▼ $80,377
Prepaid Expenses and Deferred Charges$32,083$63,060▲ $30,977
Land, Buildings, and Equipment, Net$1,870$9,930▲ $8,060
Pledges and Grants Receivable$5,000$1,000▼ $4,000
Total Assets$1,617,572$1,783,157▲ $165,585
Liabilities
Deferred Revenue$252,375$212,250▼ $40,125
Accounts Payable and Accrued Expenses$10,399$21,053▲ $10,654
Other Liabilities$9,504$5,064▼ $4,440
Total Liabilities$272,278$238,367▼ $33,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,197,399$1,402,272▲ $204,873
Net Assets With Donor Restrictions$147,895$142,518▼ $5,377
Total Net Assets Fund Balance$1,345,294$1,544,790▲ $199,496
Total Liabilities and Net Assets / Fund Balance$1,617,572$1,783,157▲ $165,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,930$15,313$25,243
Compensation and Service Providers
Top Officer Pay39th 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
$1,078,430
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$779,683
All Other Contributions
$1,078,430
Change in Net Assets
$199,496

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 Table321$224,520Receipts and Donor E
Total Noncash Contributions321$224,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,955
Total Revenue per Audited Statements
$2,009,084
Total Revenue per Form 990
$1,858,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$886,996
Other Expenses$456,632
Salaries, Compensation, and Employee Benefits$315,005
Total Fundraising Expense$83,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$886,996--$886,996
Other Salaries and Wages$163,800$67,513$40,291$271,604
Fees for Services Other$103,773$71,709-$175,482
Travel$25,041--$25,041
Other Employee Benefits$13,714$6,494$3,297$23,505
Occupancy$20,990$1,081$1,081$23,152
Office Expenses$10,498$10,924-$21,422
Payroll Taxes$11,881$5,086$2,929$19,896
Fees for Services Accounting$9,226$6,375-$15,601
Insurance$3,768$3,768$3,768$11,304
All Other Expenses$2,842$2,292-$5,134
Other Expenses$3,005$371$371$3,747
Depreciation Depletion$553$553$553$1,659
Fees for Services Legal$370$255-$625
Total Functional Expenses$1,398,703$176,421$83,509$1,658,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,809,588
Expenses per Audited Statements$1,658,633
Total Expenses per Form 990$1,658,633
Expenses Not Reported on Form 990$150,955
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$1,187,480
Fundraising Direct Expenses$436,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illinois Gala$535,246$535,246$116,416$418,830
Wisconsin Gala$525,320$525,320$70,707$454,613
Total Events$1,187,480$1,187,480$436,614$750,866
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$5,064
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
448 N CEDAR BLUFF ROAD 350, KNOXVILLE, TN 37923

Signing Officer

Name
Chris Swain
Title
Executive Director
Phone
8652496079
Signed
2023-06-07
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
903

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 103,063. Management and general expenses 71,219. Fundraising expenses 0. Total expenses 174,282. Website design: program service expenses 710. Management and general expenses 490. Fundraising expenses 0. Total expenses 1,200.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 469 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0801712
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0227701
IRS990/PYOtherRevenueAmt0512864
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0182607
IRS990/PYSalariesCompEmpBnftPaidAmt0304638
IRS990/PYTotalExpensesAmt01334051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01516658
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01078431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0964369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04210387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt04210387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01078431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0964369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04210387
IRS990ScheduleA/TotalSupportAmt04286253
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/DonatedServicesAndUseFcltsAmt0150955
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150955
IRS990ScheduleD/EquipmentGrp/BookValueAmt09930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025243
IRS990ScheduleD/ExpensesNotReportedAmt0150955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01658633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0150955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01858129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09930
IRS990ScheduleD/TotalExpensesPerForm990Amt01658633
IRS990ScheduleD/TotalLiabilityAmt05064
IRS990ScheduleD/TotalRevenuePerForm990Amt01858129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02009084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01809588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0436614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISCONSIN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ILLINOIS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt034870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt089404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0525320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0535246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0126914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01187480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0525320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0535246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0126914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01187480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0750866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt061143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0248266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0116416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt048119
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt080744
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S ROOM MAKEOVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0886996
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUILDING SUPPLIES AND FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST FOR ROOM MATERIALS PURCHASED AND FAIR VALUE OF MATERIALS CONTRIBUTED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0321
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RECEIPTS AND DONOR E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0224520
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 103,063. MANAGEMENT AND GENERAL EXPENSES 71,219. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,282. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.
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/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1IA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MO
IRS990/StatesWhereCopyOfReturnIsFldCd4NE
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6OH
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8WI
IRS990/StatesWhereCopyOfReturnIsFldCd9IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01617572
IRS990/TotalAssetsEOYAmt01783157
IRS990/TotalAssetsGrp/BOYAmt01617572
IRS990/TotalAssetsGrp/EOYAmt01783157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01078430
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,783,157
Liabilities
$238,367
Net assets
$1,544,790
Revenue
$1,858,129
Expenses
$1,658,633
Net income
$199,496
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
2022Detailed filing. Detailed filing data is available for this year.$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
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