Civic Intelligence

Special Spaces Inc.

990 • Fiscal year 2024 • EIN 42-1641574

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 23, 2025

Organization ProfileWWW.SPECIALSPACES.ORG

View Organization Page

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,184,918

Up $274,511 (+14%) from 2023

Net Assets

Up

$1,981,521

Up $204,267 (+11%) from 2023

Liabilities

Up

$203,397

Up $70,244 (+53%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$2,490,712

Up $339,527 (+16%) from 2023

Expenses

Up

$2,286,445

Up $367,724 (+19%) from 2023

Net Income

Down

$204,267

Down $28,197 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$2,184,918
Liabilities$203,397
Net Assets$1,981,521
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$2,490,712
Expenses$2,286,445
Net Income$204,267
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,104,071
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$1,684,757$1,941,886▲ $257,129
Prepaid Expenses and Deferred Charges$70,059$106,450▲ $36,391
Accounts Receivable$75,000$50,000▼ $25,000
Land, Buildings, and Equipment, Net$53,091$47,345▼ $5,746
Pledges and Grants Receivable$27,500$39,237▲ $11,737
Total Assets$1,910,407$2,184,918▲ $274,511
Liabilities
Deferred Revenue$120,857$189,356▲ $68,499
Other Liabilities$6,941$12,127▲ $5,186
Accounts Payable and Accrued Expenses$5,355$1,914▼ $3,441
Total Liabilities$133,153$203,397▲ $70,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,254$1,931,521▲ $229,267
Net Assets With Donor Restrictions$75,000$50,000▼ $25,000
Total Net Assets Fund Balance$1,777,254$1,981,521▲ $204,267
Total Liabilities and Net Assets / Fund Balance$1,910,407$2,184,918▲ $274,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,672$12,629$52,301
Equipment$7,673$20,679$28,352
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christopher SwainBoard Chair/executive Dire
Cid RhombergDirector
Greta KassamDirector
Julie TolanDirector
Kristina MellinDirector
Mary LinehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,361,059
All Other Contributions
$1,129,653
Change in Net Assets
$204,267

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 Table357$253,145Receipts and Donor E
Total Noncash Contributions357$253,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,057
Total Revenue per Audited Statements
$2,608,769
Total Revenue per Form 990
$2,490,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,185,327
Salaries, Compensation, and Employee Benefits$712,940
Other Expenses$388,178
Total Fundraising Expense$242,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,185,327--$1,185,327
Other Salaries and Wages$434,239$104,181$84,392$622,812
Fees for Services Accounting-$57,648$1,391$59,039
Other Employee Benefits$30,618$15,184$5,634$51,436
Payroll Taxes$24,949$7,740$6,003$38,692
Occupancy$25,303$3,594$3,594$32,491
Office Expenses$10,995$11,980-$22,975
Travel$21,000--$21,000
Insurance$4,941$4,942$4,941$14,824
Depreciation Depletion$4,285$4,285$4,285$12,855
Other Expenses$3,978-$132,718$3,978
All Other Expenses-$2,556-$2,556
Fees for Services Other-$1,391$34$1,425
Total Functional Expenses$1,829,952$213,501$242,992$2,286,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,404,502
Expenses per Audited Statements$2,286,445
Total Expenses per Form 990$2,286,445
Expenses Not Reported on Form 990$118,057
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$1,903,344
Fundraising Direct Expenses$613,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Illinois Gala$862,929$862,929$132,383$730,546
Wisconsin Gala$653,047$653,047$128,695$524,352
Total Events$1,903,344$1,903,344$613,359$1,289,985
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$12,127
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
2025-07-23
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
8
Volunteers
520

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 463 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01007832
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0360684
IRS990/PYOtherRevenueAmt0976266
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232464
IRS990/PYSalariesCompEmpBnftPaidAmt0550205
IRS990/PYTotalExpensesAmt01918721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02151185
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01129653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01078431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04815588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186474
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt04815588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01129653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01078431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04815588
IRS990ScheduleA/TotalSupportAmt05002062
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/DonatedServicesAndUseFcltsAmt0118057
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118057
IRS990ScheduleD/EquipmentGrp/BookValueAmt07673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028352
IRS990ScheduleD/ExpensesNotReportedAmt0118057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02286445
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039672
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0118057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02490712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047345
IRS990ScheduleD/TotalExpensesPerForm990Amt02286445
IRS990ScheduleD/TotalLiabilityAmt012127
IRS990ScheduleD/TotalRevenuePerForm990Amt02490712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02608769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02404502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0613359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt016028
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023728
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISCONSIN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ILLINOIS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt072037
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt096140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0168177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0653047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0862929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0387368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01903344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0653047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0862929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0387368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01903344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01289985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0141315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0402393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0132383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019061
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILDREN'S ROOM MAKEOVERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01185327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUILDING SUPPLIES AND FURNITURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST FOR ROOM MATERIALS PURCHASED AND FAIR VALUE OF MATERIALS CONTRIBUTED
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0357
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RECEIPTS AND DONOR E
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0253145
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/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/TotalAssetsBOYAmt01910407
IRS990/TotalAssetsEOYAmt02184918
IRS990/TotalAssetsGrp/BOYAmt01910407
IRS990/TotalAssetsGrp/EOYAmt02184918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01129653
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0242992

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,918
Liabilities
$203,397
Net assets
$1,981,521
Revenue
$2,490,712
Expenses
$2,286,445
Net income
$204,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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