Civic Intelligence

The Centers for Exceptional Children Inc.

990 • Fiscal year 2016 • EIN 56-0615188

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileTHECFEC.ORG
2315 Coliseum DriveWinston Salem, NC 27106

(336) 727-2440

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,732,209

Down $379,820 (-7.4%) from 2015

Net Assets

Down

$4,673,191

Down $148,389 (-3.1%) from 2015

Liabilities

Down

$59,018

Down $231,431 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin24th percentile

Revenue

Down

$1,992,961

Down $19,720 (-1.0%) from 2015

Expenses

Down

$2,141,350

Down $100,742 (-4.5%) from 2015

Net Income

Up

-$148,389

Up $81,022 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,213,163Liabilities 2011: $1,058,127Net Assets 2011: $5,155,0362011Assets 2012: $6,054,887Liabilities 2012: $870,735Net Assets 2012: $5,184,1522012Assets 2013: $5,612,110Liabilities 2013: $257,021Net Assets 2013: $5,355,0892013Assets 2014: $5,113,914Liabilities 2014: $62,923Net Assets 2014: $5,050,9912014Assets 2015: $5,112,029Liabilities 2015: $290,449Net Assets 2015: $4,821,5802015Assets 2016: $4,732,209Liabilities 2016: $59,018Net Assets 2016: $4,673,1912016Assets 2017: $4,634,953Liabilities 2017: $185,574Net Assets 2017: $4,449,3792017Assets 2018: $4,360,431Liabilities 2018: $55,269Net Assets 2018: $4,305,1622018Assets 2019: $4,106,283Liabilities 2019: $116,755Net Assets 2019: $3,989,5282019Assets 2020: $4,152,043Liabilities 2020: $326,797Net Assets 2020: $3,825,2462020Assets 2021: $4,167,621Liabilities 2021: $490,068Net Assets 2021: $3,677,5532021Assets 2022: $3,508,070Liabilities 2022: $203,527Net Assets 2022: $3,304,5432022Assets 2023: $2,916,843Liabilities 2023: $184,151Net Assets 2023: $2,732,6922023Assets 2024: $2,463,183Liabilities 2024: $125,870Net Assets 2024: $2,337,3132024

Highlighted filing

2016

Assets$4,732,209
Liabilities$59,018
Net Assets$4,673,191
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,283,691Expenses 2011: $3,217,694Net Income 2011: $65,9972011Revenue 2012: $3,014,280Expenses 2012: $2,985,164Net Income 2012: $29,1162012Revenue 2013: $2,403,417Expenses 2013: $2,232,480Net Income 2013: $170,9372013Revenue 2014: $2,134,436Expenses 2014: $2,438,534Net Income 2014: -$304,0982014Revenue 2015: $2,012,681Expenses 2015: $2,242,092Net Income 2015: -$229,4112015Revenue 2016: $1,992,961Expenses 2016: $2,141,350Net Income 2016: -$148,3892016Revenue 2017: $1,728,793Expenses 2017: $1,952,613Net Income 2017: -$223,8202017Revenue 2018: $1,821,625Expenses 2018: $1,965,842Net Income 2018: -$144,2172018Revenue 2019: $1,675,672Expenses 2019: $1,991,306Net Income 2019: -$315,6342019Revenue 2020: $1,828,071Expenses 2020: $1,992,353Net Income 2020: -$164,2822020Revenue 2021: $1,742,364Expenses 2021: $1,868,492Net Income 2021: -$126,1282021Revenue 2022: $1,826,014Expenses 2022: $2,430,624Net Income 2022: -$604,6102022Revenue 2023: $1,596,461Expenses 2023: $2,168,312Net Income 2023: -$571,8512023Revenue 2024: $1,798,922Expenses 2024: $2,194,301Net Income 2024: -$395,3792024

Highlighted filing

2016

Revenue$1,992,961
Expenses$2,141,350
Net Income-$148,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,992,961
Mission and Program Overview

Mission

The centers for exceptional children are dedicated to educating and caring for childern with developmental delays, orthopedic disabilities and/or other long-term chronic health impairments to prepare them to lead independent, productive and fulfilling lives.

The centers for exceptional children are dedicated to educating and caring for childern with develpomental delays, orthopedic disabilities and/or other long-term chronic health impairmnets to prepare them to lead independent, productive and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,973,777$2,985,695▲ $11,918
Cash and Non-Interest-Bearing Accounts$1,553,497$1,162,661▼ $390,836
Savings and Temporary Cash Investments$558,159$558,865▲ $706
Prepaid Expenses and Deferred Charges$7,071$16,976▲ $9,905
Accounts Receivable$19,525$8,012▼ $11,513
Total Assets$5,112,029$4,732,209▼ $379,820
Liabilities
Deferred Revenue$25,610$41,117▲ $15,507
Accounts Payable and Accrued Expenses$264,839$17,901▼ $246,938
Total Liabilities$290,449$59,018▼ $231,431
Net Assets / Fund Balance
Unrestricted Net Assets$4,729,720$4,642,129▼ $87,591
Temporarily Rstr Net Assets$91,860$31,062▼ $60,798
Total Net Assets Fund Balance$4,821,580$4,673,191▼ $148,389
Total Liabilities and Net Assets / Fund Balance$5,112,029$4,732,209▼ $379,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,905,235$5,206,816$8,112,051
Land$80,460-$80,460
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Toni BighamPresident
Mr Ted GoinsPresident El
Yvette WillardBoard of Die
Benjamin SchroederBoard of Director
Chad CheekBoard of Director
Denni PeeblesBoard of Director
Joe AldridgeBoard of Director
Kerry CrutchfieldBoard of Director
Molly Yarbrough DavisBoard of Director
Mr Bill GreenBoard of Director
Peggy CarterBoard of Director
Ricky TouchstoneBoard of Director
Rodessa MitchellBoard of Director
Holly H BrowerPast-preside
Jo a PeaySecretary
Michael J BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,655
Program Service Revenue
$353,431
Investment Income
$746
Other Revenue
$191,129
All Other Contributions
$1,447,655
Change in Net Assets
$-148,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,961
Total Revenue per Audited Statements
$1,992,961
Total Revenue per Form 990
$1,992,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,470,351
Other Expenses$670,999
Total Fundraising Expense$122,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,159,065$182,780$61,020$1,402,865
Depreciation Depletion$225,320$26,508$13,254$265,082
Fees for Services Other$164,886--$164,886
Office Expenses$107,624$1,230$14,487$123,341
Payroll Taxes$33,041$34,445-$67,486
Insurance$24,574--$24,574
Occupancy$18,085$1,142-$19,227
Fees for Services Accounting$18,500--$18,500
Travel$9,904$3,114-$13,018
Other Expenses$1,932$65$33,388$1,997
Total Functional Expenses$1,768,528$250,673$122,149$2,141,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,350
Total Expenses per Audited Statements$2,141,350
Total Expenses per Form 990$2,141,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Gala$188,864$188,864-$188,864
Total Events$188,864$188,864-$188,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is thoroughly reviewed by the board treasurer before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Centers for Exceptional
EIN
56-0615188
Phone
3367272440
Address
2315 COLISEUM DRIVE, WINSTON SALEM, NC 27106

Signing Officer

Name
Nancy I Griffith
Title
Executive Director
Phone
3367272440
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Bigham
Formed
1952
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
66

Preparer

Firm
Gray Callison & Company Pa
Address
3813 FORRESTGATE DRIVE, WINSTON SALEM, NC 27103
Preparer
Bradley O Gray
Phone
3367603210
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The centers for exceptional children are dedicated to educating and caring for childern with develpomental delays, orthopedic disabilities and/or other long-term chronic health impairmnets to prepare them to lead independent, productive and fulfilling lives.”

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IRS990/InsuranceGrp/TotalAmt024574
IRS990/InvestmentIncomeGrp/ExclusionAmt0746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05206816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02973777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02985695
IRS990/LandBldgEquipCostOrOtherBssAmt08192511
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTERS FOR EXCEPTIONAL CHILDREN ARE DEDICATED TO EDUCATING AND CARING FOR CHILDERN WITH DEVELPOMENTAL DELAYS, ORTHOPEDIC DISABILITIES AND/OR OTHER LONG-TERM CHRONIC HEALTH IMPAIRMNETS TO PREPARE THEM TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04821580
IRS990/NetAssetsOrFundBalancesEOYAmt04673191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0188864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01142
IRS990/OccupancyGrp/ProgramServicesAmt018085
IRS990/OccupancyGrp/TotalAmt019227
IRS990/OfficeExpensesGrp/FundraisingAmt014487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107624
IRS990/OfficeExpensesGrp/TotalAmt0123341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRANSPORT & SPECIFIC ASSI
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/FundraisingAmt033388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt01659
IRS990/OtherExpensesGrp/ProgramServicesAmt13938
IRS990/OtherExpensesGrp/ProgramServicesAmt21932
IRS990/OtherExpensesGrp/TotalAmt036436
IRS990/OtherExpensesGrp/TotalAmt13938
IRS990/OtherExpensesGrp/TotalAmt21997
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02265
IRS990/OtherRevenueTotalAmt02265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01159065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402865
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034445
IRS990/PayrollTaxesGrp/ProgramServicesAmt033041
IRS990/PayrollTaxesGrp/TotalAmt067486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016976
IRS990/PrincipalOfficerNm0TONI BIGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENTS LUNCH & SPEC SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0353431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353431
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT NETWORK PROGRAM: AN OUTREACH PROGRAM THAT PROVIDES SUPPORT TO FAMILIES WHO HAVE CHILDREN, AGES BIRTH TO 22 YEARS, WITH SPECIAL NEEDS, SUCH AS COGNITIVE, PHYSICAL AND DEVELOPMENTAL IMPAIRMENTS AND MEDICAL FRAGILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01626635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01764
IRS990/PYOtherExpensesAmt0822851
IRS990/PYOtherRevenueAmt0143322
IRS990/PYProgramServiceRevenueAmt0240960
IRS990/PYRevenuesLessExpensesAmt0-229411
IRS990/PYSalariesCompEmpBnftPaidAmt01419241
IRS990/PYTotalExpensesAmt02242092
IRS990/PYTotalRevenueAmt02012681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-148389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0558159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558865
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02905235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05206816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08112051
IRS990ScheduleD/ExpensesSubtotalAmt02141350
IRS990ScheduleD/LandGrp/BookValueAmt080460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080460
IRS990ScheduleD/RevenueSubtotalAmt01992961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02985695
IRS990ScheduleD/TotalExpensesPerForm990Amt02141350
IRS990ScheduleD/TotalRevenuePerForm990Amt01992961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01992961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141350
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FREE LUNCH PROGRAM FOR STUDENTS IN NEED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0188864
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTERS FOR EXCEPTIONAL CHILDREN ARE DEDICATED TO EDUCATING AND CARING FOR CHILDERN WITH DEVELPOMENTAL DELAYS, ORTHOPEDIC DISABILITIES AND/OR OTHER LONG-TERM CHRONIC HEALTH IMPAIRMNETS TO PREPARE THEM TO LEAD INDEPENDENT, PRODUCTIVE AND FULFILLING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS THOROUGHLY REVIEWED BY THE BOARD TREASURER BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031062
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05112029
IRS990/TotalAssetsEOYAmt04732209
IRS990/TotalAssetsGrp/BOYAmt05112029
IRS990/TotalAssetsGrp/EOYAmt04732209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01447655
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01768528
IRS990/TotalFunctionalExpensesGrp/TotalAmt02141350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290449
IRS990/TotalLiabilitiesEOYAmt059018
IRS990/TotalLiabilitiesGrp/BOYAmt0290449
IRS990/TotalLiabilitiesGrp/EOYAmt059018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04821580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04673191

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,732,209
Liabilities
$59,018
Net assets
$4,673,191
Revenue
$1,992,961
Expenses
$2,141,350
Net income
-$148,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.13$2.34$1.80$2.19$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.18$2.73$1.60$2.17$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.20$3.30$1.83$2.43$0.60
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.49$3.68$1.74$1.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.33$3.83$1.83$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.12$3.99$1.68$1.99$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.31$1.82$1.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.19$4.45$1.73$1.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.67$1.99$2.14$0.15
2015Summary only. Only limited summary data is available for this year.$5.11$0.29$4.82$2.01$2.24$0.23
2014Summary only. Only limited summary data is available for this year.$5.11$0.06$5.05$2.13$2.44$0.30
2013Summary only. Only limited summary data is available for this year.$5.61$0.26$5.36$2.40$2.23$0.17
2012Summary only. Only limited summary data is available for this year.$6.05$0.87$5.18$3.01$2.99$0.03
2011Summary only. Only limited summary data is available for this year.$6.21$1.06$5.16$3.28$3.22$0.07