Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2016 • EIN 57-1036680

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

Organization ProfileWWW.PEPHHI.ORG
10 Oak Park DriveHilton Head Island, SC 29926

(843) 681-8413

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,091,143

Up $132,629 (+14%) from 2015

Net Assets

Up

$984,134

Up $75,292 (+8.3%) from 2015

Liabilities

Up

$107,009

Up $57,337 (+115%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$788,863

Down $179,022 (-18%) from 2015

Expenses

Down

$696,557

Down $34,641 (-4.7%) from 2015

Net Income

Down

$92,306

Down $144,381 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $754,408Liabilities 2010: $124,802Net Assets 2010: $629,6062010Assets 2011: $726,455Liabilities 2011: $106,512Net Assets 2011: $619,9432011Assets 2012: $732,629Liabilities 2012: $92,589Net Assets 2012: $640,0402012Assets 2013: $776,640Liabilities 2013: $84,702Net Assets 2013: $691,9382013Assets 2014: $740,488Liabilities 2014: $68,333Net Assets 2014: $672,1552014Assets 2015: $958,514Liabilities 2015: $49,672Net Assets 2015: $908,8422015Assets 2016: $1,091,143Liabilities 2016: $107,009Net Assets 2016: $984,1342016Assets 2017: $903,995Liabilities 2017: $27,580Net Assets 2017: $876,4152017Assets 2018: $1,758,875Liabilities 2018: $1,057,399Net Assets 2018: $701,4762018Assets 2019: $1,858,595Liabilities 2019: $1,237,405Net Assets 2019: $621,1902019Assets 2020: $2,003,285Liabilities 2020: $1,320,033Net Assets 2020: $683,2522020Assets 2021: $2,240,469Liabilities 2021: $1,159,425Net Assets 2021: $1,081,0442021Assets 2022: $2,709,909Liabilities 2022: $1,046,383Net Assets 2022: $1,663,5262022Assets 2023: $2,786,705Liabilities 2023: $844,459Net Assets 2023: $1,942,2462023Assets 2024: $3,186,233Liabilities 2024: $801,608Net Assets 2024: $2,384,6252024

Highlighted filing

2016

Assets$1,091,143
Liabilities$107,009
Net Assets$984,134
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $510,1602010Expenses 2011: $478,6872011Revenue 2012: $457,614Expenses 2012: $437,517Net Income 2012: $20,0972012Revenue 2013: $474,389Expenses 2013: $422,491Net Income 2013: $51,8982013Revenue 2014: $487,579Expenses 2014: $485,138Net Income 2014: $2,4412014Revenue 2015: $967,885Expenses 2015: $731,198Net Income 2015: $236,6872015Revenue 2016: $788,863Expenses 2016: $696,557Net Income 2016: $92,3062016Revenue 2017: $802,709Expenses 2017: $910,428Net Income 2017: -$107,7192017Revenue 2018: $787,532Expenses 2018: $945,460Net Income 2018: -$157,9282018Revenue 2019: $1,009,516Expenses 2019: $926,529Net Income 2019: $82,9872019Revenue 2020: $853,037Expenses 2020: $816,984Net Income 2020: $36,0532020Revenue 2021: $1,343,197Expenses 2021: $969,856Net Income 2021: $373,3412021Revenue 2022: $1,809,991Expenses 2022: $1,199,772Net Income 2022: $610,2192022Revenue 2023: $1,642,612Expenses 2023: $1,386,159Net Income 2023: $256,4532023Revenue 2024: $1,755,739Expenses 2024: $1,319,101Net Income 2024: $436,6382024

Highlighted filing

2016

Revenue$788,863
Expenses$696,557
Net Income$92,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$805,569
Mission and Program Overview

Mission

The mission of programs for exceptional people is to empower adults with special needs in southern beaufort county and jasper county by promoting independence and offering opportunities for social growth and maturity.

The mission of programs for exceptional people is to empower adults with special needs in southern beaufort county by promoting independence and offering opportunities for social growth and maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,102$574,139▲ $64,037
Investments in Publicly Traded Securities$219,591$230,335▲ $10,744
Cash and Non-Interest-Bearing Accounts$168,639$169,956▲ $1,317
Accounts Receivable$44,255$102,023▲ $57,768
Prepaid Expenses and Deferred Charges$13,474$10,190▼ $3,284
Intangible Assets$353$212▼ $141
Total Assets$958,514$1,091,143▲ $132,629
Other Assets Total$2,100$4,288▲ $2,188
Liabilities
Accounts Payable and Accrued Expenses$4,020$53,115▲ $49,095
Mortgage Notes Payable Secured by Investment Property$45,652$28,894▼ $16,758
Deferred Revenue-$25,000-
Total Liabilities$49,672$107,009▲ $57,337
Net Assets / Fund Balance
Unrestricted Net Assets$689,251$734,243▲ $44,992
Permanently Rstr Net Assets$217,763$228,077▲ $10,314
Temporarily Rstr Net Assets$1,828$21,814▲ $19,986
Total Net Assets Fund Balance$908,842$984,134▲ $75,292
Total Liabilities and Net Assets / Fund Balance$958,514$1,091,143▲ $132,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,902$212,201$646,103
Other Land Buildings$132,953$99,817$232,770
Equipment$7,284$4,004$11,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$217,763-▲ $12,701-$228,077
2015$222,118$562▼ $2,673-$217,763
2014$218,355-▲ $6,220-$222,118
2013$210,692$525▲ $32,995-$241,882
2012$196,306$625▲ $25,882-$210,692
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pete UngaroPresident
Carol MyersMember
Dorothea WielandMember
Nanci SheppardMember
Richard DeanMember
Richard GraffMember
Robert BidwellMember
Ron WinarchickMember
William HarkinsMember
Cynthia FaulknerSecretary
Dan MerkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,256
Program Service Revenue
$59,994
Investment Income
$23,179
Other Revenue
$40,434
All Other Contributions
$139,516
Change in Net Assets
$92,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,863
Revenue Not Reported on Form 990
$13,763
Total Revenue per Audited Statements
$802,626
Total Revenue per Form 990
$788,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,270
Other Expenses$225,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,762$41,307-$413,069
Depreciation Depletion$49,646$2,711-$52,357
Occupancy$32,674$3,630-$36,304
Other Employee Benefits$31,316--$31,316
Insurance$24,146$3,719-$27,865
Payroll Taxes$25,541$1,344-$26,885
Fees for Services Accounting$359$8,540-$8,899
Office Expenses$6,495$721-$7,216
Other Expenses$4,595$511-$5,106
All Other Expenses$1,469$1,638-$3,107
Interest$2,069$230-$2,299
Advertising$1,184$131-$1,315
Total Functional Expenses$629,780$66,777$0$696,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$710,320
Expenses per Audited Statements$696,557
Total Expenses per Form 990$696,557
Expenses Not Reported on Form 990$13,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,197
Fundraising Direct Expenses$13,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,929$46,799$13,763$33,036
Total Events$50,929$46,799$13,763$33,036
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 tax return is reviewed by the treasurer, president and executive director prior to it being filed. It will be presented to the board at the next regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“The board is required annually to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Programs for Exceptional People
EIN
57-1036680
Phone
8436818413
Address
10 OAK PARK DRIVE, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Steve J Maglione
Title
Executive Director
Phone
8436818413
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hillary Drammis
Formed
1995
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
24

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a variety of assistance, including administrative and operational assistance where needed.”

Form 990, Part XI, Line 9

“Expenses related to fundraising activities 13,763 expenses related to fundraising activities -13,763 reflects a prior period adjustment to properly reflect outstanding payroll liabilities at 12/31/15”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Secure the long-term future of the organization, produce funds that would underwrite community contributions and support the organization and its efforts to further its mission”

Schedule D, Page 4, Part XI, Line 2D

“Expenses related to fundraising activities 13,763”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to fundraising activities 13,763”

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MAIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2511
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IRS990/OtherExpensesGrp/TotalAmt29439
IRS990/OtherExpensesGrp/TotalAmt35106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041307
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0413069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt025541
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DR HILLARY DRAMMIS
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION & RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3PEP POTTERY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MEMBER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4820
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0813130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4578
IRS990/PYOtherExpensesAmt0256429
IRS990/PYOtherRevenueAmt059370
IRS990/PYProgramServiceRevenueAmt099963
IRS990/PYRevenuesLessExpensesAmt0236687
IRS990/PYSalariesCompEmpBnftPaidAmt0474769
IRS990/PYTotalExpensesAmt0731198
IRS990/PYTotalRevenueAmt0967885
IRS990/ReconcilationRevenueExpnssAmt092306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0665256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0813130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0347970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02628476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0707578
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt03336054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0779447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0986967
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522275
IRS990ScheduleA/Total509Grp/TotalAmt03336054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0779447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0503271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0544094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03336054
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/BuildingsGrp/BookValueAmt0433902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02387
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0217763
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0228077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0222118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0217763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2673
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0218355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0222118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06220
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0210692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0525
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02121
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0210692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025882
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011288
IRS990ScheduleD/ExpensesNotReportedAmt013763
IRS990ScheduleD/ExpensesSubtotalAmt0696557
IRS990ScheduleD/OtherExpensesIncludedAmt013763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232770
IRS990ScheduleD/OtherRevenueAmt013763
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt013763
IRS990ScheduleD/RevenueSubtotalAmt0788863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURE THE LONG-TERM FUTURE OF THE ORGANIZATION, PRODUCE FUNDS THAT WOULD UNDERWRITE COMMUNITY CONTRIBUTIONS AND SUPPORT THE ORGANIZATION AND ITS EFFORTS TO FURTHER ITS MISSION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO FUNDRAISING ACTIVITIES 13,763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO FUNDRAISING ACTIVITIES 13,763
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574139
IRS990ScheduleD/TotalExpensesPerForm990Amt0696557
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802626
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04130
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050929

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Filings

Displayed year

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

Open filing
Assets
$1,091,143
Liabilities
$107,009
Net assets
$984,134
Revenue
$788,863
Expenses
$696,557
Net income
$92,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.80$2.38$1.76$1.32$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.84$1.94$1.64$1.39$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$1.05$1.66$1.81$1.20$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.16$1.08$1.34$0.97$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.32$0.68$0.85$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.24$0.62$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.06$0.70$0.79$0.95$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$0.80$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.97$0.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.69$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.73$0.09$0.64$0.46$0.44$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.62$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.63$0.51