Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2017 • EIN 57-1036680

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$903,995

Down $187,148 (-17%) from 2016

Net Assets

Down

$876,415

Down $107,719 (-11%) from 2016

Liabilities

Down

$27,580

Down $79,429 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Up

$802,709

Up $13,846 (+1.8%) from 2016

Expenses

Up

$910,428

Up $213,871 (+31%) from 2016

Net Income

Down

-$107,719

Down $200,025 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$903,995
Liabilities$27,580
Net Assets$876,415
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$802,709
Expenses$910,428
Net Income-$107,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$820,933
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$574,139$529,886▼ $44,253
Investments in Publicly Traded Securities$230,335$211,239▼ $19,096
Cash and Non-Interest-Bearing Accounts$169,956$84,426▼ $85,530
Accounts Receivable$102,023$69,809▼ $32,214
Prepaid Expenses and Deferred Charges$10,190$3,396▼ $6,794
Other Notes and Loans Receivable, Net-$550-
Intangible Assets$212$71▼ $141
Total Assets$1,091,143$903,995▼ $187,148
Other Assets Total$4,288$4,618▲ $330
Liabilities
Deferred Revenue$25,000--
Accounts Payable and Accrued Expenses$53,115$16,481▼ $36,634
Mortgage Notes Payable Secured by Investment Property$28,894$11,099▼ $17,795
Total Liabilities$107,009$27,580▼ $79,429
Net Assets / Fund Balance
Unrestricted Net Assets$734,243$665,174▼ $69,069
Permanently Rstr Net Assets$145,699$165,894▲ $20,195
Temporarily Rstr Net Assets$104,192$45,347▼ $58,845
Total Net Assets Fund Balance$984,134$876,415▼ $107,719
Total Liabilities and Net Assets / Fund Balance$1,091,143$903,995▼ $187,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,735$235,368$646,103
Equipment$119,151$141,683$260,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$228,077-▲ $33,027$50,000$208,907
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Hillary DrammisPresident
Bradley GreenMember
David DereamerMember
Dorothea WielandMember
Nanci SheppardMember
Richard DeanMember
Richard GraffMember
Robert BidwellMember
Ron WinarchickMember
Theodore DruhotMember
William HarkinsMember
Cynthia FaulknerSecretary
Dan MerkelTreasurer
Carol MyersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$658,243
Program Service Revenue
$75,090
Investment Income
$30,915
Other Revenue
$38,461
All Other Contributions
$202,700
Change in Net Assets
$-107,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,709
Revenue Not Reported on Form 990
$18,224
Total Revenue per Audited Statements
$820,933
Total Revenue per Form 990
$802,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,108
Other Expenses$308,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,578$51,842-$518,420
Occupancy$61,825$4,564-$66,389
Depreciation Depletion$59,317$1,718-$61,035
Payroll Taxes$49,146$2,587-$51,733
Other Employee Benefits$30,358$1,597-$31,955
Insurance$23,091$3,113-$26,204
Fees for Services Accounting$2,069$8,230-$10,299
Office Expenses$5,673$3,198-$8,871
All Other Expenses$5,260$1,671-$6,931
Other Expenses$6,191$326-$6,517
Fees for Services Legal-$2,796-$2,796
Interest$1,233$65-$1,298
Advertising$579$64-$643
Total Functional Expenses$817,469$92,959$0$910,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,652
Expenses per Audited Statements$910,428
Total Expenses per Form 990$910,428
Expenses Not Reported on Form 990$18,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,685
Fundraising Direct Expenses$18,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,649$54,573$18,224$36,349
Total Events$59,649$54,573$18,224$36,349
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
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hillary Drammis
Formed
1995
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
52
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 18,224 expenses related to fundraising activities -18,224”

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 18,224”

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

“Expenses related to fundraising activities 18,224”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0230335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211239
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529886
IRS990/LandBldgEquipCostOrOtherBssAmt0906937
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011099
IRS990/NetAssetsOrFundBalancesBOYAmt0984134
IRS990/NetAssetsOrFundBalancesEOYAmt0876415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04564
IRS990/OccupancyGrp/ProgramServicesAmt061825
IRS990/OccupancyGrp/TotalAmt066389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OfficeExpensesGrp/ProgramServicesAmt05673
IRS990/OfficeExpensesGrp/TotalAmt08871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04288
IRS990/OtherAssetsTotalGrp/EOYAmt04618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031955
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
IRS990/OtherExpensesGrp/ProgramServicesAmt089781
IRS990/OtherExpensesGrp/ProgramServicesAmt18598
IRS990/OtherExpensesGrp/ProgramServicesAmt27770
IRS990/OtherExpensesGrp/ProgramServicesAmt36191
IRS990/OtherExpensesGrp/TotalAmt089781
IRS990/OtherExpensesGrp/TotalAmt117196
IRS990/OtherExpensesGrp/TotalAmt210360
IRS990/OtherExpensesGrp/TotalAmt36517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0550
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02587
IRS990/PayrollTaxesGrp/ProgramServicesAmt049146
IRS990/PayrollTaxesGrp/TotalAmt051733
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0145699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03396
IRS990/PrincipalOfficerNm0DR HILLARY DRAMMIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PEP POTTERY
IRS990/ProgramServiceRevenueGrp/Desc3RECREATION & RESPITE
IRS990/ProgramServiceRevenueGrp/Desc4SELF INITIAITVES LANDSCAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0665256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023179
IRS990/PYOtherExpensesAmt0225287
IRS990/PYOtherRevenueAmt040434
IRS990/PYProgramServiceRevenueAmt059994
IRS990/PYRevenuesLessExpensesAmt092306
IRS990/PYSalariesCompEmpBnftPaidAmt0471270
IRS990/PYTotalExpensesAmt0696557
IRS990/PYTotalRevenueAmt0788863
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0658243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0813130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02884557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03633112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0820933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0986967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544094
IRS990ScheduleA/Total509Grp/TotalAmt03634712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0986967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0503271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03634712
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646103
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0228077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033027
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0217763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0228077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0222118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0217763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0218355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0222118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0241882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260834
IRS990ScheduleD/ExpensesNotReportedAmt018224
IRS990ScheduleD/ExpensesSubtotalAmt0910428
IRS990ScheduleD/OtherExpensesIncludedAmt018224
IRS990ScheduleD/OtherRevenueAmt018224
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt018224

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,995
Liabilities
$27,580
Net assets
$876,415
Revenue
$802,709
Expenses
$910,428
Net income
-$107,719
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