Civic Intelligence

Programs for Exceptional People

990 • Fiscal year 2021 • EIN 57-1036680

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

Organization ProfileWWW.PEPHHI.ORG
39 Sheridan Park Circle Suite 2Bluffton, SC 29910

(843) 681-8413

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.86x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,240,469

Up $237,184 (+12%) from 2020

Net Assets

Up

$1,081,044

Up $397,792 (+58%) from 2020

Liabilities

Down

$1,159,425

Down $160,608 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$1,343,197

Up $490,160 (+57%) from 2020

Expenses

Up

$969,856

Up $152,872 (+19%) from 2020

Net Income

Up

$373,341

Up $337,288 (+936%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,240,469
Liabilities$1,159,425
Net Assets$1,081,044
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$1,343,197
Expenses$969,856
Net Income$373,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,391,175
Mission and Program Overview

Mission

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$1,420,252$1,390,189▼ $30,063
Investments in Publicly Traded Securities$200,774$425,166▲ $224,392
Cash and Non-Interest-Bearing Accounts$306,808$331,022▲ $24,214
Accounts Receivable$39,306$57,592▲ $18,286
Pledges and Grants Receivable$35,500$36,500▲ $1,000
Prepaid Expenses and Deferred Charges$645--
Total Assets$2,003,285$2,240,469▲ $237,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,491$955,451▼ $37,040
Unsecured Notes Loans Payable$312,500$200,000▼ $112,500
Accounts Payable and Accrued Expenses$9,981--
Other Liabilities$5,061$3,974▼ $1,087
Total Liabilities$1,320,033$1,159,425▼ $160,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,493$705,312▲ $338,819
Net Assets With Donor Restrictions$316,759$375,732▲ $58,973
Total Net Assets Fund Balance$683,252$1,081,044▲ $397,792
Total Liabilities and Net Assets / Fund Balance$2,003,285$2,240,469▲ $237,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,184$135,939$1,412,123
Equipment$114,005$189,219$303,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$200,774-▲ $24,451-$225,225
2020$171,544$1,102▲ $27,693-$198,670
2019$162,207-▲ $36,326$24,694$171,544
2018$208,907-▼ $14,944$30,000$162,207
2017$228,077-▲ $33,027$50,000$208,907
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel MerkelPresident
Dr Carol MyersMember
Dr Hilary DrammisMember
John Dececco IiiMember
Eleanor W LightseySecretary
Robert WhiteTreasurer
Ron AngnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$670,856
Program Service Revenue
$520,523
Investment Income
$0
Other Revenue
$151,818
All Other Contributions
$434,468
Change in Net Assets
$373,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,343,197
Revenue Not Reported on Form 990
$24,451
Total Revenue per Audited Statements
$1,367,648
Total Revenue per Form 990
$1,343,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,522
Other Expenses$395,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,343$47,595-$475,938
Depreciation Depletion$77,900--$77,900
Occupancy$62,371$2,698-$65,069
Payroll Taxes$38,782$2,041-$40,823
Interest$34,305$1,806-$36,111
Other Employee Benefits$34,226$1,801-$36,027
Insurance$24,343$4,514-$28,857
Current Officers, Directors, Trustees, and Key Employees$19,561$2,173-$21,734
Office Expenses$9,098$7,718-$16,816
Fees for Services Accounting$12,309--$12,309
Other Expenses$6,578$725-$7,303
All Other Expenses$3,650$665-$4,315
Total Functional Expenses$883,586$86,270$0$969,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,856
Total Expenses per Audited Statements$969,856
Total Expenses per Form 990$969,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,134
Fundraising Direct Expenses$47,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,134$125,134$47,978$77,156
Total Events$125,134$125,134$47,978$77,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,974
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
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
39 SHERIDAN PARK CIRCLE SUITE 2, BLUFFTON, SC 29910

Signing Officer

Name
Robert White
Title
Treasurer
Phone
8436818413
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert White
Formed
1995
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
52
Volunteers
50

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.”

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.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0645
IRS990/PrincipalOfficerNm0ROBERT WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3PEP POTTERY
IRS990/ProgramServiceRevenueGrp/Desc4SELF INITIATIVES-LANDSCAPING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0307484
IRS990/PYOtherRevenueAmt077702
IRS990/PYProgramServiceRevenueAmt0410583
IRS990/PYRevenuesLessExpensesAmt036053
IRS990/PYSalariesCompEmpBnftPaidAmt0509500
IRS990/PYTotalExpensesAmt0816984
IRS990/PYTotalRevenueAmt0853037
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02110767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024877
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02761794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84010
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt01913280
IRS990ScheduleA/SubstantialContributorsTotAmt0197487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02110767
IRS990ScheduleA/TotalSupportAmt02277363
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/BookValueAmt01276184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412123
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02587
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200774
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0225225
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0208907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0228077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0208907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303224
IRS990ScheduleD/ExpensesSubtotalAmt0969856
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/RevenueNotReportedAmt024451
IRS990ScheduleD/RevenueSubtotalAmt01343197
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390189
IRS990ScheduleD/TotalExpensesPerForm990Amt0969856
IRS990ScheduleD/TotalLiabilityAmt03974
IRS990ScheduleD/TotalRevenuePerForm990Amt01343197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01367648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF ASSISTANCE, INCLUDING ADMINISTRATIVE AND OPERATIONAL ASSISTANCE WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003285
IRS990/TotalAssetsEOYAmt02240469
IRS990/TotalAssetsGrp/BOYAmt02003285
IRS990/TotalAssetsGrp/EOYAmt02240469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0670856
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320033
IRS990/TotalLiabilitiesEOYAmt01159425

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,469
Liabilities
$1,159,425
Net assets
$1,081,044
Revenue
$1,343,197
Expenses
$969,856
Net income
$373,341
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
Peer Organizations

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