Civic Intelligence

Extra Special People Inc.

990 • Fiscal year 2015 • EIN 58-1710803

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 01, 2016

Organization Profilewww.extraspecialpeople.com
PO Box 615Watkinsville, GA 30677

(706) 769-9333

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,872

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,398,734

Up $2,677,859 (+371%) from 2013

Net Assets

Up

$3,394,852

Up $2,681,274 (+376%) from 2013

Liabilities

Down

$3,882

Down $3,415 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$2,547,180

Up $1,739,428 (+215%) from 2013

Expenses

Up

$736,038

Up $254,110 (+53%) from 2013

Net Income

Up

$1,811,142

Up $1,485,318 (+456%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $255,830Liabilities 2010: $764Net Assets 2010: $255,0662010Assets 2011: $222,311Liabilities 2011: $4,600Net Assets 2011: $217,7112011Assets 2012: $409,186Liabilities 2012: $21,432Net Assets 2012: $387,7542012Assets 2013: $720,875Liabilities 2013: $7,297Net Assets 2013: $713,5782013Assets 2015: $3,398,734Liabilities 2015: $3,882Net Assets 2015: $3,394,8522015Assets 2016: $5,296,662Liabilities 2016: $346,441Net Assets 2016: $4,950,2212016Assets 2017: $5,415,814Liabilities 2017: $10,524Net Assets 2017: $5,405,2902017Assets 2018: $5,629,863Liabilities 2018: $18,609Net Assets 2018: $5,611,2542018Assets 2019: $8,888,880Liabilities 2019: $8,920Net Assets 2019: $8,879,9602019Assets 2020: $6,975,301Liabilities 2020: $172,910Net Assets 2020: $6,802,3912020Assets 2021: $8,802,770Liabilities 2021: $1,221,683Net Assets 2021: $7,581,0872021Assets 2022: $11,490,498Liabilities 2022: $90,804Net Assets 2022: $11,399,6942022Assets 2023: $15,657,060Liabilities 2023: $180,565Net Assets 2023: $15,476,4952023Assets 2024: $24,609,105Liabilities 2024: $3,599,338Net Assets 2024: $21,009,7672024

Highlighted filing

2015

Assets$3,398,734
Liabilities$3,882
Net Assets$3,394,852
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2010: $261,760Expenses 2010: $228,963Net Income 2010: $32,7972010Expenses 2011: $341,8082011Expenses 2012: $408,7092012Revenue 2013: $807,752Expenses 2013: $481,928Net Income 2013: $325,8242013Revenue 2015: $2,547,180Expenses 2015: $736,038Net Income 2015: $1,811,1422015Revenue 2016: $2,378,683Expenses 2016: $823,314Net Income 2016: $1,555,3692016Revenue 2017: $1,636,820Expenses 2017: $1,181,751Net Income 2017: $455,0692017Revenue 2018: $1,730,768Expenses 2018: $1,524,804Net Income 2018: $205,9642018Revenue 2019: $6,111,701Expenses 2019: $1,702,911Net Income 2019: $4,408,7902019Revenue 2020: $2,582,233Expenses 2020: $2,036,592Net Income 2020: $545,6412020Revenue 2021: $3,674,740Expenses 2021: $2,924,184Net Income 2021: $750,5562021Revenue 2022: $6,709,962Expenses 2022: $2,875,914Net Income 2022: $3,834,0482022Revenue 2023: $5,981,713Expenses 2023: $3,955,725Net Income 2023: $2,025,9882023Revenue 2024: $19,276,581Expenses 2024: $5,982,043Net Income 2024: $13,294,5382024

Highlighted filing

2015

Revenue$2,547,180
Expenses$736,038
Net Income$1,811,142
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,584,110
Mission and Program Overview

Mission

Extra special people, inc. Provides an after school program and summer camp activities for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,019$1,940,158▲ $895,139
Pledges and Grants Receivable$396,462$734,975▲ $338,513
Land, Buildings, and Equipment, Net$92,244$120,109▲ $27,865
Cash and Non-Interest-Bearing Accounts$50,544$104,874▲ $54,330
Prepaid Expenses and Deferred Charges$1,230--
Total Assets$1,585,499$3,398,734▲ $1,813,235
Other Assets Total-$498,618-
Liabilities
Accounts Payable and Accrued Expenses$1,789$3,882▲ $2,093
Total Liabilities$1,789$3,882▲ $2,093
Net Assets / Fund Balance
Temporarily Rstr Net Assets$474,406$2,306,317▲ $1,831,911
Unrestricted Net Assets$1,109,304$1,088,535▼ $20,769
Total Net Assets Fund Balance$1,583,710$3,394,852▲ $1,811,142
Total Liabilities and Net Assets / Fund Balance$1,585,499$3,398,734▲ $1,813,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,967$82,010-
Other Land Buildings$34,461$13,302-
Leasehold Improvements$21,681$32,195-
Other Assets Org$74,334--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Laura WhitakerExecutive Director$73,872$73,872

Board Members and Trustees

NameTitle
Toni SwanChairman
Dr Allison NealyVice Chairman
Beth PageDirector
Bob SlocumDirector
Carter StricklandDirector
Christy TerrellDirector
Chuck WilliamsDirector
David MoonDirector
Dr Ingrid NewmanDirector
Jake BertonDirector
Joan BairdDirector
Joe MoonDirector
Jon WilliamsDirector
Kelly MccabeDirector
Keri HammondDirector
Sallyanne BarrowDirector
Toby SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,306,015
Program Service Revenue
$233,978
Investment Income
$6,167
Other Revenue
$1,020
All Other Contributions
$1,850,357
Change in Net Assets
$1,811,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,547,180
Revenue Not Reported on Form 990
$36,930
Total Revenue per Audited Statements
$2,584,110
Total Revenue per Form 990
$2,547,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,926
Other Expenses$365,112
Total Fundraising Expense$194,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,493$47,880$43,692$276,065
Current Officers, Directors, Trustees, and Key Employees$68,872--$68,872
Other Expenses$38,296-$146,659$38,296
Payroll Taxes$16,832$4,788$4,369$25,989
Occupancy$18,541--$18,541
Office Expenses$14,740$138-$14,878
Depreciation Depletion$9,305--$9,305
Conferences and Meetings$7,356$201-$7,557
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$852$4,325-$5,177
Information Technology-$3,492-$3,492
Travel$1,862--$1,862
Insurance$689--$689
Total Functional Expenses$473,994$67,324$194,720$736,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,968
Expenses per Audited Statements$736,038
Total Expenses per Form 990$736,038
Expenses Not Reported on Form 990$36,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,950
Fundraising Direct Expenses$36,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ford Raffle$123,596---
Big Hearts$101,000$23,400-$23,400
Total Events$493,608$37,950$36,930$1,020
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review form with Executive Director.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Extra Special People Inc
EIN
58-1710803
Address
PO BOX 615, Watkinsville, GA 30677

Signing Officer

Name
Laura Whitaker
Title
Exec
Phone
7067699333
Signed
2016-03-01
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
450

Preparer

Firm
Royals & Associates CPA PC
Address
1551 Jennings Mill RD 2800D, Watkinsville, GA 30677
Preparer
Denise Marshall CPA
Phone
7064330133
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising expenses are netted against fundraising income on the tax return, but not on the financial statements. $36,930 of direct fundraising expenses are deducted from direct fundraising revenues.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses of $36,930 are netted against fundraising income on the tax return, but not on the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0455658
IRS990/FundraisingDirectExpensesAmt036930
IRS990/FundraisingGrossIncomeAmt037950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02584110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03492
IRS990/InformationTechnologyGrp/TotalAmt03492
IRS990/InsuranceGrp/ProgramServicesAmt0689
IRS990/InsuranceGrp/TotalAmt0689
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120109
IRS990/LandBldgEquipCostOrOtherBssAmt0247616
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXTRA SPECIAL PEOPLE, INC. PROVIDES AN AFTER SCHOOL PROGRAM AND SUMMER CAMP ACTIVITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01583710
IRS990/NetAssetsOrFundBalancesEOYAmt03394852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01020
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt01020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018541
IRS990/OccupancyGrp/TotalAmt018541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/ProgramServicesAmt014740
IRS990/OfficeExpensesGrp/TotalAmt014878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0498618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0146659
IRS990/OtherExpensesGrp/ProgramServicesAmt0112156
IRS990/OtherExpensesGrp/ProgramServicesAmt138296
IRS990/OtherExpensesGrp/TotalAmt0146659
IRS990/OtherExpensesGrp/TotalAmt1112156
IRS990/OtherExpensesGrp/TotalAmt238296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276065
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04788
IRS990/PayrollTaxesGrp/ProgramServicesAmt016832
IRS990/PayrollTaxesGrp/TotalAmt025989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0396462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0734975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01230
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01322640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04677
IRS990/PYOtherExpensesAmt0341904
IRS990/PYProgramServiceRevenueAmt0206238
IRS990/PYRevenuesLessExpensesAmt0870132
IRS990/PYSalariesCompEmpBnftPaidAmt0321519
IRS990/PYTotalExpensesAmt0663423
IRS990/PYTotalRevenueAmt01533555
IRS990/ReconcilationRevenueExpnssAmt01811142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01940158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01850357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03518572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81750
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt02891660
IRS990ScheduleA/SubstantialContributorsTotAmt0626912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01850357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0523682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03518572
IRS990ScheduleA/TotalSupportAmt03537328
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/BookValueAmt063967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082010
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0145977
IRS990ScheduleD/ExpensesNotReportedAmt036930
IRS990ScheduleD/ExpensesSubtotalAmt0736038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032195
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt274334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Wellspring Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in Process
IRS990ScheduleD/OtherExpensesIncludedAmt036930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013302
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047763
IRS990ScheduleD/OtherRevenueAmt036930
IRS990ScheduleD/RevenueNotReportedAmt036930
IRS990ScheduleD/RevenueSubtotalAmt02547180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses are netted against fundraising income on the tax return, but not on the financial statements. $36,930 of direct fundraising expenses are deducted from direct fundraising revenues.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses of $36,930 are netted against fundraising income on the tax return, but not on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498618
IRS990ScheduleD/TotalExpensesPerForm990Amt0736038
IRS990ScheduleD/TotalRevenuePerForm990Amt02547180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02584110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,398,734
Liabilities
$3,882
Net assets
$3,394,852
Revenue
$2,547,180
Expenses
$736,038
Net income
$1,811,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$3.60$21.0$19.3$5.98$13.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.18$15.5$5.98$3.96$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.09$11.4$6.71$2.88$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$1.22$7.58$3.67$2.92$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.17$6.80$2.58$2.04$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.01$8.88$6.11$1.70$4.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.02$5.61$1.73$1.52$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.01$5.41$1.64$1.18$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.35$4.95$2.38$0.82$1.56
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.39$2.55$0.74$1.81
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.81$0.48$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.26$0.23$0.03