Civic Intelligence

Extra Special People Inc.

990 • Fiscal year 2017 • EIN 58-1710803

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 27, 2018

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$106,160

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,415,814

Up $119,152 (+2.2%) from 2016

Net Assets

Up

$5,405,290

Up $455,069 (+9.2%) from 2016

Liabilities

Down

$10,524

Down $335,917 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Down

$1,636,820

Down $741,863 (-31%) from 2016

Expenses

Up

$1,181,751

Up $358,437 (+44%) from 2016

Net Income

Down

$455,069

Down $1,100,300 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$5,415,814
Liabilities$10,524
Net Assets$5,405,290
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$1,636,820
Expenses$1,181,751
Net Income$455,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,781,323
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
Land, Buildings, and Equipment, Net$3,439,310$3,484,306▲ $44,996
Cash and Non-Interest-Bearing Accounts$990,407$1,231,243▲ $240,836
Pledges and Grants Receivable$391,099$165,299▼ $225,800
Total Assets$5,296,662$5,415,814▲ $119,152
Other Assets Total$475,846$534,966▲ $59,120
Liabilities
Accounts Payable and Accrued Expenses$346,441$10,524▼ $335,917
Total Liabilities$346,441$10,524▼ $335,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,677$4,649,297▲ $3,519,620
Temporarily Rstr Net Assets$3,820,544$755,993▼ $3,064,551
Total Net Assets Fund Balance$4,950,221$5,405,290▲ $455,069
Total Liabilities and Net Assets / Fund Balance$5,296,662$5,415,814▲ $119,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,206,546$212,586-
Other Land Buildings$51,625$26,554-
Equipment$152,487$21,958-
Leasehold Improvements$73,648$4,002-
Other Assets Org$534,966--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Laura WhitakerExecutive Director$106,160$106,160

Board Members and Trustees

NameTitle
Allison NealyChairman
Carter StricklandChairman
Kerri HammondChairman
Toni SwanOutgoing Chair
John McleanVice Chairman
Alonzo SextonDirector
Beth PageDirector
Bob SlocumDirector
Doug BroulliardDirector
Joan BairdDirector
Jon WilliamsDirector
Kellie MccabeDirector
Scott BeaverDirector
Toby SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,532
Program Service Revenue
$307,106
Investment Income
$3,535
Other Revenue
$-119,353
All Other Contributions
$865,334
Change in Net Assets
$455,069

Noncash Contribution Practices

Property subject to holding requirements
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$64,246Fair Market Value
Total Noncash Contributions1$64,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,820
Revenue Not Reported on Form 990
$144,503
Total Revenue per Audited Statements
$1,781,323
Total Revenue per Form 990
$1,636,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,976
Salaries, Compensation, and Employee Benefits$573,775
Total Fundraising Expense$29,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,513$63,144-$572,657
Other Expenses$223,341-$29,126$223,341
Depreciation Depletion$108,815$10,497-$119,312
Occupancy$43,046$5,321-$48,367
Insurance$41,848--$41,848
Conferences and Meetings$17,967--$17,967
Office Expenses$11,920$2,369-$14,289
Advertising$14,070--$14,070
Fees for Services Accounting$6,586$814-$7,400
Interest$2,520--$2,520
Travel$2,133--$2,133
Payroll Taxes$1,118--$1,118
Information Technology$842--$842
Total Functional Expenses$1,070,480$82,145$29,126$1,181,751

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,254
Expenses per Audited Statements$1,181,751
Total Expenses per Form 990$1,181,751
Expenses Not Reported on Form 990$144,503
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,503
Fundraising Gross Income$25,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hearts$209,109$209,109$67,897$141,212
Big Jump$106,268$106,268$13,460$92,808
Total Events$560,984$560,984$144,503$416,481
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
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed with the treasurer and executive director prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy that is distributed and communicated to all employees and directors.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determines the compensation and benefits for the organizations 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 Director
Phone
7067699333
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
80

Preparer

Firm
Royals and Associates CPA PC
Address
1551 Jennings Mill Rd 2800D, Watkinsville, GA 30677
Preparer
Denise Marshall
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. $144,503 of direct fundraising expenses are deducted from direct fundraising revenues.”

Other revenues included on Form 990 (Part XI, line 4B)

“Fundraising expenses are deducted from revenue on Form 990, but not on the financial statements.”

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

“Direct fundraising expenses of $144,503 are netted against fundraising income on the tax return, but not on the financial statements.”

Other expenses included on Form 990 (Part XII, line 4B)

“Fundraising expenses were included in the expense section on the audited financial statements. The amount is deducted from fundraising revenue on the Form 990.”

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IRS990/GovernmentGrantsAmt044364
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01781323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0842
IRS990/InformationTechnologyGrp/TotalAmt0842
IRS990/InsuranceGrp/ProgramServicesAmt041848
IRS990/InsuranceGrp/TotalAmt041848
IRS990/InterestGrp/ProgramServicesAmt02520
IRS990/InterestGrp/TotalAmt02520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03535
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265100
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03439310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03484306
IRS990/LandBldgEquipCostOrOtherBssAmt03749406
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/NetAssetsOrFundBalancesBOYAmt04950221
IRS990/NetAssetsOrFundBalancesEOYAmt05405290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-119353
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-119353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt064246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05321
IRS990/OccupancyGrp/ProgramServicesAmt043046
IRS990/OccupancyGrp/TotalAmt048367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02369
IRS990/OfficeExpensesGrp/ProgramServicesAmt011920
IRS990/OfficeExpensesGrp/TotalAmt014289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475846
IRS990/OtherAssetsTotalGrp/EOYAmt0534966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Write off uncoll pledges
IRS990/OtherExpensesGrp/Desc1Camp expenses
IRS990/OtherExpensesGrp/Desc2Program costs
IRS990/OtherExpensesGrp/FundraisingAmt029126
IRS990/OtherExpensesGrp/ProgramServicesAmt015800
IRS990/OtherExpensesGrp/ProgramServicesAmt170961
IRS990/OtherExpensesGrp/ProgramServicesAmt2223341
IRS990/OtherExpensesGrp/TotalAmt015800
IRS990/OtherExpensesGrp/TotalAmt1100087
IRS990/OtherExpensesGrp/TotalAmt2223341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572657
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01118
IRS990/PayrollTaxesGrp/TotalAmt01118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165299
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02149538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010634
IRS990/PYOtherExpensesAmt0350269
IRS990/PYProgramServiceRevenueAmt0272154
IRS990/PYRevenuesLessExpensesAmt01555369
IRS990/PYSalariesCompEmpBnftPaidAmt0509188
IRS990/PYTotalExpensesAmt0876957
IRS990/PYTotalProfFndrsngExpnsAmt017500
IRS990/PYTotalRevenueAmt02432326
IRS990/ReconcilationRevenueExpnssAmt0455069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01841052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01850357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05943415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.79760
IRS990ScheduleA/PublicSupportTotal170Amt05281764
IRS990ScheduleA/SubstantialContributorsTotAmt0661651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01841052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01850357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05943415
IRS990ScheduleA/TotalSupportAmt05958542
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/BookValueAmt03206546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212586
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03419132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174445
IRS990ScheduleD/ExpensesNotReportedAmt0144503
IRS990ScheduleD/ExpensesSubtotalAmt01181751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04002
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0534966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Camp Hooray property
IRS990ScheduleD/OtherExpensesIncludedAmt0144503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026554
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078179
IRS990ScheduleD/OtherRevenueAmt0144503
IRS990ScheduleD/RevenueNotReportedAmt0144503
IRS990ScheduleD/RevenueSubtotalAmt01636820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses are netted against fundraising income on the tax return, but not on the financial statements. $144,503 of direct fundraising expenses are deducted from direct fundraising revenues.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are deducted from revenue on Form 990, but not on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct fundraising expenses of $144,503 are netted against fundraising income on the tax return, but not on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising expenses were included in the expense section on the audited financial statements. The amount is deducted from fundraising revenue on the Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03484306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534966
IRS990ScheduleD/TotalExpensesPerForm990Amt01181751
IRS990ScheduleD/TotalRevenuePerForm990Amt01636820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326254
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0144503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG JUMP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0245607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0560984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0245607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0560984
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0416481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt063146
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0144503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013460
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,415,814
Liabilities
$10,524
Net assets
$5,405,290
Revenue
$1,636,820
Expenses
$1,181,751
Net income
$455,069
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
2017Detailed filing. Detailed filing data is available for this year.$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