Civic Intelligence

Extra Special People Inc.

990 • Fiscal year 2018 • EIN 58-1710803

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 05, 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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,942

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,629,863

Up $214,049 (+4.0%) from 2017

Net Assets

Up

$5,611,254

Up $205,964 (+3.8%) from 2017

Liabilities

Up

$18,609

Up $8,085 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin69th percentile

Revenue

Up

$1,730,768

Up $93,948 (+5.7%) from 2017

Expenses

Up

$1,524,804

Up $343,053 (+29%) from 2017

Net Income

Down

$205,964

Down $249,105 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$5,629,863
Liabilities$18,609
Net Assets$5,611,254
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$1,730,768
Expenses$1,524,804
Net Income$205,964
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,844,623
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$3,484,306$3,363,065▼ $121,241
Cash and Non-Interest-Bearing Accounts$1,231,243$1,657,545▲ $426,302
Pledges and Grants Receivable$165,299$61,755▼ $103,544
Total Assets$5,415,814$5,629,863▲ $214,049
Other Assets Total$534,966$547,498▲ $12,532
Liabilities
Accounts Payable and Accrued Expenses$10,524$18,609▲ $8,085
Total Liabilities$10,524$18,609▲ $8,085
Net Assets / Fund Balance
Unrestricted Net Assets$4,649,297$5,525,200▲ $875,903
Temporarily Rstr Net Assets$755,993$86,054▼ $669,939
Total Net Assets Fund Balance$5,405,290$5,611,254▲ $205,964
Total Liabilities and Net Assets / Fund Balance$5,415,814$5,629,863▲ $214,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,293$21,958$2,806
Buildings$3,206,546$212,586-
Other Land Buildings$-72,422$150,601-
Leasehold Improvements$73,648$4,002-
Other Assets Org$547,498--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WhitakerExecutive DirectorFT$78,942$78,942

Board Members and Trustees

NameTitle
Carter StricklandChairman
Bryan HarrisBoard Member
Delena BrockmanBoard Member
Doug BroulliardBoard Member
John McleanBoard Member
Jon WilliamsBoard Member
Kelly MccabeBoard Member
Mike RaeberBoard Member
Natasha GanemBoard Member
Ronald CopesBoard Member
Scott BeaverBoard Member
Toby SmithFinance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,753
Program Service Revenue
$269,971
Investment Income
$3,585
Other Revenue
$-50,541
All Other Contributions
$741,971
Change in Net Assets
$205,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,215
Salaries, Compensation, and Employee Benefits$759,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,937$83,543-$759,480
Depreciation Depletion$110,402$13,645-$124,047
Insurance$54,028--$54,028
Occupancy$28,282$3,495-$31,777
Conferences and Meetings$24,753--$24,753
Other Expenses$24,299--$24,299
Advertising$19,222--$19,222
Office Expenses$15,128$1,870-$16,998
Travel-$12,992-$12,992
Fees for Services Accounting$6,453$798-$7,251
All Other Expenses-$2,117-$2,117
Information Technology$1,076--$1,076
Payroll Taxes-$109-$109
Total Functional Expenses$1,406,235$118,569$0$1,524,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,855
Fundraising Gross Income$31,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Hearts$405,021$405,021$37,392$367,629
Big Jump$129,440$129,440$6,069$123,371
Total Events$733,619$733,619$113,855$619,764
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“The organiation 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
2018-09-05
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
64

Preparer

Firm
Royals and Associates CPA PC
Address
1551 Jennings Mill RD 2800D, Watkinsville, GA 30677
Preparer
Denise Marshall CPA
Phone
7064330133
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IRS990/OfficeExpensesGrp/TotalAmt016998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534966
IRS990/OtherAssetsTotalGrp/EOYAmt0547498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Camp expenses
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/Desc2Write-off uncoll pledges
IRS990/OtherExpensesGrp/ProgramServicesAmt0121476
IRS990/OtherExpensesGrp/ProgramServicesAmt1325179
IRS990/OtherExpensesGrp/ProgramServicesAmt224299
IRS990/OtherExpensesGrp/TotalAmt0121476
IRS990/OtherExpensesGrp/TotalAmt1325179
IRS990/OtherExpensesGrp/TotalAmt224299
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025961
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16178
IRS990/OtherRevenueTotalAmt032139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759480
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109
IRS990/PayrollTaxesGrp/TotalAmt0109
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061755
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182386
IRS990/ProgSrvcAccomActy2Grp/Desc0Java Joy is a program that provides our adult special needs participants the opportunity to develop job skills by serving coffee and desserts at local businesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030054
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03535
IRS990/PYOtherExpensesAmt0752479
IRS990/PYProgramServiceRevenueAmt0307106
IRS990/PYRevenuesLessExpensesAmt0455069
IRS990/PYSalariesCompEmpBnftPaidAmt0573775
IRS990/PYTotalExpensesAmt01326254
IRS990/PYTotalRevenueAmt01781323
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0205964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0865334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01850357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05192119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74970
IRS990ScheduleA/PublicSupportPY170Pct00.86190
IRS990ScheduleA/PublicSupportTotal170Amt03914390
IRS990ScheduleA/SubstantialContributorsTotAmt01277729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0865334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01850357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05192119
IRS990ScheduleA/TotalSupportAmt05221431
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03206546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212586
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03419132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021958
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0174445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02806
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073648
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04002
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0547498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Camp Hooray property
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-72422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150601
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt078179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03363065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547498
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113855
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01630
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIG JUMP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0199158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0733619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0405021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0199158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0733619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0619764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010062
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review form with Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organiation has a written conflict of interest policy that is distributed and communicated to all employees and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines the compensation and benefits for the organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0814134295
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Camp for Special Needs Individuals
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Camp Hooray Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 615
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Watkinsville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd030677
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0755993
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086054
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,629,863
Liabilities
$18,609
Net assets
$5,611,254
Revenue
$1,730,768
Expenses
$1,524,804
Net income
$205,964
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
2018Detailed filing. Detailed filing data is available for this year.$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