Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2016 • EIN 63-1096855

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileEXCEPTIONALFOUNDATION.ORG
1616 Oxmoor RoadHomewood, AL 35209

(205) 267-1962

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,625,820

Down $592,913 (-6.4%) from 2015

Net Assets

Down

$5,937,539

Down $236,783 (-3.8%) from 2015

Liabilities

Down

$2,688,281

Down $356,130 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$1,722,819

Down $1,136,615 (-40%) from 2015

Expenses

Up

$1,959,602

Up $365,909 (+23%) from 2015

Net Income

Down

-$236,783

Down $1,502,524 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $3,628,505Liabilities 2010: $44,227Net Assets 2010: $3,584,2782010Assets 2011: $3,604,085Liabilities 2011: $43,842Net Assets 2011: $3,560,2432011Assets 2012: $3,577,764Liabilities 2012: $71,282Net Assets 2012: $3,506,4822012Assets 2013: $3,608,781Liabilities 2013: $69,865Net Assets 2013: $3,538,9162013Assets 2014: $5,982,124Liabilities 2014: $1,073,543Net Assets 2014: $4,908,5812014Assets 2015: $9,218,733Liabilities 2015: $3,044,411Net Assets 2015: $6,174,3222015Assets 2016: $8,625,820Liabilities 2016: $2,688,281Net Assets 2016: $5,937,5392016Assets 2017: $7,374,962Liabilities 2017: $1,377,037Net Assets 2017: $5,997,9252017Assets 2018: $6,683,140Liabilities 2018: $830,011Net Assets 2018: $5,853,1292018Assets 2019: $6,603,146Liabilities 2019: $519,178Net Assets 2019: $6,083,9682019Assets 2020: $6,525,877Liabilities 2020: $307,636Net Assets 2020: $6,218,2412020Assets 2021: $6,985,867Liabilities 2021: $95,156Net Assets 2021: $6,890,7112021Assets 2022: $6,886,702Liabilities 2022: $71,662Net Assets 2022: $6,815,0402022Assets 2023: $7,320,916Liabilities 2023: $167,467Net Assets 2023: $7,153,4492023Assets 2024: $7,250,251Liabilities 2024: $97,039Net Assets 2024: $7,153,2122024

Highlighted filing

2016

Assets$8,625,820
Liabilities$2,688,281
Net Assets$5,937,539
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,9862010Revenue 2011: $1,130,225Expenses 2011: $1,128,592Net Income 2011: $1,6332011Expenses 2012: $1,280,3332012Revenue 2013: $1,391,132Expenses 2013: $1,358,698Net Income 2013: $32,4342013Revenue 2014: $2,864,085Expenses 2014: $1,494,420Net Income 2014: $1,369,6652014Revenue 2015: $2,859,434Expenses 2015: $1,593,693Net Income 2015: $1,265,7412015Revenue 2016: $1,722,819Expenses 2016: $1,959,602Net Income 2016: -$236,7832016Revenue 2017: $2,021,207Expenses 2017: $1,960,821Net Income 2017: $60,3862017Revenue 2018: $1,929,156Expenses 2018: $2,073,952Net Income 2018: -$144,7962018Revenue 2019: $2,469,056Expenses 2019: $2,238,217Net Income 2019: $230,8392019Revenue 2020: $2,173,917Expenses 2020: $2,039,641Net Income 2020: $134,2762020Revenue 2021: $2,786,578Expenses 2021: $2,114,108Net Income 2021: $672,4702021Revenue 2022: $2,440,542Expenses 2022: $2,149,162Net Income 2022: $291,3802022Revenue 2023: $2,762,222Expenses 2023: $2,573,596Net Income 2023: $188,6262023Revenue 2024: $2,696,252Expenses 2024: $2,833,546Net Income 2024: -$137,2942024

Highlighted filing

2016

Revenue$1,722,819
Expenses$1,959,602
Net Income-$236,783
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,722,819
Mission and Program Overview

Mission

Social and recreational activities for exceptional people, people with mental and physical challenges, to enhance the quality of their lives and their family's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,348,535$6,112,376▼ $236,159
Rtn Earn Endowment Incm Other Fnds$6,174,322$5,937,539▼ $236,783
Cash and Non-Interest-Bearing Accounts$737,373$1,157,348▲ $419,975
Pledges and Grants Receivable$1,743,059$910,742▼ $832,317
Savings and Temporary Cash Investments$364,966$410,370▲ $45,404
Prepaid Expenses and Deferred Charges$24,800$34,984▲ $10,184
Total Assets$9,218,733$8,625,820▼ $592,913
Liabilities
Other Liabilities$2,949,327$2,549,327▼ $400,000
Deferred Revenue$84,404$114,460▲ $30,056
Accounts Payable and Accrued Expenses$10,680$24,494▲ $13,814
Total Liabilities$3,044,411$2,688,281▼ $356,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,174,322$5,937,539▼ $236,783
Total Liabilities and Net Assets / Fund Balance$9,218,733$8,625,820▼ $592,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,112,376$1,581,334$7,693,710
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rob ConradChairman
Bill MccartyDirector
Charlie CarperDirector
Cindy FravertDirector
Cobb HaganDirector
Edwards BingDirector
Eric BishopDirector
Jordan DemossDirector
Magruder BillyDirector
Marguerite Harbert GrayDirector
Matt GrillDirector
Pruett ConnieDirector
Rhodes AdamDirector
Rusha SmithDirector
Staci Brown-brooksDirector
Steve PrestonDirector
Tj WillingsDirector
Carmine JordanSecretary
Beth ArnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,030
Program Service Revenue
$568,818
Investment Income
$58,971
Other Revenue
$0
All Other Contributions
$988,030
Change in Net Assets
$-236,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,819
Total Revenue per Audited Statements
$1,722,819
Total Revenue per Form 990
$1,722,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,759
Other Expenses$828,843
Total Fundraising Expense$113,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,127$184,462$21,271$981,860
Depreciation Depletion$223,160$26,735-$249,895
All Other Expenses$164,386$53,018$10,000$227,404
Payroll Taxes$59,493$14,140$1,630$75,263
Other Expenses$39,333$23,101$78,780$62,434
Other Employee Benefits$49,019$11,650$1,343$62,012
Pension Plan Contributions$9,183$2,441-$11,624
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$1,510,794$335,784$113,024$1,959,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,602
Total Expenses per Audited Statements$1,959,602
Total Expenses per Form 990$1,959,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$2,549,327
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Financial committee reviewed form 990 prior to filing with irs”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE DIRECTOR”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Exceptional Foundation
EIN
63-1096855
Phone
2052671962
Address
1616 OXMOOR ROAD, HOMEWOOD, AL 35209

Signing Officer

Name
Rob Conrad
Title
Chairman
Phone
2058700776
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Conrad
Formed
1993
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
51
Volunteers
958

Preparer

Firm
Humphryes & Arnett Pc Cpas
Address
1321 19TH ST S, BIRMINGHAM, AL 35205
Preparer
Beth Arnett
Phone
2052511201
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of various parents, family members, community members and students assisting in the building during operating hours for additional activities and volunteer sporting coaches for various sporting functions”

Form 990, Part IX, Line 24E

“Interest expense 44,126 11,032 0 office expense 28,695 7,174 0 repairs & maintenance 26,558 6,639 0 licenses & permits 13,387 3,347 0 automobile expense 15,095 0 0 public relations 11,097 2,774 0 board training 0 13,702 0 bad debt expense 0 0 10,000 bank service charges 6,640 1,660 0 telephone 5,427 1,357 0 investment fees 2,329 2,329 0 postage 3,578 895 0 professional development 3,453 863 0 payroll service fees 2,881 766 0 printed materials 1,120 480 0 total 164,386 53,018 10,000”

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IRS990/NetAssetsOrFundBalancesEOYAmt05937539
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062012
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADDITIONAL FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt078780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123101
IRS990/OtherExpensesGrp/ProgramServicesAmt0139145
IRS990/OtherExpensesGrp/ProgramServicesAmt150948
IRS990/OtherExpensesGrp/ProgramServicesAmt239333
IRS990/OtherExpensesGrp/TotalAmt0139145
IRS990/OtherExpensesGrp/TotalAmt178780
IRS990/OtherExpensesGrp/TotalAmt263685
IRS990/OtherExpensesGrp/TotalAmt362434
IRS990/OtherLiabilitiesGrp/BOYAmt02949327
IRS990/OtherLiabilitiesGrp/EOYAmt02549327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014140
IRS990/PayrollTaxesGrp/ProgramServicesAmt059493
IRS990/PayrollTaxesGrp/TotalAmt075263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09183
IRS990/PensionPlanContributionsGrp/TotalAmt011624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01743059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0910742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034984
IRS990/PrincipalOfficerNm0ROB CONRAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02352037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14788
IRS990/PYOtherExpensesAmt0621558
IRS990/PYProgramServiceRevenueAmt0522185
IRS990/PYRevenuesLessExpensesAmt01265741
IRS990/PYSalariesCompEmpBnftPaidAmt0972135
IRS990/PYTotalExpensesAmt01593693
IRS990/PYTotalRevenueAmt02859434
IRS990/ReconcilationRevenueExpnssAmt0-236783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0568818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06174322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05937539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01095030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02352037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02347567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0876577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07481776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0516518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02571976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010053752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01722819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02859434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02864085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01391132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01216282
IRS990ScheduleA/Total509Grp/TotalAmt010053752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01722819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02859434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02864085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01391132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01216282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010053752
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/ExpensesSubtotalAmt01959602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06112376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01581334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07693710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02549327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/RevenueSubtotalAmt01722819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06112376
IRS990ScheduleD/TotalExpensesPerForm990Amt01959602
IRS990ScheduleD/TotalLiabilityAmt02549327
IRS990ScheduleD/TotalRevenuePerForm990Amt01722819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01959602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF VARIOUS PARENTS, FAMILY MEMBERS, COMMUNITY MEMBERS AND STUDENTS ASSISTING IN THE BUILDING DURING OPERATING HOURS FOR ADDITIONAL ACTIVITIES AND VOLUNTEER SPORTING COACHES FOR VARIOUS SPORTING FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL COMMITTEE REVIEWED FORM 990 PRIOR TO FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST EXPENSE 44,126 11,032 0 OFFICE EXPENSE 28,695 7,174 0 REPAIRS & MAINTENANCE 26,558 6,639 0 LICENSES & PERMITS 13,387 3,347 0 AUTOMOBILE EXPENSE 15,095 0 0 PUBLIC RELATIONS 11,097 2,774 0 BOARD TRAINING 0 13,702 0 BAD DEBT EXPENSE 0 0 10,000 BANK SERVICE CHARGES 6,640 1,660 0 TELEPHONE 5,427 1,357 0 INVESTMENT FEES 2,329 2,329 0 POSTAGE 3,578 895 0 PROFESSIONAL DEVELOPMENT 3,453 863 0 PAYROLL SERVICE FEES 2,881 766 0 PRINTED MATERIALS 1,120 480 0 TOTAL 164,386 53,018 10,000
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09218733
IRS990/TotalAssetsEOYAmt08625820
IRS990/TotalAssetsGrp/BOYAmt09218733
IRS990/TotalAssetsGrp/EOYAmt08625820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01095030
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01959602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03044411
IRS990/TotalLiabilitiesEOYAmt02688281
IRS990/TotalLiabilitiesGrp/BOYAmt03044411
IRS990/TotalLiabilitiesGrp/EOYAmt02688281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06174322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05937539
IRS990/TotalProgramServiceExpensesAmt01510794
IRS990/TotalProgramServiceRevenueAmt0568818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01722819
IRS990/TotalVolunteersCnt0958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09218733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08625820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,625,820
Liabilities
$2,688,281
Net assets
$5,937,539
Revenue
$1,722,819
Expenses
$1,959,602
Net income
-$236,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.10$7.15$2.70$2.83$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.17$7.15$2.76$2.57$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$2.44$2.15$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.10$6.89$2.79$2.11$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.31$6.22$2.17$2.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.52$6.08$2.47$2.24$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.83$5.85$1.93$2.07$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$1.38$6.00$2.02$1.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.63$2.69$5.94$1.72$1.96$0.24
2015Summary only. Only limited summary data is available for this year.$9.22$3.04$6.17$2.86$1.59$1.27
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.07$4.91$2.86$1.49$1.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.07$3.54$1.39$1.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.07$3.51$1.28
2011Summary only. Only limited summary data is available for this year.$3.60$0.04$3.56$1.13$1.13$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.04$3.58$1.03