Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2017 • EIN 63-1096855

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.68x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,374,962

Down $1,250,858 (-15%) from 2016

Net Assets

Up

$5,997,925

Up $60,386 (+1.0%) from 2016

Liabilities

Down

$1,377,037

Down $1,311,244 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$2,021,207

Up $298,388 (+17%) from 2016

Expenses

Up

$1,960,821

Up $1,219 (+0.1%) from 2016

Net Income

Up

$60,386

Up $297,169 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$7,374,962
Liabilities$1,377,037
Net Assets$5,997,925
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$2,021,207
Expenses$1,960,821
Net Income$60,386
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,044,836
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
Rtn Earn Endowment Incm Other Fnds$5,937,539$5,997,925▲ $60,386
Land, Buildings, and Equipment, Net$6,112,376$5,863,736▼ $248,640
Savings and Temporary Cash Investments$410,370$649,730▲ $239,360
Cash and Non-Interest-Bearing Accounts$1,157,348$649,451▼ $507,897
Pledges and Grants Receivable$910,742$180,898▼ $729,844
Prepaid Expenses and Deferred Charges$34,984$31,147▼ $3,837
Total Assets$8,625,820$7,374,962▼ $1,250,858
Liabilities
Other Liabilities$2,549,327$1,249,327▼ $1,300,000
Deferred Revenue$114,460$116,755▲ $2,295
Accounts Payable and Accrued Expenses$24,494$10,955▼ $13,539
Total Liabilities$2,688,281$1,377,037▼ $1,311,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,937,539$5,997,925▲ $60,386
Total Liabilities and Net Assets / Fund Balance$8,625,820$7,374,962▼ $1,250,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,863,736$1,797,635$7,661,371
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Carmine JordanChairman of
Bill MccartyDirector
Charlie CarperDirector
Cobb HaganDirector
Edwards BingDirector
Jordan DemossDirector
Kristin RitterDirector
Magruder BillyDirector
Matt GrillDirector
Pruett ConnieDirector
Rhodes AdamDirector
Rob ConradDirector
Rusha SmithDirector
Staci Brown-brooksDirector
Steve PrestonDirector
Tj WillingsDirector
Cindy FravertSecretary
Beth ArnettTreasurer
Eric BishopVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,724
Program Service Revenue
$639,596
Investment Income
$68,887
Other Revenue
$0
All Other Contributions
$1,231,099
Change in Net Assets
$60,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,207
Total Revenue per Audited Statements
$2,021,207
Total Revenue per Form 990
$2,021,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,154,161
Other Expenses$806,660
Total Fundraising Expense$116,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,542$179,851$22,521$1,001,914
Depreciation Depletion$200,700$50,173-$250,873
All Other Expenses$156,683$38,489$8,105$203,277
Payroll Taxes$60,892$14,645$1,542$77,079
Other Expenses$50,251$12,563$84,134$62,814
Other Employee Benefits$50,092$12,523-$62,615
Pension Plan Contributions$9,917$2,636-$12,553
Fees for Services Accounting-$7,875-$7,875
Total Functional Expenses$1,502,794$341,725$116,302$1,960,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,821
Total Expenses per Audited Statements$1,960,821
Total Expenses per Form 990$1,960,821
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$1,249,327
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
Carmine Jordan
Title
Chairman of Board
Phone
2058700776
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmine Jordan
Formed
1993
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
49
Volunteers
500

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 37,061 9,265 0 office expense 31,461 7,865 0 repairs & maintenance 26,695 6,674 0 automobile expense 17,091 0 0 telephone 10,734 2,683 0 bank service charges 7,863 1,966 0 bad debt expense 0 0 8,105 professional development 5,922 1,481 0 licenses & permits 5,132 1,283 0 public relations 4,407 1,102 0 investment fees 2,437 2,436 0 postage 3,876 969 0 payroll service fees 2,899 771 0 printed materials 1,105 473 0 board training 0 1,521 0 total 156,683 38,489 8,105”

Raw XML AppendixShowing 400 of 437 raw XML fields

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL AND RECREATIONAL ACTIVITIES FOR EXCEPTIONAL PEOPLE, PEOPLE WITH MENTAL AND PHYSICAL CHALLENGES, TO ENHANCE THE QUALITY OF THEIR LIVES AND THEIR FAMILY'S LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05937539
IRS990/NetAssetsOrFundBalancesEOYAmt05997925
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23509
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062615
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADDITIONAL FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt084134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112563
IRS990/OtherExpensesGrp/ProgramServicesAmt0132462
IRS990/OtherExpensesGrp/ProgramServicesAmt142255
IRS990/OtherExpensesGrp/ProgramServicesAmt250251
IRS990/OtherExpensesGrp/TotalAmt0132462
IRS990/OtherExpensesGrp/TotalAmt184134
IRS990/OtherExpensesGrp/TotalAmt265225
IRS990/OtherExpensesGrp/TotalAmt362814
IRS990/OtherLiabilitiesGrp/BOYAmt02549327
IRS990/OtherLiabilitiesGrp/EOYAmt01249327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799542
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001914
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014645
IRS990/PayrollTaxesGrp/ProgramServicesAmt060892
IRS990/PayrollTaxesGrp/TotalAmt077079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02636
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09917
IRS990/PensionPlanContributionsGrp/TotalAmt012553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0910742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031147
IRS990/PrincipalOfficerNm0CARMINE JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01095030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058971
IRS990/PYOtherExpensesAmt0828843
IRS990/PYProgramServiceRevenueAmt0568818
IRS990/PYRevenuesLessExpensesAmt0-236783
IRS990/PYSalariesCompEmpBnftPaidAmt01130759
IRS990/PYTotalExpensesAmt01959602
IRS990/PYTotalRevenueAmt01722819
IRS990/ReconcilationRevenueExpnssAmt060386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0639596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05937539
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05997925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01312724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01095030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02352037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02347567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0876577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07983935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0731992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0514555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02898251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010882186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02044716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01722819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02859434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02864085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01391132
IRS990ScheduleA/Total509Grp/TotalAmt010882186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02044716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01722819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02859434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02864085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01391132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010882186
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01960821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05863736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01797635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07661371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01249327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/RevenueSubtotalAmt02021207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05863736
IRS990ScheduleD/TotalExpensesPerForm990Amt01960821
IRS990ScheduleD/TotalLiabilityAmt01249327
IRS990ScheduleD/TotalRevenuePerForm990Amt02021207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02021207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960821
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 37,061 9,265 0 OFFICE EXPENSE 31,461 7,865 0 REPAIRS & MAINTENANCE 26,695 6,674 0 AUTOMOBILE EXPENSE 17,091 0 0 TELEPHONE 10,734 2,683 0 BANK SERVICE CHARGES 7,863 1,966 0 BAD DEBT EXPENSE 0 0 8,105 PROFESSIONAL DEVELOPMENT 5,922 1,481 0 LICENSES & PERMITS 5,132 1,283 0 PUBLIC RELATIONS 4,407 1,102 0 INVESTMENT FEES 2,437 2,436 0 POSTAGE 3,876 969 0 PAYROLL SERVICE FEES 2,899 771 0 PRINTED MATERIALS 1,105 473 0 BOARD TRAINING 0 1,521 0 TOTAL 156,683 38,489 8,105
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/TotalAssetsBOYAmt08625820
IRS990/TotalAssetsEOYAmt07374962
IRS990/TotalAssetsGrp/BOYAmt08625820
IRS990/TotalAssetsGrp/EOYAmt07374962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01312724
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0116302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01502794
IRS990/TotalFunctionalExpensesGrp/TotalAmt01960821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02688281
IRS990/TotalLiabilitiesEOYAmt01377037
IRS990/TotalLiabilitiesGrp/BOYAmt02688281
IRS990/TotalLiabilitiesGrp/EOYAmt01377037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05937539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05997925
IRS990/TotalProgramServiceExpensesAmt01502794
IRS990/TotalProgramServiceRevenueAmt0639596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02021207
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08625820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07374962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,374,962
Liabilities
$1,377,037
Net assets
$5,997,925
Revenue
$2,021,207
Expenses
$1,960,821
Net income
$60,386
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
2017Detailed filing. Detailed filing data is available for this year.$7.37$1.38$6.00$2.02$1.96$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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