Civic Intelligence

The Exceptional Foundation

990 • Fiscal year 2020 • EIN 63-1096855

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,525,877

Down $77,269 (-1.2%) from 2019

Net Assets

Up

$6,218,241

Up $134,273 (+2.2%) from 2019

Liabilities

Down

$307,636

Down $211,542 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Down

$2,173,917

Down $295,139 (-12%) from 2019

Expenses

Down

$2,039,641

Down $198,576 (-8.9%) from 2019

Net Income

Down

$134,276

Down $96,563 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$6,525,877
Liabilities$307,636
Net Assets$6,218,241
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$2,173,917
Expenses$2,039,641
Net Income$134,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,173,917
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$6,083,968$6,218,241▲ $134,273
Land, Buildings, and Equipment, Net$5,530,002$5,285,204▼ $244,798
Cash and Non-Interest-Bearing Accounts$449,040$736,442▲ $287,402
Savings and Temporary Cash Investments$490,885$466,406▼ $24,479
Pledges and Grants Receivable$100,000--
Prepaid Expenses and Deferred Charges$33,219$33,761▲ $542
Accounts Receivable-$4,064-
Total Assets$6,603,146$6,525,877▼ $77,269
Liabilities
Other Liabilities$400,000$250,000▼ $150,000
Deferred Revenue$104,625$41,250▼ $63,375
Accounts Payable and Accrued Expenses$14,553$16,386▲ $1,833
Total Liabilities$519,178$307,636▼ $211,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,083,968$6,218,241▲ $134,273
Total Liabilities and Net Assets / Fund Balance$6,603,146$6,525,877▼ $77,269

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,285,204$2,545,986$7,831,190
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Eric BishopChairman of
Billy MagruderDirector
Carmine JordanDirector
Daniel SimsDirector
David BlackmonDirector
Drew GearheartDirector
James MoweryDirector
Jemison JonesDirector
Jeremy HodgeDirector
Jordan DemossDirector
Kristin RitterDirector
Leigh HaverDirector
Linda StoneDirector
Milton HarshDirector
Tj WillingsDirector
Patrick StrongSecretary
Beth ArnettTreasurer
Mandy SchwartingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674,638
Program Service Revenue
$461,780
Investment Income
$37,499
Other Revenue
$0
All Other Contributions
$1,431,938
Change in Net Assets
$134,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,173,917
Revenue Not Reported on Form 990
$24,951
Total Revenue per Audited Statements
$2,198,868
Total Revenue per Form 990
$2,173,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,511
Other Expenses$718,130
Total Fundraising Expense$115,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,445$154,386$18,354$1,139,185
Depreciation Depletion$199,359$49,841-$249,200
All Other Expenses$124,915$31,576-$156,491
Payroll Taxes$68,855$16,560$1,743$87,158
Other Employee Benefits$64,529$16,132-$80,661
Other Expenses$65,155$13,788$95,194$65,155
Pension Plan Contributions$11,461$3,046-$14,507
Fees for Services Accounting-$9,091-$9,091
Total Functional Expenses$1,602,527$321,823$115,291$2,039,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,039,643
Expenses per Audited Statements$2,039,641
Total Expenses per Form 990$2,039,641
Expenses Not Reported on Form 990$2
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$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Beth Arnett
Title
Treasurer
Phone
2052671962
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bishop
Formed
1993
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
300

Preparer

Firm
Humphryes & Arnett Pc
Address
1923 14TH AVE 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 XI, Line 9

“ROUNDING -3 ROUNDING”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Rounding adjustment -1 book / tax depreciation difference 3”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080661
IRS990/OtherExpensesGrp/Desc0ADDITIONAL FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt095194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113788
IRS990/OtherExpensesGrp/ProgramServicesAmt046658
IRS990/OtherExpensesGrp/ProgramServicesAmt155150
IRS990/OtherExpensesGrp/ProgramServicesAmt265155
IRS990/OtherExpensesGrp/TotalAmt095194
IRS990/OtherExpensesGrp/TotalAmt174061
IRS990/OtherExpensesGrp/TotalAmt268938
IRS990/OtherExpensesGrp/TotalAmt365155
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966445
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139185
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016560
IRS990/PayrollTaxesGrp/ProgramServicesAmt068855
IRS990/PayrollTaxesGrp/TotalAmt087158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011461
IRS990/PensionPlanContributionsGrp/TotalAmt014507
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033761
IRS990/PrincipalOfficerNm0ERIC BISHOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01685735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063663
IRS990/PYOtherExpensesAmt0912760
IRS990/PYProgramServiceRevenueAmt0719658
IRS990/PYRevenuesLessExpensesAmt0230839
IRS990/PYSalariesCompEmpBnftPaidAmt01325457
IRS990/PYTotalExpensesAmt02238217
IRS990/PYTotalRevenueAmt02469056
IRS990/ReconcilationRevenueExpnssAmt0134276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0461780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06083968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06218241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01431938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01685735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01274821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01312724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01095030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06800248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0783321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0731992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03296716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010096964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01931217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02469056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01929156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02044716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01722819
IRS990ScheduleA/Total509Grp/TotalAmt010096964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01931217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02469056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01929156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02044716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01722819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010096964
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/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02039641
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024951
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05285204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02545986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07831190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/RevenueNotReportedAmt024951
IRS990ScheduleD/RevenueSubtotalAmt02173917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT -1 BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05285204
IRS990ScheduleD/TotalExpensesPerForm990Amt02039641
IRS990ScheduleD/TotalLiabilityAmt0250000
IRS990ScheduleD/TotalRevenuePerForm990Amt02173917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02198868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02039643
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/ExplanationTxt4ROUNDING -3 ROUNDING
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06603146
IRS990/TotalAssetsEOYAmt06525877
IRS990/TotalAssetsGrp/BOYAmt06603146
IRS990/TotalAssetsGrp/EOYAmt06525877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01674638
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01602527
IRS990/TotalFunctionalExpensesGrp/TotalAmt02039641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519178
IRS990/TotalLiabilitiesEOYAmt0307636
IRS990/TotalLiabilitiesGrp/BOYAmt0519178
IRS990/TotalLiabilitiesGrp/EOYAmt0307636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06083968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06218241
IRS990/TotalProgramServiceExpensesAmt01602527
IRS990/TotalProgramServiceRevenueAmt0461780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02173917
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06603146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06525877
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,525,877
Liabilities
$307,636
Net assets
$6,218,241
Revenue
$2,173,917
Expenses
$2,039,641
Net income
$134,276
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
2020Detailed filing. Detailed filing data is available for this year.$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
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