Civic Intelligence

Exceptional Minds

990 • Fiscal year 2016 • EIN 80-0392843

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.EXCEPTIONALMINDSSTUDIO.ORG
13400 Riverside Drive No 211Sherman Oaks, CA 91423

(818) 387-8811

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M 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

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$969,377

Up $254,731 (+36%) from 2015

Net Assets

Up

$813,486

Up $224,067 (+38%) from 2015

Liabilities

Up

$155,891

Up $30,664 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$2,140,202

Up $599,581 (+39%) from 2015

Expenses

Up

$1,916,135

Up $415,695 (+28%) from 2015

Net Income

Up

$224,067

Up $183,886 (+458%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $259,720Liabilities 2012: $0Net Assets 2012: $259,7202012Assets 2013: $554,499Liabilities 2013: $119,216Net Assets 2013: $435,2832013Assets 2014: $693,520Liabilities 2014: $144,282Net Assets 2014: $549,2382014Assets 2015: $714,646Liabilities 2015: $125,227Net Assets 2015: $589,4192015Assets 2016: $969,377Liabilities 2016: $155,891Net Assets 2016: $813,4862016Assets 2017: $1,939,356Liabilities 2017: $157,852Net Assets 2017: $1,781,5042017Assets 2018: $1,845,795Liabilities 2018: $204,787Net Assets 2018: $1,641,0082018Assets 2019: $1,801,954Liabilities 2019: $249,593Net Assets 2019: $1,552,3612019Assets 2020: $2,042,568Liabilities 2020: $747,432Net Assets 2020: $1,295,1362020Assets 2021: $2,441,577Liabilities 2021: $833,266Net Assets 2021: $1,608,3112021Assets 2022: $3,441,801Liabilities 2022: $561,641Net Assets 2022: $2,880,1602022Assets 2023: $5,094,043Liabilities 2023: $1,675,176Net Assets 2023: $3,418,8672023Assets 2024: $4,542,011Liabilities 2024: $1,405,765Net Assets 2024: $3,136,2462024

Highlighted filing

2016

Assets$969,377
Liabilities$155,891
Net Assets$813,486
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $490,160Expenses 2012: $263,627Net Income 2012: $226,5332012Revenue 2013: $650,162Expenses 2013: $508,344Net Income 2013: $141,8182013Revenue 2014: $1,178,038Expenses 2014: $1,064,083Net Income 2014: $113,9552014Revenue 2015: $1,540,621Expenses 2015: $1,500,440Net Income 2015: $40,1812015Revenue 2016: $2,140,202Expenses 2016: $1,916,135Net Income 2016: $224,0672016Revenue 2017: $3,409,174Expenses 2017: $2,440,666Net Income 2017: $968,5082017Revenue 2018: $2,611,068Expenses 2018: $2,751,897Net Income 2018: -$140,8292018Revenue 2019: $3,034,300Expenses 2019: $3,136,362Net Income 2019: -$102,0622019Revenue 2020: $3,381,253Expenses 2020: $3,644,735Net Income 2020: -$263,4822020Revenue 2021: $4,177,097Expenses 2021: $3,863,922Net Income 2021: $313,1752021Revenue 2022: $5,375,664Expenses 2022: $4,103,818Net Income 2022: $1,271,8462022Revenue 2023: $4,581,422Expenses 2023: $3,749,301Net Income 2023: $832,1212023Revenue 2024: $4,129,568Expenses 2024: $4,229,466Net Income 2024: -$99,8982024

Highlighted filing

2016

Revenue$2,140,202
Expenses$1,916,135
Net Income$224,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,142,053
Mission and Program Overview

Mission

To provide young adults on the autism spectrum with customized instruction and hands on experience to earn a living in the fields of multi-media, computer animation and post production.

Provide young adults on the autism spectrum with training in the field of multi-media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,034$437,820▲ $86,786
Savings and Temporary Cash Investments$221,974$250,000▲ $28,026
Land, Buildings, and Equipment, Net$96,947$144,011▲ $47,064
Pledges and Grants Receivable$10,050$80,500▲ $70,450
Prepaid Expenses and Deferred Charges$14,349$21,234▲ $6,885
Total Assets$714,646$969,377▲ $254,731
Other Assets Total$20,292$35,812▲ $15,520
Liabilities
Deferred Revenue$103,300$129,080▲ $25,780
Accounts Payable and Accrued Expenses$21,927$16,223▼ $5,704
Other Liabilities$0$10,588▲ $10,588
Total Liabilities$125,227$155,891▲ $30,664
Net Assets / Fund Balance
Unrestricted Net Assets$539,419$693,874▲ $154,455
Temporarily Rstr Net Assets$50,000$119,612▲ $69,612
Total Net Assets Fund Balance$589,419$813,486▲ $224,067
Total Liabilities and Net Assets / Fund Balance$714,646$969,377▲ $254,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,011$192,717$336,728
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernie MerlanProgram DirectorFT$92,400$3,323$95,723
Yudi BennettDirector of OperationsFT$83,160-$83,160
Suzette MajorFinance ManagerPT$29,170-$29,170

Board Members and Trustees

NameTitle
Helen WuChairperson
Ron BurnsVice Chair
Barbara HelfingBoard Member
Bob StevensonBoard Member
David ShladovskyBoard Member
JOHN V O'CONNORBoard Member
Janet SandovalBoard Member
Mitchell KamarckBoard Member
Mollie Burns KeithBoard Member
Todd HutchingsBoard Member
Wendy BenoistBoard Member
Patricia TurneySecretary
Gray BenoistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,941
Program Service Revenue
$1,308,038
Investment Income
$1,526
Other Revenue
$697
All Other Contributions
$794,893
Change in Net Assets
$224,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$96,494Fair Market Value (FMV)
Other Non Cash Contri Table1$13,544Fair Market Value (FMV)
Securities Publicly Traded1$10,239Fair Market Value (FMV)
Other Non Cash Contri Table7$3,269Fair Market Value (FMV)
Total Noncash Contributions40$123,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,145
Total Revenue per Audited Statements
$2,146,347
Total Revenue per Form 990
$2,140,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,405
Other Expenses$707,730
Total Fundraising Expense$138,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,701$2,688$727$922,116
Fees for Services Other$145,407$3,944$90,997$240,348
Current Officers, Directors, Trustees, and Key Employees$178,051$29,836$166$208,053
Occupancy$134,131$13,571$4,347$152,049
Office Expenses$48,542$13,764$8,135$70,441
Payroll Taxes$57,566$662$6,687$64,915
Depreciation Depletion$36,459$1,919-$38,378
Information Technology$11,719$10,959$7,550$30,228
Advertising-$6,965$6,965$13,930
Other Employee Benefits$12,410$716$195$13,321
Fees for Services Accounting-$10,000-$10,000
Other Expenses$4,993$5,494$2,426$7,419
Insurance-$5,887-$5,887
All Other Expenses-$2,369$3,269$5,638
Total Functional Expenses$1,668,267$109,527$138,341$1,916,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,922,280
Expenses per Audited Statements$1,916,135
Total Expenses per Form 990$1,916,135
Expenses Not Reported on Form 990$6,145
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,851
Fundraising Gross Income$1,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendraiser$24,094$1,046$805$241
Total Events$24,094$1,046$1,851$-805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$10,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 2

“Mollie burns has a family relationship with ron burns. Gray benoist has a family relationship with wendy benoist.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organiztion in detail after a draft is prepared by an external cpa firm. A copy of the form 990 is then distributed to all board members for comments and discussion prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The executive committee convenes at least eight times per year. During these meetings and, as required, through oral communication and email, the members of the executive committee actively and diligently address potential conflict of interest issues among officers, directors and employees. Any potential conflict is required to be resolved independently, without the participation of the conflicted member.”

Form 990, Part VI, Section B, Line 15

“A compensation committee comprised of the three members of the executive committee sets the compensation for the director of operations and the director of education. The compensation for these two individuals is approved independently, without particpation of the compensated officer, by a board vote before implementation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exceptional Minds
EIN
80-0392843
Phone
8183878811
Address
13400 RIVERSIDE DRIVE NO 211, SHERMAN OAKS, CA 91423

Signing Officer

Name
Gray Benoist
Title
Treasurer
Phone
8183878811
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gray Benoist
Formed
2009
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
13

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development director: program service expenses 0. Management and general expenses 0. Fundraising expenses 66,830. Total expenses 66,830. Program consultants: program service expenses 48,601. Management and general expenses 3,205. Fundraising expenses 1,602. Total expenses 53,408. Other professional services: program service expenses 96,806. Management and general expenses 739. Fundraising expenses 22,565. Total expenses 120,110.”

FORM 990, PART XII, LINE 2C:

“There were no changes in the organization's process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and the franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701(d), respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

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IRS990/Desc0FULL-TIME VOCATIONAL TRAINING PROGRAM THAT OFFERS JOB OPPORTUNITIES TO TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER. IT IS A THREE YEAR PROGRAM (10 MONTHS PER YEAR) WHERE STUDENTS RECEIVE TRAINING IN THE FIELDS OF MEDIA ARTS AND POST PRODUCTION. STUDENTS ARE ALSO PROVIDED ONE ON ONE TUTORING TO DEVELOP SPECIFIC SKILLS NEEDED TO ADVANCE IN THE PROGRAM. PROGRAM ALSO INCLUDES A SIX-WEEK SUMMER PROGRAM WHERE TEENS AND ADULTS WITH AUTISM SPECTRUM DISORDER ACQUIRE SKILLS NEEDED TO BECOME ANIMATORS AND MEDIA ARTISTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
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IRS990/FormationYr02009
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt01851
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IRS990/InformationTechnologyGrp/FundraisingAmt07550
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010959
IRS990/InformationTechnologyGrp/ProgramServicesAmt011719
IRS990/InformationTechnologyGrp/TotalAmt030228
IRS990/InsuranceGrp/ManagementAndGeneralAmt05887
IRS990/InsuranceGrp/TotalAmt05887
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01526
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IRS990/LandBldgEquipCostOrOtherBssAmt0336728
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE YOUNG ADULTS ON THE AUTISM SPECTRUM WITH CUSTOMIZED INSTRUCTION AND HANDS ON EXPERIENCE TO EARN A LIVING IN THE FIELDS OF MULTI-MEDIA, COMPUTER ANIMATION AND POST PRODUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0589419
IRS990/NetAssetsOrFundBalancesEOYAmt0813486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0123546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04347
IRS990/OccupancyGrp/ManagementAndGeneralAmt013571
IRS990/OccupancyGrp/ProgramServicesAmt0134131
IRS990/OccupancyGrp/TotalAmt0152049
IRS990/OfficeExpensesGrp/FundraisingAmt08135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013764
IRS990/OfficeExpensesGrp/ProgramServicesAmt048542
IRS990/OfficeExpensesGrp/TotalAmt070441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020292
IRS990/OtherAssetsTotalGrp/EOYAmt035812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013321
IRS990/OtherExpensesGrp/Desc0SOFTWARE LICENSE
IRS990/OtherExpensesGrp/Desc1CURRICULUM & CLASSROOM
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/FundraisingAmt16302
IRS990/OtherExpensesGrp/FundraisingAmt22426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15494
IRS990/OtherExpensesGrp/ProgramServicesAmt096494
IRS990/OtherExpensesGrp/ProgramServicesAmt123193
IRS990/OtherExpensesGrp/ProgramServicesAmt2601
IRS990/OtherExpensesGrp/ProgramServicesAmt34993
IRS990/OtherExpensesGrp/TotalAmt096494
IRS990/OtherExpensesGrp/TotalAmt124521
IRS990/OtherExpensesGrp/TotalAmt212397
IRS990/OtherExpensesGrp/TotalAmt37419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01502
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0662
IRS990/PayrollTaxesGrp/ProgramServicesAmt057566
IRS990/PayrollTaxesGrp/TotalAmt064915
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021234
IRS990/PrincipalOfficerNm0GRAY BENOIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1375875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1375875
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENTS (AND FUTURE GRADUATES) USE SKILLS ACQUIRED AT EXCEPTIONAL MINDS TO GENERATE PROGRAM REVENUE FROM PAID CLIENT PROJECTS. EXPENSES ALLOCATED TO THIS ACTIVITY REPRESENT PAYMENTS TO STUDENTS AND STUDIO STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0543096
IRS990/PYOtherRevenueAmt01220
IRS990/PYProgramServiceRevenueAmt0946785
IRS990/PYRevenuesLessExpensesAmt040181
IRS990/PYSalariesCompEmpBnftPaidAmt0957344
IRS990/PYTotalExpensesAmt01500440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540621
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0224067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0932163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0592595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327196
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03336333
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76890
IRS990ScheduleA/PublicSupportPY170Pct00.65970
IRS990ScheduleA/PublicSupportTotal170Amt02047350
IRS990ScheduleA/SubstantialContributorsTotAmt0599492
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646842
IRS990ScheduleA/TotalSupportAmt02662873
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06145
IRS990ScheduleD/DonatedServicesUseFcltsAmt06145

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$969,377
Liabilities
$155,891
Net assets
$813,486
Revenue
$2,140,202
Expenses
$1,916,135
Net income
$224,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.41$3.14$4.13$4.23$0.10
2023Summary only. Only limited summary data is available for this year.$5.09$1.68$3.42$4.58$3.75$0.83
2022Summary only. Only limited summary data is available for this year.$3.44$0.56$2.88$5.38$4.10$1.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.83$1.61$4.18$3.86$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.75$1.30$3.38$3.64$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$3.03$3.14$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.20$1.64$2.61$2.75$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.16$1.78$3.41$2.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$2.14$1.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.59$1.54$1.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.18$1.06$0.11
2013Summary only. Only limited summary data is available for this year.$0.55$0.12$0.44$0.65$0.51$0.14
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.49$0.26$0.23