Civic Intelligence

Exceptional Minds

990 • Fiscal year 2022 • EIN 80-0392843

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 03, 2023

Organization ProfileWWW.EXCEPTIONAL-MINDS.ORG
14144 Ventura Blvd 100Sherman Oaks, CA 91423

(818) 387-8811

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$153,735

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$3,441,801

Flat from 2022

Net Assets

Flat

$2,880,160

Flat from 2022

Liabilities

Flat

$561,641

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin74th percentile

Revenue

Flat

$5,375,664

Flat from 2022

Expenses

Flat

$4,103,818

Flat from 2022

Net Income

Flat

$1,271,846

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2022

Assets$3,441,801
Liabilities$561,641
Net Assets$2,880,160
Open 2022 Filing

Operations Trend

Revenue Growth76th 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 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

2022

Revenue$5,375,664
Expenses$4,103,818
Net Income$1,271,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 3, 2023
Return Version
2021v4.2
Gross Receipts
$5,472,872
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 mutli-media, computer animation and post production.

Provide young adults on the autism spectrum with training in the field of digital arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,114,330$1,841,450▲ $727,120
Cash and Non-Interest-Bearing Accounts$1,174,773$1,060,389▼ $114,384
Accounts Receivable$95,638$463,934▲ $368,296
Prepaid Expenses and Deferred Charges$23,014$27,075▲ $4,061
Land, Buildings, and Equipment, Net$25,755$11,794▼ $13,961
Pledges and Grants Receivable$5,000$9,908▲ $4,908
Total Assets$2,441,577$3,441,801▲ $1,000,224
Other Assets Total$3,067$27,251▲ $24,184
Liabilities
Accounts Payable and Accrued Expenses$96,136$192,655▲ $96,519
Other Liabilities$526,493$190,993▼ $335,500
Deferred Revenue$210,637$177,993▼ $32,644
Total Liabilities$833,266$561,641▼ $271,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,682$2,761,427▲ $1,456,745
Net Assets With Donor Restrictions$303,629$118,733▼ $184,896
Total Net Assets Fund Balance$1,608,311$2,880,160▲ $1,271,849
Total Liabilities and Net Assets / Fund Balance$2,441,577$3,441,801▲ $1,000,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,004$323,013$330,017
Other Land Buildings$4,790$92,360$97,150
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SiegelExecutive DirectorFT$146,461$7,274$153,735
Dana Rubin Until 1121Director, Finance & OperatFT$96,308-$96,308

Board Members and Trustees

NameTitle
Patricia TurneyBoard Chair
Daniel GlasserVice Chair
Alyse Sue BassBoard Member
Charles AlpucheBoard Member
Cuong DoBoard Member
Dr Amy SchofeldBoard Member
Michael MurguiaBoard Member
Mollie Burns KeithBoard Member
Richard GasparianBoard Member
Ron BurnsBoard Member (until 1/1/22)
Susan CappsSecretary
Helen WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,187,668
Program Service Revenue
$2,167,401
Investment Income
$1,018,599
Other Revenue
$1,996
All Other Contributions
$1,852,168
Change in Net Assets
$1,271,846

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$310,278Fair Market Value (FMV)
Other Non Cash Contri Table13$67,983Fair Market Value (FMV)
Securities Publicly Traded2$13,085Fair Market Value (FMV)
Total Noncash Contributions20$391,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,108,649
Revenue Not Reported on Financial Statements
$267,015
Revenue Not Reported on Form 990
$46,008
Other Revenue Adjustments
$262,475
Total Revenue per Audited Statements
$5,154,657
Total Revenue per Form 990
$5,375,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,647,143
Other Expenses$1,166,599
Grants and Similar Amounts Paid$262,475
Total Fundraising Expense$254,646
Professional Fundraising Fees$27,601

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,867,897$150,125$88,144$2,106,166
Information Technology$471,945$16,829$35,454$524,228
Occupancy$194,573$240,417-$434,990
Grants to Domestic Individuals$262,475--$262,475
Current Officers, Directors, Trustees, and Key Employees$60,148$72,397$76,113$208,658
Payroll Taxes$132,575$36,307$12,762$181,644
Other Employee Benefits$111,924$27,984$10,767$150,675
Fees for Services Other$68,626$8,908$2,273$79,807
Fees for Services Accounting-$45,650-$45,650
Fees for Services Professional Fundraising--$27,601$27,601
Insurance-$19,441-$19,441
Fees for Services Legal-$16,052-$16,052
Depreciation Depletion-$13,961-$13,961
Advertising$1,642$8,935$508$11,085
Office Expenses$7,686$1,001$959$9,646
Other Expenses$2,320$4,814$65$7,199
Fees for Service Investment Mgmnt Fees-$4,540-$4,540
Total Functional Expenses$3,181,811$667,361$254,646$4,103,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,103,818
Total Expenses per Audited Statements$3,882,811
Expenses per Audited Statements$3,836,803
Expenses Not Reported on Financial Statements$267,015
Other Expense Adjustments$262,475
Expenses Not Reported on Form 990$46,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan (eidl) Payable$150,000
Deferred Rent$40,993
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 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
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.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization in detail after a draft is prepared by an external cpa firm. A copy of the form is distributed to the finance committee for comments and discussion. Once approved, the entire board is provided a copy of the 990 before it is filed.”

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

“The board of directors convenes at least six times per year. During these meetings and, as required, through oral communication and email, the board 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

“Compensation is approved independently, without participation of the compensated officer, by the compensation committee - that then provides its recommendation to the full board.”

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
14144 VENTURA BLVD 100, SHERMAN OAKS, CA 91423

Signing Officer

Name
Patricia Turney
Title
Board Chair
Phone
8183878811
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Siegel
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
43

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its selection or oversight process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 1/1/22)
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, FINANCE & OPERAT
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IRS990/InsuranceGrp/TotalAmt019441
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IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0194573
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OfficeExpensesGrp/ProgramServicesAmt07686
IRS990/OfficeExpensesGrp/TotalAmt09646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150675
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04814
IRS990/OtherExpensesGrp/ProgramServicesAmt02320
IRS990/OtherExpensesGrp/TotalAmt07199
IRS990/OtherLiabilitiesGrp/BOYAmt0526493
IRS990/OtherLiabilitiesGrp/EOYAmt0190993
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01464
IRS990/OtherRevenueMiscGrp/ExclusionAmt1532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1532
IRS990/OtherRevenueTotalAmt01996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01867897
IRS990/OtherSalariesAndWagesGrp/TotalAmt02106166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132575
IRS990/PayrollTaxesGrp/TotalAmt0181644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027075
IRS990/PrincipalOfficerNm0DAVID SIEGEL
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FULL TIME PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PART TIME PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc2STUDIO INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391115
IRS990/ProgSrvcAccomActy2Grp/Desc0PART-TIME SKILLS AND VOCATIONAL PROGRAMS: STUDENTS TAKE PART IN AFTER SCHOOL AND SATURDAY PROGRAMS TO LEARN NICHE SKILLS RELATED TO THE ANIMATION AND VISUAL EFFECTS CAREER PATHS. 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0795453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0621165
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDIO PROGRAM: GRADUATES OF THE FULL-TIME PROGRAM USE SKILLS ACQUIRED AT EXCEPTIONAL MINDS TO GENERATE PROGRAM REVENUE FROM PAID CLIENT PROJECTS, TYPICALLY MAJOR MOTION PICTURES AND TELEVISION SHOWS. GRADUATE ARTISTS ALSO RECEIVE ADDITIONAL SUPPORT AND TRAINING FROM THEIR SUPERVISORS AND EM STAFF WITH THE AIM OF EVENTUAL PLACEMENT IN "OUTSIDE" EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0636362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0391115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0POST-GRADUATE/CONTINUING ED PROGRAMS. GRADUATES WHO DO NOT YET HAVE THE SKILLS FOR IMMEDIATE EMPLOYMENT IN THE STUDIO PAY FOR A 4TH-YEAR GUIDED INDEPENDENT-STUDY PROGRAM TO HONE AND DEVELOP ADDITIONAL SKILLS NEEDED. STUDENTS CAN ALSO ENROLL IN TARGETED ADVANCED SKILLS AND SOFTWARE COURSES OFFERED ON A ONE-OFF BASIS TO HELP IMPROVE THEIR EMPLOYABILITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0477271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02256587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260775
IRS990/PYInvestmentIncomeAmt0-14156
IRS990/PYOtherExpensesAmt01565831
IRS990/PYOtherRevenueAmt0150000
IRS990/PYProgramServiceRevenueAmt01784666
IRS990/PYRevenuesLessExpensesAmt0313175
IRS990/PYSalariesCompEmpBnftPaidAmt02016805
IRS990/PYTotalExpensesAmt03863922
IRS990/PYTotalProfFndrsngExpnsAmt020511
IRS990/PYTotalRevenueAmt04177097
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01271846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01155121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01114330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841450
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01744696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01298173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956443
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07732
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08969689
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154618
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IRS990ScheduleA/TotalSupportAmt08633508
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,801
Liabilities
$561,641
Net assets
$2,880,160
Revenue
$5,375,664
Expenses
$4,103,818
Net income
$1,271,846
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
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.56$2.88$5.38$4.10$1.27
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