EXCEPTIONAL PERSONS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 188,285 |
Program Service Revenue from prior year | USD $ 17,200,874 |
Program Service Revenue from current year | USD $ 17,391,489 |
Investment Income from prior year | USD $ 260,672 |
Investment Income from current year | USD $ 139,795 |
Other Revenue from prior year | USD $ 130,440 |
Other Revenue from current year | USD $ 152,637 |
Gross receipts from all sources | USD $ 26,849,198 |
Net assets / fund balances at end of fiscal year | USD $ 13,737,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,995,707 |
Total liabilities at end of fiscal year | USD $ 3,459,642 |
Total liabilities at beginning of fiscal year | USD $ 3,378,663 |
Total assets at end of fiscal year | USD $ 17,197,441 |
Total assets at beginning of fiscal year | USD $ 16,374,370 |
Revenues less expenses for current year | USD $ 268,875 |
Revenues less expenses for previous year | USD $ 788,290 |
Total expenses for current year | USD $ 21,448,321 |
Total expenses for previous year | USD $ 20,343,284 |
Other expenses in current year | USD $ 4,157,835 |
Other expenses in previous year | USD $ 3,923,850 |
Total fundraising expenses in current year | USD $ 151,126 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,290,486 |
Employee salary and benefits paid in previous year | USD $ 16,419,434 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,717,196 |
Total revenue in previous fiscal year | USD $ 21,131,574 |
Contributions and grants from current year | USD $ 4,033,275 |
Contributions and grants from previous year | USD $ 3,539,588 |
Total of other revenue | USD $ 152,637 |
2022-06-30 |
---|
Total unrelated business income | USD $ 144,870 |
Program Service Revenue from prior year | USD $ 16,572,925 |
Program Service Revenue from current year | USD $ 17,200,874 |
Investment Income from prior year | USD $ 61,220 |
Investment Income from current year | USD $ 260,672 |
Other Revenue from prior year | USD $ 123,451 |
Other Revenue from current year | USD $ 130,440 |
Gross receipts from all sources | USD $ 21,511,630 |
Net assets / fund balances at end of fiscal year | USD $ 12,995,707 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,760,517 |
Total liabilities at end of fiscal year | USD $ 3,378,663 |
Total liabilities at beginning of fiscal year | USD $ 3,045,105 |
Total assets at end of fiscal year | USD $ 16,374,370 |
Total assets at beginning of fiscal year | USD $ 15,805,622 |
Revenues less expenses for current year | USD $ 788,290 |
Revenues less expenses for previous year | USD $ 3,952,669 |
Total expenses for current year | USD $ 20,343,284 |
Total expenses for previous year | USD $ 19,660,757 |
Other expenses in current year | USD $ 3,923,850 |
Other expenses in previous year | USD $ 3,742,126 |
Total fundraising expenses in current year | USD $ 115,785 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,419,434 |
Employee salary and benefits paid in previous year | USD $ 15,918,631 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,131,574 |
Total revenue in previous fiscal year | USD $ 23,613,426 |
Contributions and grants from current year | USD $ 3,539,588 |
Contributions and grants from previous year | USD $ 6,855,830 |
Total of other revenue | USD $ 130,440 |
2021-06-30 |
---|
Total unrelated business income | USD $ 138,386 |
Program Service Revenue from prior year | USD $ 16,846,698 |
Program Service Revenue from current year | USD $ 16,572,925 |
Investment Income from prior year | USD $ 152,646 |
Investment Income from current year | USD $ 61,220 |
Other Revenue from prior year | USD $ 154,145 |
Other Revenue from current year | USD $ 123,451 |
Gross receipts from all sources | USD $ 23,874,079 |
Net assets / fund balances at end of fiscal year | USD $ 12,760,517 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,275,801 |
Total liabilities at end of fiscal year | USD $ 3,045,105 |
Total liabilities at beginning of fiscal year | USD $ 6,482,118 |
Total assets at end of fiscal year | USD $ 15,805,622 |
Total assets at beginning of fiscal year | USD $ 14,757,919 |
Revenues less expenses for current year | USD $ 3,952,669 |
Revenues less expenses for previous year | USD $ 232,017 |
Total expenses for current year | USD $ 19,660,757 |
Total expenses for previous year | USD $ 20,056,822 |
Other expenses in current year | USD $ 3,742,126 |
Other expenses in previous year | USD $ 4,106,859 |
Total fundraising expenses in current year | USD $ 108,831 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,918,631 |
Employee salary and benefits paid in previous year | USD $ 15,949,963 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,613,426 |
Total revenue in previous fiscal year | USD $ 20,288,839 |
Contributions and grants from current year | USD $ 6,855,830 |
Contributions and grants from previous year | USD $ 3,135,350 |
Total of other revenue | USD $ 123,451 |
2020-06-30 |
---|
Total unrelated business income | USD $ 96,707 |
Program Service Revenue from prior year | USD $ 16,792,608 |
Program Service Revenue from current year | USD $ 16,846,698 |
Investment Income from prior year | USD $ 77,228 |
Investment Income from current year | USD $ 152,646 |
Other Revenue from prior year | USD $ 182,606 |
Other Revenue from current year | USD $ 154,145 |
Gross receipts from all sources | USD $ 20,707,475 |
Net assets / fund balances at end of fiscal year | USD $ 8,275,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,011,052 |
Total liabilities at end of fiscal year | USD $ 6,482,118 |
Total liabilities at beginning of fiscal year | USD $ 3,088,566 |
Total assets at end of fiscal year | USD $ 14,757,919 |
Total assets at beginning of fiscal year | USD $ 11,099,618 |
Revenues less expenses for current year | USD $ 232,017 |
Revenues less expenses for previous year | USD $ 755,938 |
Total expenses for current year | USD $ 20,056,822 |
Total expenses for previous year | USD $ 19,317,583 |
Other expenses in current year | USD $ 4,106,859 |
Other expenses in previous year | USD $ 4,301,270 |
Total fundraising expenses in current year | USD $ 125,109 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,949,963 |
Employee salary and benefits paid in previous year | USD $ 15,016,313 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,288,839 |
Total revenue in previous fiscal year | USD $ 20,073,521 |
Contributions and grants from current year | USD $ 3,135,350 |
Contributions and grants from previous year | USD $ 3,021,079 |
Total of other revenue | USD $ 154,145 |
2019-06-30 |
---|
Total unrelated business income | USD $ 94,260 |
Program Service Revenue from prior year | USD $ 15,990,232 |
Program Service Revenue from current year | USD $ 16,792,608 |
Investment Income from prior year | USD $ 108,095 |
Investment Income from current year | USD $ 77,228 |
Other Revenue from prior year | USD $ 159,469 |
Other Revenue from current year | USD $ 182,606 |
Gross receipts from all sources | USD $ 20,076,504 |
Net assets / fund balances at end of fiscal year | USD $ 7,987,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,129,374 |
Total liabilities at end of fiscal year | USD $ 3,112,571 |
Total liabilities at beginning of fiscal year | USD $ 3,682,978 |
Total assets at end of fiscal year | USD $ 11,099,618 |
Total assets at beginning of fiscal year | USD $ 10,812,352 |
Revenues less expenses for current year | USD $ 755,938 |
Revenues less expenses for previous year | USD $ 263,634 |
Total expenses for current year | USD $ 19,317,583 |
Total expenses for previous year | USD $ 18,897,153 |
Other expenses in current year | USD $ 4,301,270 |
Other expenses in previous year | USD $ 4,125,274 |
Total fundraising expenses in current year | USD $ 141,915 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,016,313 |
Employee salary and benefits paid in previous year | USD $ 14,771,879 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,073,521 |
Total revenue in previous fiscal year | USD $ 19,160,787 |
Contributions and grants from current year | USD $ 3,021,079 |
Contributions and grants from previous year | USD $ 2,902,991 |
Total of other revenue | USD $ 182,606 |
2018-06-30 |
---|
Total unrelated business income | USD $ 98,699 |
Net unrelated business income | USD $ -51,148 |
Program Service Revenue from prior year | USD $ 16,265,987 |
Program Service Revenue from current year | USD $ 15,990,232 |
Investment Income from prior year | USD $ 127,165 |
Investment Income from current year | USD $ 108,095 |
Other Revenue from prior year | USD $ 114,664 |
Other Revenue from current year | USD $ 159,469 |
Gross receipts from all sources | USD $ 19,465,031 |
Net assets / fund balances at end of fiscal year | USD $ 7,129,374 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,814,305 |
Total liabilities at end of fiscal year | USD $ 3,682,978 |
Total liabilities at beginning of fiscal year | USD $ 3,384,588 |
Total assets at end of fiscal year | USD $ 10,812,352 |
Total assets at beginning of fiscal year | USD $ 10,198,893 |
Revenues less expenses for current year | USD $ 263,634 |
Revenues less expenses for previous year | USD $ -58,145 |
Total expenses for current year | USD $ 18,897,153 |
Total expenses for previous year | USD $ 19,720,916 |
Other expenses in current year | USD $ 4,125,274 |
Other expenses in previous year | USD $ 4,313,739 |
Total fundraising expenses in current year | USD $ 130,146 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,771,879 |
Employee salary and benefits paid in previous year | USD $ 15,407,177 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,160,787 |
Total revenue in previous fiscal year | USD $ 19,662,771 |
Contributions and grants from current year | USD $ 2,902,991 |
Contributions and grants from previous year | USD $ 3,154,955 |
Total of other revenue | USD $ 159,469 |
2017-06-30 |
---|
Total unrelated business income | USD $ 98,601 |
Net unrelated business income | USD $ -123,610 |
Program Service Revenue from prior year | USD $ 17,401,273 |
Program Service Revenue from current year | USD $ 16,265,987 |
Investment Income from prior year | USD $ -6,694 |
Investment Income from current year | USD $ 127,165 |
Other Revenue from prior year | USD $ 599,428 |
Other Revenue from current year | USD $ 114,664 |
Gross receipts from all sources | USD $ 19,944,238 |
Net assets / fund balances at end of fiscal year | USD $ 6,814,305 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,221,057 |
Total liabilities at end of fiscal year | USD $ 3,384,588 |
Total liabilities at beginning of fiscal year | USD $ 3,530,723 |
Total assets at end of fiscal year | USD $ 10,198,893 |
Total assets at beginning of fiscal year | USD $ 10,751,780 |
Revenues less expenses for current year | USD $ -58,145 |
Revenues less expenses for previous year | USD $ 650,129 |
Total expenses for current year | USD $ 19,720,916 |
Total expenses for previous year | USD $ 20,912,586 |
Other expenses in current year | USD $ 4,313,739 |
Other expenses in previous year | USD $ 4,629,394 |
Total fundraising expenses in current year | USD $ 117,811 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,407,177 |
Employee salary and benefits paid in previous year | USD $ 16,283,192 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,662,771 |
Total revenue in previous fiscal year | USD $ 21,562,715 |
Contributions and grants from current year | USD $ 3,154,955 |
Contributions and grants from previous year | USD $ 3,568,708 |
Total of other revenue | USD $ 114,664 |
2016-06-30 |
---|
Total unrelated business income | USD $ 102,486 |
Net unrelated business income | USD $ -84,794 |
Program Service Revenue from prior year | USD $ 17,281,589 |
Program Service Revenue from current year | USD $ 17,401,273 |
Investment Income from prior year | USD $ 247,917 |
Investment Income from current year | USD $ -6,694 |
Other Revenue from prior year | USD $ 558,294 |
Other Revenue from current year | USD $ 599,428 |
Gross receipts from all sources | USD $ 22,361,252 |
Net assets / fund balances at end of fiscal year | USD $ 7,221,057 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,547,370 |
Total liabilities at end of fiscal year | USD $ 3,530,723 |
Total liabilities at beginning of fiscal year | USD $ 2,905,700 |
Total assets at end of fiscal year | USD $ 10,751,780 |
Total assets at beginning of fiscal year | USD $ 9,453,070 |
Revenues less expenses for current year | USD $ 650,129 |
Revenues less expenses for previous year | USD $ 361,961 |
Total expenses for current year | USD $ 20,912,586 |
Total expenses for previous year | USD $ 20,948,066 |
Other expenses in current year | USD $ 4,629,394 |
Other expenses in previous year | USD $ 4,422,795 |
Total fundraising expenses in current year | USD $ 138,461 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,283,192 |
Employee salary and benefits paid in previous year | USD $ 16,525,271 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,562,715 |
Total revenue in previous fiscal year | USD $ 21,310,027 |
Contributions and grants from current year | USD $ 3,568,708 |
Contributions and grants from previous year | USD $ 3,222,227 |
Total of other revenue | USD $ 175,178 |
2015-06-30 |
---|
Total unrelated business income | USD $ 111,806 |
Net unrelated business income | USD $ -25,779 |
Program Service Revenue from prior year | USD $ 16,971,249 |
Program Service Revenue from current year | USD $ 17,281,589 |
Investment Income from prior year | USD $ 150,899 |
Investment Income from current year | USD $ 247,917 |
Other Revenue from prior year | USD $ 622,299 |
Other Revenue from current year | USD $ 558,294 |
Gross receipts from all sources | USD $ 22,024,577 |
Net assets / fund balances at end of fiscal year | USD $ 6,547,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,392,640 |
Total liabilities at end of fiscal year | USD $ 2,905,700 |
Total liabilities at beginning of fiscal year | USD $ 2,954,034 |
Total assets at end of fiscal year | USD $ 9,453,070 |
Total assets at beginning of fiscal year | USD $ 9,346,674 |
Revenues less expenses for current year | USD $ 361,961 |
Revenues less expenses for previous year | USD $ 388,148 |
Total expenses for current year | USD $ 20,948,066 |
Total expenses for previous year | USD $ 20,559,464 |
Other expenses in current year | USD $ 4,422,795 |
Other expenses in previous year | USD $ 4,521,275 |
Total fundraising expenses in current year | USD $ 104,875 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,525,271 |
Employee salary and benefits paid in previous year | USD $ 16,038,189 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,310,027 |
Total revenue in previous fiscal year | USD $ 20,947,612 |
Contributions and grants from current year | USD $ 3,222,227 |
Contributions and grants from previous year | USD $ 3,203,165 |
Total of other revenue | USD $ 138,236 |
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