Civic Intelligence

Sparc Inc.

990 • Fiscal year 2015 • EIN 13-3832725

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profile[email protected]
3045 Gomer StreetYorktown Heights, NY 10598

(914) 243-0583

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.05x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

17%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$110,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$336,838

Up $173,527 (+106%) from 2014

Net Assets

Up

$290,202

Up $166,493 (+135%) from 2014

Liabilities

Up

$46,636

Up $7,034 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$969,681

Up $161,223 (+20%) from 2014

Expenses

Up

$803,188

Up $20,853 (+2.7%) from 2014

Net Income

Up

$166,493

Up $140,370 (+537%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2011: $108,202Liabilities 2011: $7,488Net Assets 2011: $100,7142011Assets 2012: $110,473Liabilities 2012: $35,853Net Assets 2012: $74,6202012Assets 2013: $131,113Liabilities 2013: $33,527Net Assets 2013: $97,5862013Assets 2014: $163,311Liabilities 2014: $39,602Net Assets 2014: $123,7092014Assets 2015: $336,838Liabilities 2015: $46,636Net Assets 2015: $290,2022015Assets 2016: $418,296Liabilities 2016: $159,776Net Assets 2016: $258,5202016Assets 2017: $571,254Liabilities 2017: $178,659Net Assets 2017: $392,5952017Assets 2018: $412,139Liabilities 2018: $89,932Net Assets 2018: $322,2072018Assets 2019: $242,229Liabilities 2019: $147,609Net Assets 2019: $94,6202019Assets 2020: $293,638Liabilities 2020: $179,986Net Assets 2020: $113,6522020Assets 2021: $560,899Liabilities 2021: $55,868Net Assets 2021: $505,0312021Assets 2022: $680,486Liabilities 2022: $58,928Net Assets 2022: $621,5582022Assets 2023: $684,798Liabilities 2023: $73,945Net Assets 2023: $610,8532023Assets 2024: $660,841Liabilities 2024: $77,734Net Assets 2024: $583,1072024

Highlighted filing

2015

Assets$336,838
Liabilities$46,636
Net Assets$290,202
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $543,542Expenses 2011: $567,307Net Income 2011: -$23,7652011Expenses 2012: $609,8712012Revenue 2013: $716,684Expenses 2013: $693,718Net Income 2013: $22,9662013Revenue 2014: $808,458Expenses 2014: $782,335Net Income 2014: $26,1232014Revenue 2015: $969,681Expenses 2015: $803,188Net Income 2015: $166,4932015Revenue 2016: $894,320Expenses 2016: $823,302Net Income 2016: $71,0182016Revenue 2017: $1,117,171Expenses 2017: $994,299Net Income 2017: $122,8722017Revenue 2018: $1,064,550Expenses 2018: $1,125,616Net Income 2018: -$61,0662018Revenue 2019: $1,037,505Expenses 2019: $1,265,092Net Income 2019: -$227,5872019Revenue 2020: $776,241Expenses 2020: $757,740Net Income 2020: $18,5012020Revenue 2021: $1,269,531Expenses 2021: $878,152Net Income 2021: $391,3792021Revenue 2022: $1,229,318Expenses 2022: $1,104,745Net Income 2022: $124,5732022Revenue 2023: $948,598Expenses 2023: $963,347Net Income 2023: -$14,7492023Revenue 2024: $982,988Expenses 2024: $1,015,176Net Income 2024: -$32,1882024

Highlighted filing

2015

Revenue$969,681
Expenses$803,188
Net Income$166,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,143,930
Mission and Program Overview

Mission

Provide social, recreational and therapeutic services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,418$100,787▲ $40,369
Accounts Receivable$79,873$79,511▼ $362
Land, Buildings, and Equipment, Net$22,520$21,444▼ $1,076
Prepaid Expenses and Deferred Charges$500--
Total Assets$163,311$336,838▲ $173,527
Other Assets Total-$135,096-
Liabilities
Deferred Revenue$31,716$36,652▲ $4,936
Other Liabilities$6,091$7,269▲ $1,178
Accounts Payable and Accrued Expenses$1,795$2,715▲ $920
Total Liabilities$39,602$46,636▲ $7,034
Net Assets / Fund Balance
Unrestricted Net Assets$123,709$155,106▲ $31,397
Permanently Rstr Net Assets-$135,096-
Total Net Assets Fund Balance$123,709$290,202▲ $166,493
Total Liabilities and Net Assets / Fund Balance$163,311$336,838▲ $173,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,444$20,547$41,991
Other Assets Org$135,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$149,034▲ $1,062$15,000$135,096
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose RotheExecutive DiFT$110,000$110,000

Board Members and Trustees

NameTitle
Rod DrysdalePresident
Dara EpsteinBoard Member
Deborah FischerBoard Member
Lisa CohenBoard Member
Patricia CarrollBoard Member
Sharon BermanBoard Member
Suzanne ChaseBoard Member
Theresa BakerBoard Member
Elyssa RotheSecretary
Roger VogtTreasurer
Susan W MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,621
Program Service Revenue
$359,253
Investment Income
$1,119
Other Revenue
$4,688
All Other Contributions
$275,927
Change in Net Assets
$166,493

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
Securities Publicly Traded1$149,034Nyse
Total Noncash Contributions1$149,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,681
Revenue Not Reported on Form 990
$112,650
Total Revenue per Audited Statements
$1,082,331
Total Revenue per Form 990
$969,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,382
Salaries, Compensation, and Employee Benefits$386,806
Total Fundraising Expense$13,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,706$54,967$11,000$329,673
Occupancy$28,359$22,138-$50,497
Payroll Taxes$23,106$4,910$866$28,882
Other Employee Benefits$22,601$4,803$847$28,251
Insurance$5,377$5,601$201$11,179
Office Expenses$2,627$6,728-$9,355
Advertising-$7,448-$7,448
Fees for Services Accounting-$5,750-$5,750
Travel$4,886$542-$5,428
Information Technology-$3,680-$3,680
Other Expenses$2,660$499$166$3,325
Conferences and Meetings$393$1,572-$1,965
Depreciation Depletion-$1,077-$1,077
All Other Expenses$212--$212
Total Functional Expenses$646,628$143,480$13,080$803,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,838
Expenses per Audited Statements$803,188
Total Expenses per Form 990$803,188
Expenses Not Reported on Form 990$112,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,903
Fundraising Direct Expenses$25,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$43,847$15,623$13,109$2,514
Golf Outing$29,109$14,280$12,106$2,174
Total Events$72,956$29,903$25,215$4,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,842
Pension Payable$2,427
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, Page 6, Part VI, Line 11B

“Treasurer, director and auditor review 990”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 15B

“BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“Available with the nys office of the attorney general”

Filing and Contact Details

Filer

Filer Name
Sparc Inc
EIN
13-3832725
Phone
9142430583
Address
3045 GOMER STREET, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Rose Rothe
Title
Executive Director
Phone
9142430583
Signed
2016-04-22

Organization Details

Principal Officer
Rod Drysdale
Formed
1995
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Deborah Gemborowski CPA P C
Address
830 PELHAMDALE AVE, NEW ROCHELLE, NY 10801-1024
Preparer
Deborah Gemborowski
Phone
9146361600
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028251
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM TRIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ProgramServicesAmt0255159
IRS990/OtherExpensesGrp/ProgramServicesAmt132683
IRS990/OtherExpensesGrp/ProgramServicesAmt24859
IRS990/OtherExpensesGrp/ProgramServicesAmt32660
IRS990/OtherExpensesGrp/TotalAmt0278924
IRS990/OtherExpensesGrp/TotalAmt132683
IRS990/OtherExpensesGrp/TotalAmt24859
IRS990/OtherExpensesGrp/TotalAmt33325
IRS990/OtherLiabilitiesGrp/BOYAmt06091
IRS990/OtherLiabilitiesGrp/EOYAmt07269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04910
IRS990/PayrollTaxesGrp/ProgramServicesAmt023106
IRS990/PayrollTaxesGrp/TotalAmt028882
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0135096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0ROD DRYSDALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0378397
IRS990/PYOtherRevenueAmt07202
IRS990/PYProgramServiceRevenueAmt0351175
IRS990/PYRevenuesLessExpensesAmt026123
IRS990/PYSalariesCompEmpBnftPaidAmt0403938
IRS990/PYTotalExpensesAmt0782335
IRS990/PYTotalRevenueAmt0808458
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0166493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0359253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01180 SH PALL INC 149,034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0653302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97310
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt01764212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764212
IRS990ScheduleA/TotalSupportAmt01813020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048304
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/CYEndwmtFundGrp/ContributionsAmt0149034
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135096
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01062
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0112650
IRS990ScheduleD/ExpensesSubtotalAmt0803188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT-ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0112650
IRS990ScheduleD/RevenueSubtotalAmt0969681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021444
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135096
IRS990ScheduleD/TotalExpensesPerForm990Amt0803188
IRS990ScheduleD/TotalLiabilityAmt07269
IRS990ScheduleD/TotalRevenuePerForm990Amt0969681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01082331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028224
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0149034
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER, DIRECTOR AND AUDITOR REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,838
Liabilities
$46,636
Net assets
$290,202
Revenue
$969,681
Expenses
$803,188
Net income
$166,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.98$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.23$1.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.27$0.88$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.04$1.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.06$1.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$1.12$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$0.89$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.97$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.72$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.61
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.54$0.57$0.02