Civic Intelligence

Sparc Inc.

990 • Fiscal year 2021 • EIN 13-3832725

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.sparcinc.org

View Organization Page

40 Triangle Center 205Yorktown Heights, NY 10598

(914) 243-0583

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$120,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$560,899

Up $267,261 (+91%) from 2020

Net Assets

Up

$505,031

Up $391,379 (+344%) from 2020

Liabilities

Down

$55,868

Down $124,118 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,269,531

Up $493,290 (+64%) from 2020

Expenses

Up

$878,152

Up $120,412 (+16%) from 2020

Net Income

Up

$391,379

Up $372,878 (+2015%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$560,899
Liabilities$55,868
Net Assets$505,031
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,269,531
Expenses$878,152
Net Income$391,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,274,955
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,561$237,308▲ $143,747
Accounts Receivable$84,599$166,710▲ $82,111
Pledges and Grants Receivable-$34,498-
Prepaid Expenses and Deferred Charges-$4,412-
Land, Buildings, and Equipment, Net$4,733$2,958▼ $1,775
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$293,638$560,899▲ $267,261
Other Assets Total$110,745$115,013▲ $4,268
Liabilities
Unsecured Notes Loans Payable$134,300--
Accounts Payable and Accrued Expenses$45,686$55,868▲ $10,182
Total Liabilities$179,986$55,868▼ $124,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,759$443,133▲ $391,374
Net Assets With Donor Restrictions$61,893$61,898▲ $5
Total Net Assets Fund Balance$113,652$505,031▲ $391,379
Total Liabilities and Net Assets / Fund Balance$293,638$560,899▲ $267,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,958$5,914$8,872
Other Assets Org$5,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$105,645-▲ $4,609-$109,913
2020$76,818$42,402▲ $1,425$15,000$105,645
2019$85,853-▲ $965$10,000$76,818
2018$85,122-▲ $731-$85,853
2017$155,096-▲ $36$70,000$85,122
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Macias-torresExecutive DirectorFT$120,500$120,500

Board Members and Trustees

NameTitle
Roger CamposPresident
Sanford PronerVice President
Carol FoyDirector
John DiragoDirector
Linda SampsonDirector
Eileen PrizemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$971,640
Program Service Revenue
$279,150
Investment Income
$4,384
Other Revenue
$14,357
All Other Contributions
$70,219
Change in Net Assets
$391,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,531
Total Revenue per Audited Statements
$1,269,531
Total Revenue per Form 990
$1,269,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,515
Other Expenses$419,637
Total Fundraising Expense$63,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,804$55,934$25,225$282,963
Current Officers, Directors, Trustees, and Key Employees$88,457$21,341$10,702$120,500
Fees for Services Accounting$63,145$18,279$9,971$91,395
Occupancy$33,461$5,814$3,171$42,446
Payroll Taxes$23,734$6,870$3,746$34,350
Other Employee Benefits$14,303$4,140$2,259$20,702
Insurance$14,148$4,094$2,234$20,476
Office Expenses$11,534$3,340$1,822$16,696
Travel$5,727$872-$6,599
Fees for Services Other$4,067$1,177$643$5,887
Other Expenses$1,364$395$216$1,975
All Other Expenses$1,090$582$173$1,845
Depreciation Depletion$1,225$355$194$1,774
Total Functional Expenses$683,303$131,743$63,106$878,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,152
Total Expenses per Audited Statements$878,152
Total Expenses per Form 990$878,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,781
Fundraising Direct Expenses$5,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Stars (sept 2021)$10,812$10,812$606$10,206
Total Events$10,812$10,812$3,939$6,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented by the organization's auditor to the executive director and board of directors for review and approval. Form 990 is electronically filed once approval is obtained.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors and enforces its conflicts policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews and determines compensation for executive director and top management on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's form 990 and audited financial statements are available with the new york state office of the attorney general.”

Filing and Contact Details

Filer

Filer Name
Sparc Inc
EIN
13-3832725
Phone
9142430583
Address
40 TRIANGLE CENTER 205, YORKTOWN HEIGHTS, NY 10598

Signing Officer

Name
Kathleen Macias-torres
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Peter B Scala CPA LLC
Address
775 PARK AVENUE STE 255, HUNTINGTON, NY 11743
Preparer
Peter B Scala CPA
Phone
6319230200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America requires the Organization to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken on its returns, and has concluded that as of December 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Companys tax returns for the years ended December 31, 2018 through 2021 are open to examination.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt051759
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03171
IRS990/OccupancyGrp/ManagementAndGeneralAmt05814
IRS990/OccupancyGrp/ProgramServicesAmt033461
IRS990/OccupancyGrp/TotalAmt042446
IRS990/OfficeExpensesGrp/FundraisingAmt01822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03340
IRS990/OfficeExpensesGrp/ProgramServicesAmt011534
IRS990/OfficeExpensesGrp/TotalAmt016696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110745
IRS990/OtherAssetsTotalGrp/EOYAmt0115013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020702
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0967
IRS990/OtherExpensesGrp/FundraisingAmt11783
IRS990/OtherExpensesGrp/FundraisingAmt2216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395
IRS990/OtherExpensesGrp/ProgramServicesAmt0158636
IRS990/OtherExpensesGrp/ProgramServicesAmt149312
IRS990/OtherExpensesGrp/ProgramServicesAmt211296
IRS990/OtherExpensesGrp/ProgramServicesAmt31364
IRS990/OtherExpensesGrp/TotalAmt0160769
IRS990/OtherExpensesGrp/TotalAmt153425
IRS990/OtherExpensesGrp/TotalAmt216350
IRS990/OtherExpensesGrp/TotalAmt31975
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282963
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06870
IRS990/PayrollTaxesGrp/ProgramServicesAmt023734
IRS990/PayrollTaxesGrp/TotalAmt034350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04412
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0980
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296104
IRS990/PYOtherRevenueAmt03162
IRS990/PYProgramServiceRevenueAmt0259623
IRS990/PYRevenuesLessExpensesAmt018501
IRS990/PYSalariesCompEmpBnftPaidAmt0461636
IRS990/PYTotalExpensesAmt0757740
IRS990/PYTotalRevenueAmt0776241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0391379
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03153239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt03153239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03153239
IRS990ScheduleA/TotalSupportAmt03164038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BoardDesignatedBalanceEOYPct00.44000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0341
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105645
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0109913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt076818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt085853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0878152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt161898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD-DESIGNATED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONOR-RESTRICTED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08872
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01269531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America requires the Organization to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organization has analyzed the tax positions taken on its returns, and has concluded that as of December 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Companys tax returns for the years ended December 31, 2018 through 2021 are open to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115013
IRS990ScheduleD/TotalExpensesPerForm990Amt0878152
IRS990ScheduleD/TotalRevenuePerForm990Amt01269531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0878152
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03939
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNDER THE STARS (SEPT 2021)
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02453
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010812

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,899
Liabilities
$55,868
Net assets
$505,031
Revenue
$1,269,531
Expenses
$878,152
Net income
$391,379
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