Civic Intelligence

Rensselaerville Institute

990 • Fiscal year 2019 • EIN 14-6027612

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.RINSTITUTE.ORG

View Organization Page

750 DELAWARE AVENUE Suite 3Delmar, NY 12054

(518) 797-3783

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,798

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,957,164

Up $523,466 (+22%) from 2018

Net Assets

Up

$2,616,745

Up $517,295 (+25%) from 2018

Liabilities

Up

$340,419

Up $6,171 (+1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$3,237,783

Up $265,647 (+8.9%) from 2018

Expenses

Down

$2,949,580

Down $259,825 (-8.1%) from 2018

Net Income

Up

$288,203

Up $525,472 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,888,005Liabilities 2010: $2,222,913Net Assets 2010: $1,665,0922010Assets 2011: $3,237,273Liabilities 2011: $2,164,764Net Assets 2011: $1,072,5092011Assets 2012: $2,118,208Liabilities 2012: $711,810Net Assets 2012: $1,406,3982012Assets 2013: $2,665,511Liabilities 2013: $580,758Net Assets 2013: $2,084,7532013Assets 2014: $2,727,923Liabilities 2014: $238,277Net Assets 2014: $2,489,6462014Assets 2015: $2,437,934Liabilities 2015: $279,491Net Assets 2015: $2,158,4432015Assets 2016: $2,479,162Liabilities 2016: $293,536Net Assets 2016: $2,185,6262016Assets 2017: $3,162,973Liabilities 2017: $519,374Net Assets 2017: $2,643,5992017Assets 2018: $2,433,698Liabilities 2018: $334,248Net Assets 2018: $2,099,4502018Assets 2019: $2,957,164Liabilities 2019: $340,419Net Assets 2019: $2,616,7452019Assets 2020: $2,945,079Liabilities 2020: $548,677Net Assets 2020: $2,396,4022020Assets 2021: $2,986,461Liabilities 2021: $522,339Net Assets 2021: $2,464,1222021Assets 2022: $2,100,512Liabilities 2022: $185,195Net Assets 2022: $1,915,3172022Assets 2023: $2,466,171Liabilities 2023: $696,664Net Assets 2023: $1,769,5072023Assets 2024: $2,141,956Liabilities 2024: $634,334Net Assets 2024: $1,507,6222024

Highlighted filing

2019

Assets$2,957,164
Liabilities$340,419
Net Assets$2,616,745
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,097,5652010Expenses 2011: $3,530,9672011Expenses 2012: $2,399,6532012Revenue 2013: $2,686,759Expenses 2013: $2,180,037Net Income 2013: $506,7222013Revenue 2014: $2,504,049Expenses 2014: $2,192,183Net Income 2014: $311,8662014Revenue 2015: $2,600,202Expenses 2015: $2,870,559Net Income 2015: -$270,3572015Revenue 2016: $2,790,012Expenses 2016: $2,800,697Net Income 2016: -$10,6852016Revenue 2017: $3,574,289Expenses 2017: $3,094,782Net Income 2017: $479,5072017Revenue 2018: $2,972,136Expenses 2018: $3,209,405Net Income 2018: -$237,2692018Revenue 2019: $3,237,783Expenses 2019: $2,949,580Net Income 2019: $288,2032019Revenue 2020: $2,110,731Expenses 2020: $2,331,074Net Income 2020: -$220,3432020Revenue 2021: $1,905,452Expenses 2021: $1,837,732Net Income 2021: $67,7202021Revenue 2022: $1,630,286Expenses 2022: $1,841,372Net Income 2022: -$211,0862022Revenue 2023: $1,312,994Expenses 2023: $1,669,960Net Income 2023: -$356,9662023Revenue 2024: $1,063,167Expenses 2024: $1,371,983Net Income 2024: -$308,8162024

Highlighted filing

2019

Revenue$3,237,783
Expenses$2,949,580
Net Income$288,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,904,230
Mission and Program Overview

Mission

Increasing life chances for children through education and community.

Supports foundations, governments and individual donors to invest in social programs with the same rigor as investors seeking financial returns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,546,609$1,663,459▲ $116,850
Savings and Temporary Cash Investments$171,185$953,564▲ $782,379
Accounts Receivable$378,918$327,970▼ $50,948
Cash and Non-Interest-Bearing Accounts$303,507$7,373▼ $296,134
Inventories for Sale or Use$7,802$3,724▼ $4,078
Prepaid Expenses and Deferred Charges$25,677$1,074▼ $24,603
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,433,698$2,957,164▲ $523,466
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$211,245$204,595▼ $6,650
Accounts Payable and Accrued Expenses$123,003$135,824▲ $12,821
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$334,248$340,419▲ $6,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,451,066$2,006,554▲ $555,488
Net Assets Without Donor Restrictions$648,384$610,191▼ $38,193
Total Net Assets Fund Balance$2,099,450$2,616,745▲ $517,295
Total Liabilities and Net Assets / Fund Balance$2,433,698$2,957,164▲ $523,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,444,091-▲ $240,045$64,275$1,607,585
2018$1,564,518-▼ $30,636$76,551$1,444,091
2017$1,430,038-▲ $219,595$71,405$1,564,518
2016$1,412,100-▲ $78,684$48,059$1,430,038
2015$1,715,911-▼ $4,919$285,701$1,412,100
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mildred ToliverEd of School TurnaroundFT$153,798$153,798
Alexandra PooleCFOFT$117,243$117,243
Sandra BetheaDirector of PartnershipsFT$104,688$104,688
Gillian WilliamsFormer PresidentFT$96,849$96,849
Rodney FullerPresidentFT$71,235$71,235
Billie-jo SlingerlandDirector CTR for Results LeadeFT$64,648$64,648
Tamara ChalvireCOOFT$13,157$13,157

Board Members and Trustees

NameTitle
M K LarsonBoard Chairman as Needed
Clyde E Rankin Iii EChair Exe Committee as Needed
Anntoinette D LuciaTrustee as Needed
Bruce MendelsohnTrustee as Needed
Geoffrey PlattTrustee as Needed
Joseph Bruderek JrTrustee as Needed
Joseph Swimmer EsqTrustee as Needed
Leon Haynes IiiTrustee as Needed
Sabrina KingTrustee as Needed
Thomas RossTrustee as Needed
Revenue and Support

Revenue Composition

Contributions and Grants
$3,180,675
Program Service Revenue
$0
Investment Income
$57,108
Other Revenue
$0
All Other Contributions
$806,195
Change in Net Assets
$288,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,237,783
Revenue Not Reported on Form 990
$216,816
Total Revenue per Audited Statements
$3,454,599
Total Revenue per Form 990
$3,237,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,449
Other Expenses$891,131
Total Fundraising Expense$131,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,119-$96,608$1,195,727
Current Officers, Directors, Trustees, and Key Employees$323,134$298,484$0$621,618
Travel$524,409$21,345$21,964$567,718
Payroll Taxes$99,944$20,975$6,789$127,708
Other Employee Benefits$94,826$12,596$5,974$113,396
Fees for Services Other-$87,872-$87,872
Occupancy$51,937$4,689-$56,626
Information Technology$20,797$20,380-$41,177
Advertising$20,930$1,625-$22,555
Fees for Services Accounting-$18,295-$18,295
Insurance$12,809$5,158-$17,967
All Other Expenses$8,365$7,346-$15,711
Fees for Service Investment Mgmnt Fees-$12,276-$12,276
Fees for Services Legal-$5,457-$5,457
Other Expenses$2,046$1,301$538$2,046
Total Functional Expenses$2,293,981$523,726$131,873$2,949,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,949,580
Total Expenses per Form 990$2,949,580
Total Expenses per Audited Statements$2,937,304
Expenses Not Reported on Form 990$-12,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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 C, Line 18 - Public Availability

“The institue makes their governing documents and policies available upon written request.”

Form 990, Part VI, Section B Line 12 Conflict of Interest Policy

“An annual conflict of interest disclosure statement is given to the board of trustees, officers and key employees to complete. All disclosures are reviewed by the chief programs officer. If a conflict is disclosed, at a minimum the conflicted member recuses themselves from discussions related to the conflict.”

Form 990, Part VI, Sction B, Line 13 Whistle Blower Policy

“The institute has a whistle blower policy that allows board members, officers, key employees and employees to divulge any wrong doing without recourse from the institute, its board and officers.”

Form 990, Part VI, Section B, Line 14 Documemnt Retention and Destruction

“The institue has a written document retention and destruction policy that determines the time length documents must be retained and when they can be destroyed.”

Form 990, Part VI, Section B, Line 11A Tax Return

“The organization provides a complete copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 15 - Compensation

“Compensation for top management officials are reviewed and approved by independent board trustees based on comparability data and contemporaneous substantiation.”

Filing and Contact Details

Filer

Filer Name
Rensselaerville Institute
EIN
14-6027612
In Care Of
% ALEXANDRA POOLE
Phone
5187973783
Address
750 DELAWARE AVENUE Suite 3, DELMAR, NY 12054

Signing Officer

Name
Clyde E Rankin Iii Esq
Title
Chair Exe Committee
Phone
5187973783
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde E Rankin Iii Esq
Formed
1963
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
Uhy Advisors Ny Inc
Address
45 FIVE MILE WOODS RD STE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 - Uncertain Tax Positions Fasb Asc 740-10

“The institute has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing autorities are included in operating expenses, if incurred. The institute is no longer subject to examination by federal and state taxing authorities for years prior to december 31, 2016.”

Schedule D, Part XI & XII - Reconciliation to Financial Statements

“The advisory fees of $12,276 are netted in revenues in the financial statments; whereas they are included in expenditures in the tax return.”

Raw XML AppendixShowing 400 of 628 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDRA POOLE
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IRS990/Form990PartVIISectionAGrp/PersonNm3GILLIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4RODNEY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLIE-JO SLINGERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA CHALVIRE
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IRS990/Form990PartVIISectionAGrp/PersonNm8ANNTOINETTE D LUCIA
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IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12LEON HAYNES III
IRS990/Form990PartVIISectionAGrp/PersonNm13M K LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH BRUDEREK JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SABRINA KING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt396849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt471235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt564648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt613157
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0ED OF SCHOOL TURNAROUND
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR CTR FOR RESULTS LEADE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR EXE COMMITTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIRMAN AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE AS NEEDED
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE AS NEEDED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt0-14652
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02374480
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0651795
IRS990/GrossReceiptsAmt03904230
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020380
IRS990/InformationTechnologyGrp/ProgramServicesAmt020797
IRS990/InformationTechnologyGrp/TotalAmt041177
IRS990/InsuranceGrp/ManagementAndGeneralAmt05158
IRS990/InsuranceGrp/ProgramServicesAmt012809
IRS990/InsuranceGrp/TotalAmt017967
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03724
IRS990/InvestmentIncomeGrp/ExclusionAmt071760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071760
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01546609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01663459
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt016758
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0666447
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTS FOUNDATIONS, GOVERNMENTS AND INDIVIDUAL DONORS TO INVEST IN SOCIAL PROGRAMS WITH THE SAME RIGOR AS INVESTORS SEEKING FINANCIAL RETURNS. SHOWS NONPROFITS AND COMMUNITY ORGANIZATIONS HOW TO SET AND TRACK TARGETS TO ACHIEVE SIGNIFICANT GAINS FOR THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02099450
IRS990/NetAssetsOrFundBalancesEOYAmt02616745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0648384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0610191
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04689
IRS990/OccupancyGrp/ProgramServicesAmt051937
IRS990/OccupancyGrp/TotalAmt056626
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113396
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS & MAINTENANC
IRS990/OtherExpensesGrp/Desc2AWARDS & GIFTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, DUES & LICNESES
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21301
IRS990/OtherExpensesGrp/ProgramServicesAmt026340
IRS990/OtherExpensesGrp/ProgramServicesAmt19325
IRS990/OtherExpensesGrp/ProgramServicesAmt22046
IRS990/OtherExpensesGrp/TotalAmt029811
IRS990/OtherExpensesGrp/TotalAmt12994
IRS990/OtherExpensesGrp/TotalAmt210626
IRS990/OtherExpensesGrp/TotalAmt32046
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099119
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195727
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020975
IRS990/PayrollTaxesGrp/ProgramServicesAmt099944
IRS990/PayrollTaxesGrp/TotalAmt0127708
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/PrincipalOfficerNm0CLYDE E RANKIN III ESQ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SPARKPLUGS OUR SCHOOL AND COMMUNITY PARTNERSHIPS START WITH THE IDEA THAT CITIZENS IN THE COMMUNITY CAN CREATE AN ENVIRONMENT THAT GIVE CHILDREN THE OPPORTUNITIES THEY DESERVE. THEY END WITH RESULTS LIKE WALKING BRIGADES TO AND FROM SCHOOL, MOBILE FOOD BANKS, AND NEIGHBORHOOD FAMILY BOOK CLUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132694
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERSHIPS - HELPING PHILANTHROPY MOVE FROM FUNDER TO INVESTOR AND NONPROFITS FROM ACTIVITIES TO RESULTS;
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02692530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059697
IRS990/PYInvestmentIncomeAmt0279606
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01154429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-237269
IRS990/PYSalariesCompEmpBnftPaidAmt01995279
IRS990/PYTotalExpensesAmt03209405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,164
Liabilities
$340,419
Net assets
$2,616,745
Revenue
$3,237,783
Expenses
$2,949,580
Net income
$288,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$1.06$1.37$0.31
2023Summary only. Only limited summary data is available for this year.$2.47$0.70$1.77$1.31$1.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.19$1.92$1.63$1.84$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.52$2.46$1.91$1.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$2.11$2.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.34$2.62$3.24$2.95$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.33$2.10$2.97$3.21$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.52$2.64$3.57$3.09$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.29$2.19$2.79$2.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.28$2.16$2.60$2.87$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$2.50$2.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.08$2.69$2.18$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.71$1.41$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.16$1.07$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.22$1.67$4.10