Civic Intelligence

The Spero Project Inc.

990 • Fiscal year 2023 • EIN 26-4035530

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A

View Organization Page

4045 NW 64th StOklahoma City, OK 73116

(405) 312-6705

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,817

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,270,896

Up $84,748 (+7.1%) from 2022

Net Assets

Down

$823,175

Down $352,166 (-30%) from 2022

Liabilities

Up

$447,721

Up $436,914 (+4043%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$3,351,059

Up $890,968 (+36%) from 2022

Expenses

Up

$3,676,682

Up $898,143 (+32%) from 2022

Net Income

Down

-$325,623

Down $7,175 (-2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $103,905Liabilities 2013: $2,874Net Assets 2013: $101,0312013Assets 2014: $411,392Liabilities 2014: $8,363Net Assets 2014: $403,0292014Assets 2015: $287,084Liabilities 2015: $9,509Net Assets 2015: $277,5752015Assets 2016: $316,223Liabilities 2016: $3,296Net Assets 2016: $312,9272016Assets 2017: $190,648Liabilities 2017: $7,065Net Assets 2017: $183,5832017Assets 2018: $86,375Liabilities 2018: $6,849Net Assets 2018: $79,5262018Assets 2019: $261,562Liabilities 2019: $8,095Net Assets 2019: $253,4672019Assets 2020: $326,283Liabilities 2020: $12,427Net Assets 2020: $313,8562020Assets 2021: $1,515,930Liabilities 2021: $22,141Net Assets 2021: $1,493,7892021Assets 2022: $1,186,148Liabilities 2022: $10,807Net Assets 2022: $1,175,3412022Assets 2023: $1,270,896Liabilities 2023: $447,721Net Assets 2023: $823,1752023Assets 2024: $2,556,126Liabilities 2024: $1,322,079Net Assets 2024: $1,234,0472024

Highlighted filing

2023

Assets$1,270,896
Liabilities$447,721
Net Assets$823,175
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $414,016Expenses 2013: $452,768Net Income 2013: -$38,7522013Revenue 2014: $711,838Expenses 2014: $409,840Net Income 2014: $301,9982014Revenue 2015: $296,468Expenses 2015: $421,922Net Income 2015: -$125,4542015Revenue 2016: $502,836Expenses 2016: $467,484Net Income 2016: $35,3522016Revenue 2017: $368,136Expenses 2017: $497,480Net Income 2017: -$129,3442017Revenue 2018: $382,164Expenses 2018: $486,221Net Income 2018: -$104,0572018Revenue 2019: $702,186Expenses 2019: $528,245Net Income 2019: $173,9412019Revenue 2020: $871,022Expenses 2020: $810,633Net Income 2020: $60,3892020Revenue 2021: $2,063,437Expenses 2021: $883,504Net Income 2021: $1,179,9332021Revenue 2022: $2,460,091Expenses 2022: $2,778,539Net Income 2022: -$318,4482022Revenue 2023: $3,351,059Expenses 2023: $3,676,682Net Income 2023: -$325,6232023Revenue 2024: $8,617,037Expenses 2024: $8,206,165Net Income 2024: $410,8722024

Highlighted filing

2023

Revenue$3,351,059
Expenses$3,676,682
Net Income-$325,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$3,351,059
Mission and Program Overview

Mission

Provide supportive services to resettled refugees and asylum seekers in Oklahoma City. Educating the broader community about issues impacting refugees and asylum seekers.

Provide supportive services to resettled refugees and asylum seekers in oklahoma city. Educating the broader community about issues impacting refugees and asylum seekers. Develop partnerships betwee the refugee, asylum-seeking communities and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,331--
Pledges and Grants Receivable-$760,198-
Cash and Non-Interest-Bearing Accounts$160,584$200,006▲ $39,422
Land, Buildings, and Equipment, Net$23,609$72,422▲ $48,813
Prepaid Expenses and Deferred Charges$1,624$965▼ $659
Total Assets$1,186,148$1,270,896▲ $84,748
Other Assets Total-$237,305-
Liabilities
Other Liabilities-$298,811-
Accounts Payable and Accrued Expenses$10,807$148,910▲ $138,103
Total Liabilities$10,807$447,721▲ $436,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,341$668,913▼ $506,428
Net Assets With Donor Restrictions-$154,262-
Total Net Assets Fund Balance$1,175,341$823,175▼ $352,166
Total Liabilities and Net Assets / Fund Balance$1,186,148$1,270,896▲ $84,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,422$55,606$128,028
Land$0--
Other Assets Org$237,305--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BandyCo-executive DirectorFT$80,532$1,285$81,817
Kim BandyCo-executive DirectorFT$45,000$1,489$46,489

Board Members and Trustees

NameTitle
Adam KlunzingerBoard President
Trisha HeddlestenBoard Vice President
Adil BayraktarBoard Secretary / Treasurer
Bawi TluangDirector
Beza YosefDirector
Bonnie BlumertDirector
Miranda BergmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,119
Program Service Revenue
$0
Investment Income
$771
Other Revenue
$169
All Other Contributions
$1,905,526
Change in Net Assets
$-325,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,059
Revenue Not Reported on Form 990
$20,484
Total Revenue per Audited Statements
$3,371,543
Total Revenue per Form 990
$3,351,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,538,399
Other Expenses$1,110,323
Grants and Similar Amounts Paid$27,960
Total Fundraising Expense$4,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,316$603,224$0$2,195,540
Fees for Services Other$451,859$30,100$0$481,959
Occupancy$139,489$102,466$0$241,955
Payroll Taxes$119,847$56,910$0$176,757
Office Expenses$121,032$55,619$0$176,651
Current Officers, Directors, Trustees, and Key Employees$44,320$77,152$4,060$125,532
Fees for Services Accounting$20,208$40,240$0$60,448
Other Employee Benefits$19,593$20,977$0$40,570
Grants to Domestic Individuals$27,960--$27,960
All Other Expenses$14,804$5,232$47$20,083
Depreciation Depletion$6,460$8,308$0$14,768
Travel$11,158$1,927$0$13,085
Other Expenses$236$9,316$0$9,552
Fees for Services Legal$1,000$4,960$0$5,960
Total Functional Expenses$2,632,329$1,040,246$4,107$3,676,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,697,166
Expenses per Audited Statements$3,676,682
Total Expenses per Form 990$3,676,682
Expenses Not Reported on Form 990$20,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$298,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
The Spero Project Inc
EIN
26-4035530
Phone
4053126705
Address
4045 NW 64TH ST, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Kim Bandy
Title
CEO
Phone
4053126705
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bandy
Formed
2009
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
80
Volunteers
39

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt XI

“Line 8 prior period adjustments - due to adjustments required for converting to reporting in accordance with fasb asc 958 (u.s. Gaap).”

Pt XII, Line 1

“2023 is the first year that the organization is completing a financial statement audit. During this process, the organization is converting to accrual versus cash reporting in accordance with u.s. Gaap.”

Pt VI, Line 11B

“Form 990 was presented to the board of directors for review before filing.”

Pt VI, Line 12C

“Conflict of interest issues are discussed at regular board meetings, if needed.”

Pt VI, Line 15A

“Board of directors meet regularly to discuss management compensation and utilizes data from other organizations for comparison.”

Pt VI, Line 19

“Books and records are available during normal business hours upon reasonable request.”

Pt VI, Line 2

“Brad and kim bandy are married.”

Form 990, Part IX, Line 11G

“Janitorial services 17797. 17412. 385. 0.”

Form 990, Part IX, Line 11G

“Translation services 22173. 22173. 0. 0.”

Form 990, Part IX, Line 11G

“Outside contractors 441989. 412274. 29715. 0.”

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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0237305
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040570
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS, DUES, AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BOOKS AND CURRICULUM
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39316
IRS990/OtherExpensesGrp/ProgramServicesAmt024822
IRS990/OtherExpensesGrp/ProgramServicesAmt118880
IRS990/OtherExpensesGrp/ProgramServicesAmt218345
IRS990/OtherExpensesGrp/ProgramServicesAmt3236
IRS990/OtherExpensesGrp/TotalAmt036741
IRS990/OtherExpensesGrp/TotalAmt119692
IRS990/OtherExpensesGrp/TotalAmt229429
IRS990/OtherExpensesGrp/TotalAmt39552
IRS990/OtherLiabilitiesGrp/EOYAmt0298811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01592316
IRS990/OtherSalariesAndWagesGrp/TotalAmt02195540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119847
IRS990/PayrollTaxesGrp/TotalAmt0176757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0760198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0965
IRS990/PrincipalOfficerNm0KIM BANDY
IRS990/PriorPeriodAdjustmentsAmt0-26543
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02459182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056693
IRS990/PYInvestmentIncomeAmt0909
IRS990/PYOtherExpensesAmt01070587
IRS990/PYRevenuesLessExpensesAmt0-318448
IRS990/PYSalariesCompEmpBnftPaidAmt01651259
IRS990/PYTotalExpensesAmt02778539
IRS990/PYTotalRevenueAmt02460091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-325623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03350119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02459182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02063244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09416117
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031274
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt09416117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03350119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02459182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02063244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09416117
IRS990ScheduleA/TotalSupportAmt09447391
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/DonatedServicesAndUseFcltsAmt020484
IRS990ScheduleD/DonatedServicesUseFcltsAmt020484
IRS990ScheduleD/EquipmentGrp/BookValueAmt072422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128028
IRS990ScheduleD/ExpensesNotReportedAmt020484
IRS990ScheduleD/ExpensesSubtotalAmt03676682
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt020484
IRS990ScheduleD/RevenueSubtotalAmt03351059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237305
IRS990ScheduleD/TotalExpensesPerForm990Amt03676682
IRS990ScheduleD/TotalLiabilityAmt0298811
IRS990ScheduleD/TotalRevenuePerForm990Amt03351059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03697166
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt027960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0GIFT CARDS OR PAYMENT ON BEHALF OF INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DUE TO THE NATURE OF ASSISTANCE PROVIDED, NO FURTHER MONITORING IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8 PRIOR PERIOD ADJUSTMENTS - DUE TO ADJUSTMENTS REQUIRED FOR CONVERTING TO REPORTING IN ACCORDANCE WITH FASB ASC 958 (U.S. GAAP).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12023 IS THE FIRST YEAR THAT THE ORGANIZATION IS COMPLETING A FINANCIAL STATEMENT AUDIT. DURING THIS PROCESS, THE ORGANIZATION IS CONVERTING TO ACCRUAL VERSUS CASH REPORTING IN ACCORDANCE WITH U.S. GAAP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST ISSUES ARE DISCUSSED AT REGULAR BOARD MEETINGS, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS MEET REGULARLY TO DISCUSS MANAGEMENT COMPENSATION AND UTILIZES DATA FROM OTHER ORGANIZATIONS FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND RECORDS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRAD AND KIM BANDY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SERVICES 17797. 17412. 385. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSLATION SERVICES 22173. 22173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACTORS 441989. 412274. 29715. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186148
IRS990/TotalAssetsEOYAmt01270896
IRS990/TotalAssetsGrp/BOYAmt01186148

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,896
Liabilities
$447,721
Net assets
$823,175
Revenue
$3,351,059
Expenses
$3,676,682
Net income
-$325,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.32$1.23$8.62$8.21$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.45$0.82$3.35$3.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$2.46$2.78$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$2.06$0.88$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.87$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.70$0.53$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.38$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.37$0.50$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.50$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.30$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.71$0.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.41$0.45$0.04