Civic Intelligence

Ispace Inc.

990 • Fiscal year 2021 • EIN 31-1767871

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.ISPACESTEM.ORG
10020 Reading RdEvendale, OH 45241

(513) 554-0425

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$41,073

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

179%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,021,347

Up $655,587 (+179%) from 2020

Net Assets

Up

$407,542

Up $287,167 (+239%) from 2020

Liabilities

Up

$613,805

Up $368,420 (+150%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$594,899

Up $96,064 (+19%) from 2020

Expenses

Down

$327,007

Down $173,627 (-35%) from 2020

Net Income

Up

$267,892

Up $269,691 (+14991%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $133,830Liabilities 2013: $11,644Net Assets 2013: $122,1862013Assets 2014: $105,263Liabilities 2014: $38,168Net Assets 2014: $67,0952014Assets 2015: $89,548Liabilities 2015: $57,362Net Assets 2015: $32,1862015Assets 2016: $324,320Liabilities 2016: $90,210Net Assets 2016: $234,1102016Assets 2017: $128,804Liabilities 2017: $49,850Net Assets 2017: $78,9542017Assets 2019: $147,465Liabilities 2019: $43,488Net Assets 2019: $103,9772019Assets 2020: $365,760Liabilities 2020: $245,385Net Assets 2020: $120,3752020Assets 2021: $1,021,347Liabilities 2021: $613,805Net Assets 2021: $407,5422021Assets 2022: $1,084,764Liabilities 2022: $573,048Net Assets 2022: $511,7162022Assets 2023: $1,429,020Liabilities 2023: $821,852Net Assets 2023: $607,1682023Assets 2024: $1,653,324Liabilities 2024: $983,509Net Assets 2024: $669,8152024

Highlighted filing

2021

Assets$1,021,347
Liabilities$613,805
Net Assets$407,542
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $429,258Expenses 2013: $481,583Net Income 2013: -$52,3252013Revenue 2014: $478,742Expenses 2014: $535,344Net Income 2014: -$56,6022014Revenue 2015: $555,823Expenses 2015: $590,732Net Income 2015: -$34,9092015Revenue 2016: $837,470Expenses 2016: $713,546Net Income 2016: $123,9242016Revenue 2017: $664,772Expenses 2017: $819,928Net Income 2017: -$155,1562017Revenue 2019: $723,985Expenses 2019: $714,575Net Income 2019: $9,4102019Revenue 2020: $498,835Expenses 2020: $500,634Net Income 2020: -$1,7992020Revenue 2021: $594,899Expenses 2021: $327,007Net Income 2021: $267,8922021Revenue 2022: $717,205Expenses 2022: $562,107Net Income 2022: $155,0982022Revenue 2023: $686,146Expenses 2023: $607,593Net Income 2023: $78,5532023Revenue 2024: $761,428Expenses 2024: $759,963Net Income 2024: $1,4652024

Highlighted filing

2021

Revenue$594,899
Expenses$327,007
Net Income$267,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$635,281
Mission and Program Overview

Mission

Ispace is a regional "learning through doing" center that offers an array of educational programs designed to provide students educators and families of greater cincinnati and the tri-state region with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and wide spectrum of learning styles.

Ispace is a regional "learning through doing" organization serving greater cincinnati and the tri-state region. We offer an array of educational programs designed to provide students, educators, and families with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and a wide range of learning styles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$550,488-
Cash and Non-Interest-Bearing Accounts$299,282$257,240▼ $42,042
Investments in Publicly Traded Securities$209$150,557▲ $150,348
Pledges and Grants Receivable$10,000$31,257▲ $21,257
Prepaid Expenses and Deferred Charges$5,000--
Land, Buildings, and Equipment, Net$51,269$3,401▼ $47,868
Total Assets$365,760$1,021,347▲ $655,587
Other Assets Total-$28,404-
Liabilities
Unsecured Notes Loans Payable$150,452$504,788▲ $354,336
Accounts Payable and Accrued Expenses$94,933$109,017▲ $14,084
Total Liabilities$245,385$613,805▲ $368,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,375$271,542▲ $191,167
Net Assets With Donor Restrictions$40,000$136,000▲ $96,000
Total Net Assets Fund Balance$120,375$407,542▲ $287,167
Total Liabilities and Net Assets / Fund Balance$365,760$1,021,347▲ $655,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,401$78,059$81,460
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue HareExecutive DiFT$41,073$41,073

Board Members and Trustees

NameTitle
Brian DershawPresident
Amar BhatiTrustee
Brian MurphyTrustee
Brian SiegelTrustee
Chris LehmanTrustee
Emily MorganTrustee
Helene HarteTrustee
James WhittTrustee
Linda NeenanTrustee
Luana LorioTrustee
Matt LeopardTrustee
Rob YoungTrustee
Zecie SmithTrustee
Michael ParthenakisSecretary
Doris PaulTreasurer
Mark CosimiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$503,500
Program Service Revenue
$131,781
Investment Income
$-34,617
Other Revenue
$-5,765
All Other Contributions
$420,029
Change in Net Assets
$267,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,420
Other Expenses$139,587
Total Fundraising Expense$11,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,389$7,605$448$108,442
Current Officers, Directors, Trustees, and Key Employees$18,107$38,801$7,760$64,668
Occupancy$5,012$26,788$315$32,115
Office Expenses$11,893$9,430$433$21,756
Fees for Services Accounting$12,306$5,889$1,435$19,630
Payroll Taxes$9,796$3,836$678$14,310
Depreciation Depletion$12,993$129$129$13,251
Insurance$8,407--$8,407
Fees for Services Other$6,141$936-$7,077
Interest$4,336--$4,336
Advertising$3,251--$3,251
Travel$2,044--$2,044
Other Expenses$350$50$297$400
Total Functional Expenses$221,468$94,044$11,495$327,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,765
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 was sent to all board members electronically for review prior to being filed.”

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

“The board chair and executive director request a new signed conflict of interest form from each board member annually.”

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

“The compensation determination process for the executive director is led by the search committee and includes benchmarking of local executive directors' compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Ispace Inc
EIN
31-1767871
Phone
5135540425
Address
10020 READING RD, EVENDALE, OH 45241

Signing Officer

Name
Sue Hare
Title
Executive Director
Phone
5135540425
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Hare
Formed
2001
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
48
Volunteers
300

Preparer

Firm
Jutze Kopfler & Associates
Address
9987 CARVER RD SUITE 135, CINCINNATI, OH 45242
Preparer
Anna Baecker CPA
Phone
5137699000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ispace is a regional "learning through doing" organization serving greater cincinnati and the tri-state region. We offer an array of educational programs designed to provide students, educators, and families with unique and highly energized stem (science, technology, engineering, mathematics) programs that accommodate all ages and a wide range of learning styles.”

Form 990, Page 2, Part III, Line 4D

“All other accomplishments.”

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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/InterestGrp/ProgramServicesAmt04336
IRS990/InterestGrp/TotalAmt04336
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0150557
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt081460
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ISPACE IS A REGIONAL "LEARNING THROUGH DOING" ORGANIZATION SERVING GREATER CINCINNATI AND THE TRI-STATE REGION. WE OFFER AN ARRAY OF EDUCATIONAL PROGRAMS DESIGNED TO PROVIDE STUDENTS, EDUCATORS, AND FAMILIES WITH UNIQUE AND HIGHLY ENERGIZED STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) PROGRAMS THAT ACCOMMODATE ALL AGES AND A WIDE RANGE OF LEARNING STYLES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0407542
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5765
IRS990/NetUnrlzdGainsLossesInvstAmt0257
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IRS990/OccupancyGrp/FundraisingAmt0315
IRS990/OccupancyGrp/ManagementAndGeneralAmt026788
IRS990/OccupancyGrp/ProgramServicesAmt05012
IRS990/OccupancyGrp/TotalAmt032115
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OfficeExpensesGrp/ProgramServicesAmt011893
IRS990/OfficeExpensesGrp/TotalAmt021756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt028404
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NEW SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt015414
IRS990/OtherExpensesGrp/ProgramServicesAmt16029
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt015414
IRS990/OtherExpensesGrp/TotalAmt16906
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108442
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03836
IRS990/PayrollTaxesGrp/ProgramServicesAmt09796
IRS990/PayrollTaxesGrp/TotalAmt014310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrincipalOfficerNm0SUE HARE
IRS990/PriorPeriodAdjustmentsAmt019018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131781
IRS990/ProgSrvcAccomActy2Grp/Desc0CLASS PROGRAMS: A WIDE VARIETY OF PROGRAMS FOR CHILDREN, YOUTH, ADULTS, FAMILIES, SCOUTS, SCHOOLS, AND CORPORATIONS - HOSTED BY ISPACE OR THROUGH OUTREACH TO SCHOOLS AND COMMUNITIES. THESE ARE EXCITING, HANDS-ON STEM LEARNING EXPERIENCES DIRECTED BY PROFESSIONAL EDUCATORS. PROGRAMS INCLUDE STEM CONTENT (AND TEACHER TRAINING) COVERING VARIOUS SCIENCE CONCEPTS, IMISSIONS (IMMERSION INTO THE ROLE OF AN ASTRONAUT OR SPACE SCIENTIST), ROBOTICS, AND ROCKETRY. ALL PROGRAMS PROMOTE CRITICAL THINKING, TEAMWORK, AND CREATIVE PROBLEM-SOLVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067828
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050718
IRS990/ProgSrvcAccomActy3Grp/Desc0NEW PROGRAMS: A PROJECT TO ENSURE ISPACE STAYS ON CUTTING EDGE OF STEM. NEW PROGRAM AND CAMP DEVELOPMENT ALONG WITH CURRENT PROGRAM ENHANCEMENTS THAT INCORPORATE BEST PRACTICES AND LATEST RESEARCH IN STEM EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3625
IRS990/PYOtherExpensesAmt0160047
IRS990/PYOtherRevenueAmt0-7179
IRS990/PYProgramServiceRevenueAmt0159195
IRS990/PYRevenuesLessExpensesAmt0-1799
IRS990/PYSalariesCompEmpBnftPaidAmt0340587
IRS990/PYTotalExpensesAmt0500634
IRS990/PYTotalRevenueAmt0498835
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267892
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0174390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0293125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0179060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0392703
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01147278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0503500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02412102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03530
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0695384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01624933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt09212
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09212
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71080
IRS990ScheduleA/PublicSupportPY509Pct00.69130
IRS990ScheduleA/PublicSupportTotal509Amt02878541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0293125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0179060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0403919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01158494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt011216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0635281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01319113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900853
IRS990ScheduleA/Total509Grp/TotalAmt04037035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0635281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01328397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0672149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04049854

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Filings

Displayed year

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

Open filing
Assets
$1,021,347
Liabilities
$613,805
Net assets
$407,542
Revenue
$594,899
Expenses
$327,007
Net income
$267,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.98$0.67$0.76$0.76$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.82$0.61$0.69$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.57$0.51$0.72$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.41$0.59$0.33$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$0.72$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.66$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.84$0.71$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.56$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.48$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.43$0.48$0.05