Civic Intelligence

Sparc

990 • Fiscal year 2014 • EIN 37-0717761

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profilespfldsparc.org

View Organization Page

1 Sparc Center Plaza 232 Bruns Lane62702

(217) 793-2100

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$76,016

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,599,932

Down $285,343 (-15%) from 2013

Net Assets

Down

$1,067,203

Down $123,490 (-10%) from 2013

Liabilities

Down

$532,729

Down $161,853 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

$8,039,256

No earlier filing loaded for comparison.

Expenses

Down

$8,183,804

Down $465,685 (-5.4%) from 2013

Net Income

-$144,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $3,280,100Liabilities 2011: $1,822,839Net Assets 2011: $1,457,2612011Assets 2013: $1,885,275Liabilities 2013: $694,582Net Assets 2013: $1,190,6932013Assets 2014: $1,599,932Liabilities 2014: $532,729Net Assets 2014: $1,067,2032014Assets 2015: $1,429,747Liabilities 2015: $518,741Net Assets 2015: $911,0062015Assets 2016: $2,269,578Liabilities 2016: $1,484,656Net Assets 2016: $784,9222016Assets 2017: $1,542,683Liabilities 2017: $1,385,588Net Assets 2017: $157,0952017Assets 2018: $1,553,006Liabilities 2018: $2,059,774Net Assets 2018: -$506,7682018Assets 2019: $1,435,064Liabilities 2019: $2,787,464Net Assets 2019: -$1,352,4002019Assets 2020: $1,736,954Liabilities 2020: $2,296,678Net Assets 2020: -$559,7242020Assets 2021: $1,966,075Liabilities 2021: $1,762,623Net Assets 2021: $203,4522021Assets 2022: $2,666,243Liabilities 2022: $2,156,061Net Assets 2022: $510,1822022Assets 2023: $2,910,366Liabilities 2023: $5,029,679Net Assets 2023: -$2,119,3132023Assets 2024: $2,561,817Liabilities 2024: $7,745,889Net Assets 2024: -$5,184,0722024

Highlighted filing

2014

Assets$1,599,932
Liabilities$532,729
Net Assets$1,067,203
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,254,3742011Expenses 2013: $8,649,4892013Revenue 2014: $8,039,256Expenses 2014: $8,183,804Net Income 2014: -$144,5482014Revenue 2015: $8,202,626Expenses 2015: $8,366,169Net Income 2015: -$163,5432015Revenue 2016: $8,119,093Expenses 2016: $8,252,412Net Income 2016: -$133,3192016Revenue 2017: $7,568,129Expenses 2017: $8,216,717Net Income 2017: -$648,5882017Revenue 2018: $6,964,879Expenses 2018: $7,653,039Net Income 2018: -$688,1602018Revenue 2019: $6,889,435Expenses 2019: $7,778,733Net Income 2019: -$889,2982019Revenue 2020: $10,280,586Expenses 2020: $9,520,194Net Income 2020: $760,3922020Revenue 2021: $11,058,507Expenses 2021: $10,317,367Net Income 2021: $741,1402021Revenue 2022: $12,291,756Expenses 2022: $11,919,704Net Income 2022: $372,0522022Revenue 2023: $12,798,446Expenses 2023: $13,357,554Net Income 2023: -$559,1082023Revenue 2024: $13,811,223Expenses 2024: $15,900,419Net Income 2024: -$2,089,1962024

Highlighted filing

2014

Revenue$8,039,256
Expenses$8,183,804
Net Income-$144,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$8,059,641
Mission and Program Overview

Mission

To help individuals with developmental disabilities improve the quality of their lives.

To provide services and support to individuals with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$789,199$706,929▼ $82,270
Cash and Non-Interest-Bearing Accounts$513,304$428,692▼ $84,612
Land, Buildings, and Equipment, Net$230,923$218,489▼ $12,434
Investments Other Securities$180,859$202,059▲ $21,200
Prepaid Expenses and Deferred Charges$170,990$43,763▼ $127,227
Total Assets$1,885,275$1,599,932▼ $285,343
Liabilities
Accounts Payable and Accrued Expenses$552,882$472,649▼ $80,233
Other Liabilities$41,425$34,604▼ $6,821
Deferred Revenue$100,275$25,476▼ $74,799
Total Liabilities$694,582$532,729▼ $161,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,190,693$1,067,203▼ $123,490
Total Net Assets Fund Balance$1,190,693$1,067,203▼ $123,490
Total Liabilities and Net Assets / Fund Balance$1,885,275$1,599,932▼ $285,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,271$733,413$795,684
Other Land Buildings$149,790$402,035$551,825
Leasehold Improvements$6,428$40,312$46,740
Other Securities$3,222--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseOtherTotal
GREG O'CONNORChief Executive Director$75,758$258$76,016

Board Members and Trustees

NameTitle
Jim DavisImmediate Past President
Kathryn MahaffeyPresident
John HowerterVice President
Brandon Von LiskiDirector
Chris LemingDirector
David VoepelDirector
Dennis RyanDirector
Diana BraunDirector
Frank BuraskiDirector
Larry RagelDirector
Linda JonesDirector
Mark WatsonDirector
Mary TraskDirector
Tim RigbyDirector
Tim SchroederDirector
Todd RettigDirector
Michelle ClatfelterSecretary
David EdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,620
Program Service Revenue
$7,403,704
Investment Income
$10,308
Other Revenue
$7,624
All Other Contributions
$359,244
Change in Net Assets
$-144,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,039,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,443
Total Revenue per Audited Statements
$8,080,699
Total Revenue per Form 990
$8,039,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,675,209
Other Expenses$2,508,595
Total Fundraising Expense$94,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,812,263$473,316$58,570$4,344,149
Other Employee Benefits$1,117,560$100,256$14,500$1,232,316
Occupancy$815,222$152,645$10,840$978,707
Fees for Services Other$183,909$139,075-$322,984
Office Expenses$63,659$50,541$3,130$117,330
Other Expenses$110,841$1,027-$110,841
Current Officers, Directors, Trustees, and Key Employees-$98,744-$98,744
All Other Expenses$46,242$43,989$5,048$95,279
Travel$75,985$5,508$1,955$83,448
Depreciation Depletion$49,159$29,299$495$78,953
Conferences and Meetings$5,627$25,829$300$31,756
Total Functional Expenses$6,968,737$1,120,229$94,838$8,183,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,204,189
Expenses per Audited Statements$8,183,804
Total Expenses per Form 990$8,183,804
Expenses Not Reported on Form 990$20,385
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,009
Fundraising Direct Expenses$20,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$109,160-$3,792-
Event 2$28,009$28,009$4,083$23,926
Total Events$149,219$28,009$20,385$7,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Residents$34,604
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form 990 was reviewed by the ceo, excutive committee and finance committee and made available to the board.”

Form 990, Part VI, Section B, line 12C

“Annually the policy and confirmation statement is provided by each board member. Management is aware of potential conflicts throughout the year and addresses issues as they arise.”

Form 990, Part VI, Section B, line 15A

“The executive committee does an annual performance evaluation and review of compensation for the ceo.”

Form 990, Part VI, Section C, line 19

“The information is made available upon written request.”

Filing and Contact Details

Filer

EIN
37-0717761
Phone
2177932100

Signing Officer

Name
Greg O'Connor
Title
Chief Executive Officer
Phone
2177932100
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg O'Connor
Formed
1951
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
373
Volunteers
100

Preparer

Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“SPARC follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes which sets a minimum threshold for financial statement recognition of the benefit of the tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2014 were reviewed, and it was determined that no provision for uncertain tax provisions is required. SPARC's informational income tax returns for years subsequent to fiscal year 2010 are open, by statute, for review by authorities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 20,385.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 20,385.”

Raw XML AppendixShowing 400 of 611 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/PersonNm18GREG O'CONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121210
IRS990/FundraisingDirectExpensesAmt020385
IRS990/FundraisingGrossIncomeAmt028009
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0110772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08059641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010308
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0180859
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0202059
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218489
IRS990/LandBldgEquipCostOrOtherBssAmt01394249
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01190693
IRS990/NetAssetsOrFundBalancesEOYAmt01067203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010840
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152645
IRS990/OccupancyGrp/ProgramServicesAmt0815222
IRS990/OccupancyGrp/TotalAmt0978707
IRS990/OfficeExpensesGrp/FundraisingAmt03130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050541
IRS990/OfficeExpensesGrp/ProgramServicesAmt063659
IRS990/OfficeExpensesGrp/TotalAmt0117330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01117560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01232316
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND FRINGE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOSTER CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt0286707
IRS990/OtherExpensesGrp/ProgramServicesAmt1222803
IRS990/OtherExpensesGrp/ProgramServicesAmt2178760
IRS990/OtherExpensesGrp/ProgramServicesAmt3110841
IRS990/OtherExpensesGrp/TotalAmt0286707
IRS990/OtherExpensesGrp/TotalAmt1222803
IRS990/OtherExpensesGrp/TotalAmt2179787
IRS990/OtherExpensesGrp/TotalAmt3110841
IRS990/OtherLiabilitiesGrp/BOYAmt041425
IRS990/OtherLiabilitiesGrp/EOYAmt034604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03812263
IRS990/OtherSalariesAndWagesGrp/TotalAmt04344149
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043763
IRS990/PrincipalOfficerNm0Greg O'Connor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1OTHER 3RD PARTY PMTS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF GOODS/SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/FAMILY PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0862651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05233054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11033956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05233054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11033956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2862651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468051
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENT - PROVIDES 24-HOUR SUPPORT, 365 DAYS PER YEAR, TO INDIVIDUALS WITH MILD TO SEVERE/PROFOUND MENTAL RETARDATION AND/OR MULTIPLE DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04270040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04022358
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES INTEGRATED, COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0439559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0497346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08190
IRS990/PYOtherExpensesAmt02453038
IRS990/PYOtherRevenueAmt050659
IRS990/PYProgramServiceRevenueAmt08219059
IRS990/PYRevenuesLessExpensesAmt083248
IRS990/PYSalariesCompEmpBnftPaidAmt06196451
IRS990/PYTotalExpensesAmt08649489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08732737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-144548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01581790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02654806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037966662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0292192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88720
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt02654806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521945

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,932
Liabilities
$532,729
Net assets
$1,067,203
Revenue
$8,039,256
Expenses
$8,183,804
Net income
-$144,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$7.75$5.18$13.8$15.9$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$5.03$2.12$12.8$13.4$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.67$2.16$0.51$12.3$11.9$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.76$0.20$11.1$10.3$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.74$2.30$0.56$10.3$9.52$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.79$1.35$6.89$7.78$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.55$2.06$0.51$6.96$7.65$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.39$0.16$7.57$8.22$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.48$0.78$8.12$8.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.52$0.91$8.20$8.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.53$1.07$8.04$8.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.69$1.19$8.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.82$1.46$9.25