Civic Intelligence

Sparc

990 • Fiscal year 2015 • EIN 37-0717761

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization Profilespfldsparc.org

View Organization Page

1 Sparc Center Plaza 232 Bruns LaneSpringfield, IL 62702

(217) 793-2100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,429,747

Down $170,185 (-11%) from 2014

Net Assets

Down

$911,006

Down $156,197 (-15%) from 2014

Liabilities

Down

$518,741

Down $13,988 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Up

$8,202,626

Up $163,370 (+2.0%) from 2014

Expenses

Up

$8,366,169

Up $182,365 (+2.2%) from 2014

Net Income

Down

-$163,543

Down $18,995 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$1,429,747
Liabilities$518,741
Net Assets$911,006
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

2015

Revenue$8,202,626
Expenses$8,366,169
Net Income-$163,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$8,281,838
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$706,929$602,971▼ $103,958
Cash and Non-Interest-Bearing Accounts$428,692$299,011▼ $129,681
Land, Buildings, and Equipment, Net$218,489$262,528▲ $44,039
Investments Other Securities$202,059$208,691▲ $6,632
Prepaid Expenses and Deferred Charges$43,763$56,546▲ $12,783
Total Assets$1,599,932$1,429,747▼ $170,185
Liabilities
Accounts Payable and Accrued Expenses$472,649$473,675▲ $1,026
Other Liabilities$34,604$37,716▲ $3,112
Deferred Revenue$25,476$7,350▼ $18,126
Total Liabilities$532,729$518,741▼ $13,988
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,203$911,006▼ $156,197
Total Net Assets Fund Balance$1,067,203$911,006▼ $156,197
Total Liabilities and Net Assets / Fund Balance$1,599,932$1,429,747▼ $170,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,512$752,991$825,503
Other Land Buildings$186,483$392,773$579,256
Leasehold Improvements$3,533$43,207$46,740
Other Securities$3,096--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
GREG O'CONNORChief Executive DirectorFT$110,990$110,990

Board Members and Trustees

NameTitle
Jim DavisPast President
Kathryn MahaffeyPresident
Michelle ClatfelterVice President
Brandon Von LiskiDirector
Chris LemingDirector
Cristina CrayDirector
David EdDirector
Dennis RyanDirector
Frank BuraskiDirector
Jim BremhorstDirector
Linda JonesDirector
Mark WatsonDirector
Pat DeloneyDirector
Rick LeskovisekDirector
Steven NardulliDirector
Tim RigbyDirector
Todd RettigDirector
Wally HamlinDirector
Mary TraskSecretary
John HowerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,979
Program Service Revenue
$7,374,806
Investment Income
$12,262
Other Revenue
$11,579
All Other Contributions
$439,088
Change in Net Assets
$-163,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,202,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,558
Total Revenue per Audited Statements
$8,289,184
Total Revenue per Form 990
$8,202,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,831,743
Other Expenses$2,534,426
Total Fundraising Expense$102,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,941,025$523,018$65,333$4,529,376
Other Employee Benefits$1,073,506$101,863$13,381$1,188,750
Occupancy$816,282$149,323$10,995$976,600
Fees for Services Other$230,940$126,099-$357,039
Office Expenses$64,058$64,099$3,921$132,078
Current Officers, Directors, Trustees, and Key Employees-$113,617-$113,617
Depreciation Depletion$88,990$8,542$254$97,786
Travel$80,109$6,529$1,674$88,312
All Other Expenses$44,036$21,918$6,953$72,907
Other Expenses$61,180$796-$61,180
Conferences and Meetings$8,346$28,177$300$36,823
Total Functional Expenses$7,119,377$1,143,981$102,811$8,366,169

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,445,381
Expenses per Audited Statements$8,366,169
Total Expenses per Form 990$8,366,169
Expenses Not Reported on Form 990$79,212
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$90,791
Fundraising Direct Expenses$79,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$228,161-$6,566-
Maine Event$63,895$63,895$12,900$50,995
Total Events$318,952$90,791$79,212$11,579
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$37,716
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

Filer Name
Sparc
EIN
37-0717761
Phone
2177932100
Address
1 SPARC CENTER PLAZA 232 BRUNS LANE, SPRINGFIELD, IL 62702

Signing Officer

Name
Greg O'Connor
Title
Chief Executive Officer
Phone
2177932100
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg O'Connor
Formed
1951
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
376
Volunteers
100

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 South Seventh Street, Springfield, IL 62701
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, 2015 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 2011 are open, by statute, for review by authorities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 79,212.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 79,212.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST 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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0228161
IRS990/FundraisingDirectExpensesAmt079212
IRS990/FundraisingGrossIncomeAmt090791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0110772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08281838
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202059
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0208691
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0262528
IRS990/LandBldgEquipCostOrOtherBssAmt01451499
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/NetAssetsOrFundBalancesBOYAmt01067203
IRS990/NetAssetsOrFundBalancesEOYAmt0911006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010995
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149323
IRS990/OccupancyGrp/ProgramServicesAmt0816282
IRS990/OccupancyGrp/TotalAmt0976600
IRS990/OfficeExpensesGrp/FundraisingAmt03921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064099
IRS990/OfficeExpensesGrp/ProgramServicesAmt064058
IRS990/OfficeExpensesGrp/TotalAmt0132078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01188750
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT WAGES AND FRINGE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOSTER CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OtherExpensesGrp/ProgramServicesAmt0285208
IRS990/OtherExpensesGrp/ProgramServicesAmt1270178
IRS990/OtherExpensesGrp/ProgramServicesAmt2155519
IRS990/OtherExpensesGrp/ProgramServicesAmt361180
IRS990/OtherExpensesGrp/TotalAmt0285208
IRS990/OtherExpensesGrp/TotalAmt1270178
IRS990/OtherExpensesGrp/TotalAmt2156315
IRS990/OtherExpensesGrp/TotalAmt361180
IRS990/OtherLiabilitiesGrp/BOYAmt034604
IRS990/OtherLiabilitiesGrp/EOYAmt037716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0523018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03941025
IRS990/OtherSalariesAndWagesGrp/TotalAmt04529376
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056546
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 AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER 3RD PARTY PMTS
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF GOODS/SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/FAMILY PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0798
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1981478
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2163419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05122748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11014555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05123546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11014555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2981478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465875
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/ExpenseAmt04085152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03965084
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES INTEGRATED, COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0404301
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0302310
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617620
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010308
IRS990/PYOtherExpensesAmt02508595
IRS990/PYOtherRevenueAmt07624
IRS990/PYProgramServiceRevenueAmt07403704
IRS990/PYRevenuesLessExpensesAmt0-144548
IRS990/PYSalariesCompEmpBnftPaidAmt05675209
IRS990/PYTotalExpensesAmt08183804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08039256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-163543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01517327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02949612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050106

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,747
Liabilities
$518,741
Net assets
$911,006
Revenue
$8,202,626
Expenses
$8,366,169
Net income
-$163,543
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