Civic Intelligence

Sparc

990 • Fiscal year 2016 • EIN 37-0717761

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilespfldsparc.org

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1 Sparc Center Plaza 232 Bruns LaneSpringfield, IL 62702

(217) 793-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,269,578

Up $839,831 (+59%) from 2015

Net Assets

Down

$784,922

Down $126,084 (-14%) from 2015

Liabilities

Up

$1,484,656

Up $965,915 (+186%) from 2015

Revenue And Expenses

Revenue

Down

$8,119,093

Down $83,533 (-1.0%) from 2015

Expenses

Down

$8,252,412

Down $113,757 (-1.4%) from 2015

Net Income

Up

-$133,319

Up $30,224 (+18%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,269,578
Liabilities$1,484,656
Net Assets$784,922
Open 2016 Filing

Operations Trend

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

2016

Revenue$8,119,093
Expenses$8,252,412
Net Income-$133,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$8,204,291
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$602,971$1,227,151▲ $624,180
Land, Buildings, and Equipment, Net$262,528$420,478▲ $157,950
Cash and Non-Interest-Bearing Accounts$299,011$341,729▲ $42,718
Investments Other Securities$208,691$211,398▲ $2,707
Prepaid Expenses and Deferred Charges$56,546$68,822▲ $12,276
Total Assets$1,429,747$2,269,578▲ $839,831
Liabilities
Accounts Payable and Accrued Expenses$473,675$1,040,750▲ $567,075
Mortgage Notes Payable Secured by Investment Property-$400,000-
Other Liabilities$37,716$40,640▲ $2,924
Deferred Revenue$7,350$3,266▼ $4,084
Total Liabilities$518,741$1,484,656▲ $965,915
Net Assets / Fund Balance
Unrestricted Net Assets$911,006$784,922▼ $126,084
Total Net Assets Fund Balance$911,006$784,922▼ $126,084
Total Liabilities and Net Assets / Fund Balance$1,429,747$2,269,578▲ $839,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,121$716,425$829,546
Other Land Buildings$297,484$450,340$747,824
Leasehold Improvements$9,873$39,190$49,063
Other Securities$2,969--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
GREG O'CONNORChief Executive DirectorFT$115,276$115,276

Board Members and Trustees

NameTitle
Kathryn MahaffeyPast President
Michelle ClatfelterPresident
Tim RigbyVice President
Chris LemingDirector
Cristina CrayDirector
David EdDirector
Dennis RyanDirector
E Zachary DinardoDirector
Frank BuraskiDirector
Jim BremhorstDirector
Linda JonesDirector
Mark WatsonDirector
Pat DeloneyDirector
Rick LeskovisekDirector
Sandra FigurskiDirector
Steven NardulliDirector
Wally HamlinDirector
Mary TraskSecretary
John HowerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,036
Program Service Revenue
$7,350,524
Investment Income
$8,431
Other Revenue
$-4,898
All Other Contributions
$496,729
Change in Net Assets
$-133,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,119,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,433
Total Revenue per Audited Statements
$8,211,526
Total Revenue per Form 990
$8,119,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,823,042
Other Expenses$2,429,370
Total Fundraising Expense$103,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,884,241$595,000$65,958$4,545,199
Other Employee Benefits$1,012,761$134,197$13,168$1,160,126
Occupancy$826,382$146,119$11,279$983,780
Office Expenses$318,859$62,599$1,597$383,055
Fees for Services Other$214,565$128,305-$342,870
Current Officers, Directors, Trustees, and Key Employees-$117,717-$117,717
Depreciation Depletion$100,178$6,249$2,254$108,681
All Other Expenses$16,492$46,656$7,832$70,980
Travel$56,622$3,810$960$61,392
Conferences and Meetings$7,739$26,410$300$34,449
Other Expenses$11,090$3,094-$11,090
Total Functional Expenses$6,878,908$1,270,156$103,348$8,252,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,337,610
Expenses per Audited Statements$8,252,412
Total Expenses per Form 990$8,252,412
Expenses Not Reported on Form 990$85,198
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 Direct Expenses$85,198
Fundraising Gross Income$80,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$210,517-$3,947-
Maine Event$64,297$30,887$20,196$10,691
Total Events$324,227$80,300$85,198$-4,898
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$40,640
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 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
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg O'Connor
Formed
1951
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
362
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, 2016 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 85,198.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 85,198.”

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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/TitleTxt19CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243927
IRS990/FundraisingDirectExpensesAmt085198
IRS990/FundraisingGrossIncomeAmt080300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08204291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08431
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0211398
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01205955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0262528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420478
IRS990/LandBldgEquipCostOrOtherBssAmt01626433
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt0911006
IRS990/NetAssetsOrFundBalancesEOYAmt0784922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011279
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146119
IRS990/OccupancyGrp/ProgramServicesAmt0826382
IRS990/OccupancyGrp/TotalAmt0983780
IRS990/OfficeExpensesGrp/FundraisingAmt01597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062599
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318859
IRS990/OfficeExpensesGrp/TotalAmt0383055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01160126
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND FRINGE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOSTER CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OtherExpensesGrp/ProgramServicesAmt0283599
IRS990/OtherExpensesGrp/ProgramServicesAmt1146380
IRS990/OtherExpensesGrp/ProgramServicesAmt211090
IRS990/OtherExpensesGrp/TotalAmt0283599
IRS990/OtherExpensesGrp/TotalAmt1149474
IRS990/OtherExpensesGrp/TotalAmt211090
IRS990/OtherLiabilitiesGrp/BOYAmt037716
IRS990/OtherLiabilitiesGrp/EOYAmt040640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03884241
IRS990/OtherSalariesAndWagesGrp/TotalAmt04545199
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068822
IRS990/PrincipalOfficerNm0Greg O'Connor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF GOODS/SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER 3RD PARTY PMTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/FAMILY PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01034427
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1246289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04975987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11022258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04975987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11034427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21022258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470311
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/ExpenseAmt04033363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03918499
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES INTEGRATED, COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0660266
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0452355
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0279245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012262
IRS990/PYOtherExpensesAmt02534426
IRS990/PYOtherRevenueAmt011579
IRS990/PYProgramServiceRevenueAmt07374806
IRS990/PYRevenuesLessExpensesAmt0-163543
IRS990/PYSalariesCompEmpBnftPaidAmt05831743
IRS990/PYTotalExpensesAmt08366169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08202626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01419709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03159293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046949
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033868879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt03159293

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,578
Liabilities
$1,484,656
Net assets
$784,922
Revenue
$8,119,093
Expenses
$8,252,412
Net income
-$133,319
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
2016Detailed filing. Detailed filing data is available for this year.$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