Civic Intelligence

Sparc Fka Springfield Arc Inc

990 • Fiscal year 2017 • EIN 37-0717761

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

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

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,153

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,542,683

Down $726,895 (-32%) from 2016

Net Assets

Down

$157,095

Down $627,827 (-80%) from 2016

Liabilities

Down

$1,385,588

Down $99,068 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Down

$7,568,129

Down $550,964 (-6.8%) from 2016

Expenses

Down

$8,216,717

Down $35,695 (-0.4%) from 2016

Net Income

Down

-$648,588

Down $515,269 (-386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,542,683
Liabilities$1,385,588
Net Assets$157,095
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$7,568,129
Expenses$8,216,717
Net Income-$648,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$7,654,299
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$1,227,151$922,333▼ $304,818
Land, Buildings, and Equipment, Net$420,478$466,750▲ $46,272
Investments Other Securities$211,398$0▼ $211,398
Cash and Non-Interest-Bearing Accounts$341,729$113,307▼ $228,422
Prepaid Expenses and Deferred Charges$68,822$40,293▼ $28,529
Total Assets$2,269,578$1,542,683▼ $726,895
Liabilities
Accounts Payable and Accrued Expenses$1,040,750$800,225▼ $240,525
Mortgage Notes Payable Secured by Investment Property$400,000$550,000▲ $150,000
Other Liabilities$40,640$33,789▼ $6,851
Deferred Revenue$3,266$1,574▼ $1,692
Total Liabilities$1,484,656$1,385,588▼ $99,068
Net Assets / Fund Balance
Unrestricted Net Assets$784,922$157,095▼ $627,827
Total Net Assets Fund Balance$784,922$157,095▼ $627,827
Total Liabilities and Net Assets / Fund Balance$2,269,578$1,542,683▼ $726,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,717$739,298$876,015
Other Land Buildings$316,413$514,947$831,360
Leasehold Improvements$13,620$43,279$56,899
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
GREG O'CONNORChief Executive DirectorFT$123,153$123,153

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
Jack Davis IiDirector
Jared OwenDirector
Jennifer AscherDirector
Jim BremhorstDirector
Linda JonesDirector
Mark WatsonDirector
Pat DeloneyDirector
Sandra FigurskiDirector
Steven NardulliDirector
Mary TraskSecretary
John HowerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$851,128
Program Service Revenue
$6,755,560
Investment Income
$1,603
Other Revenue
$-40,162
All Other Contributions
$113,692
Change in Net Assets
$-648,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,568,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,931
Total Revenue per Audited Statements
$7,675,060
Total Revenue per Form 990
$7,568,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,984,110
Other Expenses$2,232,607
Total Fundraising Expense$117,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,897,901$702,341$73,231$4,673,473
Other Employee Benefits$1,013,993$154,931$13,890$1,182,814
Occupancy$824,046$157,798$11,350$993,194
Office Expenses$224,947$74,561$3,284$302,792
Fees for Services Other$136,959$127,375-$264,334
Other Expenses$157,539$1,593-$159,132
Depreciation Depletion$123,072$7,403$2,000$132,475
Current Officers, Directors, Trustees, and Key Employees-$127,823-$127,823
All Other Expenses$39,297$35,630$13,301$88,228
Travel$54,268$7,439$337$62,044
Conferences and Meetings$8,141$30,071-$38,212
Total Functional Expenses$6,672,359$1,426,965$117,393$8,216,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,302,887
Expenses per Audited Statements$8,216,717
Total Expenses per Form 990$8,216,717
Expenses Not Reported on Form 990$86,170
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$86,170
Fundraising Gross Income$46,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$219,089-$3,923-
Maine Event$70,008$46,008$13,379$32,629
Total Events$333,463$46,008$86,170$-40,162
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$33,789
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 11B

“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
2018-01-24
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
377
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, 2017 were reviewed, and it was determined that no provision for uncertain tax provisions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 86,170.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted with revenue 86,170.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/FundraisingAmt0287455
IRS990/FundraisingDirectExpensesAmt086170
IRS990/FundraisingGrossIncomeAmt046008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0115488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07654299
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01297524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466750
IRS990/LandBldgEquipCostOrOtherBssAmt01764274
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/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550000
IRS990/NetAssetsOrFundBalancesBOYAmt0784922
IRS990/NetAssetsOrFundBalancesEOYAmt0157095
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06721
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011350
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157798
IRS990/OccupancyGrp/ProgramServicesAmt0824046
IRS990/OccupancyGrp/TotalAmt0993194
IRS990/OfficeExpensesGrp/FundraisingAmt03284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224947
IRS990/OfficeExpensesGrp/TotalAmt0302792
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01013993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01182814
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND FRINGE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01593
IRS990/OtherExpensesGrp/ProgramServicesAmt0192196
IRS990/OtherExpensesGrp/ProgramServicesAmt1157539
IRS990/OtherExpensesGrp/TotalAmt0192196
IRS990/OtherExpensesGrp/TotalAmt1159132
IRS990/OtherLiabilitiesGrp/BOYAmt040640
IRS990/OtherLiabilitiesGrp/EOYAmt033789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0702341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03897901
IRS990/OtherSalariesAndWagesGrp/TotalAmt04673473
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040293
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/ExclusionAmt0924295
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1372831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04432913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1968729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04432913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1968729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2924295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3372831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456792
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/ExpenseAmt04001023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03614728
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES INTEGRATED, COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0452328
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt036670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08431
IRS990/PYOtherExpensesAmt02429370
IRS990/PYOtherRevenueAmt0-4898
IRS990/PYProgramServiceRevenueAmt07350524
IRS990/PYRevenuesLessExpensesAmt0-133319
IRS990/PYSalariesCompEmpBnftPaidAmt05823042
IRS990/PYTotalExpensesAmt08252412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08119093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-648588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0325000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01354708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0803979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03459182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031496992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0113710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,683
Liabilities
$1,385,588
Net assets
$157,095
Revenue
$7,568,129
Expenses
$8,216,717
Net income
-$648,588
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
2017Detailed filing. Detailed filing data is available for this year.$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