Civic Intelligence

Sparc

990 • Fiscal year 2020 • EIN 37-0717761

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

Organization Profilespfldsparc.org

View Organization Page

1 Sparc Center Plaza 232 Bruns LanSpringfield, IL 62702

(217) 793-2100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.32x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$121,612

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,736,954

Up $301,890 (+21%) from 2019

Net Assets

Up

-$559,724

Up $792,676 (+59%) from 2019

Liabilities

Down

$2,296,678

Down $490,786 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin58th percentile

Revenue

Up

$10,280,586

Up $3,391,151 (+49%) from 2019

Expenses

Up

$9,520,194

Up $1,741,461 (+22%) from 2019

Net Income

Up

$760,392

Up $1,649,690 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,736,954
Liabilities$2,296,678
Net Assets-$559,724
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$10,280,586
Expenses$9,520,194
Net Income$760,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$10,310,878
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$858,719$943,842▲ $85,123
Land, Buildings, and Equipment, Net$532,748$571,512▲ $38,764
Cash and Non-Interest-Bearing Accounts$-16,280$113,720▲ $130,000
Prepaid Expenses and Deferred Charges$59,877$79,317▲ $19,440
Investments Other Securities-$28,563-
Total Assets$1,435,064$1,736,954▲ $301,890
Liabilities
Accounts Payable and Accrued Expenses$1,278,693$1,442,723▲ $164,030
Mortgage Notes Payable Secured by Investment Property$1,473,924$680,646▼ $793,278
Other Liabilities$34,847$173,309▲ $138,462
Total Liabilities$2,787,464$2,296,678▼ $490,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,352,400$-559,724▲ $792,676
Total Net Assets Fund Balance$-1,352,400$-559,724▲ $792,676
Total Liabilities and Net Assets / Fund Balance$1,435,064$1,736,954▲ $301,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$457,760$711,470$1,169,230
Equipment$106,736$805,075$911,811
Leasehold Improvements$7,016$55,975$62,991
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GREG O'CONNORChief Executive DirectorFT$121,612$121,612

Board Members and Trustees

NameTitle
Tim RigbyPast President
Mary TraskPresident
Steven NardulliVice President
Chris LemingDirector
David EdDirector
E Zachary DinardoDirector
Frank BuraskiDirector
Jack Davis IiDirector
Jared OwenDirector
Jennifer AscherDirector
Jerry SelsorDirector
Jim BremhorstDirector
Katie RutledgeDirector
Linda JonesDirector
Mark BarthelDirector
Michelle ClatfelterDirector
Dennis RyanSecretary
John HowerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$692,777
Program Service Revenue
$9,545,912
Investment Income
$3
Other Revenue
$41,894
All Other Contributions
$101,706
Change in Net Assets
$760,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,280,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,576
Total Revenue per Audited Statements
$10,343,162
Total Revenue per Form 990
$10,280,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,939,136
Other Expenses$2,581,058
Total Fundraising Expense$206,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,773,911$931,431$174,060$5,879,402
Other Employee Benefits$884,555$147,974$27,205$1,059,734
Occupancy$806,419$230,161$3,253$1,039,833
Office Expenses$256,151$170,053$789$426,993
All Other Expenses$30,812$221,512$869$253,193
Fees for Services Other$115,369$127,862-$243,231
Other Expenses$204,452$112-$204,564
Depreciation Depletion$163,745$18,633-$182,378
Travel$89,018$92,454$139$181,611
Conferences and Meetings$252$49,003-$49,255
Total Functional Expenses$7,324,684$1,989,195$206,315$9,520,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,550,486
Expenses per Audited Statements$9,520,194
Total Expenses per Form 990$9,520,194
Expenses Not Reported on Form 990$30,292
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$72,186
Fundraising Direct Expenses$30,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$72,203-$0-
Maine Event$46,388$27,988$17$27,971
Total Events$159,006$68,403$30,292$38,111
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$144,746
Deferred comp obligation$28,563
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 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
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 LAN, SPRINGFIELD, IL 62702

Signing Officer

Name
Greg O'Connor
Title
Chief Executive Officer
Phone
2177932100
Signed
2021-03-08
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
375
Volunteers
150

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S Seventh Street, Springfield, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Policy has not changed from the prior year.”

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, 2020 were reviewed, and it was determined that no provision for uncertain tax provisions is required.”

Part XI, Line 2D - Other Adjustments:

“Fundrasing expenses netted with revenue 30,292.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netter with revenue 30,292.”

Raw XML AppendixShowing 400 of 596 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/FundraisingAmt090603
IRS990/FundraisingDirectExpensesAmt030292
IRS990/FundraisingGrossIncomeAmt072186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt066482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010310878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028563
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571512
IRS990/LandBldgEquipCostOrOtherBssAmt02144032
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/BOYAmt01473924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680646
IRS990/NetAssetsOrFundBalancesBOYAmt0-1352400
IRS990/NetAssetsOrFundBalancesEOYAmt0-559724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1352400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-559724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03253
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230161
IRS990/OccupancyGrp/ProgramServicesAmt0806419
IRS990/OccupancyGrp/TotalAmt01039833
IRS990/OfficeExpensesGrp/FundraisingAmt0789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256151
IRS990/OfficeExpensesGrp/TotalAmt0426993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01059734
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND FRINGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ProgramServicesAmt0204452
IRS990/OtherExpensesGrp/TotalAmt0204564
IRS990/OtherLiabilitiesGrp/BOYAmt034847
IRS990/OtherLiabilitiesGrp/EOYAmt0173309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04773911
IRS990/OtherSalariesAndWagesGrp/TotalAmt05879402
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079317
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/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF GOODS/SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/FAMILY PMTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01066408
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1976830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06298999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11163929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06298999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11163929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21066408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3976830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439746
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/ExpenseAmt04909554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05762870
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT - PROVIDES INTEGRATED, COMMUNITY BASED EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363195
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019019
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt02271708
IRS990/PYOtherRevenueAmt0-2969
IRS990/PYProgramServiceRevenueAmt06132704
IRS990/PYRevenuesLessExpensesAmt0-889298
IRS990/PYSalariesCompEmpBnftPaidAmt05507025
IRS990/PYTotalExpensesAmt07778733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06889435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0760392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0432324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01517824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0759696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0851128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03847898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08431
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030482426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0388310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49230
IRS990ScheduleA/PublicSupportPY170Pct00.53250
IRS990ScheduleA/PublicSupportTotal170Amt02090499
IRS990ScheduleA/SubstantialContributorsTotAmt01757399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0851128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03847898
IRS990ScheduleA/TotalSupportAmt04246249
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,954
Liabilities
$2,296,678
Net assets
-$559,724
Revenue
$10,280,586
Expenses
$9,520,194
Net income
$760,392
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