Civic Intelligence

Sparc

990 • Fiscal year 2021 • EIN 37-0717761

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 02, 2022

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$119,233

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,966,075

Up $229,121 (+13%) from 2020

Net Assets

Up

$203,452

Up $763,176 (+136%) from 2020

Liabilities

Down

$1,762,623

Down $534,055 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin38th percentile

Revenue

Up

$11,058,507

Up $777,921 (+7.6%) from 2020

Expenses

Up

$10,317,367

Up $797,173 (+8.4%) from 2020

Net Income

Down

$741,140

Down $19,252 (-2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,966,075
Liabilities$1,762,623
Net Assets$203,452
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$11,058,507
Expenses$10,317,367
Net Income$741,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 2, 2022
Return Version
2020v4.2
Gross Receipts
$11,083,669
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
Land, Buildings, and Equipment, Net$571,512$826,877▲ $255,365
Accounts Receivable$943,842$808,384▼ $135,458
Cash and Non-Interest-Bearing Accounts$113,720$238,847▲ $125,127
Prepaid Expenses and Deferred Charges$79,317$53,256▼ $26,061
Investments Other Securities$28,563$38,711▲ $10,148
Total Assets$1,736,954$1,966,075▲ $229,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,646$947,747▲ $267,101
Accounts Payable and Accrued Expenses$1,442,723$534,621▼ $908,102
Other Liabilities$173,309$280,255▲ $106,946
Total Liabilities$2,296,678$1,762,623▼ $534,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-559,724$203,452▲ $763,176
Total Net Assets Fund Balance$-559,724$203,452▲ $763,176
Total Liabilities and Net Assets / Fund Balance$1,736,954$1,966,075▲ $229,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$716,169$792,867$1,509,036
Equipment$88,977$829,662$918,639
Leasehold Improvements$21,731$61,594$83,325
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
GREG O'CONNORChief Executive DirectorFT$119,233$119,233

Board Members and Trustees

NameTitle
Mary TraskChair
Tim RigbyPast Board Chair
Steven NardulliVice Chair
Doug McdonaldChief Executive Director
Brad WikeDirector
David EdDirector
Dennis RyanDirector
E Zachary DinardoDirector
Frank BuraskiDirector
Jared OwenDirector
Jerry SelsorDirector
Jim BremhorstDirector
Katie RutledgeDirector
Linda JonesDirector
Mark BarthelDirector
Michelle ClatfelterDirector
Stephen MadoniaDirector
Chris LemingSecretary
John HowerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,159
Program Service Revenue
$9,455,552
Investment Income
$1,740
Other Revenue
$52,056
All Other Contributions
$219,539
Change in Net Assets
$741,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,058,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,198
Total Revenue per Audited Statements
$11,105,705
Total Revenue per Form 990
$11,058,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,313,919
Other Expenses$2,003,448
Total Fundraising Expense$162,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,896,455$913,831$141,651$6,951,937
Other Employee Benefits$1,155,751$190,015$16,216$1,361,982
Occupancy$354,004$201,009$1,059$556,072
Office Expenses$356,291$95,427$3,033$454,751
Fees for Services Other$138,037$192,467-$330,504
Depreciation Depletion$141,827$111,827-$253,654
Travel$123,093$54,661$626$178,380
Other Expenses$6,051$52,248-$58,299
Conferences and Meetings$1,877$47,181$18$49,076
Total Functional Expenses$8,289,123$1,865,641$162,603$10,317,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,342,529
Expenses per Audited Statements$10,317,367
Total Expenses per Form 990$10,317,367
Expenses Not Reported on Form 990$25,162
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$77,218
Fundraising Direct Expenses$25,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$111,525---
Maine Event$45,890$29,690$23,519$6,171
Total Events$202,487$74,762$25,162$49,600
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$241,544
Deferred Comp Obligation$38,711
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
Doug Mcdonald
Title
Chief Executive Officer
Phone
2177932100
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mcdonald
Formed
1951
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
492
Volunteers
100

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, 2021 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 25,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netter with revenue 25,162.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST BOARD CHAIR
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/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127725
IRS990/FundraisingDirectExpensesAmt025162
IRS990/FundraisingGrossIncomeAmt077218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt091814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011083669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038711
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826877
IRS990/LandBldgEquipCostOrOtherBssAmt02511000
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/BOYAmt0680646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0947747
IRS990/NetAssetsOrFundBalancesBOYAmt0-559724
IRS990/NetAssetsOrFundBalancesEOYAmt0203452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-559724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01059
IRS990/OccupancyGrp/ManagementAndGeneralAmt0201009
IRS990/OccupancyGrp/ProgramServicesAmt0354004
IRS990/OccupancyGrp/TotalAmt0556072
IRS990/OfficeExpensesGrp/FundraisingAmt03033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095427
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356291
IRS990/OfficeExpensesGrp/TotalAmt0454751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01155751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361982
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES AND FRINGE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152248
IRS990/OtherExpensesGrp/ProgramServicesAmt0115737
IRS990/OtherExpensesGrp/ProgramServicesAmt16051
IRS990/OtherExpensesGrp/TotalAmt0122712
IRS990/OtherExpensesGrp/TotalAmt158299
IRS990/OtherLiabilitiesGrp/BOYAmt0173309
IRS990/OtherLiabilitiesGrp/EOYAmt0280255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0913831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05896455
IRS990/OtherSalariesAndWagesGrp/TotalAmt06951937
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053256
IRS990/PrincipalOfficerNm0DOUG MCDONALD
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/ExclusionAmt01414330
IRS990/ProgramServiceRevenueGrp/ExclusionAmt185912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07301337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1630475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07301337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11414330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2630475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt02581058
IRS990/PYOtherRevenueAmt041894
IRS990/PYProgramServiceRevenueAmt09545912
IRS990/PYRevenuesLessExpensesAmt0760392
IRS990/PYSalariesCompEmpBnftPaidAmt06939136
IRS990/PYTotalExpensesAmt09520194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010280586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0741140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01106108
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07955310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0759696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0851128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04665431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033869422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114374
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42170
IRS990ScheduleA/PublicSupportPY170Pct00.49230
IRS990ScheduleA/PublicSupportTotal170Amt02117411
IRS990ScheduleA/SubstantialContributorsTotAmt02548020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692777

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,966,075
Liabilities
$1,762,623
Net assets
$203,452
Revenue
$11,058,507
Expenses
$10,317,367
Net income
$741,140
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