Civic Intelligence

Sparc

990 • Fiscal year 2023 • EIN 37-0717761

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

99th percentile

1.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$166,923

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,910,366

Up $244,123 (+9.2%) from 2022

Net Assets

Down

-$2,119,313

Down $2,629,495 (-515%) from 2022

Liabilities

Up

$5,029,679

Up $2,873,618 (+133%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$12,798,446

Up $506,690 (+4.1%) from 2022

Expenses

Up

$13,357,554

Up $1,437,850 (+12%) from 2022

Net Income

Down

-$559,108

Down $931,160 (-250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$2,910,366
Liabilities$5,029,679
Net Assets-$2,119,313
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$12,798,446
Expenses$13,357,554
Net Income-$559,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,839,501
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 thier families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,656,925$1,798,002▲ $141,077
Cash and Non-Interest-Bearing Accounts$323,073$712,775▲ $389,702
Land, Buildings, and Equipment, Net$580,937$383,441▼ $197,496
Prepaid Expenses and Deferred Charges$105,308$16,148▼ $89,160
Total Assets$2,666,243$2,910,366▲ $244,123
Liabilities
Other Liabilities$598,992$3,934,725▲ $3,335,733
Accounts Payable and Accrued Expenses$381,851$646,542▲ $264,691
Mortgage Notes Payable Secured by Investment Property$1,175,218$448,412▼ $726,806
Total Liabilities$2,156,061$5,029,679▲ $2,873,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,182$-2,119,313▼ $2,629,495
Total Net Assets Fund Balance$510,182$-2,119,313▼ $2,629,495
Total Liabilities and Net Assets / Fund Balance$2,666,243$2,910,366▲ $244,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369,440$2,111,006$2,480,446
Leasehold Improvements$14,001$73,560$87,561
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug McdonaldCEOFT$159,838$7,085$166,923

Board Members and Trustees

NameTitle
Steven NardulliChair
Mary TraskPast Board Chair
Amy LakemanDirector
Brad WikeDirector
Brian HeathertonDirector
David EdDirector
David TravisDirector
Greg CollinsDirector
Jim BremhorstDirector
Joe IsringhausenDirector
Johnny WilliamsDirector
KOLIN O'BRIENDirector
Katie RutledgeDirector
Kevin CorbinDirector
Linda JonesDirector
Michelle ClatfelterDirector
Mike HoffmanDirector
Monica HeathertonDirector
Robert WesleyDirector
Tim RigbyDirector
Chris LemingSecretary
Dennis RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,994
Program Service Revenue
$11,346,629
Investment Income
$0
Other Revenue
$1,268,823
All Other Contributions
$182,994
Change in Net Assets
$-559,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,061,730
Other Expenses$2,295,824
Total Fundraising Expense$217,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,844,229$1,215,696$188,442$9,248,367
Other Employee Benefits$741,910$121,976$10,409$874,295
Payroll Taxes$649,541$106,790$9,113$765,444
Occupancy$371,550$195,617$1,111$568,278
Office Expenses$397,270$106,403$3,382$507,055
Travel$228,572$101,500$1,162$331,234
Fees for Services Other$123,684$172,454-$296,138
Depreciation Depletion$132,806$104,715-$237,521
Current Officers, Directors, Trustees, and Key Employees$147,266$22,880$3,478$173,624
Interest-$62,717-$62,717
Conferences and Meetings$1,680$42,220$16$43,916
Other Expenses$6,474$78,461-$6,474
Total Functional Expenses$10,800,204$2,340,237$217,113$13,357,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,440
Fundraising Direct Expenses$41,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$167,440$167,440$41,055$126,385
Total Events$167,440$167,440$41,055$126,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$2,039,889
Due to Endowment Fund$1,653,311
Due to Resident Trust Fund$169,774
Sp Prepaid W/c Insurance$71,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Monica heatherton and brian heatherton have a family relationship.”

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 anunual 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
Doug Mcdonald
Title
Chief Executive Director
Phone
2177932100
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Mcdonald
Formed
1951
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
466
Volunteers
60

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -2,070,387.”

Raw XML AppendixShowing 400 of 634 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST BOARD 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/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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt041055
IRS990/FundraisingGrossIncomeAmt0167440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012839501
IRS990/GrossRentsGrp/RealAmt097083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt062717
IRS990/InterestGrp/TotalAmt062717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02184566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383441
IRS990/LandBldgEquipCostOrOtherBssAmt02568007
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
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/BOYAmt01175218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0448412
IRS990/NetAssetsOrFundBalancesBOYAmt0510182
IRS990/NetAssetsOrFundBalancesEOYAmt0-2119313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126385
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097083
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0510182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2119313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01111
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195617
IRS990/OccupancyGrp/ProgramServicesAmt0371550
IRS990/OccupancyGrp/TotalAmt0568278
IRS990/OfficeExpensesGrp/FundraisingAmt03382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397270
IRS990/OfficeExpensesGrp/TotalAmt0507055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2070387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121976
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0741910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874295
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES & FRINGE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178461
IRS990/OtherExpensesGrp/ProgramServicesAmt0146135
IRS990/OtherExpensesGrp/ProgramServicesAmt19087
IRS990/OtherExpensesGrp/ProgramServicesAmt26474
IRS990/OtherExpensesGrp/TotalAmt0154943
IRS990/OtherExpensesGrp/TotalAmt187548
IRS990/OtherExpensesGrp/TotalAmt26474
IRS990/OtherLiabilitiesGrp/BOYAmt0598992
IRS990/OtherLiabilitiesGrp/EOYAmt03934725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01045355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01045355
IRS990/OtherRevenueTotalAmt01045355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01215696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07844229
IRS990/OtherSalariesAndWagesGrp/TotalAmt09248367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0649541
IRS990/PayrollTaxesGrp/TotalAmt0765444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016148
IRS990/PrincipalOfficerNm0DOUG MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011346629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011346629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02323214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0509
IRS990/PYOtherExpensesAmt02295283
IRS990/PYOtherRevenueAmt0172376
IRS990/PYProgramServiceRevenueAmt09795657
IRS990/PYRevenuesLessExpensesAmt0372052
IRS990/PYSalariesCompEmpBnftPaidAmt09624421
IRS990/PYTotalExpensesAmt011919704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012291756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-559108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt097083
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,366
Liabilities
$5,029,679
Net assets
-$2,119,313
Revenue
$12,798,446
Expenses
$13,357,554
Net income
-$559,108
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
2023Detailed filing. Detailed filing data is available for this year.$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