Civic Intelligence

Spare Key

990 • Fiscal year 2014 • EIN 41-1888767

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.SPAREKEY.ORG
2021 East Hennepin Avenue No 475Minneapolis, MN 55413

(952) 406-8872

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$128,946

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$187,371

Down $72,675 (-28%) from 2013

Net Assets

Down

$136,023

Down $87,931 (-39%) from 2013

Liabilities

Up

$51,348

Up $15,256 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$745,114

Down $263,331 (-26%) from 2013

Expenses

Down

$833,045

Down $254,145 (-23%) from 2013

Net Income

Down

-$87,931

Down $9,186 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $294,792Liabilities 2010: $2,737Net Assets 2010: $292,0552010Assets 2011: $328,312Liabilities 2011: $12,819Net Assets 2011: $315,4932011Assets 2012: $313,699Liabilities 2012: $11,000Net Assets 2012: $302,6992012Assets 2013: $260,046Liabilities 2013: $36,092Net Assets 2013: $223,9542013Assets 2014: $187,371Liabilities 2014: $51,348Net Assets 2014: $136,0232014Assets 2015: $306,272Liabilities 2015: $122,926Net Assets 2015: $183,3462015Assets 2016: $336,565Liabilities 2016: $139,226Net Assets 2016: $197,3392016Assets 2017: $286,338Liabilities 2017: $82,918Net Assets 2017: $203,4202017Assets 2018: $582,887Liabilities 2018: $112,577Net Assets 2018: $470,3102018Assets 2019: $574,759Liabilities 2019: $127,419Net Assets 2019: $447,3402019Assets 2020: $605,909Liabilities 2020: $35,055Net Assets 2020: $570,8542020Assets 2021: $616,172Liabilities 2021: $80,858Net Assets 2021: $535,3142021Assets 2022: $653,763Liabilities 2022: $41,566Net Assets 2022: $612,1972022Assets 2023: $774,708Liabilities 2023: $58,300Net Assets 2023: $716,4082023Assets 2024: $893,430Liabilities 2024: $34,965Net Assets 2024: $858,4652024

Highlighted filing

2014

Assets$187,371
Liabilities$51,348
Net Assets$136,023
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $339,9842010Expenses 2011: $453,6192011Expenses 2012: $562,2442012Revenue 2013: $1,008,445Expenses 2013: $1,087,190Net Income 2013: -$78,7452013Revenue 2014: $745,114Expenses 2014: $833,045Net Income 2014: -$87,9312014Revenue 2015: $868,260Expenses 2015: $820,937Net Income 2015: $47,3232015Revenue 2016: $905,920Expenses 2016: $891,927Net Income 2016: $13,9932016Revenue 2017: $1,164,522Expenses 2017: $1,158,441Net Income 2017: $6,0812017Revenue 2018: $1,219,526Expenses 2018: $952,636Net Income 2018: $266,8902018Revenue 2019: $638,026Expenses 2019: $660,996Net Income 2019: -$22,9702019Revenue 2020: $1,181,171Expenses 2020: $1,057,657Net Income 2020: $123,5142020Revenue 2021: $831,090Expenses 2021: $866,630Net Income 2021: -$35,5402021Revenue 2022: $997,882Expenses 2022: $953,086Net Income 2022: $44,7962022Revenue 2023: $892,286Expenses 2023: $788,075Net Income 2023: $104,2112023Revenue 2024: $817,330Expenses 2024: $675,273Net Income 2024: $142,0572024

Highlighted filing

2014

Revenue$745,114
Expenses$833,045
Net Income-$87,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$875,039
Mission and Program Overview

Mission

Spare key provides assistance to homeowners with critically ill or injured children by making a mortgage or rent payments on the family's behalf, allowing them to spend time with their children.

Spare key provides assistance to homeowners with critically ill or seriously injured children by making a mortgage or rent payment on the family's behalf, allowing them to spend time with their child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,865$175,016▼ $73,849
Prepaid Expenses and Deferred Charges$11,160$11,770▲ $610
Land, Buildings, and Equipment, Net$21$585▲ $564
Total Assets$260,046$187,371▼ $72,675
Liabilities
Deferred Revenue$25,025$41,750▲ $16,725
Accounts Payable and Accrued Expenses$11,067$9,598▼ $1,469
Total Liabilities$36,092$51,348▲ $15,256
Net Assets / Fund Balance
Unrestricted Net Assets$223,954$121,231▼ $102,723
Temporarily Rstr Net Assets$0$14,792▲ $14,792
Total Net Assets Fund Balance$223,954$136,023▼ $87,931
Total Liabilities and Net Assets / Fund Balance$260,046$187,371▼ $72,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$585$4,056$4,641
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erich MischeExecutive DirectorFT$117,638$11,308$128,946

Board Members and Trustees

NameTitle
Robert RoeImmediate Past President
Kevin HenselerPresident
Barb NickelVice President
Aaron VangBoard Member
Amy KamenickBoard Member
Christine RiderBoard Member
Cullen SheehanBoard Member
Cynthia HoffmanBoard Member
Heather Aagesen-huebnerBoard Member
Joel StichBoard Member
Maria ReeveBoard Member
Mark BergeronBoard Member
Matt FischerBoard Member
Roy MaynardBoard Member
Stephen SpearsBoard Member
Susan McdonaldBoard Member
Jen HolubarDirector of Communications
Nikki LignellProgram Director
Julie KleinMember At-large
Angelita HernandezSecretary
Jason HausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,868
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$189,074
All Other Contributions
$555,868
Change in Net Assets
$-87,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,925
Total Revenue per Audited Statements
$875,039
Total Revenue per Form 990
$745,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$452,215
Salaries, Compensation, and Employee Benefits$237,886
Other Expenses$142,944
Total Fundraising Expense$59,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$452,215--$452,215
Current Officers, Directors, Trustees, and Key Employees$151,319$10,088$30,264$191,671
Payroll Taxes$36,486$2,432$7,297$46,215
Office Expenses$29,782$1,661$5,447$36,890
Advertising$27,211-$5,351$32,562
Occupancy$17,674$2,357$1,178$21,209
Travel$3,276$505$1,429$5,210
Fees for Services Accounting$2,739$347$414$3,500
Other Expenses$0$0$2,625$2,625
Insurance$2,571--$2,571
Depreciation Depletion$8$4$4$16
Total Functional Expenses$754,122$19,400$59,523$833,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,969
Expenses per Audited Statements$833,044
Total Expenses per Form 990$833,044
Expenses Not Reported on Form 990$129,925
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$318,999
Fundraising Direct Expenses$129,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Groove$318,999$318,999$129,925$189,074
Total Events$318,999$318,999$129,925$189,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the executive director and board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15A

“A formal review process was performed on the executive director compensation by an independent party.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spare Key
EIN
41-1888767
Phone
9524068872
Address
2021 EAST HENNEPIN AVENUE NO 475, MINNEAPOLIS, MN 55413

Signing Officer

Name
Erich Mische
Title
Executive Director
Phone
9524068872
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Roe
Formed
1997
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
200

Preparer

Firm
Bomberg Roach & Hanson Pllc
Address
731 BIELENBERG DRIVE SUITE 202, ST PAUL, MN 55125
Preparer
Eric M Hanson CPA
Phone
6513195540
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses deducted from special events revenue 129,925”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses deducted from special events revenue 129,925”

Raw XML AppendixShowing 400 of 539 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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0129925
IRS990/FundraisingGrossIncomeAmt0318999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0452215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0452215
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0452215
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02571
IRS990/InsuranceGrp/TotalAmt02571
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585
IRS990/LandBldgEquipCostOrOtherBssAmt04641
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARE KEY PROVIDES ASSISTANCE TO HOMEOWNERS WITH CRITICALLY ILL OR INJURED CHILDREN BY MAKING A MORTGAGE OR RENT PAYMENT ON THE FAMILY'S BEHALF, ALLOWING THEM TO SPEND TIME WITH THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0223954
IRS990/NetAssetsOrFundBalancesEOYAmt0136023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0189074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0189074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01178
IRS990/OccupancyGrp/ManagementAndGeneralAmt02357
IRS990/OccupancyGrp/ProgramServicesAmt017674
IRS990/OccupancyGrp/TotalAmt021209
IRS990/OfficeExpensesGrp/FundraisingAmt05447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01661
IRS990/OfficeExpensesGrp/ProgramServicesAmt029782
IRS990/OfficeExpensesGrp/TotalAmt036890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND CREDIT
IRS990/OtherExpensesGrp/FundraisingAmt04216
IRS990/OtherExpensesGrp/FundraisingAmt11298
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019829
IRS990/OtherExpensesGrp/ProgramServicesAmt18598
IRS990/OtherExpensesGrp/ProgramServicesAmt22414
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt024477
IRS990/OtherExpensesGrp/TotalAmt110987
IRS990/OtherExpensesGrp/TotalAmt22897
IRS990/OtherExpensesGrp/TotalAmt32625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02432
IRS990/PayrollTaxesGrp/ProgramServicesAmt036486
IRS990/PayrollTaxesGrp/TotalAmt046215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011770
IRS990/PrincipalOfficerNm0ROBERT W ROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500256
IRS990/PYInvestmentIncomeAmt02494
IRS990/PYOtherExpensesAmt0394388
IRS990/PYOtherRevenueAmt075081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78745
IRS990/PYSalariesCompEmpBnftPaidAmt0192546
IRS990/PYTotalExpensesAmt01087190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0555868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02613098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0214547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0238718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01161041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69130
IRS990ScheduleA/PublicSupportPY170Pct00.69240
IRS990ScheduleA/PublicSupportTotal170Amt02613098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02613098
IRS990ScheduleA/TotalSupportAmt03779731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,371
Liabilities
$51,348
Net assets
$136,023
Revenue
$745,114
Expenses
$833,045
Net income
-$87,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.82$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.72$0.89$0.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$1.00$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$0.83$0.87$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.18$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.45$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$1.22$0.95$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.20$1.16$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.91$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$0.87$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.75$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.01$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.34