Civic Intelligence

Spare Key

990 • Fiscal year 2016 • EIN 41-1888767

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.SPAREKEY.ORG
101 East 5th Street No 1100St Paul, MN 55101

(952) 406-8872

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$336,565

Up $30,293 (+9.9%) from 2015

Net Assets

Up

$197,339

Up $13,993 (+7.6%) from 2015

Liabilities

Up

$139,226

Up $16,300 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$905,920

Up $37,660 (+4.3%) from 2015

Expenses

Up

$891,927

Up $70,990 (+8.6%) from 2015

Net Income

Down

$13,993

Down $33,330 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$336,565
Liabilities$139,226
Net Assets$197,339
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$905,920
Expenses$891,927
Net Income$13,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,162,640
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$251,357$296,356▲ $44,999
Prepaid Expenses and Deferred Charges$38,232$23,820▼ $14,412
Land, Buildings, and Equipment, Net$16,683$13,262▼ $3,421
Total Assets$306,272$336,565▲ $30,293
Other Assets Total-$3,127-
Liabilities
Deferred Revenue$96,360$124,238▲ $27,878
Accounts Payable and Accrued Expenses$26,566$14,988▼ $11,578
Total Liabilities$122,926$139,226▲ $16,300
Net Assets / Fund Balance
Unrestricted Net Assets$137,402$197,339▲ $59,937
Temporarily Rstr Net Assets$45,944$0▼ $45,944
Total Net Assets Fund Balance$183,346$197,339▲ $13,993
Total Liabilities and Net Assets / Fund Balance$306,272$336,565▲ $30,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,262$7,874$21,136
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erich MischeExecutive DirectorFT$143,082$143,082

Board Members and Trustees

NameTitle
Kevin Henseler MdImmediate Past President
Julie Peterson KleinPresident
Cindy KoebeleVice President
Amber Rose BjerkeBoard Member
Angel AdamsBoard Member
Belinda PriceBoard Member
Brad LubenowBoard Member
Carl KuhlBoard Member
Dean WahlinBoard Member
Dennis AndingBoard Member
Heather Aagesen-huebnerBoard Member
Hillery ShayBoard Member
Manoj PurohitBoard Member
Matt FischerBoard Member
Mike HarrisBoard Member
Milton DoddBoard Member
Susan LinkBoard Member
Susan McdonaldBoard Member
Mary SerieDirector of Development
Lori SpringerProgram Director
Sophie LaskoEvents & Marketing Manager
Maria ReeveMember At-large
Stephen SpearsSecretary
Wendy PajorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,265
Program Service Revenue
$0
Investment Income
$620
Other Revenue
$104,035
All Other Contributions
$801,265
Change in Net Assets
$13,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,720
Total Revenue per Audited Statements
$1,162,640
Total Revenue per Form 990
$905,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,221
Other Expenses$297,285
Grants and Similar Amounts Paid$253,421
Total Fundraising Expense$60,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$231,335$14,459$28,916$274,710
Grants to Domestic Individuals$253,421--$253,421
Office Expenses$82,839$2,171$3,711$88,721
Fees for Services Other$22,500-$7,500$30,000
Payroll Taxes$25,222$1,576$3,153$29,951
Occupancy$29,251--$29,251
Other Employee Benefits$21,546$1,347$2,693$25,586
Travel$19,808$3,596$707$24,111
Information Technology$12,814-$1,932$14,746
Fees for Services Accounting$12,613$457$241$13,311
Pension Plan Contributions$9,241$578$1,155$10,974
Other Expenses$7,376$798$399$8,573
Advertising$5,779-$705$6,484
Depreciation Depletion$1,882$582$616$3,080
Insurance$2,532$49$99$2,680
Conferences and Meetings$409--$409
Total Functional Expenses$805,843$25,613$60,471$891,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,148,647
Expenses per Audited Statements$891,927
Total Expenses per Form 990$891,927
Expenses Not Reported on Form 990$256,720
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,755
Fundraising Direct Expenses$256,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Groove$360,755$360,755$256,720$104,035
Total Events$360,755$360,755$256,720$104,035
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 11B

“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
101 EAST 5TH STREET NO 1100, ST PAUL, MN 55101

Signing Officer

Name
Erich Mische
Title
Executive Director
Phone
9524068872
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Peterson Klein
Formed
1997
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
200

Preparer

Firm
Bomberg Roach & Hanson Pllc
Address
9800 SHELARD PARKWAY SUITE 208, MINNEAPOLIS, MN 55441
Preparer
Eric M Hanson CPA
Phone
7632770303
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses deducted from special events revenue $256,720”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses deducted from special events revenue $256,720”

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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt11MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EVENTS & MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0256720
IRS990/FundraisingGrossIncomeAmt0360755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0253421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0253421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0253421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01162640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01932
IRS990/InformationTechnologyGrp/ProgramServicesAmt012814
IRS990/InformationTechnologyGrp/TotalAmt014746
IRS990/InsuranceGrp/FundraisingAmt099
IRS990/InsuranceGrp/ManagementAndGeneralAmt049
IRS990/InsuranceGrp/ProgramServicesAmt02532
IRS990/InsuranceGrp/TotalAmt02680
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013262
IRS990/LandBldgEquipCostOrOtherBssAmt021136
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 PAYMENTS ON THE FAMILY'S BEHALF, ALLOWING THEM TO SPEND TIME WITH THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0183346
IRS990/NetAssetsOrFundBalancesEOYAmt0197339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029251
IRS990/OccupancyGrp/TotalAmt029251
IRS990/OfficeExpensesGrp/FundraisingAmt03711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OfficeExpensesGrp/ProgramServicesAmt082839
IRS990/OfficeExpensesGrp/TotalAmt088721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025586
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08644
IRS990/OtherExpensesGrp/FundraisingAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ProgramServicesAmt067275
IRS990/OtherExpensesGrp/ProgramServicesAmt17376
IRS990/OtherExpensesGrp/TotalAmt075919
IRS990/OtherExpensesGrp/TotalAmt18573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01576
IRS990/PayrollTaxesGrp/ProgramServicesAmt025222
IRS990/PayrollTaxesGrp/TotalAmt029951
IRS990/PensionPlanContributionsGrp/FundraisingAmt01155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09241
IRS990/PensionPlanContributionsGrp/TotalAmt010974
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023820
IRS990/PrincipalOfficerNm0JULIE PETERSON KLEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255781
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0274416
IRS990/PYOtherRevenueAmt086427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047323
IRS990/PYSalariesCompEmpBnftPaidAmt0290740
IRS990/PYTotalExpensesAmt0820937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0868260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013993
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0801265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0460366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03529906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,565
Liabilities
$139,226
Net assets
$197,339
Revenue
$905,920
Expenses
$891,927
Net income
$13,993
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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