Civic Intelligence

Spare Key

990 • Fiscal year 2018 • EIN 41-1888767

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,783

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$582,887

Up $296,549 (+104%) from 2017

Net Assets

Up

$470,310

Up $266,890 (+131%) from 2017

Liabilities

Up

$112,577

Up $29,659 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$1,219,526

Up $55,004 (+4.7%) from 2017

Expenses

Down

$952,636

Down $205,805 (-18%) from 2017

Net Income

Up

$266,890

Up $260,809 (+4289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$582,887
Liabilities$112,577
Net Assets$470,310
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,219,526
Expenses$952,636
Net Income$266,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,467,453
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$193,370$513,394▲ $320,024
Land, Buildings, and Equipment, Net$71,162$50,801▼ $20,361
Prepaid Expenses and Deferred Charges$18,679$15,565▼ $3,114
Total Assets$286,338$582,887▲ $296,549
Other Assets Total$3,127$3,127→ $0
Liabilities
Deferred Revenue$72,270$92,750▲ $20,480
Accounts Payable and Accrued Expenses$10,648$19,827▲ $9,179
Total Liabilities$82,918$112,577▲ $29,659
Net Assets / Fund Balance
Unrestricted Net Assets$203,420$470,310▲ $266,890
Total Net Assets Fund Balance$203,420$470,310▲ $266,890
Total Liabilities and Net Assets / Fund Balance$286,338$582,887▲ $296,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,801$44,654$95,455
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erich MischeExecutive DirectorFT$137,783$137,783

Board Members and Trustees

NameTitle
Julie Peterson KleinImmediate Past President
Cindy KoebelePresident
Wendy PajorVice President
Angel AdamsBoard Member
Belinda PriceBoard Member
Brooke LeeBoard Member
Carl KuhlBoard Member
Dean WahlinBoard Member
Dennis AndingBoard Member
Derek LundstenBoard Member
Hillery ShayBoard Member
Jennifer McgloneBoard Member
Long DoanBoard Member
Manoj PurohitBoard Member
Matt FischerBoard Member
Mike HarrisBoard Member
Susan LinkBoard Member
Susan McdonaldBoard Member
Mary SerieDirector of Development an
Brad LubenowMember At-large
Emily FranksenProgram & Development Coor
Maria ReeveSecretary
Stephen SpearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$884,378
Program Service Revenue
$0
Investment Income
$155
Other Revenue
$334,993
All Other Contributions
$884,378
Change in Net Assets
$266,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,927
Total Revenue per Audited Statements
$1,467,453
Total Revenue per Form 990
$1,219,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,860
Salaries, Compensation, and Employee Benefits$291,629
Grants and Similar Amounts Paid$264,147
Total Fundraising Expense$62,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,147--$264,147
Current Officers, Directors, Trustees, and Key Employees$202,441$12,653$25,305$240,399
Office Expenses$57,506$2,767$12,991$73,264
Occupancy$41,617--$41,617
Fees for Services Other$22,500-$7,500$30,000
Fees for Services Accounting$28,244$659$239$29,142
Travel$19,550$2,148$4,026$25,724
Payroll Taxes$20,539$1,284$2,567$24,390
Depreciation Depletion$11,199$3,461$3,665$18,325
Other Employee Benefits$15,172$948$1,897$18,017
Other Expenses$9,026$3,530$825$13,381
Information Technology$10,824-$700$11,524
Pension Plan Contributions$7,430$464$929$8,823
Advertising$6,123-$1,813$7,936
Insurance$3,490$60$120$3,670
Conferences and Meetings$2,855--$2,855
Total Functional Expenses$861,945$28,044$62,647$952,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,200,563
Expenses per Audited Statements$952,636
Total Expenses per Form 990$952,636
Expenses Not Reported on Form 990$247,927
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$582,920
Fundraising Direct Expenses$247,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Groove$582,920$582,920$247,927$334,993
Total Events$582,920$582,920$247,927$334,993
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
2019-10-28
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
8
Volunteers
1,000

Preparer

Firm
Bomberg Hanson & Associates LLC
Address
9800 SHELARD PARKWAY SUITE 208, MINNEAPOLIS, MN 55441
Preparer
Timothy P Stoeger CPA
Phone
7632770303
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses deducted from special events revenue $247,927”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses deducted from special events revenue $247,927”

Raw XML AppendixShowing 400 of 578 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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM & DEVELOPMENT COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0247927
IRS990/FundraisingGrossIncomeAmt0582920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0264147
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0264147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0264147
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01467453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0700
IRS990/InformationTechnologyGrp/ProgramServicesAmt010824
IRS990/InformationTechnologyGrp/TotalAmt011524
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt060
IRS990/InsuranceGrp/ProgramServicesAmt03490
IRS990/InsuranceGrp/TotalAmt03670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050801
IRS990/LandBldgEquipCostOrOtherBssAmt095455
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/NetAssetsOrFundBalancesBOYAmt0203420
IRS990/NetAssetsOrFundBalancesEOYAmt0470310
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0334993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0334993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041617
IRS990/OccupancyGrp/TotalAmt041617
IRS990/OfficeExpensesGrp/FundraisingAmt012991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02767
IRS990/OfficeExpensesGrp/ProgramServicesAmt057506
IRS990/OfficeExpensesGrp/TotalAmt073264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03127
IRS990/OtherAssetsTotalGrp/EOYAmt03127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018017
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt1825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13530
IRS990/OtherExpensesGrp/ProgramServicesAmt0139282
IRS990/OtherExpensesGrp/ProgramServicesAmt19026
IRS990/OtherExpensesGrp/TotalAmt0139422
IRS990/OtherExpensesGrp/TotalAmt113381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt020539
IRS990/PayrollTaxesGrp/TotalAmt024390
IRS990/PensionPlanContributionsGrp/FundraisingAmt0929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07430
IRS990/PensionPlanContributionsGrp/TotalAmt08823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015565
IRS990/PrincipalOfficerNm0JULIE PETERSON KLEIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413113
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0401114
IRS990/PYOtherRevenueAmt0369262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06081
IRS990/PYSalariesCompEmpBnftPaidAmt0344214
IRS990/PYTotalExpensesAmt01158441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01164522
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0266890
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0884378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03818220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0582920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0596750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243888

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,887
Liabilities
$112,577
Net assets
$470,310
Revenue
$1,219,526
Expenses
$952,636
Net income
$266,890
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
2018Detailed filing. Detailed filing data is available for this year.$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
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