Civic Intelligence

Spa Inc.

990 • Fiscal year 2022 • EIN 43-1998891

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

3404 Toledo RdElkhart, IN 46516

(574) 522-8338

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,723,417

Down $9,511 (-0.5%) from 2021

Net Assets

Up

$1,524,904

Up $101,921 (+7.2%) from 2021

Liabilities

Down

$198,513

Down $111,432 (-36%) from 2021

Revenue

Up

$637,280

Up $222,520 (+54%) from 2021

Expenses

Up

$535,385

Up $92,816 (+21%) from 2021

Net Income

Up

$101,895

Up $129,704 (+466%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $23,899Liabilities 2011: $1,7622011Assets 2012: $120,797Liabilities 2012: $3892012Assets 2013: $126,072Liabilities 2013: $1,2022013Assets 2014: $120,249Liabilities 2014: $1,373Net Assets 2014: $118,8762014Assets 2015: $142,527Liabilities 2015: $2,691Net Assets 2015: $139,8362015Assets 2016: $275,221Liabilities 2016: $97,662Net Assets 2016: $177,5592016Assets 2017: $628,833Liabilities 2017: $268,537Net Assets 2017: $360,2962017Assets 2018: $1,001,380Liabilities 2018: $255,012Net Assets 2018: $746,3682018Assets 2019: $1,579,732Liabilities 2019: $261,865Net Assets 2019: $1,317,8672019Assets 2020: $1,781,860Liabilities 2020: $323,763Net Assets 2020: $1,458,0972020Assets 2021: $1,732,928Liabilities 2021: $309,945Net Assets 2021: $1,422,9832021Assets 2022: $1,723,417Liabilities 2022: $198,513Net Assets 2022: $1,524,9042022Assets 2023: $1,577,104Liabilities 2023: $7,947Net Assets 2023: $1,569,1572023Assets 2024: $1,667,918Liabilities 2024: -$1,135Net Assets 2024: $1,669,0532024

Highlighted filing

2022

Assets$1,723,417
Liabilities$198,513
Net Assets$1,524,904

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $118,783Expenses 2011: $118,985Net Income 2011: -$2022011Revenue 2012: $125,918Expenses 2012: $113,889Net Income 2012: $12,0292012Revenue 2013: $147,178Expenses 2013: $142,716Net Income 2013: $4,4622013Revenue 2014: $168,131Expenses 2014: $174,125Net Income 2014: -$5,9942014Revenue 2015: $210,503Expenses 2015: $189,543Net Income 2015: $20,9602015Revenue 2016: $242,674Expenses 2016: $206,107Net Income 2016: $36,5672016Revenue 2017: $451,435Expenses 2017: $254,030Net Income 2017: $197,4052017Revenue 2018: $702,815Expenses 2018: $301,233Net Income 2018: $401,5822018Revenue 2019: $881,181Expenses 2019: $309,516Net Income 2019: $571,6652019Revenue 2020: $486,809Expenses 2020: $346,575Net Income 2020: $140,2342020Revenue 2021: $414,760Expenses 2021: $442,569Net Income 2021: -$27,8092021Revenue 2022: $637,280Expenses 2022: $535,385Net Income 2022: $101,8952022Revenue 2023: $651,649Expenses 2023: $604,160Net Income 2023: $47,4892023Revenue 2024: $724,049Expenses 2024: $624,153Net Income 2024: $99,8962024

Highlighted filing

2022

Revenue$637,280
Expenses$535,385
Net Income$101,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$658,695
Mission and Program Overview

Mission

Minister to change womens lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,422,983$1,524,904▲ $101,921
Land, Buildings, and Equipment, Net$1,519,527$1,482,524▼ $37,003
Cash and Non-Interest-Bearing Accounts$204,846$135,425▼ $69,421
Savings and Temporary Cash Investments$5,526$99,800▲ $94,274
Prepaid Expenses and Deferred Charges-$4,629-
Accounts Receivable$3,029$1,039▼ $1,990
Total Assets$1,732,928$1,723,417▼ $9,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,076$183,782▼ $120,294
Accounts Payable and Accrued Expenses$5,869$14,731▲ $8,862
Total Liabilities$309,945$198,513▼ $111,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,422,983$1,524,904▲ $101,921
Total Liabilities and Net Assets / Fund Balance$1,732,928$1,723,417▼ $9,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,543$42,075$76,618
Buildings$1,447,981$200,350-
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
0-
SandraBontrager
Revenue and Support

Revenue Composition

Contributions and Grants
$442,959
Program Service Revenue
$37,813
Investment Income
$120
Other Revenue
$156,388
All Other Contributions
$400,095
Change in Net Assets
$101,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,713
Salaries, Compensation, and Employee Benefits$266,672
Total Fundraising Expense$765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,873$13,406$0$156,279
Current Officers, Directors, Trustees, and Key Employees$0$91,540$0$91,540
All Other Expenses$70,309$8,193$84$78,586
Depreciation Depletion$66,238$0$0$66,238
Occupancy$40,520$5,840$0$46,360
Payroll Taxes$4,847$14,006$0$18,853
Information Technology$3,834$11,304$0$15,138
Advertising$139$11,148$0$11,287
Interest$9,090$1,995$0$11,085
Insurance$8,183$1,794$0$9,977
Office Expenses$1,599$4,203$0$5,802
Other Expenses$1$2,224$236$2,461
Fees for Services Accounting$0$1,250$0$1,250
Total Functional Expenses$360,761$173,859$765$535,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,803
Fundraising Direct Expenses$21,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Banquet$149,170$149,170$3,225$145,945
Bowling$11,515$11,515$666$10,849
Total Events$177,803$177,803$21,415$156,388
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spa Inc
EIN
43-1998891
Phone
5745228338
Address
3404 TOLEDO RD, ELKHART, IN 46516

Signing Officer

Name
Sandra Bontrager
Title
Founder
Phone
5745228338
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Bontrager
Formed
1999
Legal Domicile
In
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
109

Preparer

Firm
Jl Accounting & Tax Service Inc
Address
3505 LINCOLN WAY E, MISHAWAKA, IN 46544
Preparer
Judie A Landaw
Phone
5746757730
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes for the meetings of the governing body were written and retained

Pt VI, Line 11B

The form 990 is reviewed and signed by the principal officer.

Pt VI, Line 15A

The governing body determines the Executive director's salary, based on comparable data.

Pt VI, Line 19

All governing documents and financial statements are available upon request.

Pt VI, Line 8B

There were no additional committees authorized to act on behalf of the governing body.

Form 990, Part IX, Line 24E

Dues and subscriptions 2534. 765. 1769. 0.

Form 990, Part IX, Line 24E

Entertainment 2416. 1320. 1012. 84.

Form 990, Part IX, Line 24E

Education 5674. 4393. 1281. 0.

Form 990, Part IX, Line 24E

Grocery and basics 9280. 9169. 111. 0.

Form 990, Part IX, Line 24E

Lawn and garden 4000. 4000. 0. 0.

Form 990, Part IX, Line 24E

MEDICAL 317. 317. 0. 0.

Form 990, Part IX, Line 24E

Small furnishings 23960. 22945. 1015. 0.

Form 990, Part IX, Line 24E

SUPPLIES 108. 0. 108. 0.

Form 990, Part IX, Line 24E

Small tools 5814. 4206. 1608. 0.

Form 990, Part IX, Line 24E

Subcontract labor 24370. 22641. 1729. 0.

Form 990, Part IX, Line 24E

MISC 28. 28. 0. 0.

Form 990, Part IX, Line 24E

Volunteer appreciation 562. 0. 562. 0.

Form 990, Part IX, Line 24E

Licenses and permits 525. 525. 0. 0.

Form 990, Part IX, Line 24E

Investment losses -1110. 0. -1110. 0.

Form 990, Part IX, Line 24E

GIFTS 108. 0. 108. 0.

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613283
IRS990ScheduleA/Total509Grp/TotalAmt02551326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02551326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01447981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01648331
IRS990ScheduleD/EquipmentGrp/BookValueAmt034543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076618
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01482524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02022 BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0149170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0149170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0156388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06006
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes for the meetings of the governing body were written and retained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed and signed by the principal officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body determines the Executive director's salary, based on comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There were no additional committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 2534. 765. 1769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 2416. 1320. 1012. 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION 5674. 4393. 1281. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROCERY AND BASICS 9280. 9169. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAWN AND GARDEN 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL 317. 317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL FURNISHINGS 23960. 22945. 1015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMALL TOOLS 5814. 4206. 1608. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBCONTRACT LABOR 24370. 22641. 1729. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 28. 28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER APPRECIATION 562. 0. 562. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES AND PERMITS 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVESTMENT LOSSES -1110. 0. -1110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS 108. 0. 108. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01732928
IRS990/TotalAssetsEOYAmt01723417
IRS990/TotalAssetsGrp/BOYAmt01732928
IRS990/TotalAssetsGrp/EOYAmt01723417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442959
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309945
IRS990/TotalLiabilitiesEOYAmt0198513

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.72$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.65$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.20$1.52$0.64$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$0.41$0.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.46$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.26$1.32$0.88$0.31$0.57
2018Summary only. Only limited summary data is available for this year.$1.00$0.26$0.75$0.70$0.30$0.40
2017Summary only. Only limited summary data is available for this year.$0.63$0.27$0.36$0.45$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.24$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.15$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00