Civic Intelligence

Share Our Spare

990 • Fiscal year 2021 • EIN 45-2773364

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

Organization Profilewww.shareourspare.org
3800 N Milwaukee AveChicago, IL 60641

(312) 659-8019

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,842

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,000,301

Up $226,145 (+29%) from 2020

Net Assets

Up

$972,210

Up $245,481 (+34%) from 2020

Liabilities

Down

$28,091

Down $19,336 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$3,535,972

Up $925,063 (+35%) from 2020

Expenses

Up

$3,290,491

Up $1,077,342 (+49%) from 2020

Net Income

Down

$245,481

Down $152,279 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $48,909Liabilities 2013: $02013Assets 2015: $67,586Liabilities 2015: $0Net Assets 2015: $67,5862015Assets 2016: $193,590Liabilities 2016: $5,240Net Assets 2016: $188,3502016Assets 2017: $190,306Liabilities 2017: $19,572Net Assets 2017: $170,7342017Assets 2018: $274,425Liabilities 2018: $11,398Net Assets 2018: $263,0272018Assets 2019: $358,826Liabilities 2019: $29,857Net Assets 2019: $328,9692019Assets 2020: $774,156Liabilities 2020: $47,427Net Assets 2020: $726,7292020Assets 2021: $1,000,301Liabilities 2021: $28,091Net Assets 2021: $972,2102021Assets 2022: $1,737,249Liabilities 2022: $623,219Net Assets 2022: $1,114,0302022Assets 2023: $1,647,734Liabilities 2023: $533,189Net Assets 2023: $1,114,5452023Assets 2024: $1,838,711Liabilities 2024: $425,397Net Assets 2024: $1,413,3142024

Highlighted filing

2021

Assets$1,000,301
Liabilities$28,091
Net Assets$972,210
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $73,520Expenses 2013: $29,687Net Income 2013: $43,8332013Revenue 2015: $90,729Expenses 2015: $67,811Net Income 2015: $22,9182015Revenue 2016: $454,248Expenses 2016: $333,484Net Income 2016: $120,7642016Revenue 2017: $1,264,774Expenses 2017: $1,282,390Net Income 2017: -$17,6162017Revenue 2018: $841,045Expenses 2018: $748,752Net Income 2018: $92,2932018Revenue 2019: $1,264,861Expenses 2019: $1,198,919Net Income 2019: $65,9422019Revenue 2020: $2,610,909Expenses 2020: $2,213,149Net Income 2020: $397,7602020Revenue 2021: $3,535,972Expenses 2021: $3,290,491Net Income 2021: $245,4812021Revenue 2022: $4,711,165Expenses 2022: $4,557,118Net Income 2022: $154,0472022Revenue 2023: $5,770,247Expenses 2023: $5,769,732Net Income 2023: $5152023Revenue 2024: $5,953,053Expenses 2024: $5,654,284Net Income 2024: $298,7692024

Highlighted filing

2021

Revenue$3,535,972
Expenses$3,290,491
Net Income$245,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$3,573,614
Mission and Program Overview

Mission

To disrupt cycles of generational poverty by providing families with the essentials they need to flourish in the first years of a child's life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$534,324$510,567▼ $23,757
Inventories for Sale or Use$217,985$312,518▲ $94,533
Accounts Receivable-$139,131-
Land, Buildings, and Equipment, Net$20,243$19,672▼ $571
Prepaid Expenses and Deferred Charges-$9,911-
Intangible Assets$1,603$802▼ $801
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$774,156$1,000,301▲ $226,145
Other Assets Total$1$7,700▲ $7,699
Liabilities
Unsecured Notes Loans Payable$39,022--
Other Liabilities-$17,891-
Accounts Payable and Accrued Expenses$8,405$10,200▲ $1,795
Total Liabilities$47,427$28,091▼ $19,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,729$934,710▲ $232,981
Net Assets With Donor Restrictions$25,000$37,500▲ $12,500
Total Net Assets Fund Balance$726,729$972,210▲ $245,481
Total Liabilities and Net Assets / Fund Balance$774,156$1,000,301▲ $226,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,672$16,023$35,695
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex GoodfellowExecutive DirectorFT$108,842$108,842

Board Members and Trustees

NameTitle
Stefanie HestChairman
Amy RakoczyVice President
Aja HughesDirector
Amy EverardDirector
Amy KadensDirector
Erin EstellDirector
Meghan AndalmanDirector
Olivia BelmontiDirector
Elizabeth HallSecretary
Tyeisi Huntley JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347,431
Program Service Revenue
$16,988
Investment Income
$0
Other Revenue
$171,553
All Other Contributions
$3,308,409
Change in Net Assets
$245,481

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,401,407Fair Market Value (FMV)
Total Noncash Contributions$2,401,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,972
Revenue Not Reported on Form 990
$229,978
Total Revenue per Audited Statements
$3,765,950
Total Revenue per Form 990
$3,535,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,306,873
Other Expenses$663,372
Salaries, Compensation, and Employee Benefits$320,246
Total Fundraising Expense$13,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,306,873--$2,306,873
Other Salaries and Wages$142,045$28,982$6,357$177,384
Current Officers, Directors, Trustees, and Key Employees$87,074$18,503$3,265$108,842
Occupancy$72,128$26,158$2,040$100,326
Payroll Taxes$17,964$3,723$754$22,441
Fees for Services Other$4,874$14,749-$19,623
Other Employee Benefits$9,269$1,921$389$11,579
Fees for Services Accounting-$11,250-$11,250
Travel$5,793$4,786-$10,579
Insurance$6,123$3,608$294$10,025
All Other Expenses$2,150$4,672-$6,822
Depreciation Depletion$6,709--$6,709
Other Expenses$180$3,626-$3,626
Office Expenses-$1,863-$1,863
Total Functional Expenses$3,138,155$139,237$13,099$3,290,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,520,469
Expenses per Audited Statements$3,290,491
Total Expenses per Form 990$3,290,491
Expenses Not Reported on Form 990$229,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$208,152
Fundraising Direct Expenses$37,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$208,152$208,152$37,642$170,510
Total Events$208,152$208,152$37,642$170,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$17,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization did not have any committees with the authority to act on behalf of the governing body during the year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is first reviewed by the organization's executive director and board president. It is then circulated to the rest of the board directors for their review and feedback prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization is not aware of any relationships that could potentially cause a conflict of interest to occur and any new relationships are reviewed by management as to whether or not they require additional disclosures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization reviews executive salaries that are approved by board oversight with the assistance of industry standards of similar organizations.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired via the guidestar.org website or the IL Attorney General website. The 1023 can be made available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Share our Spare
EIN
45-2773364
Phone
3126598019
Address
3800 N Milwaukee Ave, Chicago, IL 60641

Signing Officer

Name
Amy Everard
Title
President
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Everard
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
1,313

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03573614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0294
IRS990/InsuranceGrp/ManagementAndGeneralAmt03608
IRS990/InsuranceGrp/ProgramServicesAmt06123
IRS990/InsuranceGrp/TotalAmt010025
IRS990/IntangibleAssetsGrp/BOYAmt01603
IRS990/IntangibleAssetsGrp/EOYAmt0802
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0217985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0312518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020243
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019672
IRS990/LandBldgEquipCostOrOtherBssAmt035695
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISRUPT CYCLES OF GENERATIONAL POVERTY BY PROVIDING FAMILIES WITH THE ESSENTIALS THEY NEED TO FLOURISH IN THE FIRST YEARS OF A CHILD'S LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726729
IRS990/NetAssetsOrFundBalancesEOYAmt0972210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170510
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0934710
IRS990/NoncashContributionsAmt02401407
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02040
IRS990/OccupancyGrp/ManagementAndGeneralAmt026158
IRS990/OccupancyGrp/ProgramServicesAmt072128
IRS990/OccupancyGrp/TotalAmt0100326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01863
IRS990/OfficeExpensesGrp/TotalAmt01863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt07700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011579
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Licenses & Fees
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33626
IRS990/OtherExpensesGrp/ProgramServicesAmt0476069
IRS990/OtherExpensesGrp/ProgramServicesAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt0480257
IRS990/OtherExpensesGrp/TotalAmt16849
IRS990/OtherExpensesGrp/TotalAmt25443
IRS990/OtherExpensesGrp/TotalAmt33626
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt017891
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01043
IRS990/OtherRevenueTotalAmt01043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177384
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03723
IRS990/PayrollTaxesGrp/ProgramServicesAmt017964
IRS990/PayrollTaxesGrp/TotalAmt022441
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09911
IRS990/PrincipalOfficerNm0Amy Everard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02617753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01723007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259118
IRS990/PYOtherRevenueAmt0-9896
IRS990/PYProgramServiceRevenueAmt03052
IRS990/PYRevenuesLessExpensesAmt0397760
IRS990/PYSalariesCompEmpBnftPaidAmt0231024
IRS990/PYTotalExpensesAmt02213149
IRS990/PYTotalRevenueAmt02610909
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016988
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03347431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02617753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09457310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt09457310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03347431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02617753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01291512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09457310
IRS990ScheduleA/TotalSupportAmt09466198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt0229978
IRS990ScheduleD/DonatedServicesUseFcltsAmt0229978
IRS990ScheduleD/EquipmentGrp/BookValueAmt019672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035695
IRS990ScheduleD/ExpensesNotReportedAmt0229978
IRS990ScheduleD/ExpensesSubtotalAmt03290491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/RevenueNotReportedAmt0229978
IRS990ScheduleD/RevenueSubtotalAmt03535972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,301
Liabilities
$28,091
Net assets
$972,210
Revenue
$3,535,972
Expenses
$3,290,491
Net income
$245,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.43$1.41$5.95$5.65$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.53$1.11$5.77$5.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.11$4.71$4.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$3.54$3.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$2.61$2.21$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.26$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.84$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.26$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.45$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.03$0.04