Civic Intelligence

Fort Worth Sparc

EIN 46-5112626 • 501(c)3 • Fort Worth, TX

Profile

To provide quality childrens afterschool education programs

2108 Yosemite CourtFort Worth, TX 76112-3945

www.fortworthsparc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$75,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 95.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,359

Down $61,390 (-73%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,359

Down $61,390 (-73%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$256,536

Down $180,861 (-41%) from 2023

Expenses

Down

$317,926

Down $154,581 (-33%) from 2023

Net Income

Down

-$61,390

Down $26,280 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $0Net Assets 2014: $02014Assets 2016: $105,866Net Assets 2016: $105,8662016Assets 2017: $217,248Liabilities 2017: $0Net Assets 2017: $217,2482017Assets 2018: $54,690Liabilities 2018: $1,076Net Assets 2018: $53,6142018Assets 2019: $22,787Net Assets 2019: $22,7872019Assets 2020: $36,400Net Assets 2020: $36,4002020Assets 2021: $174,418Liabilities 2021: $107,470Net Assets 2021: $66,9482021Assets 2022: $118,859Liabilities 2022: $0Net Assets 2022: $118,8592022Assets 2023: $83,749Liabilities 2023: $0Net Assets 2023: $83,7492023Assets 2024: $22,359Liabilities 2024: $0Net Assets 2024: $22,3592024

Highlighted filing

2024

Assets$22,359
Liabilities$0
Net Assets$22,359
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $153,068Expenses 2016: $47,202Net Income 2016: $105,8662016Revenue 2017: $236,435Expenses 2017: $125,053Net Income 2017: $111,3822017Revenue 2018: $7,717Expenses 2018: $171,351Net Income 2018: -$163,6342018Revenue 2019: $78,922Expenses 2019: $109,749Net Income 2019: -$30,8272019Revenue 2020: $135,479Expenses 2020: $114,366Net Income 2020: $21,1132020Revenue 2021: $573,363Expenses 2021: $542,815Net Income 2021: $30,5482021Revenue 2022: $453,545Expenses 2022: $401,634Net Income 2022: $51,9112022Revenue 2023: $437,397Expenses 2023: $472,507Net Income 2023: -$35,1102023Revenue 2024: $256,536Expenses 2024: $317,926Net Income 2024: -$61,3902024

Highlighted filing

2024

Revenue$256,536
Expenses$317,926
Net Income-$61,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$22,359
Liabilities
$0
Net assets
$22,359
Revenue
$256,536
Expenses
$317,926
Net income
-$61,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.57$3.18$0.61
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$4.37$4.73$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$4.54$4.02$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.07$0.67$5.73$5.43$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$1.35$1.14$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.79$1.10$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.08$1.71$1.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.36$1.25$1.11
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.53$0.47$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$453,545
Mission and Program Overview

Mission

To strengthen after-school programs through Advocacy, Resources,

To strengthen after-school programs through Advocacy, Resources, and Collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,418$118,859▼ $55,559
Total Assets$174,418$118,859▼ $55,559
Liabilities
Deferred Revenue$107,470--
Total Liabilities$107,470$0▼ $107,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,448$118,859▲ $55,411
Net Assets With Donor Restrictions$3,500--
Total Net Assets Fund Balance$66,948$118,859▲ $51,911
Total Liabilities and Net Assets / Fund Balance$174,418$118,859▼ $55,559
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tobi JacksonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Kathleen Powderly MDPresident
Pablo CalderonVice President
John Gales JrDirector
Mary Emily PardueDirector
Mervil JohnsonDirector
Susie ReyesDirector
Tiesa LeggettDirector
Vicki RaySecretary
Molly HyryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,163
Change in Net Assets
$51,911

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$101,250Fair Market Value (FMV)
Food Inventory12,500$68,561Fair Market Value (FMV)
Books and Publications-$13,375Fair Market Value (FMV)
Other Non Cash Contri Table105$10,500Fair Market Value (FMV)
Other Non Cash Contri Table200$2,095Fair Market Value (FMV)
Drugs and Medical Supplies15$300Fair Market Value (FMV)
Total Noncash Contributions12,820$196,081-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,346
Grants and Similar Amounts Paid$124,550
Salaries, Compensation, and Employee Benefits$80,738
Total Fundraising Expense$9,037
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,550--$124,550
Fees for Services Other$103,417$0$0$103,417
Current Officers, Directors, Trustees, and Key Employees$60,000$11,250$3,750$75,000
Payroll Taxes$4,590$861$287$5,738
Fees for Services Professional Fundraising--$5,000$5,000
Fees for Services Accounting$0$2,200$0$2,200
Insurance$0$954$0$954
Other Expenses$0$878$0$878
Total Functional Expenses$376,317$16,280$9,037$401,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
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
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
Fort Worth SPARC
EIN
46-5112626
Phone
8179079092
Address
2108 Yosemite Court, Fort Worth, TX 76112-3945

Signing Officer

Name
Tobi L Jackson
Title
Executive Director
Phone
8179079092
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobi L Jackson
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
235

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to all members of the Board of directors for review and/or questions prior to filing.”

Pt VI, Line 15A

“The process for determining compensation includes a review and approval by independent persons and contemporaneous sustantiation of the deliberation and decision through the contributions of board members.”

Pt VI, Line 19

“The organization provides financial statements and organizational policies upon request”

Form 990, Part IX, Line 11G

“COVID-19 data analysis 34000. 34000. 0. 0.”

Form 990, Part IX, Line 11G

“Educators 18400. 18400. 0. 0.”

Form 990, Part IX, Line 11G

“Education services 51017. 51017. 0. 0.”

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To strengthen after-school programs through Advocacy, Resources, and Collaboration
IRS990/AllOtherContributionsAmt0369163
IRS990/BooksInCareOfDetail/PersonNm0Tobi Jackson
IRS990/BooksInCareOfDetail/PhoneNum08179267721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 Yosemite Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174418
IRS990/CashNonInterestBearingGrp/EOYAmt0118859
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453545
IRS990/CYGrantsAndSimilarPaidAmt0124550
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191346
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051911
IRS990/CYSalariesCompEmpBnftPaidAmt080738
IRS990/CYTotalExpensesAmt0401634
IRS990/CYTotalFundraisingExpenseAmt09037
IRS990/CYTotalProfFndrsngExpnsAmt05000
IRS990/CYTotalRevenueAmt0453545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0107470
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provide quality children's afterschool education programs that promote intellectual, creative, and healthy development in the Fort Worth & Tarrant County, TX area.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376317
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103417
IRS990/FeesForServicesOtherGrp/TotalAmt0103417
IRS990/FeesForServicesProfFundraising/FundraisingAmt05000
IRS990/FeesForServicesProfFundraising/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Tobi Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Powderly MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Pablo Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly Hyry
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki Ray
IRS990/Form990PartVIISectionAGrp/PersonNm5Mervil Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Tiesa Leggett
IRS990/Form990PartVIISectionAGrp/PersonNm7Susie Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm8John Gales Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Emily Pardue
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt084382
IRS990/GrantAmt0124550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124550
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0954
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0954
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To strengthen after-school programs through Advocacy, Resources, and Collaboration
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066948
IRS990/NetAssetsOrFundBalancesEOYAmt0118859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118859
IRS990/NoncashContributionsAmt0196081
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Payroll processing fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3878
IRS990/OtherExpensesGrp/ProgramServicesAmt033949
IRS990/OtherExpensesGrp/ProgramServicesAmt149061
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt033949
IRS990/OtherExpensesGrp/TotalAmt149061
IRS990/OtherExpensesGrp/TotalAmt2887
IRS990/OtherExpensesGrp/TotalAmt3878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0861
IRS990/PayrollTaxesGrp/ProgramServicesAmt04590
IRS990/PayrollTaxesGrp/TotalAmt05738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tobi L Jackson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176073
IRS990/PYOtherExpensesAmt0281004
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt030548
IRS990/PYSalariesCompEmpBnftPaidAmt080738
IRS990/PYTotalExpensesAmt0542815
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0573363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051911
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PPP loan forgiveness 2020: 14700.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01223327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244293
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67180
IRS990ScheduleA/PublicSupportTotal170Amt01223327
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01223327
IRS990ScheduleA/TotalSupportAmt01238027
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt20
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt40
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt50
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt60
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt70
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bicycles for children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Camp Sparc in Sycamore Park
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Furniture for displaced families due to COVID 19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Household items for specific area
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Household items for students attending specific program
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Turkeys for families in need
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Partial house set up for homeless families gaining housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Christmas/Holiday Giveaway
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt15400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt230770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt343750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt519500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt64500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt74430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Bicycles
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6Household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7Household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt7490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt013375
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0101250
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt015
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0300
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt012500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt068561
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1105
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Study material and supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Bicycles
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02095
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of Form 990 is provided to all members of the Board of directors for review and/or questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process for determining compensation includes a review and approval by independent persons and contemporaneous sustantiation of the deliberation and decision through the contributions of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides financial statements and organizational policies upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVID-19 data analysis 34000. 34000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Educators 18400. 18400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education services 51017. 51017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174418
IRS990/TotalAssetsEOYAmt0118859
IRS990/TotalAssetsGrp/BOYAmt0174418
IRS990/TotalAssetsGrp/EOYAmt0118859
IRS990/TotalCompGreaterThan150KInd0false

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