Civic Intelligence

Kid Spark Education

990 • Fiscal year 2023 • EIN 47-3301494

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 19, 2023

Organization ProfileKidsparkeducation.org
1 South Main St Ste 102Webb City, MO 64870

(417) 388-5037

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$139,229

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,044,450

Up $225,043 (+12%) from 2022

Net Assets

Up

$1,605,582

Up $73,558 (+4.8%) from 2022

Liabilities

Up

$438,868

Up $151,485 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Down

$867,229

Down $186,881 (-18%) from 2022

Expenses

Up

$793,671

Up $35,189 (+4.6%) from 2022

Net Income

Down

$73,558

Down $222,070 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $534,416Liabilities 2015: $28,895Net Assets 2015: $505,5212015Assets 2016: $799,062Liabilities 2016: $27,701Net Assets 2016: $771,3612016Assets 2017: $633,291Liabilities 2017: $150,093Net Assets 2017: $483,1982017Assets 2018: $1,461,899Liabilities 2018: $69,907Net Assets 2018: $1,391,9922018Assets 2019: $1,309,144Liabilities 2019: $152,202Net Assets 2019: $1,156,9422019Assets 2020: $1,568,704Liabilities 2020: $387,215Net Assets 2020: $1,181,4892020Assets 2021: $1,575,059Liabilities 2021: $338,663Net Assets 2021: $1,236,3962021Assets 2022: $1,819,407Liabilities 2022: $287,383Net Assets 2022: $1,532,0242022Assets 2023: $2,044,450Liabilities 2023: $438,868Net Assets 2023: $1,605,5822023Assets 2024: $2,250,327Liabilities 2024: $408,962Net Assets 2024: $1,841,3652024Assets 2025: $2,907,897Liabilities 2025: $352,394Net Assets 2025: $2,555,5032025

Highlighted filing

2023

Assets$2,044,450
Liabilities$438,868
Net Assets$1,605,582
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $575,078Expenses 2015: $73,286Net Income 2015: $501,7922015Revenue 2016: $729,483Expenses 2016: $463,643Net Income 2016: $265,8402016Revenue 2017: $645,666Expenses 2017: $933,829Net Income 2017: -$288,1632017Revenue 2018: $2,057,135Expenses 2018: $1,148,341Net Income 2018: $908,7942018Revenue 2019: $903,801Expenses 2019: $1,001,186Net Income 2019: -$97,3852019Revenue 2020: $1,050,747Expenses 2020: $1,026,200Net Income 2020: $24,5472020Revenue 2021: $611,428Expenses 2021: $556,521Net Income 2021: $54,9072021Revenue 2022: $1,054,110Expenses 2022: $758,482Net Income 2022: $295,6282022Revenue 2023: $867,229Expenses 2023: $793,671Net Income 2023: $73,5582023Revenue 2024: $1,112,960Expenses 2024: $877,177Net Income 2024: $235,7832024Revenue 2025: $1,700,146Expenses 2025: $986,008Net Income 2025: $714,1382025

Highlighted filing

2023

Revenue$867,229
Expenses$793,671
Net Income$73,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,450,168
Mission and Program Overview

Mission

Our mission is to help all school-age children prepare for a lifetime of learning about science and technology. Rokenbok's stem education program levels the playing field for underserved children; provides deep, project-based learning for all students; makes stem easier for educators to teach; and is highly cost effective for schools and youth programs.

Our mission is to help all children especially those from underserved and underrepresented backgrounds to learn and love STEM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$601,398$851,220▲ $249,822
Savings and Temporary Cash Investments$49,823$426,231▲ $376,408
Accounts Receivable$270,906$323,912▲ $53,006
Investments in Publicly Traded Securities$446,162$294,987▼ $151,175
Land, Buildings, and Equipment, Net$119,944$64,860▼ $55,084
Cash and Non-Interest-Bearing Accounts$247,022$60,139▼ $186,883
Prepaid Expenses and Deferred Charges$83,091$17,583▼ $65,508
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,819,407$2,044,450▲ $225,043
Other Assets Total$1,061$5,518▲ $4,457
Liabilities
Accounts Payable and Accrued Expenses$138,392$291,646▲ $153,254
Unsecured Notes Loans Payable$148,991$147,222▼ $1,769
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$287,383$438,868▲ $151,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,452,024$1,535,003▲ $82,979
Net Assets With Donor Restrictions$80,000$70,579▼ $9,421
Total Net Assets Fund Balance$1,532,024$1,605,582▲ $73,558
Total Liabilities and Net Assets / Fund Balance$1,819,407$2,044,450▲ $225,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,860$491,001$555,861
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan NedenExecutive DirectorFT$139,229$139,229
Paul SullivanCFO and SecretaryPT$51,769$51,769

Board Members and Trustees

NameTitle
Paul EichenBoard Chair
Dennis WhittlerTrustee
Jim StoneTrustee
Keith EdwardsTrustee
Mick HagerTrustee
Perla MyersTrustee
Tracy RampyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$257,616
Program Service Revenue
$0
Investment Income
$16,735
Other Revenue
$592,878
All Other Contributions
$257,616
Change in Net Assets
$73,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,728
Salaries, Compensation, and Employee Benefits$343,943
Total Fundraising Expense$68,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$190,722$13,357$0$204,079
Other Salaries and Wages$87,673$48,572$39,705$175,950
Current Officers, Directors, Trustees, and Key Employees$97,460$27,846$13,923$139,229
Fees for Services Other$31,887$53,284$0$85,171
Advertising$47,734$0$0$47,734
Information Technology$19,072$23,847$0$42,919
Payroll Taxes$15,310$4,398$3,942$23,650
Travel$3,356$347$10,479$14,182
Occupancy$5,923$5,048$0$10,971
Other Expenses$10,876$0$0$10,876
Interest$0$6,611$0$6,611
Office Expenses$2,654$3,040$0$5,694
Other Employee Benefits$3,828$1,286$0$5,114
Depreciation Depletion$1,234$0$0$1,234
Insurance$0$1,116$0$1,116
Total Functional Expenses$536,582$189,040$68,049$793,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the organization's officers then made available in its entirety for review by Trustees before it is finalized and filed.”

Part VI, Section B, Line 12C

“All Trustees and Officers are reminded at least once each year at a regular board meeting to review and sign the conflict of interest policy statement.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Ryan Neden, Mr. Neden's performance was evaluated by the Board Chair who recommended a merit increase based on performance and in relation to compensation paid to ED's of other like-kind organizations., 2022|”

Part VI, Section C, Line 19

“All required documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Spark Education
EIN
47-3301494
In Care Of
% Ryan Neden
Address
1 SOUTH MAIN ST STE 102, Webb City, MO 64870

Signing Officer

Name
Ryan Neden
Title
Executive Director
Signed
2023-12-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan Neden
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
9
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Other contract services, $85171|”

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IRS990/Desc0Kid Spark helps schools and educational service providers disrupt the pattern of educational inequity by providing STEM education early and consistently for Pre-K - 8th grade students. By giving children of all backgrounds and abilities an equal chance to learn and love STEM we are nurturing the next generation of successful professionals bold thinkers and passionate leaders. Our programs are designed to help young children develop STEM Identity and Technology Fluency which gives them confidence to engage in any type of STEM learning throughout their lives. Kid Spark Education is incorporated in California and was originally based in San Diego. Our STEM products and programs have been adopted in all 50 US States and even internationally in different countries around the world. Clients include school systems libraries nonprofits and after-school educational programs.
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IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023847
IRS990/InformationTechnologyGrp/ProgramServicesAmt019072
IRS990/InformationTechnologyGrp/TotalAmt042919
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01116
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01116
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06611
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0601398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0851220
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016735
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016735
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0446162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294987
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0491001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064860
IRS990/LandBldgEquipCostOrOtherBssAmt0555861
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to help all children especially those from underserved and underrepresented backgrounds to learn and love STEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01532024
IRS990/NetAssetsOrFundBalancesEOYAmt01605582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0592878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0592878
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01452024
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01535003
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05048
IRS990/OccupancyGrp/ProgramServicesAmt05923
IRS990/OccupancyGrp/TotalAmt010971
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03040
IRS990/OfficeExpensesGrp/ProgramServicesAmt02654
IRS990/OfficeExpensesGrp/TotalAmt05694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01061
IRS990/OtherAssetsTotalGrp/EOYAmt05518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05114
IRS990/OtherExpensesGrp/Desc0New Product Development
IRS990/OtherExpensesGrp/Desc1Website exp
IRS990/OtherExpensesGrp/Desc2Selling Expenses
IRS990/OtherExpensesGrp/Desc3Inventory valuation adjustments
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05331
IRS990/OtherExpensesGrp/ProgramServicesAmt111380
IRS990/OtherExpensesGrp/ProgramServicesAmt22142
IRS990/OtherExpensesGrp/ProgramServicesAmt310876
IRS990/OtherExpensesGrp/TotalAmt05331
IRS990/OtherExpensesGrp/TotalAmt111380
IRS990/OtherExpensesGrp/TotalAmt22430
IRS990/OtherExpensesGrp/TotalAmt310876
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175950
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04398
IRS990/PayrollTaxesGrp/ProgramServicesAmt015310
IRS990/PayrollTaxesGrp/TotalAmt023650
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017583
IRS990/PrincipalOfficerNm0Ryan Neden
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358556
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489963
IRS990/PYOtherRevenueAmt0695421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0295628
IRS990/PYSalariesCompEmpBnftPaidAmt0268519
IRS990/PYTotalExpensesAmt0758482
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,450
Liabilities
$438,868
Net assets
$1,605,582
Revenue
$867,229
Expenses
$793,671
Net income
$73,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$1.70$0.99$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.41$1.84$1.11$0.88$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.44$1.61$0.87$0.79$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.05$0.76$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.34$1.24$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.39$1.18$1.05$1.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.90$1.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$2.06$1.15$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.65$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.73$0.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.58$0.07$0.50