Civic Intelligence

Sparkwheel Inc.

990 • Fiscal year 2025 • EIN 48-1175467

Jul 01, 2024 to Jun 30, 2025

Organization ProfileSPARKWHEEL.ORG

View Organization Page

1919 Delaware StreetLawrence, KS 66046

(785) 856-5190

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$175,488

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,852,109

Down $870,435 (-23%) from 2024

Net Assets

Down

$2,363,386

Down $1,007,038 (-30%) from 2024

Liabilities

Up

$488,723

Up $136,603 (+39%) from 2024

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Down

$6,179,076

Down $129,422 (-2.1%) from 2024

Expenses

Down

$7,194,616

Down $438,762 (-5.7%) from 2024

Net Income

Up

-$1,015,540

Up $309,340 (+23%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $73,437Liabilities 2010: $55,045Net Assets 2010: $18,3922010Assets 2011: $143,344Liabilities 2011: $81,726Net Assets 2011: $61,6182011Assets 2012: $160,048Liabilities 2012: $53,311Net Assets 2012: $106,7372012Assets 2013: $652,388Liabilities 2013: $529,558Net Assets 2013: $122,8302013Assets 2014: $870,517Liabilities 2014: $459,024Net Assets 2014: $411,4932014Assets 2015: $976,438Liabilities 2015: $564,284Net Assets 2015: $412,1542015Assets 2016: $765,890Liabilities 2016: $446,694Net Assets 2016: $319,1962016Assets 2017: $940,592Liabilities 2017: $382,074Net Assets 2017: $558,5182017Assets 2018: $1,304,672Liabilities 2018: $797,783Net Assets 2018: $506,8892018Assets 2019: $1,493,206Liabilities 2019: $878,266Net Assets 2019: $614,9402019Assets 2020: $2,219,243Liabilities 2020: $965,339Net Assets 2020: $1,253,9042020Assets 2021: $1,995,879Liabilities 2021: $673,613Net Assets 2021: $1,322,2662021Assets 2022: $5,926,043Liabilities 2022: $332,227Net Assets 2022: $5,593,8162022Assets 2023: $5,078,435Liabilities 2023: $397,721Net Assets 2023: $4,680,7142023Assets 2024: $3,722,544Liabilities 2024: $352,120Net Assets 2024: $3,370,4242024Assets 2025: $2,852,109Liabilities 2025: $488,723Net Assets 2025: $2,363,3862025

Highlighted filing

2025

Assets$2,852,109
Liabilities$488,723
Net Assets$2,363,386
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $253,1182010Revenue 2011: $404,914Expenses 2011: $361,688Net Income 2011: $43,2262011Revenue 2012: $703,882Expenses 2012: $658,763Net Income 2012: $45,1192012Revenue 2013: $804,655Expenses 2013: $788,562Net Income 2013: $16,0932013Revenue 2014: $4,019,987Expenses 2014: $3,731,324Net Income 2014: $288,6632014Revenue 2015: $4,077,816Expenses 2015: $3,912,461Net Income 2015: $165,3552015Revenue 2016: $4,160,689Expenses 2016: $4,253,647Net Income 2016: -$92,9582016Revenue 2017: $3,996,692Expenses 2017: $3,760,652Net Income 2017: $236,0402017Revenue 2018: $4,379,381Expenses 2018: $4,412,488Net Income 2018: -$33,1072018Revenue 2019: $4,899,488Expenses 2019: $4,791,437Net Income 2019: $108,0512019Revenue 2020: $5,792,772Expenses 2020: $5,159,558Net Income 2020: $633,2142020Revenue 2021: $5,620,147Expenses 2021: $5,551,785Net Income 2021: $68,3622021Revenue 2022: $10,689,088Expenses 2022: $6,417,538Net Income 2022: $4,271,5502022Revenue 2023: $6,740,314Expenses 2023: $8,375,226Net Income 2023: -$1,634,9122023Revenue 2024: $6,308,498Expenses 2024: $7,633,378Net Income 2024: -$1,324,8802024Revenue 2025: $6,179,076Expenses 2025: $7,194,616Net Income 2025: -$1,015,5402025

Highlighted filing

2025

Revenue$6,179,076
Expenses$7,194,616
Net Income-$1,015,540
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$7,676,058
Mission and Program Overview

Mission

To remove barriers and provide those we serve with tools and resources they need to thrive, now and into the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,496,982--
Savings and Temporary Cash Investments$972,506$1,489,417▲ $516,911
Land, Buildings, and Equipment, Net$727,996$698,339▼ $29,657
Pledges and Grants Receivable$471,979$572,101▲ $100,122
Prepaid Expenses and Deferred Charges$42,030$74,828▲ $32,798
Cash and Non-Interest-Bearing Accounts$4,758$11,131▲ $6,373
Total Assets$3,722,544$2,852,109▼ $870,435
Other Assets Total$6,293$6,293→ $0
Liabilities
Accounts Payable and Accrued Expenses$282,825$322,508▲ $39,683
Other Liabilities$69,295$166,215▲ $96,920
Total Liabilities$352,120$488,723▲ $136,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,175,163$2,177,439▼ $997,724
Net Assets With Donor Restrictions$195,261$185,947▼ $9,314
Total Net Assets Fund Balance$3,370,424$2,363,386▼ $1,007,038
Total Liabilities and Net Assets / Fund Balance$3,722,544$2,852,109▼ $870,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,231$86,609$456,840
Leasehold Improvements$237,235$54,001$291,236
Other Land Buildings$153$142,878$143,031
Land$83,160-$83,160
Equipment$7,560$54,135$61,695
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malissa MartinPresident/CEOFT$158,203$17,285$175,488
Bobbie Jo RayCFOFT$134,968$17,667$152,635
Kelly StanfordChief Prog OfficerFT$124,890$14,811$139,701
Alexis Carter-blackChief Development OfficerFT$124,570$3,694$128,264

Board Members and Trustees

NameTitle
Alex DelaneyChair
Paul CarttarVice Chair
Dion LakeDirector
Don TurnbaughDirector
Gary ChapmanDirector
Rachel Miles SandlerDirector
Jim HoweDirector (beg 3/4/25)
Mel OchoaDirector (beg 3/4/25)
Stan RasmussenDirector (beg 6/9/25)
Tasha R FridiaDirector (thru 12/9/24)
Matt GodinezDirector (thru 6/24/25)
Steve KarlinSecretary
Cindy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,708,967
Program Service Revenue
$1,328,696
Investment Income
$106,678
Other Revenue
$34,735
All Other Contributions
$791,199
Change in Net Assets
$-1,015,540

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-$416,125Cost
Food Inventory173$32,611Cost
Other Non Cash Contri Table32$9,017Cost
Total Noncash Contributions205$457,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,179,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,502
Total Revenue per Audited Statements
$6,187,578
Total Revenue per Form 990
$6,179,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,575,862
Other Expenses$1,618,754
Total Fundraising Expense$473,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,576,463$535,963$351,198$4,463,624
Other Employee Benefits$305,457$45,776$29,996$381,229
Payroll Taxes$283,584$42,497$27,847$353,928
Current Officers, Directors, Trustees, and Key Employees$254,076$38,074$24,949$317,099
Fees for Services Other$53,057$106,579-$159,636
Fees for Services Lobbying$43,872$88,128-$132,000
Office Expenses$60,499$29,611$4,368$94,478
Travel$81,400$2,489$7,420$91,309
Fees for Services Accounting$21,315$42,816-$64,131
Pension Plan Contributions$48,061$7,202$4,719$59,982
Depreciation Depletion-$41,649-$41,649
Insurance-$40,018-$40,018
Conferences and Meetings$29,448$9,424$780$39,652
Occupancy$702$31,260-$31,962
Advertising$14,986-$150$15,136
Fees for Services Legal$4,015$8,066-$12,081
Other Expenses$8,269$997$7,503$997
Total Functional Expenses$5,570,601$1,150,509$473,506$7,194,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,194,616
Total Expenses per Audited Statements$7,194,616
Total Expenses per Form 990$7,194,616
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$166,215
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, Section B, Line 11B

“Form 990 is presented to the governing board and approved at a board meeting prior to the president signing and filing the return.”

Form 990, Part VI, Section B, Line 12C

“As necessary the board will examine situations and all material facts to determine if an actual conflict of interest exists. If such a conflict exists, the board will vote whether to enter into the transaction.”

Form 990, Part VI, Section B, Line 15A

“The initial compensation was based on the directors' compensation in similar positions and programs with similar budgets. Each year the board of directors conducts a review. The change in compensation is based on the review and funds available in the budget for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sparkwheel Inc
EIN
48-1175467
Phone
7858565190
Address
1919 DELAWARE STREET, LAWRENCE, KS 66046

Signing Officer

Name
Malissa Martin
Title
President/CEO
Phone
7858565190
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malissa Martin
Formed
1995
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
609

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Louis Drew Williams
Phone
7852343427
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IRS990/Desc0OUR 2024-25 IMPACT: DURING THE 2024-25 SCHOOL YEAR, WE SERVED SCHOOLS WITH A COMBINED ENROLLMENT OF OVER 31,500 STUDENTS. THROUGH OUR SCHOOL-WIDE SUPPORT PROGRAMS, WE DISTRIBUTED MORE THAN 250,000 ESSENTIAL NEEDS ITEMS, INCLUDING FOOD, CLOTHING, HYGIENE PRODUCTS, SCHOOL SUPPLIES, BUS PASSES, AND REFERRALS TO COMMUNITY RESOURCES (INCLUDING CRISIS INTERVENTION SUPPORT). OUR FAMILY ENGAGEMENT ACTIVITIES REACHED OVER 8,000 FAMILY AND HOUSEHOLD MEMBERS, STRENGTHENING THE CONNECTION BETWEEN HOME AND SCHOOL. STUDENTS PARTICIPATED IN OVER 30,000 INSTANCES OF ENRICHMENT ACTIVITIES, WHILE LIFE SKILLS WERE SHARED OVER 20,000 TIMES. BEYOND SCHOOL-WIDE SUPPORTS, WE PROVIDED TARGETED, INDIVIDUAL SERVICES TO 3,067 CASELOAD STUDENTS, RESULTING IN OVER 33,000 INDIVIDUAL GOAL-RELATED SUPPORTS. OUTCOMES FOR THESE STUDENTS INCLUDE: 99% REMAINED ENROLLED IN SCHOOL 99% WERE PROMOTED TO THE NEXT GRADE LEVEL 96% OF SENIORS GRADUATED 53% OF GRADUATING SENIORS PURSUED POST-SECONDARY EDUCATION OR MILITARY SERVICECASELOAD STUDENTS WITH SPECIFIC INDIVIDUAL GOALS ACHIEVED THE FOLLOWING: 91% IMPROVED IN ACADEMICS 78% IMPROVED IN ATTENDANCE 86% IMPROVED IN BEHAVIOR 96% IMPROVED IN LIFE SKILLS 97% IMPROVED IN EARLY CHILDHOOD MILESTONES 95% IMPROVED IN OUR POST-SECONDARY PROGRAMSIN OUR POST-SECONDARY PROGRAMS, 90% OF CASELOAD STUDENTS WERE RETAINED OR GRADUATED FROM THEIR ENROLLED INSTITUTIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 6/24/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 12/9/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEG 3/4/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (BEG 3/4/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEG 6/9/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROG OFFICER
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt034735
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040018
IRS990/InsuranceGrp/TotalAmt040018
IRS990/InvestmentIncomeGrp/ExclusionAmt0106678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106678
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01496982
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698339
IRS990/LandBldgEquipCostOrOtherBssAmt01035962
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01496982
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REMOVE BARRIERS AND PROVIDE THOSE WE SERVE WITH TOOLS AND RESOURCES THEY NEED TO THRIVE, NOW AND INTO THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03370424
IRS990/NetAssetsOrFundBalancesEOYAmt02363386
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03175163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02177439
IRS990/NoncashContributionsAmt0457754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031260
IRS990/OccupancyGrp/ProgramServicesAmt0702
IRS990/OccupancyGrp/TotalAmt031962
IRS990/OfficeExpensesGrp/FundraisingAmt04368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029611
IRS990/OfficeExpensesGrp/ProgramServicesAmt060499
IRS990/OfficeExpensesGrp/TotalAmt094478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06293
IRS990/OtherAssetsTotalGrp/EOYAmt06293
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381229
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1TRAINING/RECRUITING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt014576
IRS990/OtherExpensesGrp/FundraisingAmt17503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3997
IRS990/OtherExpensesGrp/ProgramServicesAmt0721295
IRS990/OtherExpensesGrp/ProgramServicesAmt164102
IRS990/OtherExpensesGrp/ProgramServicesAmt28269
IRS990/OtherExpensesGrp/TotalAmt0738905
IRS990/OtherExpensesGrp/TotalAmt1103971
IRS990/OtherExpensesGrp/TotalAmt252829
IRS990/OtherExpensesGrp/TotalAmt3997
IRS990/OtherLiabilitiesGrp/BOYAmt069295
IRS990/OtherLiabilitiesGrp/EOYAmt0166215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0351198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03576463
IRS990/OtherSalariesAndWagesGrp/TotalAmt04463624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027847
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283584
IRS990/PayrollTaxesGrp/TotalAmt0353928
IRS990/PensionPlanContributionsGrp/FundraisingAmt04719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048061
IRS990/PensionPlanContributionsGrp/TotalAmt059982
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471979
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074828
IRS990/PrincipalOfficerNm0MALISSA MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICT PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01328696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04839595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157808
IRS990/PYOtherExpensesAmt01764442
IRS990/PYOtherRevenueAmt033552
IRS990/PYProgramServiceRevenueAmt01277543
IRS990/PYRevenuesLessExpensesAmt0-1324880
IRS990/PYSalariesCompEmpBnftPaidAmt05868936
IRS990/PYTotalExpensesAmt07633378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06308498
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1015540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034735
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01328696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04839595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05342869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06099953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05268490
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01257
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05080670
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IRS990ScheduleA/PublicSupportTotal170Amt026259874
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IRS990ScheduleA/TotalSupportAmt026605417
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,109
Liabilities
$488,723
Net assets
$2,363,386
Revenue
$6,179,076
Expenses
$7,194,616
Net income
-$1,015,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.49$2.36$6.18$7.19$1.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.35$3.37$6.31$7.63$1.32
2023Summary only. Only limited summary data is available for this year.$5.08$0.40$4.68$6.74$8.38$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.59$10.7$6.42$4.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.67$1.32$5.62$5.55$0.07
2020Summary only. Only limited summary data is available for this year.$2.22$0.97$1.25$5.79$5.16$0.63
2019Summary only. Only limited summary data is available for this year.$1.49$0.88$0.61$4.90$4.79$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.80$0.51$4.38$4.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.38$0.56$4.00$3.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$4.16$4.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.98$0.56$0.41$4.08$3.91$0.17
2014Summary only. Only limited summary data is available for this year.$0.87$0.46$0.41$4.02$3.73$0.29
2013Summary only. Only limited summary data is available for this year.$0.65$0.53$0.12$0.80$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.70$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.40$0.36$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.02$0.25