Civic Intelligence

Spark Ventures

990 • Fiscal year 2017 • EIN 51-0626562

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

134 N LasalleChicago, IL 60602

(773) 293-6710

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$267,341

Down $24,359 (-8.4%) from 2016

Net Assets

Down

$249,840

Down $8,677 (-3.4%) from 2016

Liabilities

Down

$17,501

Down $15,682 (-47%) from 2016

Revenue

Down

$744,458

Down $245,268 (-25%) from 2016

Expenses

Down

$753,135

Down $380,458 (-34%) from 2016

Net Income

Up

-$8,677

Up $135,190 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $347,263Liabilities 2011: $39,882Net Assets 2011: $307,3812011Assets 2012: $299,112Liabilities 2012: $65,495Net Assets 2012: $233,6172012Assets 2013: $461,240Liabilities 2013: $29,776Net Assets 2013: $431,4642013Assets 2014: $745,143Liabilities 2014: $69,051Net Assets 2014: $676,0922014Assets 2015: $680,329Liabilities 2015: $277,945Net Assets 2015: $402,3842015Assets 2016: $291,700Liabilities 2016: $33,183Net Assets 2016: $258,5172016Assets 2017: $267,341Liabilities 2017: $17,501Net Assets 2017: $249,8402017Assets 2018: $218,264Liabilities 2018: $384Net Assets 2018: $217,8802018Assets 2019: $300,869Liabilities 2019: $7,273Net Assets 2019: $293,5962019Assets 2020: $445,326Liabilities 2020: $48,587Net Assets 2020: $396,7392020Assets 2021: $579,103Liabilities 2021: $46,580Net Assets 2021: $532,5232021Assets 2022: $537,126Liabilities 2022: $16,502Net Assets 2022: $520,6242022Assets 2023: $507,676Liabilities 2023: $102,321Net Assets 2023: $405,3552023Assets 2024: $471,865Liabilities 2024: $127,999Net Assets 2024: $343,8662024Assets 2025: $624,655Liabilities 2025: $108,665Net Assets 2025: $515,9902025

Highlighted filing

2017

Assets$267,341
Liabilities$17,501
Net Assets$249,840

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $432,119Expenses 2011: $455,888Net Income 2011: -$23,7692011Expenses 2012: $587,6242012Expenses 2013: $773,3382013Revenue 2014: $993,215Expenses 2014: $748,587Net Income 2014: $244,6282014Revenue 2015: $877,536Expenses 2015: $1,151,244Net Income 2015: -$273,7082015Revenue 2016: $989,726Expenses 2016: $1,133,593Net Income 2016: -$143,8672016Revenue 2017: $744,458Expenses 2017: $753,135Net Income 2017: -$8,6772017Revenue 2018: $552,584Expenses 2018: $584,545Net Income 2018: -$31,9612018Revenue 2019: $592,917Expenses 2019: $517,201Net Income 2019: $75,7162019Revenue 2020: $719,726Expenses 2020: $616,582Net Income 2020: $103,1442020Revenue 2021: $780,757Expenses 2021: $644,973Net Income 2021: $135,7842021Revenue 2022: $845,024Expenses 2022: $856,923Net Income 2022: -$11,8992022Revenue 2023: $720,313Expenses 2023: $835,582Net Income 2023: -$115,2692023Revenue 2024: $933,686Expenses 2024: $995,175Net Income 2024: -$61,4892024Revenue 2025: $1,088,579Expenses 2025: $916,458Net Income 2025: $172,1212025

Highlighted filing

2017

Revenue$744,458
Expenses$753,135
Net Income-$8,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$852,022
Mission and Program Overview

Mission

Provide children in poverty with education, nutrition, and healthcare as well as jobs, capacity building and entrepreneurial opportunities for teens and adults. The organization strengthens and sustains partners by providing human resources, strategic guidance, and financial resources.

Provide children in poverty with nutrition, education and healthcare. The organization strengthens and sustains international partners by providing human resources, strategic guidance and financial capital whose profits ensure meaningful impact for the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,337$95,781▲ $3,444
Investments Program Related$87,310--
Savings and Temporary Cash Investments$77,123$85,570▲ $8,447
Cash and Non-Interest-Bearing Accounts$28,120$83,522▲ $55,402
Prepaid Expenses and Deferred Charges$6,810$2,468▼ $4,342
Total Assets$291,700$267,341▼ $24,359
Liabilities
Accounts Payable and Accrued Expenses$26,403$17,501▼ $8,902
Deferred Revenue$6,780--
Total Liabilities$33,183$17,501▼ $15,682
Net Assets / Fund Balance
Unrestricted Net Assets$258,517$249,840▼ $8,677
Total Net Assets Fund Balance$258,517$249,840▼ $8,677
Total Liabilities and Net Assets / Fund Balance$291,700$267,341▼ $24,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,558$10,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard JohnsonCEOFT$84,318$84,318

Board Members and Trustees

NameTitle
PATRICIA O'NEILChairperson
Scott BarbeauProgram Committee Chair
Bill RomansDirector
Brian WuDirector
Christian RathDirector
Daniel MarcusDirector
Jennifer KimDirector
Julie Tafel KlausDirector
Kathy Campbell WolfDirector
Michelle GallardoDirector
Ross ParrDirector
Kathleen JacksonSecretary
NANCY O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,823
Program Service Revenue
$87,477
Investment Income
$25
Other Revenue
$283,133
All Other Contributions
$335,845
Change in Net Assets
$-8,677

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$32,678
Other Non Cash Contri Table$5,300
Total Noncash Contributions$37,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,458
Revenue Not Reported on Form 990
$107,564
Total Revenue per Audited Statements
$852,022
Total Revenue per Form 990
$744,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,999
Salaries, Compensation, and Employee Benefits$193,713
Grants and Similar Amounts Paid$153,423
Total Fundraising Expense$108,936
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$153,423--$153,423
Travel$92,688$0$2,278$94,966
Current Officers, Directors, Trustees, and Key Employees$58,004$4,956$21,358$84,318
Other Salaries and Wages$57,564$4,919$21,197$83,680
Fees for Services Accounting$0$75,406$0$75,406
Payroll Taxes$11,496$982$4,233$16,711
Occupancy$10,594$905$3,901$15,400
Advertising$5,485$1,995$2,493$9,973
Other Expenses$0$0$9,919$9,919
Insurance$0$9,652$0$9,652
Other Employee Benefits$6,194$529$2,281$9,004
All Other Expenses$4,093$1,209$1,508$6,810
Conferences and Meetings$4,046$346$1,490$5,882
Office Expenses$814$70$300$1,184
Total Functional Expenses$543,230$100,969$108,936$753,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,699
Expenses per Audited Statements$753,135
Total Expenses per Form 990$753,135
Expenses Not Reported on Form 990$107,564
International Activity

International Summary

Offices
0
Employees
0
Spending
$74,398

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrants to Recipients-00$35,221
Central AmericaGrants to Recipients-00$23,032
Central AmericaInvestments-00$16,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,095
Fundraising Direct Expenses$107,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$313,095$313,095$71,654$241,441
Total Events$313,095$313,095$107,564$205,531
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spark Ventures
EIN
51-0626562
Phone
7732936710
Address
134 N LASALLE, CHICAGO, IL 60602

Signing Officer

Name
Richard Johnson
Title
Chief Executive Officer
Phone
7732936710
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Johnson
Formed
2007
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
7
Volunteers
80

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of directors reviews 990 before filing

Pt VI, Line 12C

Annually the board reviews any conflict of interest issues

Pt VI, Line 15A

Compensation is determined by board of directors for ceo

Pt VI, Line 15B

Compensation is determined by board of directors for other officers

Form 990, Part IX, Line 24E

Other expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Bank service charge 859. 0. 859. 0.

Form 990, Part IX, Line 24E

Postage & delivery 2116. 1456. 124. 536.

Form 990, Part IX, Line 24E

Staff development 946. 650. 56. 240.

Form 990, Part IX, Line 24E

Equipment 421. 289. 25. 107.

Form 990, Part IX, Line 24E

Payroll processing fee 2468. 1698. 145. 625.

Financial Statement Notes

Pt XI, Line 2D

Fundraising events direct expenses

Pt XII, Line 2D

Fundraising events direct expenses

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IRS990/InsuranceGrp/ManagementAndGeneralAmt09652
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IRS990/InsuranceGrp/TotalAmt09652
IRS990/InvestmentIncomeGrp/ExclusionAmt025
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDREN IN POVERTY WITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0205531
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IRS990/NoncashContributionsAmt037978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03901
IRS990/OccupancyGrp/ManagementAndGeneralAmt0905
IRS990/OccupancyGrp/ProgramServicesAmt010594
IRS990/OccupancyGrp/TotalAmt015400
IRS990/OfficeExpensesGrp/FundraisingAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt0814
IRS990/OfficeExpensesGrp/TotalAmt01184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09004
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2LOSS ON PROGRAM RELATED EQUITY INVESTMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt137978
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt39919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035374
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2103455
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt035374
IRS990/OtherExpensesGrp/TotalAmt137978
IRS990/OtherExpensesGrp/TotalAmt2103455
IRS990/OtherExpensesGrp/TotalAmt39919
IRS990/OtherRevenueMiscGrp/BusinessCd0541890
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077602
IRS990/OtherRevenueTotalAmt077602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057564
IRS990/OtherSalariesAndWagesGrp/TotalAmt083680
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0982
IRS990/PayrollTaxesGrp/ProgramServicesAmt011496
IRS990/PayrollTaxesGrp/TotalAmt016711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02468
IRS990/PrincipalOfficerNm0RICHARD JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087477
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION EDUCATES AND RAISES AWARENESS BY COMMUNICATING THE NEEDS AND VISION OF PARTNER ORGANIZATIONS AS WELL AS SHARING INFORMATION REGARDING THE CONDITIONS AND REALITIES WITHIN THE PARTNER COUNTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080035
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES SERVICE LEARNING AND VOLUNTEER TRAVEL TO PARTNER ORGANIZATIONS. ADDITIONALLY, A PORTION OF THE TRIP COSTS GOES TOWARD SUPPORTING THE PARTNER ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0756460
IRS990/PYOtherRevenueAmt04337
IRS990/PYRevenuesLessExpensesAmt0-143867
IRS990/PYSalariesCompEmpBnftPaidAmt0377133
IRS990/PYTotalExpensesAmt01133593
IRS990/PYTotalRevenueAmt0989726
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2012: 7690. 2013: 3550. 2014: 6750. 2015: 4955. 2016: 77602.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0839046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0739857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0909417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0794124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt077602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04545066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0870764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0989654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0963489
IRS990ScheduleA/Total509Grp/TotalAmt04545066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04645706
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/EquipmentGrp/DepreciationAmt010558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010558
IRS990ScheduleD/ExpensesNotReportedAmt0107564
IRS990ScheduleD/ExpensesSubtotalAmt0753135

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$1.09$0.92$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.93$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.41$0.72$0.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.85$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.78$0.64$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.72$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.59$0.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.58$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.74$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.99$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$0.88$1.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$0.99$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.59
2011Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.43$0.46$0.02