Civic Intelligence

Spark

990 • Fiscal year 2016 • EIN 75-2388253

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.SPARKPARK.ORG
PO Box 1562Houston, TX 77251

(832) 393-0911

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,228

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,933,939

Up $287,257 (+17%) from 2015

Net Assets

Up

$1,278,969

Up $288,918 (+29%) from 2015

Liabilities

Down

$654,970

Down $1,661 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin80th percentile

Revenue

Up

$1,453,918

Up $292,568 (+25%) from 2015

Expenses

Up

$1,165,000

Up $322,066 (+38%) from 2015

Net Income

Down

$288,918

Down $29,498 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2011: $1,406,226Liabilities 2011: $367,759Net Assets 2011: $1,038,4672011Assets 2012: $1,422,841Liabilities 2012: $643,520Net Assets 2012: $779,3212012Assets 2013: $1,100,335Liabilities 2013: $375,397Net Assets 2013: $724,9382013Assets 2014: $1,158,335Liabilities 2014: $486,698Net Assets 2014: $671,6372014Assets 2015: $1,646,682Liabilities 2015: $656,631Net Assets 2015: $990,0512015Assets 2016: $1,933,939Liabilities 2016: $654,970Net Assets 2016: $1,278,9692016Assets 2017: $4,065,628Liabilities 2017: $1,994,838Net Assets 2017: $2,070,7902017Assets 2018: $2,739,798Liabilities 2018: $1,387,838Net Assets 2018: $1,351,9602018Assets 2019: $2,334,466Liabilities 2019: $241,365Net Assets 2019: $2,093,1012019Assets 2020: $2,985,533Liabilities 2020: $1,449,461Net Assets 2020: $1,536,0722020Assets 2021: $2,953,866Liabilities 2021: $1,513,979Net Assets 2021: $1,439,8872021Assets 2022: $2,148,796Liabilities 2022: $1,018,989Net Assets 2022: $1,129,8072022Assets 2023: $4,596,986Liabilities 2023: $2,328,838Net Assets 2023: $2,268,1482023Assets 2024: $8,353,164Liabilities 2024: $4,609,884Net Assets 2024: $3,743,2802024Assets 2025: $7,415,934Liabilities 2025: $3,075,974Net Assets 2025: $4,339,9602025

Highlighted filing

2016

Assets$1,933,939
Liabilities$654,970
Net Assets$1,278,969
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,424,819Expenses 2011: $1,070,551Net Income 2011: $354,2682011Revenue 2012: $993,164Expenses 2012: $1,252,310Net Income 2012: -$259,1462012Revenue 2013: $885,723Expenses 2013: $940,106Net Income 2013: -$54,3832013Revenue 2014: $868,146Expenses 2014: $921,447Net Income 2014: -$53,3012014Revenue 2015: $1,161,350Expenses 2015: $842,934Net Income 2015: $318,4162015Revenue 2016: $1,453,918Expenses 2016: $1,165,000Net Income 2016: $288,9182016Revenue 2017: $3,051,330Expenses 2017: $2,259,510Net Income 2017: $791,8202017Revenue 2018: $3,713,967Expenses 2018: $4,432,797Net Income 2018: -$718,8302018Revenue 2019: $3,548,073Expenses 2019: $2,806,932Net Income 2019: $741,1412019Revenue 2020: $2,475,895Expenses 2020: $3,032,924Net Income 2020: -$557,0292020Revenue 2021: $2,542,429Expenses 2021: $2,638,614Net Income 2021: -$96,1852021Revenue 2022: $3,269,886Expenses 2022: $3,579,966Net Income 2022: -$310,0802022Revenue 2023: $4,343,836Expenses 2023: $3,205,542Net Income 2023: $1,138,2942023Revenue 2024: $5,792,485Expenses 2024: $4,347,192Net Income 2024: $1,445,2932024Revenue 2025: $4,640,947Expenses 2025: $4,011,540Net Income 2025: $629,4072025

Highlighted filing

2016

Revenue$1,453,918
Expenses$1,165,000
Net Income$288,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,453,918
Mission and Program Overview

Mission

Park construction:constructs neighborhood parks on public school grounds as a way to increase park space in houston, texas.

Develop public parks at area schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$988,623$1,278,540▲ $289,917
Pledges and Grants Receivable$654,888$653,179▼ $1,709
Land, Buildings, and Equipment, Net$3,171$2,220▼ $951
Total Assets$1,646,682$1,933,939▲ $287,257
Liabilities
Deferred Revenue$654,888$653,179▼ $1,709
Accounts Payable and Accrued Expenses$1,743$1,791▲ $48
Total Liabilities$656,631$654,970▼ $1,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets$564,392$907,105▲ $342,713
Unrestricted Net Assets$425,659$371,864▼ $53,795
Total Net Assets Fund Balance$990,051$1,278,969▲ $288,918
Total Liabilities and Net Assets / Fund Balance$1,646,682$1,933,939▲ $287,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,220$2,536$4,756
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OwnbyExecutive DirectorFT$86,028$22,200$108,228

Board Members and Trustees

NameTitle
Mark LeePresident
Susan SampleVice President
Austin WernerDirector
Carla WyattDirector
Chris GonzalezDirector
Donald PerkinsDirector
Massoud DiounDirector
Michele FragaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,451,907
Program Service Revenue
$0
Investment Income
$811
Other Revenue
$1,200
All Other Contributions
$1,297,651
Change in Net Assets
$288,918

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
Other Non Cash Contri Table2$92,156Fair Market Value (FMV)
Other Non Cash Contri Table1$14,400Fair Market Value (FMV)
Other Non Cash Contri Table1$9,750Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$295Fair Market Value (FMV)
Total Noncash Contributions6$119,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,676
Total Revenue per Audited Statements
$1,460,594
Total Revenue per Form 990
$1,453,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,054,828
Salaries, Compensation, and Employee Benefits$110,172
Total Fundraising Expense$56,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,103$29,103$29,103$87,309
Advertising$13,884$13,885$13,885$41,654
Fees for Services Other$13,547$13,546-$27,093
Pension Plan Contributions$4,000$4,000$4,000$12,000
Travel$3,436$3,435$3,436$10,307
Fees for Services Accounting-$8,150-$8,150
Payroll Taxes$2,221$2,221$2,221$6,663
Other Employee Benefits$1,400$1,400$1,400$4,200
Office Expenses$1,109$1,110$1,110$3,329
Insurance$564$564$564$1,692
Conferences and Meetings$1,550--$1,550
Information Technology$498$498$498$1,494
Other Expenses$335$335$334$1,004
Depreciation Depletion$951--$951
Total Functional Expenses$1,030,202$78,247$56,551$1,165,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,171,676
Expenses per Audited Statements$1,165,000
Total Expenses per Form 990$1,165,000
Expenses Not Reported on Form 990$6,676
Expenses Not Reported on Financial Statements$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
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director has been given authority to review and sign the return. The return is presented to all board members at the next board meeting.”

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

“The organization requires biannual disclosures of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization determines appropriate compensation levels through comparison of similarly sized organizations.”

Form 990, Part VI, Section C, Line 18

“This organization's 990 is available through a third party website, such as guidestar, as well as through written request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's permananent organization documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Spark
EIN
75-2388253
Phone
8323930911
Address
PO BOX 1562, HOUSTON, TX 77251

Signing Officer

Name
X
Title
Executive Director
Phone
8323930911
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ownby
Formed
1991
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
100

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Furthermore, the internal revenue service has ruled that the organization is a publicly supported organization and is not a private foundation. The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2016, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 444 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt02221
IRS990/PayrollTaxesGrp/TotalAmt06663
IRS990/PensionPlanContributionsGrp/FundraisingAmt04000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04000
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0654888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653179
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN OWNBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01161138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0735610
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0318416
IRS990/PYSalariesCompEmpBnftPaidAmt0107324
IRS990/PYTotalExpensesAmt0842934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0288918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0885168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05321518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87300
IRS990ScheduleA/PublicSupportPY170Pct00.86010
IRS990ScheduleA/PublicSupportTotal170Amt04680398
IRS990ScheduleA/SubstantialContributorsTotAmt0641120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0885168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05321518
IRS990ScheduleA/TotalSupportAmt05361020
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06676
IRS990ScheduleD/DonatedServicesUseFcltsAmt06676
IRS990ScheduleD/EquipmentGrp/BookValueAmt02220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04756
IRS990ScheduleD/ExpensesNotReportedAmt06676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01165000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01453918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A PUBLICLY SUPPORTED ORGANIZATION AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2016, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220
IRS990ScheduleD/TotalExpensesPerForm990Amt01165000
IRS990ScheduleD/TotalRevenuePerForm990Amt01453918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01460594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171676
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PARK CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PARK DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER NONCASH ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3CALENDARS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PARK DEDICATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt092156
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29750
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4295
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR HAS BEEN GIVEN AUTHORITY TO REVIEW AND SIGN THE RETURN. THE RETURN IS PRESENTED TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BIANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION LEVELS THROUGH COMPARISON OF SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION'S 990 IS AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS GUIDESTAR, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PERMANANENT ORGANIZATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0564392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0907105
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01646682
IRS990/TotalAssetsEOYAmt01933939
IRS990/TotalAssetsGrp/BOYAmt01646682
IRS990/TotalAssetsGrp/EOYAmt01933939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01451907
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01030202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01165000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656631
IRS990/TotalLiabilitiesEOYAmt0654970
IRS990/TotalLiabilitiesGrp/BOYAmt0656631
IRS990/TotalLiabilitiesGrp/EOYAmt0654970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278969
IRS990/TotalOtherCompensationAmt022200
IRS990/TotalProgramServiceExpensesAmt01030202
IRS990/TotalReportableCompFromOrgAmt086028
IRS990/TotalRevenueGrp/ExclusionAmt0811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01646682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03436
IRS990/TravelGrp/ManagementAndGeneralAmt03435

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,939
Liabilities
$654,970
Net assets
$1,278,969
Revenue
$1,453,918
Expenses
$1,165,000
Net income
$288,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.08$4.34$4.64$4.01$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$4.61$3.74$5.79$4.35$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$2.33$2.27$4.34$3.21$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.02$1.13$3.27$3.58$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.51$1.44$2.54$2.64$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.45$1.54$2.48$3.03$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.24$2.09$3.55$2.81$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.39$1.35$3.71$4.43$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.99$2.07$3.05$2.26$0.79
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.45$1.17$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.66$0.99$1.16$0.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$0.87$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.38$0.72$0.89$0.94$0.05
2012Summary only. Only limited summary data is available for this year.$1.42$0.64$0.78$0.99$1.25$0.26
2011Summary only. Only limited summary data is available for this year.$1.41$0.37$1.04$1.42$1.07$0.35