Civic Intelligence

Spark

990 • Fiscal year 2021 • EIN 75-2388253

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 13, 2022

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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.7%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,953,866

Down $31,667 (-1.1%) from 2020

Net Assets

Down

$1,439,887

Down $96,185 (-6.3%) from 2020

Liabilities

Up

$1,513,979

Up $64,518 (+4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$2,542,429

Up $66,534 (+2.7%) from 2020

Expenses

Down

$2,638,614

Down $394,310 (-13%) from 2020

Net Income

Up

-$96,185

Up $460,844 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$2,953,866
Liabilities$1,513,979
Net Assets$1,439,887
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$2,542,429
Expenses$2,638,614
Net Income-$96,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Gross Receipts
$2,542,429
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$1,770,533$2,476,144▲ $705,611
Savings and Temporary Cash Investments$1,000,000$250,000▼ $750,000
Pledges and Grants Receivable$215,000$224,792▲ $9,792
Land, Buildings, and Equipment, Net$0$2,930▲ $2,930
Total Assets$2,985,533$2,953,866▼ $31,667
Liabilities
Deferred Revenue$1,415,624$1,490,226▲ $74,602
Accounts Payable and Accrued Expenses$33,837$23,753▼ $10,084
Total Liabilities$1,449,461$1,513,979▲ $64,518
Net Assets / Fund Balance
Net Assets With Donor Restrictions$827,351$911,084▲ $83,733
Net Assets Without Donor Restrictions$708,721$528,803▼ $179,918
Total Net Assets Fund Balance$1,536,072$1,439,887▼ $96,185
Total Liabilities and Net Assets / Fund Balance$2,985,533$2,953,866▼ $31,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,930$9,025$11,955
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OwnbyExecutive DirectorFT$115,771$12,000$127,771

Board Members and Trustees

NameTitle
Mark LeePresident
Susan SampleVice President
Adela ArmendarizDirector
Anne SungDirector
Carla WyattDirector
Chris GonzalezDirector
Evans AttwellDirector
Massoud DiounDirector
Michele FragaSecretary
Thomas HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,098
Program Service Revenue
$0
Investment Income
$9,331
Other Revenue
$0
All Other Contributions
$2,359,933
Change in Net Assets
$-96,185

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 Table1$125,463Fair Market Value (FMV)
Total Noncash Contributions1$125,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,542,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,213
Total Revenue per Audited Statements
$2,769,642
Total Revenue per Form 990
$2,542,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,496,916
Salaries, Compensation, and Employee Benefits$141,698
Total Fundraising Expense$51,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,983$36,983$36,983$110,949
Fees for Services Other-$51,607-$51,607
Advertising$31,439--$31,439
Pension Plan Contributions$4,000$4,000$4,000$12,000
Fees for Services Accounting-$11,500-$11,500
Other Employee Benefits$3,400$3,400$3,400$10,200
Payroll Taxes$2,850$2,850$2,849$8,549
Office Expenses$1,969$1,969$1,969$5,907
Insurance$1,409$2,400-$3,809
Conferences and Meetings$1,095$1,095$1,095$3,285
Other Expenses$2,380,321$2,630-$2,630
Information Technology$843$843$842$2,528
Depreciation Depletion$2,400--$2,400
Travel$497$497$496$1,490
Total Functional Expenses$2,467,206$119,774$51,634$2,638,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,865,827
Expenses per Audited Statements$2,638,614
Total Expenses per Form 990$2,638,614
Expenses Not Reported on Form 990$227,213
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 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
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 11B

“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
Kathleen Ownby
Title
Executive Director
Phone
8323930911
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ownby
Formed
1991
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

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

Additional Explanations

Audit Committee

“There are no changes to the process in 2020.”

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, 2021 and 2020, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 442 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010200
IRS990/OtherExpensesGrp/Desc0PARK CONSTRUCTION
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02630
IRS990/OtherExpensesGrp/ProgramServicesAmt02380321
IRS990/OtherExpensesGrp/TotalAmt02380321
IRS990/OtherExpensesGrp/TotalAmt12630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02850
IRS990/PayrollTaxesGrp/ProgramServicesAmt02850
IRS990/PayrollTaxesGrp/TotalAmt08549
IRS990/PensionPlanContributionsGrp/FundraisingAmt04000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04000
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224792
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN OWNBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02445462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030433
IRS990/PYOtherExpensesAmt02887154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-557029
IRS990/PYSalariesCompEmpBnftPaidAmt0145770
IRS990/PYTotalExpensesAmt03032924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02475895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96185
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02445462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03493351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03696861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03044669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015213441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49960
IRS990ScheduleA/PublicSupportPY170Pct00.54470
IRS990ScheduleA/PublicSupportTotal170Amt07653050
IRS990ScheduleA/SubstantialContributorsTotAmt07560391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02445462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03493351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03696861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03044669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015213441
IRS990ScheduleA/TotalSupportAmt015318469
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/DonatedServicesAndUseFcltsAmt0227213
IRS990ScheduleD/DonatedServicesUseFcltsAmt0227213
IRS990ScheduleD/EquipmentGrp/BookValueAmt02930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011955
IRS990ScheduleD/ExpensesNotReportedAmt0227213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02638614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0227213
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02542429
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, 2021 AND 2020, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02930
IRS990ScheduleD/TotalExpensesPerForm990Amt02638614
IRS990ScheduleD/TotalRevenuePerForm990Amt02542429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02769642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02865827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PARK CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0125463
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/ExplanationTxt5THERE ARE NO CHANGES TO THE PROCESS IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AUDIT COMMITTEE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02985533
IRS990/TotalAssetsEOYAmt02953866
IRS990/TotalAssetsGrp/BOYAmt02985533
IRS990/TotalAssetsGrp/EOYAmt02953866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02533098
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02467206
IRS990/TotalFunctionalExpensesGrp/TotalAmt02638614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01449461
IRS990/TotalLiabilitiesEOYAmt01513979
IRS990/TotalLiabilitiesGrp/BOYAmt01449461
IRS990/TotalLiabilitiesGrp/EOYAmt01513979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439887
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt02467206
IRS990/TotalReportableCompFromOrgAmt0115771
IRS990/TotalRevenueGrp/ExclusionAmt09331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02542429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02985533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02953866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0496
IRS990/TravelGrp/ManagementAndGeneralAmt0497
IRS990/TravelGrp/ProgramServicesAmt0497
IRS990/TravelGrp/TotalAmt01490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,953,866
Liabilities
$1,513,979
Net assets
$1,439,887
Revenue
$2,542,429
Expenses
$2,638,614
Net income
-$96,185
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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