Civic Intelligence

Spark

990 • Fiscal year 2023 • EIN 75-2388253

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

(832) 393-0911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,596,986

Up $2,448,190 (+114%) from 2022

Net Assets

Up

$2,268,148

Up $1,138,341 (+101%) from 2022

Liabilities

Up

$2,328,838

Up $1,309,849 (+129%) from 2022

Revenue And Expenses

Revenue

Up

$4,343,836

Up $1,073,950 (+33%) from 2022

Expenses

Down

$3,205,542

Down $374,424 (-10%) from 2022

Net Income

Up

$1,138,294

Up $1,448,374 (+467%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,596,986
Liabilities$2,328,838
Net Assets$2,268,148
Open 2023 Filing

Operations Trend

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

2023

Revenue$4,343,836
Expenses$3,205,542
Net Income$1,138,294
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$4,343,836
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$1,843,016$1,995,536▲ $152,520
Pledges and Grants Receivable$52,245$1,850,253▲ $1,798,008
Savings and Temporary Cash Investments$250,000$748,190▲ $498,190
Land, Buildings, and Equipment, Net$5,407$3,007▼ $2,400
Total Assets$2,150,668$4,596,986▲ $2,446,318
Liabilities
Deferred Revenue$1,014,111$2,312,914▲ $1,298,803
Accounts Payable and Accrued Expenses$4,878$15,924▲ $11,046
Total Liabilities$1,018,989$2,328,838▲ $1,309,849
Net Assets / Fund Balance
Net Assets With Donor Restrictions$659,244$1,205,756▲ $546,512
Net Assets Without Donor Restrictions$472,435$1,062,392▲ $589,957
Total Net Assets Fund Balance$1,131,679$2,268,148▲ $1,136,469
Total Liabilities and Net Assets / Fund Balance$2,150,668$4,596,986▲ $2,446,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,007$11,955$14,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OwnbyExecutive DirectorFT$117,593$14,000$131,593

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
$4,299,352
Program Service Revenue
$0
Investment Income
$44,484
Other Revenue
$0
All Other Contributions
$3,463,512
Change in Net Assets
$1,138,294

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$117,290Fair Market Value (FMV)
Total Noncash Contributions1$117,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,343,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,851
Total Revenue per Audited Statements
$4,348,687
Total Revenue per Form 990
$4,343,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,953,182
Salaries, Compensation, and Employee Benefits$252,360
Total Fundraising Expense$91,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,551$63,551$63,551$190,653
Advertising$53,202--$53,202
Pension Plan Contributions$10,267$10,267$10,267$30,801
Other Employee Benefits$5,440$5,440$5,440$16,320
Fees for Services Other$14,400$600-$15,000
Payroll Taxes$4,862$4,862$4,862$14,586
Fees for Services Accounting-$12,000-$12,000
Office Expenses$2,695$2,695$2,695$8,085
Conferences and Meetings$2,357$2,357$2,357$7,071
Travel$1,564$1,564$1,564$4,692
Insurance$1,623$1,461-$3,084
Information Technology$985$985$985$2,955
Other Expenses$2,842,242$2,451-$2,451
Depreciation Depletion$2,400--$2,400
Total Functional Expenses$3,005,588$108,233$91,721$3,205,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,212,218
Expenses per Audited Statements$3,205,542
Total Expenses per Form 990$3,205,542
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 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 candid, 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
2024-01-30
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
2
Volunteers
50

Preparer

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

Additional Explanations

Part XII Line 2C

“No changes to the process from prior year.”

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, 2022 and 2021, management believes there were no uncertain tax positions.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04862
IRS990/PayrollTaxesGrp/ProgramServicesAmt04862
IRS990/PayrollTaxesGrp/TotalAmt014586
IRS990/PensionPlanContributionsGrp/FundraisingAmt010267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010267
IRS990/PensionPlanContributionsGrp/TotalAmt030801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01850253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN OWNBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03266529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03357
IRS990/PYOtherExpensesAmt03392513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-310080
IRS990/PYSalariesCompEmpBnftPaidAmt0187453
IRS990/PYTotalExpensesAmt03579966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03269886
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01138294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04145032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03266529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02533098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02445462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03493351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015883472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51270
IRS990ScheduleA/PublicSupportPY170Pct00.53850
IRS990ScheduleA/PublicSupportTotal170Amt08210471
IRS990ScheduleA/SubstantialContributorsTotAmt07673001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04145032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03266529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02533098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02445462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03493351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015883472
IRS990ScheduleA/TotalSupportAmt016014407
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/BookValueAmt03007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014962
IRS990ScheduleD/ExpensesNotReportedAmt06676
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03205542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1825
IRS990ScheduleD/RevenueNotReportedAmt04851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04343836
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, 2022 AND 2021, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03007
IRS990ScheduleD/TotalExpensesPerForm990Amt03205542
IRS990ScheduleD/TotalRevenuePerForm990Amt04343836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04348687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212218
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PARK CONSTRUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0117290
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 CANDID, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PERMANANENT ORGANIZATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES TO THE PROCESS FROM PRIOR YEAR.
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/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02150668
IRS990/TotalAssetsEOYAmt04596986
IRS990/TotalAssetsGrp/BOYAmt02150668
IRS990/TotalAssetsGrp/EOYAmt04596986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04299352
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03005588
IRS990/TotalFunctionalExpensesGrp/TotalAmt03205542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018989
IRS990/TotalLiabilitiesEOYAmt02328838
IRS990/TotalLiabilitiesGrp/BOYAmt01018989
IRS990/TotalLiabilitiesGrp/EOYAmt02328838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01131679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02268148
IRS990/TotalOtherCompensationAmt014000
IRS990/TotalProgramServiceExpensesAmt03005588
IRS990/TotalReportableCompFromOrgAmt0117593
IRS990/TotalRevenueGrp/ExclusionAmt044484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04343836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02150668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04596986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01564
IRS990/TravelGrp/ManagementAndGeneralAmt01564
IRS990/TravelGrp/ProgramServicesAmt01564

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,596,986
Liabilities
$2,328,838
Net assets
$2,268,148
Revenue
$4,343,836
Expenses
$3,205,542
Net income
$1,138,294
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
2023Detailed filing. Detailed filing data is available for this year.$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