Civic Intelligence

Spark

990 • Fiscal year 2024 • EIN 75-2388253

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

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

82nd percentile

0.55x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.80x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$154,460

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,353,164

Up $3,756,178 (+82%) from 2023

Net Assets

Up

$3,743,280

Up $1,475,132 (+65%) from 2023

Liabilities

Up

$4,609,884

Up $2,281,046 (+98%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$5,792,485

Up $1,448,649 (+33%) from 2023

Expenses

Up

$4,347,192

Up $1,141,650 (+36%) from 2023

Net Income

Up

$1,445,293

Up $306,999 (+27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$8,353,164
Liabilities$4,609,884
Net Assets$3,743,280
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$5,792,485
Expenses$4,347,192
Net Income$1,445,293
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$5,792,485
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$1,995,536$4,098,262▲ $2,102,726
Savings and Temporary Cash Investments$748,190$3,013,295▲ $2,265,105
Pledges and Grants Receivable$1,850,253$1,241,000▼ $609,253
Land, Buildings, and Equipment, Net$3,007$607▼ $2,400
Total Assets$4,596,986$8,353,164▲ $3,756,178
Liabilities
Deferred Revenue$2,312,914$4,212,255▲ $1,899,341
Accounts Payable and Accrued Expenses$15,924$397,629▲ $381,705
Total Liabilities$2,328,838$4,609,884▲ $2,281,046
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,205,756$2,541,540▲ $1,335,784
Net Assets Without Donor Restrictions$1,062,392$1,201,740▲ $139,348
Total Net Assets Fund Balance$2,268,148$3,743,280▲ $1,475,132
Total Liabilities and Net Assets / Fund Balance$4,596,986$8,353,164▲ $3,756,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607$14,355$14,962
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OwnbyExecutive DirectorFT$129,460$25,000$154,460

Board Members and Trustees

NameTitle
Mark LeePresident
Susan SampleVice President
Anne SungDirector
Carla WyattDirector
Chris GonzalezDirector
Michele FragaSecretary
Thomas HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,244,963
Program Service Revenue
$339,697
Investment Income
$207,825
Other Revenue
$0
All Other Contributions
$4,593,929
Change in Net Assets
$1,445,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,792,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$81,488
Total Revenue per Audited Statements
$5,873,973
Total Revenue per Form 990
$5,792,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,062,445
Salaries, Compensation, and Employee Benefits$284,747
Total Fundraising Expense$99,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,533$68,533$68,533$205,599
Advertising$68,038--$68,038
Pension Plan Contributions$14,733$14,733$14,733$44,199
Other Employee Benefits$6,406$6,407$6,407$19,220
Fees for Services Other$8,861$7,839-$16,700
Payroll Taxes$5,243$5,243$5,243$15,729
Fees for Services Accounting$6,739$5,961-$12,700
Office Expenses$1,832$1,832$1,833$5,497
Insurance$1,655$2,454-$4,109
Travel$1,345$1,344$1,344$4,033
Information Technology$954$953$953$2,860
Depreciation Depletion$2,400--$2,400
Conferences and Meetings$797$798$798$2,393
Other Expenses$3,941,411$2,304-$2,304
Total Functional Expenses$4,128,947$118,401$99,844$4,347,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,398,841
Expenses per Audited Statements$4,347,192
Total Expenses per Form 990$4,347,192
Expenses Not Reported on Form 990$51,649
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
2025-02-19
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
2
Volunteers
50

Preparer

Firm
Cri Advisors LLC
Address
TWO RIVERWAY 15TH FLOOR, 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 utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2024 and 2023, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 441 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/PensionPlanContributionsGrp/TotalAmt044199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01850253
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01241000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN OWNBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATING SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04299352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044484
IRS990/PYOtherExpensesAmt02953182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01138294
IRS990/PYSalariesCompEmpBnftPaidAmt0252360
IRS990/PYTotalExpensesAmt03205542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04343836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01445293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03013295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05584660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04145032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03266529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02533098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02445462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017974781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61770
IRS990ScheduleA/PublicSupportPY170Pct00.51270
IRS990ScheduleA/PublicSupportTotal170Amt011284891
IRS990ScheduleA/SubstantialContributorsTotAmt06689890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05584660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04145032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03266529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02533098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02445462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017974781
IRS990ScheduleA/TotalSupportAmt018269744
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/DonatedServicesAndUseFcltsAmt051649
IRS990ScheduleD/DonatedServicesUseFcltsAmt051649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014962
IRS990ScheduleD/ExpensesNotReportedAmt051649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04347192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029839
IRS990ScheduleD/RevenueNotReportedAmt081488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05792485
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 UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607
IRS990ScheduleD/TotalExpensesPerForm990Amt04347192
IRS990ScheduleD/TotalRevenuePerForm990Amt05792485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05873973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04398841
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN OWNBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04596986
IRS990/TotalAssetsEOYAmt08353164
IRS990/TotalAssetsGrp/BOYAmt04596986
IRS990/TotalAssetsGrp/EOYAmt08353164
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05244963
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04128947
IRS990/TotalFunctionalExpensesGrp/TotalAmt04347192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02328838
IRS990/TotalLiabilitiesEOYAmt04609884
IRS990/TotalLiabilitiesGrp/BOYAmt02328838
IRS990/TotalLiabilitiesGrp/EOYAmt04609884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02268148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03743280
IRS990/TotalOtherCompensationAmt025000
IRS990/TotalProgramServiceExpensesAmt04128947
IRS990/TotalProgramServiceRevenueAmt0339697
IRS990/TotalReportableCompFromOrgAmt0129460
IRS990/TotalRevenueGrp/ExclusionAmt0207825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05792485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04596986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08353164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01344
IRS990/TravelGrp/ManagementAndGeneralAmt01344
IRS990/TravelGrp/ProgramServicesAmt01345
IRS990/TravelGrp/TotalAmt04033

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,353,164
Liabilities
$4,609,884
Net assets
$3,743,280
Revenue
$5,792,485
Expenses
$4,347,192
Net income
$1,445,293
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
2024Detailed filing. Detailed filing data is available for this year.$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