Civic Intelligence

Spark Academy of Advanced Technologies

990 • Fiscal year 2021 • EIN 84-1795937

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileWWW.SPARKACADEMYNH.ORG
1066 Front St No 300Manchester, NH 03102

(603) 316-1170

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,465

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

358%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

193%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$276,880

Up $216,404 (+358%) from 2020

Net Assets

Up

$171,150

Up $178,518 (+2423%) from 2020

Liabilities

Up

$105,730

Up $37,886 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$838,983

Up $552,453 (+193%) from 2020

Expenses

Up

$660,465

Up $366,567 (+125%) from 2020

Net Income

Up

$178,518

Up $185,886 (+2523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $60,476Liabilities 2020: $67,844Net Assets 2020: -$7,3682020Assets 2021: $276,880Liabilities 2021: $105,730Net Assets 2021: $171,1502021Assets 2022: $579,404Liabilities 2022: $160,547Net Assets 2022: $418,8572022Assets 2023: $795,458Liabilities 2023: $164,861Net Assets 2023: $630,5972023Assets 2024: $1,175,999Liabilities 2024: $238,116Net Assets 2024: $937,8832024Assets 2025: $997,823Liabilities 2025: $241,450Net Assets 2025: $756,3732025

Highlighted filing

2021

Assets$276,880
Liabilities$105,730
Net Assets$171,150
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $286,530Expenses 2020: $293,898Net Income 2020: -$7,3682020Revenue 2021: $838,983Expenses 2021: $660,465Net Income 2021: $178,5182021Revenue 2022: $1,240,049Expenses 2022: $992,342Net Income 2022: $247,7072022Revenue 2023: $1,606,312Expenses 2023: $1,394,572Net Income 2023: $211,7402023Revenue 2024: $1,845,527Expenses 2024: $1,538,241Net Income 2024: $307,2862024Revenue 2025: $1,542,316Expenses 2025: $1,723,827Net Income 2025: -$181,5112025

Highlighted filing

2021

Revenue$838,983
Expenses$660,465
Net Income$178,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$838,983
Mission and Program Overview

Mission

To empower students with opportunities to master technical skills, both practical and theoretical, in the context of a high school and early college program that emphasizes the dignity and value of work. Students will discover an appreciation for the power of the sciences combined with an understanding of the humanities. They will develop into innovative problem solvers ready to enter the technical careers of their choice upon graduation or through further study.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,474$121,676▲ $96,202
Accounts Receivable$12,250$96,080▲ $83,830
Land, Buildings, and Equipment, Net$6,047$41,955▲ $35,908
Prepaid Expenses and Deferred Charges$16,705$17,169▲ $464
Total Assets$60,476$276,880▲ $216,404
Liabilities
Other Liabilities$33,652$63,597▲ $29,945
Accounts Payable and Accrued Expenses$23,292$42,133▲ $18,841
Unsecured Notes Loans Payable$10,900--
Total Liabilities$67,844$105,730▲ $37,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,368$132,875▲ $140,243
Net Assets With Donor Restrictions-$38,275-
Total Net Assets Fund Balance$-7,368$171,150▲ $178,518
Total Liabilities and Net Assets / Fund Balance$60,476$276,880▲ $216,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,805$7,609$47,414
Other Land Buildings$2,150-$2,150
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denis MaillouxFounder/directorFT$61,465-$61,465
Kimberly LavalleeTreasurerPT-$45,000$45,000

Board Members and Trustees

NameTitle
Gary ThomasChairman
Robert BestVice Chair
Colleen DecatoDirector
Katie McquaidDirector
Aileen ClayExternal
Susan McgowanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$581,486
Program Service Revenue
$257,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$428,790
Change in Net Assets
$178,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,398
Total Revenue per Audited Statements
$867,381
Total Revenue per Form 990
$838,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,542
Other Expenses$237,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,559$5,446-$313,005
Occupancy$83,882--$83,882
Current Officers, Directors, Trustees, and Key Employees$37,946$37,946-$75,892
Other Expenses$59,853--$59,853
Fees for Services Accounting-$34,505-$34,505
Office Expenses$3,284$26,118-$29,402
Payroll Taxes$23,161$196-$23,357
Fees for Services Other$17,986$2,190-$20,176
Other Employee Benefits$6,476$3,812-$10,288
Depreciation Depletion$6,433--$6,433
Advertising-$3,672-$3,672
Total Functional Expenses$546,580$113,885$0$660,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,863
Expenses per Audited Statements$660,465
Total Expenses per Form 990$660,465
Expenses Not Reported on Form 990$28,398
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from the Foundation$63,597
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
No
Other officer compensation reviewed
No
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 board will review and approve the 990. Prior to filing a copy of the 990 will be provided to the board of the academy.”

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

“All hiring and contracting goes through the board and if there is a conflict it would be disclosed there. The director interviews and hires staff, which is reviewed by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Spark Academy of Advanced Technologies
EIN
84-1795937
Phone
6033161170
Address
1066 FRONT ST NO 300, MANCHESTER, NH 03102

Signing Officer

Name
Gary Thomas
Title
Chairman
Phone
6033161170
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Thomas
Formed
2019
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
8

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
KELLI D'AMORE
Phone
6032245357
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 2,190. Fundraising expenses 0. Total expenses 2,190. Software license fees: program service expenses 17,986. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,986.”

Financial Statement Notes

PART X, LINE 2:

“The school has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the school's tax positions and concluded the school had maintained its tax-exempt status, does not have any significant unrelated business income and had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for tax years before 2019.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028398
IRS990ScheduleD/DonatedServicesUseFcltsAmt028398
IRS990ScheduleD/EquipmentGrp/BookValueAmt039805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047414
IRS990ScheduleD/ExpensesNotReportedAmt028398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM THE FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt028398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0838983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041955
IRS990ScheduleD/TotalExpensesPerForm990Amt0660465
IRS990ScheduleD/TotalLiabilityAmt063597
IRS990ScheduleD/TotalRevenuePerForm990Amt0838983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688863
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S NOTICE OF NONDISCRIMINATION POLICY AS TO STUDENTS IS STATED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE CURRENT SCHOOL YEAR THE AMOUNT OF AID WAS $7,188.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990. PRIOR TO FILING A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD OF THE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HIRING AND CONTRACTING GOES THROUGH THE BOARD AND IF THERE IS A CONFLICT IT WOULD BE DISCLOSED THERE. THE DIRECTOR INTERVIEWS AND HIRES STAFF, WHICH IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. SOFTWARE LICENSE FEES: PROGRAM SERVICE EXPENSES 17,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,986.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPARK ACADEMY OF ADVANCED TECHNOLOGIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FOUNDERS ACADEMY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461308375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT THE ESTABLISHMENT AND ONGGOING OPERATIONS OF CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05 PERIMETER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0425000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124918
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt227637
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt353310
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt44002
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTERCOMPANY RENT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2TOTAL SALARY OF SHARED EMPLOYEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV OF ASSETS CONTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4TOTAL CONTRACT SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FOUNDERS ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE FOUNDERS ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE FOUNDERS ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3THE FOUNDERS ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4THE FOUNDERS ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060476
IRS990/TotalAssetsEOYAmt0276880
IRS990/TotalAssetsGrp/BOYAmt060476
IRS990/TotalAssetsGrp/EOYAmt0276880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0581486
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067844
IRS990/TotalLiabilitiesEOYAmt0105730
IRS990/TotalLiabilitiesGrp/BOYAmt067844
IRS990/TotalLiabilitiesGrp/EOYAmt0105730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546580
IRS990/TotalProgramServiceRevenueAmt0257497
IRS990/TotalReportableCompFromOrgAmt061465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,880
Liabilities
$105,730
Net assets
$171,150
Revenue
$838,983
Expenses
$660,465
Net income
$178,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.24$0.76$1.54$1.72$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.24$0.94$1.85$1.54$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.63$1.61$1.39$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.42$1.24$0.99$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$0.84$0.66$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.29$0.29$0.01