Civic Intelligence

Team Read

990 • Fiscal year 2017 • EIN 01-0852888

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.teamread.org
PO Box 94042Seattle, WA 98124

(206) 252-0069

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$107,369

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$609,263

Down $62,667 (-9.3%) from 2016

Net Assets

Down

$476,592

Down $73 (-0.0%) from 2016

Liabilities

Down

$132,671

Down $62,594 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$616,317

Up $5,536 (+0.9%) from 2016

Expenses

Up

$616,390

Up $150,644 (+32%) from 2016

Net Income

Down

-$73

Down $145,108 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $300,745Liabilities 2010: $36,610Net Assets 2010: $264,1352010Assets 2011: $271,241Liabilities 2011: $78,588Net Assets 2011: $192,6532011Assets 2012: $206,943Liabilities 2012: $61,281Net Assets 2012: $145,6622012Assets 2013: $262,713Liabilities 2013: $99,197Net Assets 2013: $163,5162013Assets 2014: $272,876Liabilities 2014: $60,596Net Assets 2014: $212,2802014Assets 2015: $469,890Liabilities 2015: $138,260Net Assets 2015: $331,6302015Assets 2016: $671,930Liabilities 2016: $195,265Net Assets 2016: $476,6652016Assets 2017: $609,263Liabilities 2017: $132,671Net Assets 2017: $476,5922017Assets 2018: $477,737Liabilities 2018: $109,290Net Assets 2018: $368,4472018Assets 2019: $489,897Liabilities 2019: $161,338Net Assets 2019: $328,5592019Assets 2020: $614,716Liabilities 2020: $124,268Net Assets 2020: $490,4482020Assets 2021: $1,046,049Liabilities 2021: $197,383Net Assets 2021: $848,6662021Assets 2022: $1,603,192Liabilities 2022: $118,076Net Assets 2022: $1,485,1162022Assets 2023: $2,046,664Liabilities 2023: $151,895Net Assets 2023: $1,894,7692023Assets 2024: $1,930,623Liabilities 2024: $125,122Net Assets 2024: $1,805,5012024

Highlighted filing

2017

Assets$609,263
Liabilities$132,671
Net Assets$476,592
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $516,7042010Expenses 2011: $492,7002011Expenses 2012: $384,2002012Revenue 2013: $471,550Expenses 2013: $453,695Net Income 2013: $17,8552013Revenue 2014: $393,067Expenses 2014: $344,303Net Income 2014: $48,7642014Revenue 2015: $520,400Expenses 2015: $401,050Net Income 2015: $119,3502015Revenue 2016: $610,781Expenses 2016: $465,746Net Income 2016: $145,0352016Revenue 2017: $616,317Expenses 2017: $616,390Net Income 2017: -$732017Revenue 2018: $689,637Expenses 2018: $797,782Net Income 2018: -$108,1452018Revenue 2019: $613,117Expenses 2019: $653,005Net Income 2019: -$39,8882019Revenue 2020: $737,994Expenses 2020: $581,657Net Income 2020: $156,3372020Revenue 2021: $1,014,853Expenses 2021: $656,635Net Income 2021: $358,2182021Revenue 2022: $1,385,285Expenses 2022: $748,835Net Income 2022: $636,4502022Revenue 2023: $1,119,686Expenses 2023: $714,344Net Income 2023: $405,3422023Revenue 2024: $767,901Expenses 2024: $880,027Net Income 2024: -$112,1262024

Highlighted filing

2017

Revenue$616,317
Expenses$616,390
Net Income-$73
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$627,289
Mission and Program Overview

Mission

Team read's mission is to deliver a proven, replicable k-12 model to ensure reading success for struggling readers through the use of peer tutors.

Team Read is a reading tutoring program that engages teens as tutors for struggling readers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500,328$327,152▼ $173,176
Savings and Temporary Cash Investments$89,602$152,111▲ $62,509
Pledges and Grants Receivable$82,000$127,000▲ $45,000
Prepaid Expenses and Deferred Charges-$3,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$671,930$609,263▼ $62,667
Liabilities
Accounts Payable and Accrued Expenses$131,740$68,843▼ $62,897
Deferred Revenue$63,525$63,828▲ $303
Total Liabilities$195,265$132,671▼ $62,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$320,437$352,101▲ $31,664
Unrestricted Net Assets$156,228$124,491▼ $31,737
Total Net Assets Fund Balance$476,665$476,592▼ $73
Total Liabilities and Net Assets / Fund Balance$671,930$609,263▼ $62,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,386$5,386
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen MasseyExecutive DirectorFT$107,369$107,369

Board Members and Trustees

NameTitle
Brandon HullPresident
Anne RepassDirector
Brian CadousteauDirector
Cheryl Hoffman HerzogDirector
Chris BurnsDirector
Deborah Lynn FrocktDirector
Don LewisDirector
Donna LouDirector
Jonna WardDirector
Josh DanielDirector
Kiersa SandersDirector
Kit BakkeDirector
Seana HaydenDirector
Sondra BatboldDirector
Cathy ThompsonEx Officio/highline Ps
Kathleen VasquezEx Officio/seattle Ps
Bobbie ContiSecretary
David GortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,296
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$511,104
Change in Net Assets
$-73

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,404
Total Revenue per Audited Statements
$860,721
Total Revenue per Form 990
$616,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,878
Other Expenses$231,512
Total Fundraising Expense$106,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,098$26,985$57,692$257,775
Current Officers, Directors, Trustees, and Key Employees$92,313$5,018$10,037$107,368
Fees for Services Other$27,296$29,314$27,214$83,824
Office Expenses$42,182$12,271$519$54,972
Fees for Services Accounting-$42,253-$42,253
Other Employee Benefits$3,700$1,200$5,100$10,000
Payroll Taxes$3,384$1,475$4,876$9,735
Travel$1,009$2,530$1,017$4,556
Other Expenses$2,789$1,451-$4,240
Insurance-$2,823-$2,823
All Other Expenses$2,488--$2,488
Total Functional Expenses$384,615$125,320$106,455$616,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$860,794
Expenses per Audited Statements$616,390
Total Expenses per Form 990$616,390
Expenses Not Reported on Form 990$244,404
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,972
Fundraising Gross Income$10,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$103,664$10,972$10,972$0
Total Events$103,664$10,972$10,972$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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Draft tax return distributed and reviewed by the entire board and executive director for approval, before filing with the irs.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Team Read
EIN
01-0852888
Phone
2062520069
Address
PO Box 94042, Seattle, WA 98124

Signing Officer

Name
Melissa Pailthorp
Title
Executive Director
Phone
2062520069
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Pailthorp
Formed
2005
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
120

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Grant writer: Program service expenses 0. Management and general expenses 7,564. Fundraising expenses 27,214. Total expenses 34,778. Consulting: Program service expenses 7,000. Management and general expenses 17,842. Fundraising expenses 0. Total expenses 24,842. Other professional fees: Program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8. Program services: Program service expenses 7,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,196. Program evaluation: Program service expenses 13,100. Management and general expenses 3,900. Fundraising expenses 0. Total expenses 17,000.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization has evaluated whether it is more likely than not that positions they have taken would result in the recognition of taxable income, or the loss of the Organization's tax exempt status. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Desc0Team Read pairs struggling readers with trained teen reading coaches for one-on-one tutoring after school and during the summer. Our teen reading coaches "bring the magic" to our unique program model with their ability to relate to and teach their young students.Team Read partners with elementary schools where more than 50% of the students are low-income.Teachers refer second and third graders who are reading 1 to 2 years below grade level, and these students then receive 2-4 hours a week of one-on-one structured tutoring.We recruit, screen, and hire the teen tutors. We provide them with the training, coaching, and support they need to be highly-effective reading coaches. The teens gain valuable work skills and the satisfaction of changing the lives of children while also acquiring tangible benefits such as pay, college savings, or service hours.Our key partners in this effort are Seattle Public Schools, Highline Public Schools, and Seattle Public Library.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX OFFICIO/HIGHLINE PS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX OFFICIO/SEATTLE PS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092692
IRS990/FundraisingDirectExpensesAmt010972
IRS990/FundraisingGrossIncomeAmt010972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0627289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02823
IRS990/InsuranceGrp/TotalAmt02823
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05386
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Team Read's mission is to deliver a proven, replicable K-2 model to ensure reading success for struggling readers through the use of peer tutors
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476665
IRS990/NetAssetsOrFundBalancesEOYAmt0476592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012271
IRS990/OfficeExpensesGrp/ProgramServicesAmt042182
IRS990/OfficeExpensesGrp/TotalAmt054972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010000
IRS990/OtherExpensesGrp/Desc0Deferred Tuition
IRS990/OtherExpensesGrp/Desc1Site Coordinator
IRS990/OtherExpensesGrp/Desc2Purchased Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OtherExpensesGrp/ProgramServicesAmt020374
IRS990/OtherExpensesGrp/ProgramServicesAmt115982
IRS990/OtherExpensesGrp/ProgramServicesAmt22789
IRS990/OtherExpensesGrp/TotalAmt020374
IRS990/OtherExpensesGrp/TotalAmt115982
IRS990/OtherExpensesGrp/TotalAmt24240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04876
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01475
IRS990/PayrollTaxesGrp/ProgramServicesAmt03384
IRS990/PayrollTaxesGrp/TotalAmt09735
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Melissa Pailthorp
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0172886
IRS990/PYOtherRevenueAmt0-15633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145035
IRS990/PYSalariesCompEmpBnftPaidAmt0292860
IRS990/PYTotalExpensesAmt0465746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0626392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02649265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0244404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0174963
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0214151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0271438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0136167
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01041123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83000
IRS990ScheduleA/PublicSupportPY170Pct00.83330
IRS990ScheduleA/PublicSupportTotal170Amt03062948
IRS990ScheduleA/SubstantialContributorsTotAmt0627440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0860700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03690388
IRS990ScheduleA/TotalSupportAmt03690503
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/DonatedServicesAndUseFcltsAmt0244404
IRS990ScheduleD/DonatedServicesUseFcltsAmt0244404
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05386
IRS990ScheduleD/ExpensesNotReportedAmt0244404
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0244404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0616317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Organization's income tax filings are subject to examination by various taxing authorities. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization has evaluated whether it is more likely than not that positions they have taken would result in the recognition of taxable income, or the loss of the Organization's tax exempt status. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0616390
IRS990ScheduleD/TotalRevenuePerForm990Amt0616317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010972

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,263
Liabilities
$132,671
Net assets
$476,592
Revenue
$616,317
Expenses
$616,390
Net income
-$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.13$1.81$0.77$0.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.89$1.12$0.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$1.39$0.75$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$1.01$0.66$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.74$0.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$0.61$0.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.62$0.62$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.20$0.48$0.61$0.47$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.33$0.52$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.39$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.47$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.52