Civic Intelligence

Beyond Bedtime Inc.

990 • Fiscal year 2012 • EIN 02-0588068

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profilewww.pajamaprogram.org

View Organization Page

114 East 39th Street10016
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$476,164

Up $31,610 (+7.1%) from 2011

Net Assets

Up

$457,071

Up $28,968 (+6.8%) from 2011

Liabilities

Up

$19,093

Up $2,642 (+16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,754,530

Down $134,053 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $444,554Liabilities 2011: $16,451Net Assets 2011: $428,1032011Assets 2012: $476,164Liabilities 2012: $19,093Net Assets 2012: $457,0712012Assets 2013: $979,049Liabilities 2013: $43,407Net Assets 2013: $935,6422013Assets 2014: $1,284,514Liabilities 2014: $42,403Net Assets 2014: $1,242,1112014Assets 2015: $2,678,852Liabilities 2015: $42,907Net Assets 2015: $2,635,9452015Assets 2016: $3,928,489Liabilities 2016: $16,600Net Assets 2016: $3,911,8892016Assets 2017: $3,940,145Liabilities 2017: $23,275Net Assets 2017: $3,916,8702017Assets 2018: $5,432,688Liabilities 2018: $81,765Net Assets 2018: $5,350,9232018Assets 2019: $4,928,436Liabilities 2019: $56,753Net Assets 2019: $4,871,6832019Assets 2020: $5,333,208Liabilities 2020: $337,702Net Assets 2020: $4,995,5062020Assets 2021: $5,350,896Liabilities 2021: $326,577Net Assets 2021: $5,024,3192021Assets 2022: $5,320,846Liabilities 2022: $235,203Net Assets 2022: $5,085,6432022Assets 2023: $5,150,130Liabilities 2023: $776,770Net Assets 2023: $4,373,3602023Assets 2024: $4,299,977Liabilities 2024: $708,870Net Assets 2024: $3,591,1072024Assets 2025: $3,168,131Liabilities 2025: $449,138Net Assets 2025: $2,718,9932025

Highlighted filing

2012

Assets$476,164
Liabilities$19,093
Net Assets$457,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,953,222Expenses 2011: $3,888,583Net Income 2011: $64,6392011Expenses 2012: $3,754,5302012Revenue 2013: $4,592,461Expenses 2013: $4,113,890Net Income 2013: $478,5712013Revenue 2014: $4,431,533Expenses 2014: $4,125,064Net Income 2014: $306,4692014Revenue 2015: $5,691,499Expenses 2015: $4,297,665Net Income 2015: $1,393,8342015Revenue 2016: $6,534,281Expenses 2016: $5,258,337Net Income 2016: $1,275,9442016Revenue 2017: $5,720,803Expenses 2017: $5,715,822Net Income 2017: $4,9812017Revenue 2018: $6,331,434Expenses 2018: $5,904,253Net Income 2018: $427,1812018Revenue 2019: $1,500,522Expenses 2019: $1,979,762Net Income 2019: -$479,2402019Revenue 2020: $4,844,134Expenses 2020: $4,713,884Net Income 2020: $130,2502020Revenue 2021: $3,947,274Expenses 2021: $4,013,265Net Income 2021: -$65,9912021Revenue 2022: $4,412,267Expenses 2022: $4,350,943Net Income 2022: $61,3242022Revenue 2023: $4,057,985Expenses 2023: $4,770,268Net Income 2023: -$712,2832023Revenue 2024: $3,498,896Expenses 2024: $4,281,149Net Income 2024: -$782,2532024Revenue 2025: $3,388,050Expenses 2025: $4,260,164Net Income 2025: -$872,1142025

Highlighted filing

2012

Revenue-
Expenses$3,754,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$3,859,916
Mission and Program Overview

Mission

Pajama Program's mission is to promote and support a comforting bedtime routine and healthy sleep for all children to help them thrive.

Filing and Contact Details

Filer

EIN
02-0588068
Raw XML AppendixShowing 400 of 561 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016451
IRS990/AccountsPayableAccruedExpenses/EOY019093
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The Pajama Program,Inc. provides pajamas and books to children in need. In 2012, more than250,000 pairs of pajamas and 280,000 books were distributed.The organization endeavors to encourage an appreciation of reading among its children by holding readings from two to three times a week. The children in attendance range in age from three to seventeen years.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10114 East 39th Street
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010016
IRS990/Advertising/Fundraising018941
IRS990/Advertising/Total018941
IRS990/AllOtherContributions03628405
IRS990/AllOtherExpenses/Fundraising0600
IRS990/AllOtherExpenses/ManagementAndGeneral013151
IRS990/AllOtherExpenses/ProgramServices07771
IRS990/AllOtherExpenses/Total021522
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY039367
IRS990/CashNonInterestBearing/EOY025880
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019414
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral066650
IRS990/CompCurrentOfficersDirectors/ProgramServices096398
IRS990/CompCurrentOfficersDirectors/Total0182462
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03628405
IRS990/ContributionsGrantsPriorYear03818699
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01173
IRS990/DepreciationDepletion/ProgramServices0907
IRS990/DepreciationDepletion/Total02080
IRS990/DescribedIn501C301
IRS990/Description0The Pajama Program, Inc. has identified key institutions in major American cities where children awaiting adoption and children living without a mother or father are provided with pajamas and books. In 2012, Pajama Program, Inc. provided more than 250,000 pairs of pajamas and more than 280,000 books to children in need.The organization endeavors to encourage an appreciation of reading among its children by holding readings from two to three times a week. The children in attendance range in age from three to seventeen years.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03428308
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral015951
IRS990/FeesForServicesAccounting/Total015951
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Nick Berger
IRS990/Form990PartVIISectionA/NamePerson1Aaron Boyajian Esq
IRS990/Form990PartVIISectionA/NamePerson2Susan Brown
IRS990/Form990PartVIISectionA/NamePerson3Judith K Campbell
IRS990/Form990PartVIISectionA/NamePerson4Andrez Carberry
IRS990/Form990PartVIISectionA/NamePerson5Jamie Dyce
IRS990/Form990PartVIISectionA/NamePerson6Hillary Gauthier
IRS990/Form990PartVIISectionA/NamePerson7Jennifer Granger
IRS990/Form990PartVIISectionA/NamePerson8Betsy Howie
IRS990/Form990PartVIISectionA/NamePerson9Shelley M Levine
IRS990/Form990PartVIISectionA/NamePerson10Sharon Marantz Walsh
IRS990/Form990PartVIISectionA/NamePerson11Kelly McGarrity
IRS990/Form990PartVIISectionA/NamePerson12Akshay S Nadkarni
IRS990/Form990PartVIISectionA/NamePerson13Michelle Nelson
IRS990/Form990PartVIISectionA/NamePerson14Lisa M Rossi
IRS990/Form990PartVIISectionA/NamePerson15David Vickram
IRS990/Form990PartVIISectionA/NamePerson16Genevieve Piturro
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16116830
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title1President, Bd of Directors
IRS990/Form990PartVIISectionA/Title2Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title3Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title4Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title5Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title6Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title7Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title8Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title9Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title10Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title11Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title12Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title13Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title14Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title15Member, Bd of Directors
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses076418
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants03130978
IRS990/GrantsAndSimilarAmntsCY03130978
IRS990/GrantsAndSimilarAmntsPriorYear03265872
IRS990/GrantsToDomesticOrgs/ProgramServices03130978
IRS990/GrantsToDomesticOrgs/Total03130978
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0230007
IRS990/GrossReceipts03859916
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02413
IRS990/Insurance/ProgramServices08046
IRS990/Insurance/Total010459
IRS990/InventoriesForSaleOrUse/BOY0224050
IRS990/InventoriesForSaleOrUse/EOY0246950
IRS990/InvestmentIncomeCurrentYear01504
IRS990/InvestmentIncome/ExclusionAmount01504
IRS990/InvestmentIncomePriorYear02035
IRS990/InvestmentIncome/TotalRevenueColumn01504
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0134318
IRS990/LandBuildingsEquipmentBasis0135627
IRS990/LandBuildingsEquipmentBasisNet/BOY03389
IRS990/LandBuildingsEquipmentBasisNet/EOY01309
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Pajama Program, Inc. provides new pajamas and new books to children in need, many of whom are waiting and hoping to be adopted. Thousands of the children who are served live in orphanages , group homes and shelters. They are often shuffled between temporary living facilities. Many have been abused or abandoned and never have enjoyed the simple comfort of having a mother or father tuck them in at bed time and read to them. Since 2002 the organization has provided more than one million pajamas and 790,000 books to children in need, nationwide.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Genevieve Piturro
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0428103
IRS990/NetAssetsOrFundBalancesEOY0457071
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0153589
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0153589
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03127758
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral050545
IRS990/Occupancy/ProgramServices032876
IRS990/Occupancy/Total083421
IRS990/OfficeExpenses/ManagementAndGeneral07720
IRS990/OfficeExpenses/Total07720
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09600
IRS990/OtherAssetsTotal/EOY010800
IRS990/OtherExpensePriorYear0271008
IRS990/OtherExpensesCurrentYear0265946
IRS990/OtherExpenses/Description0Freight and Postage
IRS990/OtherExpenses/Description1Program Exp - General
IRS990/OtherExpenses/Description2Repairs and Maintenance
IRS990/OtherExpenses/Description3Utilities and Telephone
IRS990/OtherExpenses/Fundraising03527
IRS990/OtherExpenses/Fundraising117305
IRS990/OtherExpenses/ManagementAndGeneral01500
IRS990/OtherExpenses/ManagementAndGeneral112295
IRS990/OtherExpenses/ManagementAndGeneral211057
IRS990/OtherExpenses/ProgramServices045241
IRS990/OtherExpenses/ProgramServices11229
IRS990/OtherExpenses/Total050268
IRS990/OtherExpenses/Total117305
IRS990/OtherExpenses/Total212295
IRS990/OtherExpenses/Total312286
IRS990/OtherRevenueCurrentYear0153589
IRS990/OtherRevenuePriorYear0132488
IRS990/OtherSalariesAndWages/Fundraising014966
IRS990/OtherSalariesAndWages/ManagementAndGeneral051376
IRS990/OtherSalariesAndWages/ProgramServices074313
IRS990/OtherSalariesAndWages/Total0140655
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03670
IRS990/PayrollTaxes/ManagementAndGeneral012598
IRS990/PayrollTaxes/ProgramServices018221
IRS990/PayrollTaxes/Total034489
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012065
IRS990/PrepaidExpensesDeferredCharges/EOY09473
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses028968
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0428103
IRS990/RetainedEarningsEndowmentEtc/EOY0457071
IRS990/RevenuesLessExpensesCY028968
IRS990/RevenuesLessExpensesPriorYear064639
IRS990/SalariesEtcCurrentYear0357606
IRS990/SalariesEtcPriorYear0351703
IRS990/SavingsAndTempCashInvestments/BOY0156083
IRS990/SavingsAndTempCashInvestments/EOY0181752
IRS990ScheduleA/AmountsSubstContributorsTotal02780922
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03858412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04030314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03397684
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02717789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02550280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016554479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0934
IRS990ScheduleA/GrossInvestmentIncome170/Total07677
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83160
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170013773557
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03858412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04030314
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03397684
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02717789
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02550280
IRS990ScheduleA/Total170/Total016554479
IRS990ScheduleA/TotalSupport016562156
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF990076418
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03754530
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The corporation is a qualified not-for-profit organization exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state and local taxes under comparable laws. Accordingly, it is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. No provision for income taxes was required for the year 2012. The corporation believes it is no longer subject to tax examinations for years prior to 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fundraising Events - Offset Fundraising Income - 990 Pt VII Line 8b
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Fundraising Events - Offset Fundraising Income - 990 Pt VII Line 8b
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Schedule D - Part XII, Line 2d and Part XIII, Line 2d: Fundraising Events - On form 990, the direct expenses of $76,418 were netted against fundraising income. The financial statements listed the income and expense components of the fundraising events separately.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherExpensesIncluded076418
IRS990ScheduleD/OtherLandBuildings/BookValue01309
IRS990ScheduleD/OtherLandBuildings/Depreciation0134318
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0135627
IRS990ScheduleD/OtherRevenues076418
IRS990ScheduleD/RevenueNotRptdF990076418
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03783498
IRS990ScheduleD/TotalExpensesPerForm99003754530
IRS990ScheduleD/TotalOfBookValueLandBuildings01309
IRS990ScheduleD/TotalRevenuePerForm99003783498
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03830948
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03859916
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents076418
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10148211
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2042170
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents039626
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0230007
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10148211
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2042170
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents039626
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0230007
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Fundraising Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Cooking Up a Reading Center
IRS990ScheduleG/EventsInformation/NetIncomeSummary0153589
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1057199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204060
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents076418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$476,164
Liabilities
$19,093
Net assets
$457,071
Revenue
-
Expenses
$3,754,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.45$2.72$3.39$4.26$0.87
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.71$3.59$3.50$4.28$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.78$4.37$4.06$4.77$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.24$5.09$4.41$4.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.33$5.02$3.95$4.01$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.34$5.00$4.84$4.71$0.13
2019Summary only. Only limited summary data is available for this year.$4.93$0.06$4.87$1.50$1.98$0.48
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.43$0.08$5.35$6.33$5.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$5.72$5.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.02$3.91$6.53$5.26$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.04$2.64$5.69$4.30$1.39
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$4.43$4.13$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$4.59$4.11$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.75
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$3.95$3.89$0.06