Civic Intelligence

Radius Books Inc.

990 • Fiscal year 2012 • EIN 14-1997383

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

227 East Palace Ave Suite W87501
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M 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

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$519,624

Up $15,482 (+3.1%) from 2011

Net Assets

Up

$500,472

Up $5,548 (+1.1%) from 2011

Liabilities

Up

$19,152

Up $9,934 (+108%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$139,795

Up $10,795 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $471,100Liabilities 2010: $3,316Net Assets 2010: $467,7842010Assets 2011: $504,142Liabilities 2011: $9,218Net Assets 2011: $494,9242011Assets 2012: $519,624Liabilities 2012: $19,152Net Assets 2012: $500,4722012Assets 2013: $541,050Liabilities 2013: $44,749Net Assets 2013: $496,3012013Assets 2014: $587,044Liabilities 2014: $75,341Net Assets 2014: $511,7032014Assets 2015: $867,458Liabilities 2015: $29,059Net Assets 2015: $838,3992015Assets 2016: $847,853Liabilities 2016: $56,473Net Assets 2016: $791,3802016Assets 2017: $1,163,815Liabilities 2017: $59,763Net Assets 2017: $1,104,0522017Assets 2018: $1,082,204Liabilities 2018: $130,412Net Assets 2018: $951,7922018Assets 2019: $1,495,301Liabilities 2019: $155,154Net Assets 2019: $1,340,1472019Assets 2020: $2,621,375Liabilities 2020: $63,578Net Assets 2020: $2,557,7972020Assets 2021: $4,533,597Liabilities 2021: $299,475Net Assets 2021: $4,234,1222021Assets 2022: $3,940,457Liabilities 2022: $638,115Net Assets 2022: $3,302,3422022Assets 2023: $4,908,406Liabilities 2023: $916,816Net Assets 2023: $3,991,5902023Assets 2024: $4,547,202Liabilities 2024: $638,283Net Assets 2024: $3,908,9192024

Highlighted filing

2012

Assets$519,624
Liabilities$19,152
Net Assets$500,472

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $108,093Expenses 2010: $118,757Net Income 2010: -$10,6642010Revenue 2011: $155,434Expenses 2011: $129,000Net Income 2011: $26,4342011Expenses 2012: $139,7952012Revenue 2013: $205,431Expenses 2013: $203,791Net Income 2013: $1,6402013Revenue 2014: $296,350Expenses 2014: $261,185Net Income 2014: $35,1652014Revenue 2015: $413,910Expenses 2015: $297,986Net Income 2015: $115,9242015Revenue 2016: $341,156Expenses 2016: $387,121Net Income 2016: -$45,9652016Revenue 2017: $642,645Expenses 2017: $333,169Net Income 2017: $309,4762017Revenue 2018: $383,517Expenses 2018: $535,501Net Income 2018: -$151,9842018Revenue 2019: $859,952Expenses 2019: $471,597Net Income 2019: $388,3552019Revenue 2020: $2,263,020Expenses 2020: $1,044,809Net Income 2020: $1,218,2112020Revenue 2021: $2,674,449Expenses 2021: $1,259,679Net Income 2021: $1,414,7702021Revenue 2022: $879,783Expenses 2022: $1,040,486Net Income 2022: -$160,7032022Revenue 2023: $1,693,446Expenses 2023: $1,069,292Net Income 2023: $624,1542023Revenue 2024: $1,563,107Expenses 2024: $1,575,860Net Income 2024: -$12,7532024

Highlighted filing

2012

Revenue-
Expenses$139,795
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.0
Gross Receipts
$432,133
Mission and Program Overview

Mission

Radius books encourages projects and events of artistic and cultural value for a wide audience. Our projects include lectures, workshops and books that are distinguished in their form and content.

Filing and Contact Details

Filer

EIN
14-1997383
Raw XML AppendixShowing 400 of 502 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09218
IRS990/AccountsPayableAccruedExpenses/EOY019152
IRS990/AccountsReceivable/BOY06494
IRS990/AccountsReceivable/EOY011360
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RADIUS BOOKS ENCOURAGES PROJECTS AND EVENTS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. OUR PROJECTS INCLUDE LECTURES, WORKSHOPS AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10161 SOUTH ARMIJO LANE
IRS990/AddressPrincipalOfficerUS/City0SANTA FE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087501
IRS990/Advertising/Fundraising01019
IRS990/Advertising/ManagementAndGeneral01528
IRS990/Advertising/ProgramServices07641
IRS990/Advertising/Total010188
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0303151
IRS990/AllOtherExpenses/Fundraising02526
IRS990/AllOtherExpenses/ManagementAndGeneral02797
IRS990/AllOtherExpenses/ProgramServices014006
IRS990/AllOtherExpenses/Total019329
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0177524
IRS990/CashNonInterestBearing/EOY0139993
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0600
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0900
IRS990/CompCurrentOfficersDirectors/ProgramServices04500
IRS990/CompCurrentOfficersDirectors/Total06000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0303251
IRS990/ContributionsGrantsPriorYear0358242
IRS990/CostOfGoodsSold0342089
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0207
IRS990/DepreciationDepletion/ManagementAndGeneral0310
IRS990/DepreciationDepletion/ProgramServices01552
IRS990/DepreciationDepletion/Total02069
IRS990/DescribedIn501C30true
IRS990/Description0IN 2012, RADIUS BOOKS, INC. RELEASED BOOK TITLES AND ADVANCED BOTH ITS LIBRARY AND DONATION PROGRAM AND EDUCATIONAL PROGRAMMING THROUGH LECTURES, PANEL DISCUSSIONS AND EVENTS WITH ARTISTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0101169
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0488
IRS990/FeesForServicesAccounting/ManagementAndGeneral0732
IRS990/FeesForServicesAccounting/ProgramServices03662
IRS990/FeesForServicesAccounting/Total04882
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek725.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
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/NamePerson0TREY JORDAN
IRS990/Form990PartVIISectionA/NamePerson1TODD DAVIS
IRS990/Form990PartVIISectionA/NamePerson2HEATHER BOWDEN
IRS990/Form990PartVIISectionA/NamePerson3DAVID ARMENT
IRS990/Form990PartVIISectionA/NamePerson4JOANNA HURLEY
IRS990/Form990PartVIISectionA/NamePerson5DARIUS HIMES
IRS990/Form990PartVIISectionA/NamePerson6DAVID SKOLKIN
IRS990/Form990PartVIISectionA/NamePerson7DAVID CHICKEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0432133
IRS990/GrossSalesOfInventory0128858
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0112
IRS990/Insurance/ManagementAndGeneral0168
IRS990/Insurance/ProgramServices0839
IRS990/Insurance/Total01119
IRS990/IntangibleAssets/BOY02343
IRS990/IntangibleAssets/EOY02120
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0298858
IRS990/InventoriesForSaleOrUse/EOY0358213
IRS990/InvestmentIncomeCurrentYear024
IRS990/InvestmentIncome/ExclusionAmount024
IRS990/InvestmentIncome/TotalRevenueColumn024
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05253
IRS990/LandBuildingsEquipmentBasis012191
IRS990/LandBuildingsEquipmentBasisNet/BOY08784
IRS990/LandBuildingsEquipmentBasisNet/EOY06938
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0100
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0RADIUS BOOKS ENCOURAGES PROJECTS AND EVENTS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. OUR PROJECTS INCLUDE LECTURES, WORKSHOPS AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID CHICKEY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0494924
IRS990/NetAssetsOrFundBalancesEOY0500472
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0-213231
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-213231
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02257
IRS990/Occupancy/ManagementAndGeneral03385
IRS990/Occupancy/ProgramServices016926
IRS990/Occupancy/Total022568
IRS990/OfficeExpenses/Fundraising0320
IRS990/OfficeExpenses/ManagementAndGeneral0479
IRS990/OfficeExpenses/ProgramServices02397
IRS990/OfficeExpenses/Total03196
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010139
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear075284
IRS990/OtherExpensesCurrentYear0107032
IRS990/OtherExpenses/Description0MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description1AUCTION EXPENSE
IRS990/OtherExpenses/Description2WAREHOUSING COSTS
IRS990/OtherExpenses/Description3TRAVEL
IRS990/OtherExpenses/Fundraising0374
IRS990/OtherExpenses/Fundraising14150
IRS990/OtherExpenses/Fundraising21266
IRS990/OtherExpenses/Fundraising32312
IRS990/OtherExpenses/ManagementAndGeneral0562
IRS990/OtherExpenses/ManagementAndGeneral11900
IRS990/OtherExpenses/ManagementAndGeneral23468
IRS990/OtherExpenses/ProgramServices02809
IRS990/OtherExpenses/ProgramServices19500
IRS990/OtherExpenses/ProgramServices217340
IRS990/OtherExpenses/Total03745
IRS990/OtherExpenses/Total14150
IRS990/OtherExpenses/Total212666
IRS990/OtherExpenses/Total323120
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-213231
IRS990/OtherRevenuePriorYear0-202808
IRS990/OtherSalariesAndWages/Fundraising02496
IRS990/OtherSalariesAndWages/ManagementAndGeneral03745
IRS990/OtherSalariesAndWages/ProgramServices018423
IRS990/OtherSalariesAndWages/Total024664
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0210
IRS990/PayrollTaxes/ManagementAndGeneral0315
IRS990/PayrollTaxes/ProgramServices01574
IRS990/PayrollTaxes/Total02099
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges055299
IRS990/ReconcilationRevenueExpenses0-49751
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-49751
IRS990/RevenuesLessExpensesPriorYear026434
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear032763
IRS990/SalariesEtcPriorYear053716
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0303251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0358242
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0141188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0248366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0640697
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01691744
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0255140
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001691744
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0303251
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0358242
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0141188
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0248366
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0640697
IRS990ScheduleA/Total170/Total01691744
IRS990ScheduleA/TotalSupport01691744
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0101
IRS990ScheduleD/Equipment/Depreciation02876
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02977
IRS990ScheduleD/LeaseholdImprovements/BookValue01964
IRS990ScheduleD/LeaseholdImprovements/Depreciation0536
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02500
IRS990ScheduleD/OtherLandBuildings/BookValue04873
IRS990ScheduleD/OtherLandBuildings/Depreciation01841
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06714
IRS990ScheduleD/TotalOfBookValueLandBuildings06938
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NET ASSET ADJUSTMENT = $55299
IRS990ScheduleO/GeneralExplanation/Explanation1WEB SITE EXPENSE: Column (A) - Total = $161; Column (B) - Program Services = $121; Column (C) - Management & General = $24; Column (D) - Fundraising = $16
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $3117; Column (B) - Program Services = $2338; Column (C) - Management & General = $468; Column (D) - Fundraising = $311
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES: Column (A) - Total = $2438; Column (B) - Program Services = $1829; Column (C) - Management & General = $366; Column (D) - Fundraising = $243
IRS990ScheduleO/GeneralExplanation/Explanation4Postage and Shipping: Column (A) - Total = $2554; Column (B) - Program Services = $1916; Column (C) - Management & General = $383; Column (D) - Fundraising = $255
IRS990ScheduleO/GeneralExplanation/Explanation5PACKAGING: Column (A) - Total = $107; Column (B) - Program Services = $80; Column (C) - Management & General = $16; Column (D) - Fundraising = $11
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS & ENTERTAINMENT: Column (A) - Total = $3653; Column (B) - Program Services = $2740; Column (C) - Management & General = $548; Column (D) - Fundraising = $365
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES & FEES: Column (A) - Total = $110; Column (B) - Program Services = $83; Column (C) - Management & General = $17; Column (D) - Fundraising = $10
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISING COSTS: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $657
IRS990ScheduleO/GeneralExplanation/Explanation9EQUIPMENT RENTAL: Column (A) - Total = $239; Column (B) - Program Services = $179; Column (C) - Management & General = $36; Column (D) - Fundraising = $24
IRS990ScheduleO/GeneralExplanation/Explanation10DUES & SUBSCRIPTIONS: Column (A) - Total = $1458; Column (B) - Program Services = $1094; Column (C) - Management & General = $219; Column (D) - Fundraising = $145
IRS990ScheduleO/GeneralExplanation/Explanation11CREDIT CARD FEES: Column (A) - Total = $2868; Column (B) - Program Services = $2151; Column (C) - Management & General = $430; Column (D) - Fundraising = $287
IRS990ScheduleO/GeneralExplanation/Explanation12COMPUTER & INTERNET EXPENSES: Column (A) - Total = $715; Column (B) - Program Services = $536; Column (C) - Management & General = $107; Column (D) - Fundraising = $72
IRS990ScheduleO/GeneralExplanation/Explanation13COMMISSIONS: Column (A) - Total = $555; Column (B) - Program Services = $416; Column (C) - Management & General = $83; Column (D) - Fundraising = $56
IRS990ScheduleO/GeneralExplanation/Explanation14BANK CHARGES: Column (A) - Total = $588; Column (B) - Program Services = $441; Column (C) - Management & General = $84; Column (D) - Fundraising = $63
IRS990ScheduleO/GeneralExplanation/Explanation15AUTOMOTIVE: Column (A) - Total = $109; Column (B) - Program Services = $82; Column (C) - Management & General = $16; Column (D) - Fundraising = $11
IRS990ScheduleO/GeneralExplanation/Explanation16THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING AND FINANCIAL DOCUMENTS AND ITS TAX REPORTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation17THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND ANNUAL TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation18Client Note 1 - FORM 990, PART XI, LINE 9 AND SCHEDULE O ATTACHMENT. RECONCILIATION OF NET ASSETS. THE NET ASSET ADJUSTMENT IN THE AMOUNT OF $55,299 THAT INCREASES TOTAL NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNT ADJUSTMENTS THAT WERE REQUIRED TO AGREE TO THE PRIOR YEAR TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.64$3.91$1.56$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.92$3.99$1.69$1.07$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.30$0.88$1.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.30$4.23$2.67$1.26$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$2.26$1.04$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$0.86$0.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.38$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.64$0.33$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.41$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.21$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.14
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.16$0.13$0.03
2010Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.12$0.01