Civic Intelligence

Radius Books Inc.

990 • Fiscal year 2014 • EIN 14-1997383

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.RADIUSBOOKS.ORG
227 East Palace Ave Suite WSanta Fe, NM 87501

(505) 983-4068

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$15,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$587,044

Up $45,994 (+8.5%) from 2013

Net Assets

Up

$511,703

Up $15,402 (+3.1%) from 2013

Liabilities

Up

$75,341

Up $30,592 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$296,350

Up $90,919 (+44%) from 2013

Expenses

Up

$261,185

Up $57,394 (+28%) from 2013

Net Income

Up

$35,165

Up $33,525 (+2044%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2014

Assets$587,044
Liabilities$75,341
Net Assets$511,703
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$296,350
Expenses$261,185
Net Income$35,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$728,094
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$290,000$369,223▲ $79,223
Cash and Non-Interest-Bearing Accounts$209,774$178,118▼ $31,656
Accounts Receivable$30,894$31,328▲ $434
Land, Buildings, and Equipment, Net$7,985$6,201▼ $1,784
Intangible Assets$1,897$1,674▼ $223
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$541,050$587,044▲ $45,994
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$44,749$75,341▲ $30,592
Total Liabilities$44,749$75,341▲ $30,592
Net Assets / Fund Balance
Unrestricted Net Assets$316,449$331,851▲ $15,402
Temporarily Rstr Net Assets$179,852$179,852→ $0
Total Net Assets Fund Balance$496,301$511,703▲ $15,402
Total Liabilities and Net Assets / Fund Balance$541,050$587,044▲ $45,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,085$3,629$6,714
Equipment$1,866$3,777$5,643
Leasehold Improvements$1,250$1,250$2,500
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
David SkolkinDirector$15,000$15,000

Board Members and Trustees

NameTitle
David ChickeyPresident
Heather BowdenVice President
Darius HimesDirector
Julia JoernDirector
Kenneth T BurlesDirector
Trey JordanDirector
David ArmentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$538,818
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-242,485
All Other Contributions
$538,647
Change in Net Assets
$35,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,512
Salaries, Compensation, and Employee Benefits$69,673
Total Fundraising Expense$26,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$54,833$10,967$7,311$73,111
Other Salaries and Wages$37,920$7,584$5,056$50,560
Occupancy$20,666$4,133$2,756$27,555
All Other Expenses$20,326$4,066$2,707$27,099
Current Officers, Directors, Trustees, and Key Employees$11,250$2,250$1,500$15,000
Advertising$10,132$2,026$1,351$13,509
Fees for Services Accounting$6,083$1,217$810$8,110
Other Expenses$5,202$1,040$694$6,936
Payroll Taxes$3,085$617$411$4,113
Insurance$1,778$356$237$2,371
Depreciation Depletion$1,505$301$201$2,007
Total Functional Expenses$195,890$39,179$26,116$261,185
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The board of directors reviews the financial statements and annual tax return before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available its governing and financial documents and its tax reports upon request.”

Filing and Contact Details

Filer

Filer Name
Radius Books Inc
EIN
14-1997383
Phone
5059834068
Address
227 EAST PALACE AVE SUITE W, SANTA FE, NM 87501

Signing Officer

Name
David Chickey
Title
President
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chickey
Formed
2007
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Tim Lacy CPA Pc
Address
1488 B SOUTH ST FRANCIS DR, SANTA FE, NM 87505-4096
Preparer
Tim Lacy
Phone
5059897330
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990, PART XI, LINE 9. RECONCILIATION OF NET ASSETS. THE NET ASSET ADJUSTMENT IN THE AMOUNT OF $19,763 THAT REDUCES TOTAL NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNT ADJUSTMENTS THAT WERE REQUIRED TO AGREE TO THE PRIOR YEAR TAX RETURN AND ADJUSTMENTS NECESSARY TO PREPARE A COMPLETE AND ACCURATE TAX RETURN.”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOTIVE: Column (A) - Total = $422; Column (B) - Program Services = $317; Column (C) - Management & General = $63; Column (D) - Fundraising = $42”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1606; Column (B) - Program Services = $1205; Column (C) - Management & General = $241; Column (D) - Fundraising = $160”

Form 990, Part IX, Line 24E: Other Expenses

“COMMISSIONS: Column (A) - Total = $1850; Column (B) - Program Services = $1388; Column (C) - Management & General = $278; Column (D) - Fundraising = $184”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER & INTERNET EXPENSES: Column (A) - Total = $5022; Column (B) - Program Services = $3767; Column (C) - Management & General = $753; Column (D) - Fundraising = $502”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $2751; Column (B) - Program Services = $2063; Column (C) - Management & General = $413; Column (D) - Fundraising = $275”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $30; Column (B) - Program Services = $23; Column (C) - Management & General = $5; Column (D) - Fundraising = $2”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $4591; Column (B) - Program Services = $3443; Column (C) - Management & General = $689; Column (D) - Fundraising = $459”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $140; Column (B) - Program Services = $105; Column (C) - Management & General = $21; Column (D) - Fundraising = $14”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE & REPAIRS: Column (A) - Total = $98; Column (B) - Program Services = $74; Column (C) - Management & General = $15; Column (D) - Fundraising = $9”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $3980; Column (B) - Program Services = $2985; Column (C) - Management & General = $597; Column (D) - Fundraising = $398”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $575; Column (B) - Program Services = $431; Column (C) - Management & General = $86; Column (D) - Fundraising = $58”

Form 990, Part IX, Line 24E: Other Expenses

“PACKAGING: Column (A) - Total = $725; Column (B) - Program Services = $544; Column (C) - Management & General = $109; Column (D) - Fundraising = $72”

Form 990, Part IX, Line 24E: Other Expenses

“PENALTIES: Column (A) - Total = $29; Column (B) - Program Services = $22; Column (C) - Management & General = $4; Column (D) - Fundraising = $3”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $708; Column (B) - Program Services = $530; Column (C) - Management & General = $106; Column (D) - Fundraising = $72”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION AND GIFTS: Column (A) - Total = $128; Column (B) - Program Services = $96; Column (C) - Management & General = $19; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $119; Column (B) - Program Services = $89; Column (C) - Management & General = $18; Column (D) - Fundraising = $12”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE : Column (A) - Total = $120; Column (B) - Program Services = $90; Column (C) - Management & General = $18; Column (D) - Fundraising = $12”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2992; Column (B) - Program Services = $2244; Column (C) - Management & General = $449; Column (D) - Fundraising = $299”

Form 990, Part IX, Line 24E: Other Expenses

“WEB SITE EXPENSE: Column (A) - Total = $1213; Column (B) - Program Services = $910; Column (C) - Management & General = $182; Column (D) - Fundraising = $121”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets adjustment = -$19763”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0RADIUS 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0728094
IRS990/GrossSalesOfInventoryAmt0189259
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356
IRS990/InsuranceGrp/ProgramServicesAmt01778
IRS990/InsuranceGrp/TotalAmt02371
IRS990/IntangibleAssetsGrp/BOYAmt01897
IRS990/IntangibleAssetsGrp/EOYAmt01674
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0290000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0369223
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt014857
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0171
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RADIUS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0496301
IRS990/NetAssetsOrFundBalancesEOYAmt0511703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-242485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-242485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02756
IRS990/OccupancyGrp/ManagementAndGeneralAmt04133
IRS990/OccupancyGrp/ProgramServicesAmt020666
IRS990/OccupancyGrp/TotalAmt027555
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-19763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1WAREHOUSING COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01234
IRS990/OtherExpensesGrp/FundraisingAmt11083
IRS990/OtherExpensesGrp/FundraisingAmt2765
IRS990/OtherExpensesGrp/FundraisingAmt3694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31040
IRS990/OtherExpensesGrp/ProgramServicesAmt09254
IRS990/OtherExpensesGrp/ProgramServicesAmt18124
IRS990/OtherExpensesGrp/ProgramServicesAmt25732
IRS990/OtherExpensesGrp/ProgramServicesAmt35202
IRS990/OtherExpensesGrp/TotalAmt012339
IRS990/OtherExpensesGrp/TotalAmt110832
IRS990/OtherExpensesGrp/TotalAmt27643
IRS990/OtherExpensesGrp/TotalAmt36936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037920
IRS990/OtherSalariesAndWagesGrp/TotalAmt050560
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0617
IRS990/PayrollTaxesGrp/ProgramServicesAmt03085
IRS990/PayrollTaxesGrp/TotalAmt04113
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID CHICKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163348
IRS990/PYOtherRevenueAmt0-330164
IRS990/PYRevenuesLessExpensesAmt01640
IRS990/PYSalariesCompEmpBnftPaidAmt040443
IRS990/PYTotalExpensesAmt0203791
IRS990/PYTotalRevenueAmt0205431
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035165
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01877071
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877071
IRS990ScheduleA/TotalSupportAmt01877111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990, PART XI, LINE 9. RECONCILIATION OF NET ASSETS. THE NET ASSET ADJUSTMENT IN THE AMOUNT OF $19,763 THAT REDUCES TOTAL NET ASSETS REPRESENTS BOOK BALANCE SHEET ACCOUNT ADJUSTMENTS THAT WERE REQUIRED TO AGREE TO THE PRIOR YEAR TAX RETURN AND ADJUSTMENTS NECESSARY TO PREPARE A COMPLETE AND ACCURATE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND ANNUAL TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING AND FINANCIAL DOCUMENTS AND ITS TAX REPORTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOTIVE: Column (A) - Total = $422; Column (B) - Program Services = $317; Column (C) - Management & General = $63; Column (D) - Fundraising = $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $1606; Column (B) - Program Services = $1205; Column (C) - Management & General = $241; Column (D) - Fundraising = $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMISSIONS: Column (A) - Total = $1850; Column (B) - Program Services = $1388; Column (C) - Management & General = $278; Column (D) - Fundraising = $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER & INTERNET EXPENSES: Column (A) - Total = $5022; Column (B) - Program Services = $3767; Column (C) - Management & General = $753; Column (D) - Fundraising = $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES: Column (A) - Total = $2751; Column (B) - Program Services = $2063; Column (C) - Management & General = $413; Column (D) - Fundraising = $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $30; Column (B) - Program Services = $23; Column (C) - Management & General = $5; Column (D) - Fundraising = $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL: Column (A) - Total = $4591; Column (B) - Program Services = $3443; Column (C) - Management & General = $689; Column (D) - Fundraising = $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & FEES: Column (A) - Total = $140; Column (B) - Program Services = $105; Column (C) - Management & General = $21; Column (D) - Fundraising = $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE & REPAIRS: Column (A) - Total = $98; Column (B) - Program Services = $74; Column (C) - Management & General = $15; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE: Column (A) - Total = $3980; Column (B) - Program Services = $2985; Column (C) - Management & General = $597; Column (D) - Fundraising = $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES: Column (A) - Total = $575; Column (B) - Program Services = $431; Column (C) - Management & General = $86; Column (D) - Fundraising = $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PACKAGING: Column (A) - Total = $725; Column (B) - Program Services = $544; Column (C) - Management & General = $109; Column (D) - Fundraising = $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PENALTIES: Column (A) - Total = $29; Column (B) - Program Services = $22; Column (C) - Management & General = $4; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $708; Column (B) - Program Services = $530; Column (C) - Management & General = $106; Column (D) - Fundraising = $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROMOTION AND GIFTS: Column (A) - Total = $128; Column (B) - Program Services = $96; Column (C) - Management & General = $19; Column (D) - Fundraising = $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY: Column (A) - Total = $119; Column (B) - Program Services = $89; Column (C) - Management & General = $18; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE : Column (A) - Total = $120; Column (B) - Program Services = $90; Column (C) - Management & General = $18; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES: Column (A) - Total = $2992; Column (B) - Program Services = $2244; Column (C) - Management & General = $449; Column (D) - Fundraising = $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEB SITE EXPENSE: Column (A) - Total = $1213; Column (B) - Program Services = $910; Column (C) - Management & General = $182; Column (D) - Fundraising = $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NET ASSETS ADJUSTMENT = -$19763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,044
Liabilities
$75,341
Net assets
$511,703
Revenue
$296,350
Expenses
$261,185
Net income
$35,165
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