Civic Intelligence

Radius Books Inc.

990 • Fiscal year 2016 • EIN 14-1997383

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.17x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$12,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$847,853

Down $19,605 (-2.3%) from 2015

Net Assets

Down

$791,380

Down $47,019 (-5.6%) from 2015

Liabilities

Up

$56,473

Up $27,414 (+94%) from 2015

Revenue

Down

$341,156

Down $72,754 (-18%) from 2015

Expenses

Up

$387,121

Up $89,135 (+30%) from 2015

Net Income

Down

-$45,965

Down $161,889 (-140%) from 2015

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

2016

Assets$847,853
Liabilities$56,473
Net Assets$791,380

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

2016

Revenue$341,156
Expenses$387,121
Net Income-$45,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$851,603
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$579,771$635,449▲ $55,678
Cash and Non-Interest-Bearing Accounts$231,803$153,143▼ $78,660
Accounts Receivable$49,234$54,615▲ $5,381
Land, Buildings, and Equipment, Net$4,699$2,918▼ $1,781
Intangible Assets$1,451$1,228▼ $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$867,458$847,853▼ $19,605
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,059$56,473▲ $27,414
Total Liabilities$29,059$56,473▲ $27,414
Net Assets / Fund Balance
Unrestricted Net Assets$598,626$633,586▲ $34,960
Temporarily Rstr Net Assets$239,773$157,794▼ $81,979
Total Net Assets Fund Balance$838,399$791,380▼ $47,019
Total Liabilities and Net Assets / Fund Balance$867,458$847,853▼ $19,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,468$5,478$6,946
Equipment$914$4,891$5,805
Leasehold Improvements$536$1,964$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David ChickeyPresidentPT$12,000$12,000
David SkolkinDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Darius HimesDirector
Julia JoernDirector
Margot KellyDirector
Trey JordanDirector
David ArmentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$558,265
Program Service Revenue
$33,322
Investment Income
$11
Other Revenue
$-250,442
All Other Contributions
$558,265
Change in Net Assets
$-45,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,214
Salaries, Compensation, and Employee Benefits$107,907
Total Fundraising Expense$22,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$83,361$22,230$5,557$111,148
Other Salaries and Wages$81,568--$81,568
All Other Expenses$32,022$6,815$2,068$40,905
Fees for Services Accounting$17,013$3,403$2,268$22,684
Occupancy$16,819$3,364$2,242$22,425
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Other Expenses$6,777$6,777$1,550$13,554
Payroll Taxes$7,444--$7,444
Advertising$2,489$498$332$3,319
Fees for Services Other$1,875$625-$2,500
Depreciation Depletion$2,085--$2,085
Insurance$933$187$124$1,244
Other Employee Benefits-$895-$895
Total Functional Expenses$304,485$60,187$22,449$387,121
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
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chickey
Formed
2007
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
5

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 $1,054 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 = $294; Column (B) - Program Services = $221; Column (C) - Management & General = $44; Column (D) - Fundraising = $29

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

BANK CHARGES & PAYPAL: Column (A) - Total = $3603; Column (B) - Program Services = $2702; Column (C) - Management & General = $540; Column (D) - Fundraising = $361

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

CHARITABLE CONTRIBUTIONS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMMISSIONS: Column (A) - Total = $7915; Column (B) - Program Services = $7915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMPUTER & INTERNET EXPENSES: Column (A) - Total = $4441; Column (B) - Program Services = $3331; Column (C) - Management & General = $666; Column (D) - Fundraising = $444

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

CONTRACT SERVICES: Column (A) - Total = $5656; Column (B) - Program Services = $2828; Column (C) - Management & General = $2262; Column (D) - Fundraising = $566

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

CREDIT CARD FEES: Column (A) - Total = $4413; Column (B) - Program Services = $3531; Column (C) - Management & General = $794; Column (D) - Fundraising = $88

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

DUES & SUBSCRIPTIONS: Column (A) - Total = $240; Column (B) - Program Services = $180; Column (C) - Management & General = $36; Column (D) - Fundraising = $24

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

EQUIPMENT RENTAL: Column (A) - Total = $240; Column (B) - Program Services = $180; Column (C) - Management & General = $60; Column (D) - Fundraising = $0

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

GIFTS TO CLIENTS: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JANITORIAL: Column (A) - Total = $4874; Column (B) - Program Services = $3656; Column (C) - Management & General = $731; Column (D) - Fundraising = $487

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

LICENSES & FEES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MAINTENANCE & REPAIRS: Column (A) - Total = $108; Column (B) - Program Services = $81; Column (C) - Management & General = $16; Column (D) - Fundraising = $11

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

PACKAGING: Column (A) - Total = $1156; Column (B) - Program Services = $867; Column (C) - Management & General = $289; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0

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

SECURITY: Column (A) - Total = $118; Column (B) - Program Services = $88; Column (C) - Management & General = $18; Column (D) - Fundraising = $12

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

WEB SITE EXPENSE: Column (A) - Total = $462; Column (B) - Program Services = $347; Column (C) - Management & General = $69; Column (D) - Fundraising = $46

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

WEBB WORKSHOP EXPENSES: Column (A) - Total = $4147; Column (B) - Program Services = $3110; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0

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

WEBB WORKSHOP TRAVEL: Column (A) - Total = $1949; Column (B) - Program Services = $1949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net assets adjustment = -$1054

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt0933
IRS990/InsuranceGrp/TotalAmt01244
IRS990/IntangibleAssetsGrp/BOYAmt01451
IRS990/IntangibleAssetsGrp/EOYAmt01228
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0579771
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0635449
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02918
IRS990/LandBldgEquipCostOrOtherBssAmt015251
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt0838399
IRS990/NetAssetsOrFundBalancesEOYAmt0791380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-250442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-250442
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02242
IRS990/OccupancyGrp/ManagementAndGeneralAmt03364
IRS990/OccupancyGrp/ProgramServicesAmt016819
IRS990/OccupancyGrp/TotalAmt022425
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-1054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & RECEPTION COSTS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3BOOK DONATION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06538
IRS990/OtherExpensesGrp/FundraisingAmt11770
IRS990/OtherExpensesGrp/FundraisingAmt21550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36777
IRS990/OtherExpensesGrp/ProgramServicesAmt013075
IRS990/OtherExpensesGrp/ProgramServicesAmt113273
IRS990/OtherExpensesGrp/ProgramServicesAmt27751
IRS990/OtherExpensesGrp/ProgramServicesAmt36777
IRS990/OtherExpensesGrp/TotalAmt026150
IRS990/OtherExpensesGrp/TotalAmt117698
IRS990/OtherExpensesGrp/TotalAmt215502
IRS990/OtherExpensesGrp/TotalAmt313554
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081568
IRS990/OtherSalariesAndWagesGrp/TotalAmt081568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07444
IRS990/PayrollTaxesGrp/TotalAmt07444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID CHICKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218717
IRS990/PYOtherRevenueAmt0-320130
IRS990/PYRevenuesLessExpensesAmt0115924
IRS990/PYSalariesCompEmpBnftPaidAmt077769
IRS990/PYTotalExpensesAmt0297986
IRS990/PYTotalRevenueAmt0413910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45965
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/CurrentTaxYearAmt0591587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02703255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02703255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02703255
IRS990ScheduleA/TotalSupportAmt02703319
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/BookValueAmt0914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05805
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02918
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 $1,054 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 = $294; Column (B) - Program Services = $221; Column (C) - Management & General = $44; Column (D) - Fundraising = $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & PAYPAL: Column (A) - Total = $3603; Column (B) - Program Services = $2702; Column (C) - Management & General = $540; Column (D) - Fundraising = $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTIONS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMISSIONS: Column (A) - Total = $7915; Column (B) - Program Services = $7915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & INTERNET EXPENSES: Column (A) - Total = $4441; Column (B) - Program Services = $3331; Column (C) - Management & General = $666; Column (D) - Fundraising = $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES: Column (A) - Total = $5656; Column (B) - Program Services = $2828; Column (C) - Management & General = $2262; Column (D) - Fundraising = $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES: Column (A) - Total = $4413; Column (B) - Program Services = $3531; Column (C) - Management & General = $794; Column (D) - Fundraising = $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $240; Column (B) - Program Services = $180; Column (C) - Management & General = $36; Column (D) - Fundraising = $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL: Column (A) - Total = $240; Column (B) - Program Services = $180; Column (C) - Management & General = $60; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS TO CLIENTS: Column (A) - Total = $976; Column (B) - Program Services = $976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13JANITORIAL: Column (A) - Total = $4874; Column (B) - Program Services = $3656; Column (C) - Management & General = $731; Column (D) - Fundraising = $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE & REPAIRS: Column (A) - Total = $108; Column (B) - Program Services = $81; Column (C) - Management & General = $16; Column (D) - Fundraising = $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PACKAGING: Column (A) - Total = $1156; Column (B) - Program Services = $867; Column (C) - Management & General = $289; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $253; Column (B) - Program Services = $0; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY: Column (A) - Total = $118; Column (B) - Program Services = $88; Column (C) - Management & General = $18; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEB SITE EXPENSE: Column (A) - Total = $462; Column (B) - Program Services = $347; Column (C) - Management & General = $69; Column (D) - Fundraising = $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBB WORKSHOP EXPENSES: Column (A) - Total = $4147; Column (B) - Program Services = $3110; Column (C) - Management & General = $1037; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBB WORKSHOP TRAVEL: Column (A) - Total = $1949; Column (B) - Program Services = $1949; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NET ASSETS ADJUSTMENT = -$1054
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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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