Civic Intelligence

Radius Books Inc.

990 • Fiscal year 2018 • EIN 14-1997383

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.34x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$19,500

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.0%

Faster asset growth than 18% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,082,204

Down $81,611 (-7.0%) from 2017

Net Assets

Down

$951,792

Down $152,260 (-14%) from 2017

Liabilities

Up

$130,412

Up $70,649 (+118%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$383,517

Down $259,128 (-40%) from 2017

Expenses

Up

$535,501

Up $202,332 (+61%) from 2017

Net Income

Down

-$151,984

Down $461,460 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$1,082,204
Liabilities$130,412
Net Assets$951,792
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$383,517
Expenses$535,501
Net Income-$151,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$956,000
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$691,964$796,239▲ $104,275
Cash and Non-Interest-Bearing Accounts$335,649$149,281▼ $186,368
Savings and Temporary Cash Investments$104,775$106,329▲ $1,554
Accounts Receivable$26,806$27,455▲ $649
Land, Buildings, and Equipment, Net$3,616$2,118▼ $1,498
Intangible Assets$1,005$782▼ $223
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$1,163,815$1,082,204▼ $81,611
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$59,763$130,412▲ $70,649
Total Liabilities$59,763$130,412▲ $70,649
Net Assets / Fund Balance
Unrestricted Net Assets$886,163$688,408▼ $197,755
Temporarily Rstr Net Assets$217,889$263,384▲ $45,495
Total Net Assets Fund Balance$1,104,052$951,792▼ $152,260
Total Liabilities and Net Assets / Fund Balance$1,163,815$1,082,204▼ $81,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,049$6,612$8,661
Other Land Buildings$69$6,877$6,946
Leasehold Improvements-$2,500$2,500
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ChickeyPresidentFT$19,500$19,500

Board Members and Trustees

NameTitle
Andrew WallersteinDirector
Darius HimesDirector
Jeanne KleinDirector
Kimberly MacqueenDirector
Marc OlivieDirector
Margot KellyDirector
Trey JordanDirector
David ArmentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$496,685
Program Service Revenue
$36,750
Investment Income
$1,560
Other Revenue
$-151,478
All Other Contributions
$496,685
Change in Net Assets
$-151,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,882
Salaries, Compensation, and Employee Benefits$150,619
Total Fundraising Expense$76,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$146,434$18,305$18,304$183,043
Other Salaries and Wages$89,318$11,165$11,164$111,647
All Other Expenses$30,301$10,852$4,180$45,333
Fees for Services Accounting$18,926$3,785$2,523$25,234
Occupancy$18,538$3,708$2,471$24,717
Current Officers, Directors, Trustees, and Key Employees$15,600$1,950$1,950$19,500
Other Expenses$6,998$5,598$1,400$13,996
Payroll Taxes$8,247$1,031$1,031$10,309
Other Employee Benefits-$9,163-$9,163
Advertising$6,861$2,287-$9,148
Depreciation Depletion$1,721--$1,721
Insurance$1,381--$1,381
Total Functional Expenses$381,480$78,006$76,015$535,501
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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
Phone
5059834068
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chickey
Formed
2007
Legal Domicile
Nm
Voting Board Members
9
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 $276 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.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net assets adjustment = -$274”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding adjustment = -$2”

Raw XML AppendixShowing 400 of 463 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-151478
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-151478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02471
IRS990/OccupancyGrp/ManagementAndGeneralAmt03708
IRS990/OccupancyGrp/ProgramServicesAmt018538
IRS990/OccupancyGrp/TotalAmt024717
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-276
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09163
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & RECEPTION COSTS
IRS990/OtherExpensesGrp/Desc1BOOK DONATION EXPENSES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt031502
IRS990/OtherExpensesGrp/FundraisingAmt11490
IRS990/OtherExpensesGrp/FundraisingAmt21400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25598
IRS990/OtherExpensesGrp/ProgramServicesAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt123403
IRS990/OtherExpensesGrp/ProgramServicesAmt27452
IRS990/OtherExpensesGrp/ProgramServicesAmt36998
IRS990/OtherExpensesGrp/TotalAmt042002
IRS990/OtherExpensesGrp/TotalAmt123403
IRS990/OtherExpensesGrp/TotalAmt214904
IRS990/OtherExpensesGrp/TotalAmt313996
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01031
IRS990/PayrollTaxesGrp/ProgramServicesAmt08247
IRS990/PayrollTaxesGrp/TotalAmt010309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID CHICKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213879
IRS990/PYOtherRevenueAmt0-289451
IRS990/PYProgramServiceRevenueAmt0207824
IRS990/PYRevenuesLessExpensesAmt0309476
IRS990/PYSalariesCompEmpBnftPaidAmt0119290
IRS990/PYTotalExpensesAmt0333169
IRS990/PYTotalRevenueAmt0642645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-151984
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0538818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03329461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03329461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03329461
IRS990ScheduleA/TotalSupportAmt03331564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118
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 $276 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/ExplanationTxt3NET ASSETS ADJUSTMENT = -$274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT = -$2
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/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0217889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0263384
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163815
IRS990/TotalAssetsEOYAmt01082204
IRS990/TotalAssetsGrp/BOYAmt01163815
IRS990/TotalAssetsGrp/EOYAmt01082204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496685
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076015

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,204
Liabilities
$130,412
Net assets
$951,792
Revenue
$383,517
Expenses
$535,501
Net income
-$151,984
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