Civic Intelligence

Radius Books Inc.

990 • Fiscal year 2020 • EIN 14-1997383

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$22,438

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,621,375

Up $1,126,074 (+75%) from 2019

Net Assets

Up

$2,557,797

Up $1,217,650 (+91%) from 2019

Liabilities

Down

$63,578

Down $91,576 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$2,263,020

Up $1,403,068 (+163%) from 2019

Expenses

Up

$1,044,809

Up $573,212 (+122%) from 2019

Net Income

Up

$1,218,211

Up $829,856 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$2,621,375
Liabilities$63,578
Net Assets$2,557,797
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,263,020
Expenses$1,044,809
Net Income$1,218,211
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,374,973
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.

To encourage projects and events of artistic and cultural value for a wide audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$929,148$929,148→ $0
Cash and Non-Interest-Bearing Accounts$318,447$312,610▼ $5,837
Savings and Temporary Cash Investments$164,524$144,608▼ $19,916
Accounts Receivable$81,147$110,282▲ $29,135
Prepaid Expenses and Deferred Charges-$6,239-
Land, Buildings, and Equipment, Net$1,476$5,823▲ $4,347
Intangible Assets$559$3,014▲ $2,455
Total Assets$1,495,301$2,621,375▲ $1,126,074
Other Assets Total$0$1,109,651▲ $1,109,651
Liabilities
Accounts Payable and Accrued Expenses$152,754$63,578▼ $89,176
Deferred Revenue$2,400$0▼ $2,400
Total Liabilities$155,154$63,578▼ $91,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,087$1,557,797▲ $568,710
Net Assets With Donor Restrictions$351,060$1,000,000▲ $648,940
Total Net Assets Fund Balance$1,340,147$2,557,797▲ $1,217,650
Total Liabilities and Net Assets / Fund Balance$1,495,301$2,621,375▲ $1,126,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,823$8,342$14,165
Other Land Buildings$0$6,946$6,946
Leasehold Improvements$0$2,500$2,500
Other Assets Org$1,109,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$1,110,263▼ $561-$1,109,651
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChickeyExec Director/presidentFT$18,000$4,438$22,438

Board Members and Trustees

NameTitle
Andrew WallersteinDirector
Christie DavisDirector
Darius HimesDirector
Jeanne KleinDirector
Kimberly MacqueenDirector
Marc OlivieDirector
Margot Anne KelleyDirector
Trey JordanDirector
David ArmentSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Editoriale Bortolazzi SteiPre-press, Printing & Binding Of BooksVIA MONTE COMUN 40, San Giovanni Lupatoto, VERONA, It$486,265
Revenue and Support

Revenue Composition

Contributions and Grants
$1,869,398
Program Service Revenue
$0
Investment Income
$14,457
Other Revenue
$379,165
All Other Contributions
$1,838,557
Change in Net Assets
$1,218,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$74,042Fair Market Value (FMV)
Total Noncash Contributions3$74,042-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,142
Salaries, Compensation, and Employee Benefits$218,056
Total Fundraising Expense$84,688
Grants and Similar Amounts Paid$1,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,733$41,366$41,367$165,466
Office Expenses$22,556$23,770$5,644$51,970
Fees for Services Accounting$8,679$17,356$8,679$34,714
Occupancy$20,849$3,300$4,260$28,409
Travel$18,506$2,503$3,701$24,710
Current Officers, Directors, Trustees, and Key Employees$9,000$4,500$4,500$18,000
Other Employee Benefits$8,740$4,369$4,370$17,479
Payroll Taxes$8,556$4,277$4,278$17,111
Information Technology$4,213$8,426$4,213$16,852
Advertising$1,946$1,945$432$4,323
Depreciation Depletion$1,792--$1,792
Insurance$409$819$409$1,637
Grants to Domestic Orgs$1,611--$1,611
Other Expenses$224-$2,835$224
Interest-$9-$9
Total Functional Expenses$847,481$112,640$84,688$1,044,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,449
Fundraising Gross Income$4,983
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David ChickeyExecutive Director Is Owner of Chickey DesignsThe Company Provides Design Services to the Organization at Fair Market Value Prices.No$55,000
David Chickey David Arment TreyBoard Members & Executive Director Are Partners of Kruger Group LLCThe Entity Leases Office Space to the Organization at Fair Market Value Rent.No$23,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section A, Line 2

“The executive director, david chickey, is married to a board member, trey jordan.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the return and provides a copy to the finance committee for review before the tax return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is enforced and monitored annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined through feedback from the finance committee as well as comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization has its financial statements, governing documents, and tax returns available to the public 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chickey
Formed
2007
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
9

Preparer

Firm
Ricci & Company LLC
Address
1030 18TH STREET NW, ALBUQUERQUE, NM 87104
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board's finance committee oversees the auditor selection and audit process. This process has not changed from the prior year. As of the time of filing, the audit is still in process and has not been completed.”

Financial Statement Notes

PART V, LINE 4:

“Of the permanently restricted endowment funds, 5% of the yearly earnings can be distributed to the organization and used to support the executive director's salary and benefits. Of the board restricted funds, based on the organization's financial needs, the board may approve the distribution of earnings (and possibly principal).”

Raw XML AppendixShowing 400 of 496 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/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04213
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08426
IRS990/InformationTechnologyGrp/ProgramServicesAmt04213
IRS990/InformationTechnologyGrp/TotalAmt016852
IRS990/InsuranceGrp/FundraisingAmt0409
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/ProgramServicesAmt0409
IRS990/InsuranceGrp/TotalAmt01637
IRS990/IntangibleAssetsGrp/BOYAmt0559
IRS990/IntangibleAssetsGrp/EOYAmt03014
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0929148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0929148
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05823
IRS990/LandBldgEquipCostOrOtherBssAmt023611
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE PROJECTS AND EVETNS OF ARTISTIC AND CULTURAL VALUE FOR A WIDE AUDIENCE. THE ORGANIZATION'S PROJECTS INCLUDE LECTURES, WORKSHOPS, AND BOOKS THAT ARE DISTINGUISHED IN THEIR FORM AND CONTENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01340147
IRS990/NetAssetsOrFundBalancesEOYAmt02557797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0384631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0384631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-561
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0989087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01557797
IRS990/NoncashContributionsAmt074042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04260
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt020849
IRS990/OccupancyGrp/TotalAmt028409
IRS990/OfficeExpensesGrp/FundraisingAmt05644
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023770
IRS990/OfficeExpensesGrp/ProgramServicesAmt022556
IRS990/OfficeExpensesGrp/TotalAmt051970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01109651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017479
IRS990/OtherExpensesGrp/Desc0PUBLICATION COSTS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & DONATION
IRS990/OtherExpensesGrp/Desc3OTHER MISC EXPS
IRS990/OtherExpensesGrp/FundraisingAmt02835
IRS990/OtherExpensesGrp/ProgramServicesAmt0648420
IRS990/OtherExpensesGrp/ProgramServicesAmt18786
IRS990/OtherExpensesGrp/ProgramServicesAmt2461
IRS990/OtherExpensesGrp/ProgramServicesAmt3224
IRS990/OtherExpensesGrp/TotalAmt0648420
IRS990/OtherExpensesGrp/TotalAmt18786
IRS990/OtherExpensesGrp/TotalAmt23296
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04277
IRS990/PayrollTaxesGrp/ProgramServicesAmt08556
IRS990/PayrollTaxesGrp/TotalAmt017111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06239
IRS990/PrincipalOfficerNm0DAVID CHICKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03195
IRS990/PYOtherExpensesAmt0301883
IRS990/PYOtherRevenueAmt0-273668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0388355
IRS990/PYSalariesCompEmpBnftPaidAmt0169714
IRS990/PYTotalExpensesAmt0471597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01218211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0931594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04056439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02012410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.92390
IRS990ScheduleA/PublicSupportTotal170Amt03753863
IRS990ScheduleA/SubstantialContributorsTotAmt0302576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0931594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04056439
IRS990ScheduleA/TotalSupportAmt04061791
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01110263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01109651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014165
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01109651
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ENDOWMENT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06946
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OF THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS, 5% OF THE YEARLY EARNINGS CAN BE DISTRIBUTED TO THE ORGANIZATION AND USED TO SUPPORT THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS. OF THE BOARD RESTRICTED FUNDS, BASED ON THE ORGANIZATION'S FINANCIAL NEEDS, THE BOARD MAY APPROVE THE DISTRIBUTION OF EARNINGS (AND POSSIBLY PRINCIPAL).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01109651
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID CHICKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID CHICKEY DAVID ARMENT TREY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR IS OWNER OF CHICKEY DESIGNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS & EXECUTIVE DIRECTOR ARE PARTNERS OF KRUGER GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt123125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMPANY PROVIDES DESIGN SERVICES TO THE ORGANIZATION AT FAIR MARKET VALUE PRICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE ENTITY LEASES OFFICE SPACE TO THE ORGANIZATION AT FAIR MARKET VALUE RENT.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt074042
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, DAVID CHICKEY, IS MARRIED TO A BOARD MEMBER, TREY JORDAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES A COPY TO THE FINANCE COMMITTEE FOR REVIEW BEFORE THE TAX RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED AND MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED THROUGH FEEDBACK FROM THE FINANCE COMMITTEE AS WELL AS COMPARABILITY DATA.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,621,375
Liabilities
$63,578
Net assets
$2,557,797
Revenue
$2,263,020
Expenses
$1,044,809
Net income
$1,218,211
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