Civic Intelligence

Sit Stay Read Inc.

990 • Fiscal year 2017 • EIN 20-0151074

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

Organization ProfileWWW.SITSTAYREAD.ORG
2849 N Clark StChicago, IL 60657

(773) 661-9251

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$68,846

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$264,245

Up $65,985 (+33%) from 2016

Net Assets

Up

$247,439

Up $59,447 (+32%) from 2016

Liabilities

Up

$16,806

Up $6,538 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin64th percentile

Revenue

Up

$603,999

Up $126,033 (+26%) from 2016

Expenses

Up

$544,552

Up $41,534 (+8.3%) from 2016

Net Income

Up

$59,447

Up $84,499 (+337%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $184,672Liabilities 2011: $6,085Net Assets 2011: $178,5872011Assets 2012: $128,704Liabilities 2012: $968Net Assets 2012: $127,7362012Assets 2013: $124,926Liabilities 2013: $8,927Net Assets 2013: $115,9992013Assets 2014: $85,778Liabilities 2014: $10,669Net Assets 2014: $75,1092014Assets 2015: $221,201Liabilities 2015: $8,157Net Assets 2015: $213,0442015Assets 2016: $198,260Liabilities 2016: $10,268Net Assets 2016: $187,9922016Assets 2017: $264,245Liabilities 2017: $16,806Net Assets 2017: $247,4392017Assets 2018: $292,864Liabilities 2018: $24,303Net Assets 2018: $268,5612018Assets 2019: $401,995Liabilities 2019: $13,818Net Assets 2019: $388,1772019Assets 2020: $464,141Liabilities 2020: $96,143Net Assets 2020: $367,9982020Assets 2021: $443,320Liabilities 2021: $23,482Net Assets 2021: $419,8382021Assets 2022: $344,396Liabilities 2022: $31,700Net Assets 2022: $312,6962022Assets 2023: $265,025Liabilities 2023: $31,676Net Assets 2023: $233,3492023Assets 2024: $116,557Liabilities 2024: $16,614Net Assets 2024: $99,9432024Assets 2025: $69,871Liabilities 2025: $37,718Net Assets 2025: $32,1532025

Highlighted filing

2017

Assets$264,245
Liabilities$16,806
Net Assets$247,439
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $237,087Expenses 2011: $212,218Net Income 2011: $24,8692011Expenses 2012: $252,1762012Revenue 2013: $299,149Expenses 2013: $310,886Net Income 2013: -$11,7372013Revenue 2014: $234,892Expenses 2014: $275,782Net Income 2014: -$40,8902014Revenue 2015: $415,090Expenses 2015: $277,155Net Income 2015: $137,9352015Revenue 2016: $477,966Expenses 2016: $503,018Net Income 2016: -$25,0522016Revenue 2017: $603,999Expenses 2017: $544,552Net Income 2017: $59,4472017Revenue 2018: $541,765Expenses 2018: $520,643Net Income 2018: $21,1222018Revenue 2019: $706,486Expenses 2019: $586,870Net Income 2019: $119,6162019Revenue 2020: $600,809Expenses 2020: $620,988Net Income 2020: -$20,1792020Revenue 2021: $636,685Expenses 2021: $589,247Net Income 2021: $47,4382021Revenue 2022: $435,260Expenses 2022: $540,906Net Income 2022: -$105,6462022Revenue 2023: $449,553Expenses 2023: $536,056Net Income 2023: -$86,5032023Revenue 2024: $427,993Expenses 2024: $561,399Net Income 2024: -$133,4062024Revenue 2025: $429,365Expenses 2025: $497,155Net Income 2025: -$67,7902025

Highlighted filing

2017

Revenue$603,999
Expenses$544,552
Net Income$59,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$644,313
Mission and Program Overview

Mission

To advance children's literacy skills using an engaging curriculum, certified dogs, and dedicated volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,739$184,767▲ $37,028
Pledges and Grants Receivable$7,002$40,000▲ $32,998
Savings and Temporary Cash Investments$29,005$31,422▲ $2,417
Accounts Receivable$2,117$4,623▲ $2,506
Land, Buildings, and Equipment, Net$4,912$2,537▼ $2,375
Investments in Publicly Traded Securities$2,416--
Prepaid Expenses and Deferred Charges$5,069$896▼ $4,173
Total Assets$198,260$264,245▲ $65,985
Liabilities
Accounts Payable and Accrued Expenses$10,268$16,806▲ $6,538
Total Liabilities$10,268$16,806▲ $6,538
Net Assets / Fund Balance
Unrestricted Net Assets$169,442$192,439▲ $22,997
Temporarily Rstr Net Assets$18,550$55,000▲ $36,450
Total Net Assets Fund Balance$187,992$247,439▲ $59,447
Total Liabilities and Net Assets / Fund Balance$198,260$264,245▲ $65,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701$13,541$14,242
Other Land Buildings$1,836$6,319$8,155
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARA O'BRIENExecutive DirectorFT$68,846$68,846

Board Members and Trustees

NameTitle
Andy RachmielFormer President
Ben GilbertPresident
Kevin OranVice President
Audrey PangDirector
Bradley BlankenshipDirector
Brett SanchezDirector
Darnell HinesDirector
Jen MasonDirector
Jennifer DohmDirector
Julie HagmanDirector
Kate LloydDirector
Tony SaraccoDirector
Justin MccartySecretary
Jessica WestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,113
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-21,134
All Other Contributions
$477,616
Change in Net Assets
$59,447

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
Books and Publications-$39,885Cost
Other Non Cash Contri Table2$38,099Cost
Other Non Cash Contri Table9$1,155Cost
Total Noncash Contributions11$79,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,600
Total Revenue per Audited Statements
$625,599
Total Revenue per Form 990
$603,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,749
Other Expenses$170,803
Total Fundraising Expense$79,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,404$13,054$33,969$247,427
Office Expenses$96,069$640$1,625$98,334
Current Officers, Directors, Trustees, and Key Employees$24,820$33,093$24,820$82,733
Payroll Taxes$23,222$4,758$6,061$34,041
Information Technology$11,497$676$1,353$13,526
Other Employee Benefits$6,513$1,335$1,700$9,548
Insurance$5,588$294-$5,882
Advertising$3,947$333$1,278$5,558
Fees for Services Accounting-$4,100-$4,100
Fees for Services Other$2,503$744-$3,247
All Other Expenses$1,049$156$1,284$2,489
Depreciation Depletion$2,019$202$154$2,375
Travel$1,790$217$229$2,236
Other Expenses$2,175$20$6,969$2,175
Total Functional Expenses$389,456$75,654$79,442$544,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,152
Expenses per Audited Statements$544,552
Total Expenses per Form 990$544,552
Expenses Not Reported on Form 990$21,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,898
Fundraising Gross Income$16,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARK 'N BALL - ANNUAL FUNDRAISER$158,944$15,760$6,048$9,712
Total Events$164,253$16,756$37,898$-21,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“Form 990 will be emailed to all board members for review, questions, and comments. The form will also be discussed and approved at a board meeting prior to filing.”

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

“The organization has a written conflict of interest policy that requires officers, directors, or members of a committee with powers delegated by the board of directors to disclose interests that could give rise to conflicts. If an actual or potential conflict occurs, the interested person must promptly describe the matter or conflict to the board of directors.”

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

“Compensation of the organization's executive director is reviewed and approved annually by the board of directors as part of the budget and approval process. A formal comparability salary review was performed during 2016 in anticipation of hiring a new executive director. Comparability data from the donor's forum, executive service corps, and laurus, a not-for-profit consulting group, was also utilized.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sit Stay Read Inc
EIN
20-0151074
Phone
7736619251
Address
2849 N CLARK ST, CHICAGO, IL 60657

Signing Officer

Name
Ben Gilbert
Title
President
Phone
7736619251
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gilbert
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
228

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, EXPLANATION:

“The organization's financial statements were audited on a separate basis. The treasurer, executive director, finance committee, and board of directors assume responsibility for review oversight and selection of independent auditor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147497
IRS990/FundraisingDirectExpensesAmt037898
IRS990/FundraisingGrossIncomeAmt016756
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02416
IRS990/GrossReceiptsAmt0644313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01353
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0676
IRS990/InformationTechnologyGrp/ProgramServicesAmt011497
IRS990/InformationTechnologyGrp/TotalAmt013526
IRS990/InsuranceGrp/ManagementAndGeneralAmt0294
IRS990/InsuranceGrp/ProgramServicesAmt05588
IRS990/InsuranceGrp/TotalAmt05882
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02416
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02537
IRS990/LandBldgEquipCostOrOtherBssAmt022397
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02416
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE CHILDREN'S LITERACY SKILLS USING AN ENGAGING CURRICULUM, CERTIFIED DOGS, AND DEDICATED VOLUNTEERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0187992
IRS990/NetAssetsOrFundBalancesEOYAmt0247439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079139
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640
IRS990/OfficeExpensesGrp/ProgramServicesAmt096069
IRS990/OfficeExpensesGrp/TotalAmt098334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09548
IRS990/OtherExpensesGrp/Desc0ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc1EVALUATION
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt06969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt07860
IRS990/OtherExpensesGrp/ProgramServicesAmt12175
IRS990/OtherExpensesGrp/TotalAmt016032
IRS990/OtherExpensesGrp/TotalAmt17860
IRS990/OtherExpensesGrp/TotalAmt26989
IRS990/OtherExpensesGrp/TotalAmt32175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247427
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04758
IRS990/PayrollTaxesGrp/ProgramServicesAmt023222
IRS990/PayrollTaxesGrp/TotalAmt034041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0896
IRS990/PrincipalOfficerNm0BEN GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-185
IRS990/PYOtherExpensesAmt0169220
IRS990/PYOtherRevenueAmt0-16367
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25052
IRS990/PYSalariesCompEmpBnftPaidAmt0333798
IRS990/PYTotalExpensesAmt0503018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt059447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02044363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt043200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt02087563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087563
IRS990ScheduleA/TotalSupportAmt02202993
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/DonatedServicesAndUseFcltsAmt021600
IRS990ScheduleD/DonatedServicesUseFcltsAmt021600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014242
IRS990ScheduleD/ExpensesNotReportedAmt021600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0544552
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08155
IRS990ScheduleD/RevenueNotReportedAmt021600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02537
IRS990ScheduleD/TotalExpensesPerForm990Amt0544552
IRS990ScheduleD/TotalRevenuePerForm990Amt0603999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0625599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143184

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,245
Liabilities
$16,806
Net assets
$247,439
Revenue
$603,999
Expenses
$544,552
Net income
$59,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$4.29$4.97$0.68
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.17$1.00$4.28$5.61$1.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.32$2.33$4.50$5.36$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.32$3.13$4.35$5.41$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.23$4.20$6.37$5.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.96$3.68$6.01$6.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.14$3.88$7.06$5.87$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.24$2.69$5.42$5.21$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.17$2.47$6.04$5.45$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$4.78$5.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.13$4.15$2.77$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.75$2.35$2.76$0.41
2013Summary only. Only limited summary data is available for this year.$1.25$0.09$1.16$2.99$3.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$2.52
2011Summary only. Only limited summary data is available for this year.$1.85$0.06$1.79$2.37$2.12$0.25