Civic Intelligence

Sit Stay Read Inc.

990 • Fiscal year 2021 • EIN 20-0151074

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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

58th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$70,946

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.5%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$443,320

Down $20,821 (-4.5%) from 2020

Net Assets

Up

$419,838

Up $51,840 (+14%) from 2020

Liabilities

Down

$23,482

Down $72,661 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$636,685

Up $35,876 (+6.0%) from 2020

Expenses

Down

$589,247

Down $31,741 (-5.1%) from 2020

Net Income

Up

$47,438

Up $67,617 (+335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$443,320
Liabilities$23,482
Net Assets$419,838
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$636,685
Expenses$589,247
Net Income$47,438
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$649,598
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$385,418$361,028▼ $24,390
Savings and Temporary Cash Investments$39,050$44,865▲ $5,815
Pledges and Grants Receivable$25,146$20,000▼ $5,146
Prepaid Expenses and Deferred Charges$14,416$17,343▲ $2,927
Land, Buildings, and Equipment, Net$111$84▼ $27
Total Assets$464,141$443,320▼ $20,821
Liabilities
Other Liabilities$83,200$0▼ $83,200
Accounts Payable and Accrued Expenses$12,243$23,482▲ $11,239
Deferred Revenue$700--
Total Liabilities$96,143$23,482▼ $72,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,852$359,338▲ $22,486
Net Assets With Donor Restrictions$31,146$60,500▲ $29,354
Total Net Assets Fund Balance$367,998$419,838▲ $51,840
Total Liabilities and Net Assets / Fund Balance$464,141$443,320▼ $20,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84$5,559$5,643
Equipment$0$4,330$4,330
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARA O'BRIENExecutive Director (partial Year)FT$70,946$70,946

Board Members and Trustees

NameTitle
Ann ScholhamerPresident
Julie CarlsonVice President
Allison ArmstrongDirector
Audrey PangDirector
Elizabeth ScharonDirector
Glenn ShapiroDirector
Julie HagmanDirector
Justin MccartyDirector
Kevin OranDirector
Tony SaraccoDirector
Bradley BlankenshipDirector (partial Year)
Luciano DeniscoDirector (partial Year)
Amy TaylorExecutive Director (partial Year)
Brett SanchezSecretary
Mike SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,616
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$396,578
Change in Net Assets
$47,438

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-$33,600Cost
Other Non Cash Contri Table1$500Cost
Total Noncash Contributions1$34,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,002
Total Revenue per Audited Statements
$662,687
Total Revenue per Form 990
$636,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,417
Other Expenses$154,830
Total Fundraising Expense$128,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,896$976$26,246$253,118
Current Officers, Directors, Trustees, and Key Employees$44,808$43,541$57,504$145,853
Office Expenses$65,340$718$8,240$74,298
Payroll Taxes$20,209$3,269$6,241$29,719
Fees for Services Accounting-$10,001-$10,001
Insurance$4,891$1,141$2,120$8,152
Other Employee Benefits$4,491-$1,236$5,727
Other Expenses$3,933$1,582$2,938$3,933
Information Technology$1,325$309$574$2,208
All Other Expenses$465$56-$521
Advertising$300-$200$500
Travel$120-$6$126
Depreciation Depletion$23$2$2$27
Total Functional Expenses$395,241$65,217$128,789$589,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$610,847
Expenses per Audited Statements$589,247
Total Expenses per Form 990$589,247
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$12,913
Fundraising Gross Income$12,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARK 'N BALL - ANNUAL FUNDRAISER$67,359$10,746$10,746$0
Peloton Raffle$10,000$2,167-$2,167
Total Events$84,144$12,913$12,913$0
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 35% controlled entity
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
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
Ann Scholhamer
Title
President
Phone
7736619251
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Scholhamer
Formed
2003
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
100

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/Desc0THE PROGRAM PROVIDES LITERACY SERVICES TO CHILDREN FROM LOW-INCOME HOUSEHOLDS IN CHICAGO PUBLIC SCHOOLS AT NO COST TO THE PARENTS OR SCHOOLS. THE MISSION IS TO ADVANCE CHILDREN'S LITERACY SKILLS USING AN ENGAGING CURRICULUM, CERTIFIED DOGS, AND DEDICATED VOLUNTEERS. DURING 2020-21, SITSTAYREAD'S 18TH YEAR, WITH THE HELP OF 100 HUMAN AND 49 CANINE VOLUNTEERS, SITSTAY READ SERVED 2,081 STUDENTS IN 100 CLASSROOMS ACROSS 16 CHICAGO PUBLIC SCHOOLS USING THREE DIFFERENT REMOTE LEARNING PROGRAMS DEVELOPED FOR STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE. IN ADDITION TO THE REMOTE LEARNING CURRICULUM, SITSTAYREAD PROVIDED MORE THAN 20,000 BOOKS TO STUDENTS DURING THEIR PANDEMIC LEARNING YEAR. DOGS ENABLE THE ORGANIZATION TO TACKLE THE SERIOUS ISSUE OF CHILDHOOD LITERACY IN A FUN AND ENGAGING WAY. SSR'S DEFINING CHARACTERISTIC IS INCORPORATING THE THERAPEUTIC BENEFIT OF DOGS IN THE CLASSROOM. STUDENTS WHO READ OUT LOUD TO A DOG ARE LESS LIKELY TO FEEL WORRIED ABOUT MAKING MISTAKES, WHICH HELPS THEM BECOME MORE CONFIDENT READERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (PARTIAL YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071231
IRS990/FundraisingDirectExpensesAmt012913
IRS990/FundraisingGrossIncomeAmt012913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0168807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0649598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt069
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt069
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0574
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0309
IRS990/InformationTechnologyGrp/ProgramServicesAmt01325
IRS990/InformationTechnologyGrp/TotalAmt02208
IRS990/InsuranceGrp/FundraisingAmt02120
IRS990/InsuranceGrp/ManagementAndGeneralAmt01141
IRS990/InsuranceGrp/ProgramServicesAmt04891
IRS990/InsuranceGrp/TotalAmt08152
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084
IRS990/LandBldgEquipCostOrOtherBssAmt09973
IRS990/LegalDomicileStateCd0IL
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/NetAssetsOrFundBalancesBOYAmt0367998
IRS990/NetAssetsOrFundBalancesEOYAmt0419838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336852
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0359338
IRS990/NoncashContributionsAmt034100
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt065340
IRS990/OfficeExpensesGrp/TotalAmt074298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05727
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2PERSONNEL
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt06732
IRS990/OtherExpensesGrp/FundraisingAmt116750
IRS990/OtherExpensesGrp/FundraisingAmt22938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11582
IRS990/OtherExpensesGrp/ProgramServicesAmt016661
IRS990/OtherExpensesGrp/ProgramServicesAmt16779
IRS990/OtherExpensesGrp/ProgramServicesAmt23933
IRS990/OtherExpensesGrp/TotalAmt027015
IRS990/OtherExpensesGrp/TotalAmt116750
IRS990/OtherExpensesGrp/TotalAmt211299
IRS990/OtherExpensesGrp/TotalAmt33933
IRS990/OtherLiabilitiesGrp/BOYAmt083200
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt020209
IRS990/PayrollTaxesGrp/TotalAmt029719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017343
IRS990/PrincipalOfficerNm0ANN SCHOLHAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0594440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02375
IRS990/PYOtherExpensesAmt0144478
IRS990/PYOtherRevenueAmt03994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20179
IRS990/PYSalariesCompEmpBnftPaidAmt0476510
IRS990/PYTotalExpensesAmt0620988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt047438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0730520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0625113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03154962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015768
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93570
IRS990ScheduleA/PublicSupportPY170Pct00.95410
IRS990ScheduleA/PublicSupportTotal170Amt03099261
IRS990ScheduleA/SubstantialContributorsTotAmt0163701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03262962
IRS990ScheduleA/TotalSupportAmt03312410
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04330
IRS990ScheduleD/ExpensesNotReportedAmt021600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05643
IRS990ScheduleD/RevenueNotReportedAmt026002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0636685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084
IRS990ScheduleD/TotalExpensesPerForm990Amt0589247

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,320
Liabilities
$23,482
Net assets
$419,838
Revenue
$636,685
Expenses
$589,247
Net income
$47,438
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