Civic Intelligence

Sit Stay Read Inc.

990 • Fiscal year 2020 • EIN 20-0151074

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 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

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$464,141

Up $62,146 (+15%) from 2019

Net Assets

Down

$367,998

Down $20,179 (-5.2%) from 2019

Liabilities

Up

$96,143

Up $82,325 (+596%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Down

$600,809

Down $105,677 (-15%) from 2019

Expenses

Up

$620,988

Up $34,118 (+5.8%) from 2019

Net Income

Down

-$20,179

Down $139,795 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$464,141
Liabilities$96,143
Net Assets$367,998
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$600,809
Expenses$620,988
Net Income-$20,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$606,300
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$360,823$385,418▲ $24,595
Savings and Temporary Cash Investments$34,068$39,050▲ $4,982
Pledges and Grants Receivable$2,046$25,146▲ $23,100
Prepaid Expenses and Deferred Charges$4,662$14,416▲ $9,754
Land, Buildings, and Equipment, Net$396$111▼ $285
Total Assets$401,995$464,141▲ $62,146
Liabilities
Other Liabilities$0$83,200▲ $83,200
Accounts Payable and Accrued Expenses$13,818$12,243▼ $1,575
Deferred Revenue-$700-
Total Liabilities$13,818$96,143▲ $82,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,131$336,852▼ $49,279
Net Assets With Donor Restrictions$2,046$31,146▲ $29,100
Total Net Assets Fund Balance$388,177$367,998▼ $20,179
Total Liabilities and Net Assets / Fund Balance$401,995$464,141▲ $62,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111$5,532$5,643
Equipment$0$4,330$4,330
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARA O'BRIENExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Ann ScholhamerPresident
Ben GilbertPresident (partial Year)
Julie CarlsonVice President
Audrey PangDirector
Bradley BlankenshipDirector
Elizabeth ScharonDirector
Glenn ShapiroDirector
Julie HagmanDirector
Justin MccartyDirector
Kevin OranDirector
Tony SaraccoDirector
Chris LattingDirector (partial Year)
Elysha BoydDirector (partial Year)
Robert StrozakDirector (partial Yera)
Brett SanchezSecretary
Mike SchafferTreasurer
Jessica WestermanTreasurer (partial Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$594,440
Program Service Revenue
$0
Investment Income
$2,375
Other Revenue
$3,994
All Other Contributions
$519,125
Change in Net Assets
$-20,179

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-$46,229Cost
Other Non Cash Contri Table2$5,200Cost
Other Non Cash Contri Table5$5,040Cost
Other Non Cash Contri Table9$1,000Cost
Total Noncash Contributions16$57,469-

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,600
Total Revenue per Audited Statements
$622,409
Total Revenue per Form 990
$600,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,510
Other Expenses$144,478
Total Fundraising Expense$77,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,798$11,064$26,585$346,447
Current Officers, Directors, Trustees, and Key Employees$31,015$31,015$22,304$84,334
Office Expenses$75,624$5,684$812$82,120
Payroll Taxes$26,169$3,241$3,765$33,175
Other Employee Benefits$11,403$460$691$12,554
Fees for Services Accounting-$8,959-$8,959
Insurance$5,612$585$309$6,506
Other Expenses$3,212$169$1,233$3,381
Information Technology$2,214$206$154$2,574
Travel$1,741$84$96$1,921
Advertising$853-$852$1,705
All Other Expenses$1,431$11$78$1,520
Depreciation Depletion$245$23$17$285
Total Functional Expenses$481,161$61,931$77,896$620,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,588
Expenses per Audited Statements$620,988
Total Expenses per Form 990$620,988
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 Gross Income$9,467
Fundraising Direct Expenses$5,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARK 'N BALL - ANNUAL FUNDRAISER$73,485-$5,326-
Total Events$84,782$9,467$5,491$3,976
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$83,200
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
2021-02-10
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
18
Volunteers
193

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 2019-2020, SITSTAYREAD'S 17TH YEAR, WITH THE HELP OF 193 HUMAN AND 72 CANINE VOLUNTEERS, SITSTAY READ SERVED 1,298 STUDENTS IN 57 CLASSROOMS THROUGH FOUR DIFFERENT GRADE-LEVEL PROGRAMS IN 18 CHICAGO PUBLIC SCHOOLS. SITSTAYREAD ALSO PARTICIPATED IN COMMUNITY PROGRAMS AND EVENTS, SERVING AROUND 336 ADDITIONAL STUDENTS FOR A TOTAL OF 1,719 STUDENTS. THERE WERE AN ADDITIONAL 31 CLASSROOMS, TOTALING APROXIMATELY 750 STUDENTS, THAT THE PROGRAM WAS UNABLE TO SERVE DURING THE SPRING OF 2020 DUE TO COVID-19. DOGS ENABLE THE ORGANIZATION TO TACKLE THE SERIOUS ISSUE OF CHILDHOOD LITERACY IN A FUN AND ENGAGING WAY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (PARTIAL YERA)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075315
IRS990/FundraisingDirectExpensesAmt05491
IRS990/FundraisingGrossIncomeAmt09467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0154
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0206
IRS990/InformationTechnologyGrp/ProgramServicesAmt02214
IRS990/InformationTechnologyGrp/TotalAmt02574
IRS990/InsuranceGrp/FundraisingAmt0309
IRS990/InsuranceGrp/ManagementAndGeneralAmt0585
IRS990/InsuranceGrp/ProgramServicesAmt05612
IRS990/InsuranceGrp/TotalAmt06506
IRS990/InvestmentIncomeGrp/ExclusionAmt02375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02375
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111
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/NetAssetsOrFundBalancesBOYAmt0388177
IRS990/NetAssetsOrFundBalancesEOYAmt0367998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0336852
IRS990/NoncashContributionsAmt080069
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05684
IRS990/OfficeExpensesGrp/ProgramServicesAmt075624
IRS990/OfficeExpensesGrp/TotalAmt082120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012554
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PERSONNEL
IRS990/OtherExpensesGrp/FundraisingAmt021000
IRS990/OtherExpensesGrp/FundraisingAmt11233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ProgramServicesAmt08080
IRS990/OtherExpensesGrp/ProgramServicesAmt14764
IRS990/OtherExpensesGrp/ProgramServicesAmt23212
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt18080
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherExpensesGrp/TotalAmt33381
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt083200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346447
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03241
IRS990/PayrollTaxesGrp/ProgramServicesAmt026169
IRS990/PayrollTaxesGrp/TotalAmt033175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014416
IRS990/PrincipalOfficerNm0ANN SCHOLHAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0163332
IRS990/PYOtherRevenueAmt0-24035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0119616
IRS990/PYSalariesCompEmpBnftPaidAmt0423538
IRS990/PYTotalExpensesAmt0586870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-20179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03012864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95410
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt03041715
IRS990ScheduleA/SubstantialContributorsTotAmt079149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03120864
IRS990ScheduleA/TotalSupportAmt03187974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$464,141
Liabilities
$96,143
Net assets
$367,998
Revenue
$600,809
Expenses
$620,988
Net income
-$20,179
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