Civic Intelligence

Sit Stay Read Inc.

990 • Fiscal year 2022 • EIN 20-0151074

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 19, 2023

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

(773) 661-9251

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$344,395

Down $98,925 (-22%) from 2021

Net Assets

Down

$316,942

Down $102,896 (-25%) from 2021

Liabilities

Up

$27,453

Up $3,971 (+17%) from 2021

Revenue And Expenses

Revenue

Down

$435,258

Down $201,427 (-32%) from 2021

Expenses

Down

$536,658

Down $52,589 (-8.9%) from 2021

Net Income

Down

-$101,400

Down $148,838 (-314%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $344,395Liabilities 2022: $27,453Net Assets 2022: $316,9422022Assets 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

2022

Assets$344,395
Liabilities$27,453
Net Assets$316,942
Open 2022 Filing

Operations Trend

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 2022: $435,258Expenses 2022: $536,658Net Income 2022: -$101,4002022Revenue 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

2022

Revenue$435,258
Expenses$536,658
Net Income-$101,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 19, 2023
Return Version
2021v4.2
Gross Receipts
$480,929
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$361,028$214,505▼ $146,523
Savings and Temporary Cash Investments$44,865$48,422▲ $3,557
Pledges and Grants Receivable$20,000$3,200▼ $16,800
Prepaid Expenses and Deferred Charges$17,343$2,106▼ $15,237
Land, Buildings, and Equipment, Net$84$57▼ $27
Total Assets$443,320$344,395▼ $98,925
Other Assets Total$0$76,105▲ $76,105
Liabilities
Accounts Payable and Accrued Expenses$23,482$27,453▲ $3,971
Total Liabilities$23,482$27,453▲ $3,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,338$296,242▼ $63,096
Net Assets With Donor Restrictions$60,500$20,700▼ $39,800
Total Net Assets Fund Balance$419,838$316,942▼ $102,896
Total Liabilities and Net Assets / Fund Balance$443,320$344,395▼ $98,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57$5,586$5,643
Equipment$0$4,330$4,330
Other Assets Org$76,105--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy TaylorExecutive DirectorFT$100,365$100,365

Board Members and Trustees

NameTitle
Ann ScholhamerPresident
Allison AmstrongVice President (interim)
Julie CarlsonVice President (partial Year)
Audrey PangDirector
Kevin OranDirector
Denise HansenDirector (partial Year)
Elizabeth ScharonDirector (partial Year)
Julie HagmanDirector (partial Year)
Justin MccartyDirector (partial Year)
Kimberely ShamleyDirector (partial Year)
Qiana McnaryDirector (partial Year)
Sarah IncoingDirector (partial Year)
Tony SaraccoDirector (partial Year)
Luciano DeniscoSecretary
Brett SanchezSecretary (partial Year)
Mike SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,148
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$270,825
Change in Net Assets
$-101,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,104
Total Revenue per Audited Statements
$455,362
Total Revenue per Form 990
$435,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,772
Total Fundraising Expense$99,106
Other Expenses$97,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,658$5,685$8,527$264,870
Current Officers, Directors, Trustees, and Key Employees$26,940$40,422$67,788$135,150
Office Expenses$25,735$2,376$6,014$34,125
Payroll Taxes$21,489$3,546$5,954$30,989
Information Technology$7,023$653$5,232$12,908
Insurance$8,959$833$625$10,417
Fees for Services Accounting-$9,959-$9,959
Other Employee Benefits$6,805$575$383$7,763
Advertising--$1,485$1,485
Other Expenses$794$4,702$1,555$794
Travel-$218-$218
Depreciation Depletion-$27-$27
Total Functional Expenses$365,955$71,597$99,106$536,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$558,258
Expenses per Audited Statements$536,658
Total Expenses per Form 990$536,658
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$45,671
Fundraising Gross Income$45,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARK 'N BALL - ANNUAL FUNDRAISER$133,889$45,671$45,671$0
Total Events$133,889$45,671$45,671$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
2023-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Scholhamer
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
75

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.”

FORM 990, PAGE 1, BOX B: AMENDED RETURN

“The return has been ameneded to reflect the changes that were made to the audited financial statements. The changes made were as follows: part vii line 1f: rounding adjustments to the contribution revenue part ix, lines 5 - 10: changes to the amount and allocation of expense items part i, lines 8, 15 & 17: summary of revenue and expense items”

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IRS990/FundraisingAmt088218
IRS990/FundraisingDirectExpensesAmt045671
IRS990/FundraisingGrossIncomeAmt045671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt076105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0110
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0110
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05232
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0653
IRS990/InformationTechnologyGrp/ProgramServicesAmt07023
IRS990/InformationTechnologyGrp/TotalAmt012908
IRS990/InsuranceGrp/FundraisingAmt0625
IRS990/InsuranceGrp/ManagementAndGeneralAmt0833
IRS990/InsuranceGrp/ProgramServicesAmt08959
IRS990/InsuranceGrp/TotalAmt010417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057
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/NetAssetsOrFundBalancesBOYAmt0419838
IRS990/NetAssetsOrFundBalancesEOYAmt0316942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0296242
IRS990/NoncashContributionsAmt015848
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02376
IRS990/OfficeExpensesGrp/ProgramServicesAmt025735
IRS990/OfficeExpensesGrp/TotalAmt034125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt076105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07763
IRS990/OtherExpensesGrp/Desc0PERSONNEL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEERS
IRS990/OtherExpensesGrp/FundraisingAmt01543
IRS990/OtherExpensesGrp/FundraisingAmt11555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14702
IRS990/OtherExpensesGrp/ProgramServicesAmt017552
IRS990/OtherExpensesGrp/ProgramServicesAmt1794
IRS990/OtherExpensesGrp/TotalAmt021696
IRS990/OtherExpensesGrp/TotalAmt14702
IRS990/OtherExpensesGrp/TotalAmt21555
IRS990/OtherExpensesGrp/TotalAmt3794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264870
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03546
IRS990/PayrollTaxesGrp/ProgramServicesAmt021489
IRS990/PayrollTaxesGrp/TotalAmt030989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02106
IRS990/PrincipalOfficerNm0ANN SCHOLHAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0154830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047438
IRS990/PYSalariesCompEmpBnftPaidAmt0434417
IRS990/PYTotalExpensesAmt0589247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636685
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-101400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02889004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt021600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0108000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt02816422
IRS990ScheduleA/SubstantialContributorsTotAmt0180582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02997004
IRS990ScheduleA/TotalSupportAmt03031027
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/ExpensesSubtotalAmt0536658
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05643
IRS990ScheduleD/RevenueNotReportedAmt020104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,395
Liabilities
$27,453
Net assets
$316,942
Revenue
$435,258
Expenses
$536,658
Net income
-$101,400
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
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.27$3.17$4.35$5.37$1.01
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