Civic Intelligence

Rowland Reading Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-0514798

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 29, 2013

6120 University Avenue53562
Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$244,007

Higher top officer pay than 99% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,570,981

Up $54,796 (+0.3%) from 2011

Net Assets

Down

$10,804,265

Down $4,398,800 (-29%) from 2011

Liabilities

Up

$5,766,716

Up $4,453,596 (+339%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,548,075

Down $273,016 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $16,618,002Liabilities 2010: $464,075Net Assets 2010: $16,153,9272010Assets 2011: $16,516,185Liabilities 2011: $1,313,120Net Assets 2011: $15,203,0652011Assets 2012: $16,570,981Liabilities 2012: $5,766,716Net Assets 2012: $10,804,2652012Assets 2013: $17,434,764Liabilities 2013: $2,708,8282013Assets 2014: $16,799,457Liabilities 2014: $6,778,665Net Assets 2014: $10,020,7922014Assets 2015: $6,927,423Liabilities 2015: $5,492,6192015Assets 2016: $6,104,931Liabilities 2016: $4,429,262Net Assets 2016: $1,675,6692016Assets 2017: $5,663,060Liabilities 2017: $3,670,205Net Assets 2017: $1,992,8552017Assets 2018: $5,189,986Liabilities 2018: $2,860,959Net Assets 2018: $2,329,0272018Assets 2019: $4,847,709Liabilities 2019: $2,257,568Net Assets 2019: $2,590,1412019Assets 2020: $4,387,517Liabilities 2020: $1,804,854Net Assets 2020: $2,582,6632020Assets 2021: $3,972,779Liabilities 2021: $1,052,264Net Assets 2021: $2,920,5152021Assets 2022: $3,929,216Liabilities 2022: $550,000Net Assets 2022: $3,379,2162022Assets 2023: $3,892,065Liabilities 2023: $4,959Net Assets 2023: $3,887,1062023Assets 2024: $4,286,833Liabilities 2024: $4,957Net Assets 2024: $4,281,8762024Assets 2025: $3,384,120Liabilities 2025: $4,957Net Assets 2025: $3,379,1632025

Highlighted filing

2012

Assets$16,570,981
Liabilities$5,766,716
Net Assets$10,804,265

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $9,796,2652010Expenses 2011: $11,821,0912011Expenses 2012: $11,548,0752012Revenue 2013: $16,722,582Expenses 2013: $12,800,911Net Income 2013: $3,921,6712013Revenue 2014: $6,722,603Expenses 2014: $11,427,747Net Income 2014: -$4,705,1442014Revenue 2015: -$3,838,019Expenses 2015: $5,372,406Net Income 2015: -$9,210,4252015Revenue 2016: $525,711Expenses 2016: $288,481Net Income 2016: $237,2302016Revenue 2017: $597,999Expenses 2017: $280,813Net Income 2017: $317,1862017Revenue 2018: $625,958Expenses 2018: $290,612Net Income 2018: $335,3462018Revenue 2019: $567,878Expenses 2019: $306,764Net Income 2019: $261,1142019Revenue 2020: $477,772Expenses 2020: $485,250Net Income 2020: -$7,4782020Revenue 2021: $620,682Expenses 2021: $282,830Net Income 2021: $337,8522021Revenue 2022: $803,488Expenses 2022: $344,787Net Income 2022: $458,7012022Revenue 2023: $897,482Expenses 2023: $389,592Net Income 2023: $507,8902023Revenue 2024: $706,326Expenses 2024: $311,556Net Income 2024: $394,7702024Revenue 2025: $496,432Expenses 2025: $1,399,145Net Income 2025: -$902,7132025

Highlighted filing

2012

Revenue-
Expenses$11,548,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA JOHNSONPresidentFT$236,900$7,107$244,007
PLEASANT T ROWLANDChairmanPT$0--
RHONA VOGELSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-0514798
Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
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DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
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DepreciationSchedule/Depreciation/CostOrOtherBasis2347259
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DepreciationSchedule/Depreciation/CostOrOtherBasis547460
DepreciationSchedule/Depreciation/CostOrOtherBasis64504201
DepreciationSchedule/Depreciation/DateAcquired02008-11-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE, FIXTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1TRADE SHOW BOOTH
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTERS,IT EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty5CAPITAL LEASE
DepreciationSchedule/Depreciation/DescriptionOfProperty6BUILDING, LAND IMP
DepreciationSchedule/Depreciation/Life07
DepreciationSchedule/Depreciation/Life17
DepreciationSchedule/Depreciation/Life25
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-4498
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis06498
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VARIOUS COMPUTER AND IT EQUIPMENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10SUTTLE STRAUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11SHENZHEN DONNELLEY PRINTING CO LTD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12JB KENEHAN LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13CENTERPOINT MARKETING INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14UNITYHEALTH INSURANCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation0974291
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation1585821
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation4531052
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/AddressLine1023/F DELTA HOUSE 3 ON YIU STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/City0SHEK MUN, SHATIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/Country0CH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/ProvinceOrState0NEW TERRITORIES, HONG KONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0INVENTORY FULFILLMEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService1PRINTING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService2PRINTING/INVENTORY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3CONFERENCES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4HEALTH INSURANCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine10PO BOX 370
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine11PO BOX 1170
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine12PO BOX 330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine13840 CAROLINA ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City0WAUNAKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City1MILWAUKEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City3SAUK CITY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PLEASANT T ROWLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RHONA VOGEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106120 UNIVERSITY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116120 UNIVERSITY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123415 GATEWAY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIDDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MIDDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROOKFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053562
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode153562
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253045
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k037
IRS990PF/PrivateOperatingFoundations/DateOfRuling02006-09-28
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/CurrentYear02979140
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total030053839
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year107623251
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2020504
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3031006
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IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year307120570
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2016618001
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3012594401
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Year107623251
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year208170957
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3011280491
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015420674
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1033.07834
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2023.679179
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3013.972534
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear407.127602
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5019.756623
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30960327
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013418202
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408647478
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505487402
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio097.614278
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011145318
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions011145318
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions011145318
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber110
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber211B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ASSETS SOLD WERE THOSE USED BY THE ORGANIZATION IN CONNECTION WITH CARRYING OUT ITS EXEMPT PURPOSE.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GROSS PROFIT FROM THE SALES OF INVENTORY IS RELATED TO SALES OF BOOKS AND OTHER MATERIALS TO PRIMARY SCHOOLS GRADES K-2.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2FINANCE CHARGES ACCRUE ON PAST DUE CUSTOMER ACCOUNTS THAT ARE MORE THAN 30 DAYS PAST DUE AT A RATE OF 1% PER MONTH.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KELLY KLEVEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106120 UNIVERSITY AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MIDDLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053562
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.rowlandreading.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION SEEKS TO PROVIDE EFFECTIVE PRIMARY GRADE LEVEL READING INSTRUCTION. THE FOUNDATION'S DIRECT CHARITABLE ACTIVITIES INCLUDE PUBLISHING, PROFESSIONAL
IRS990PF/SummaryOfDirectCharitableActy/Description20DEVELOPMENT, AND RESEARCH.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1012880617
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions02979140
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103415 GATEWAY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BROOKFIELD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0530455111
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PLEASANT T ROWLAND FOUNDATION INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount09556
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps09556
OtherAssetsSchedule/OtherAssets/BOYBookValue0560282
OtherAssetsSchedule/OtherAssets/BOYBookValue1639026
OtherAssetsSchedule/OtherAssets/BOYBookValue25035408
OtherAssetsSchedule/OtherAssets/BOYBookValue30
OtherAssetsSchedule/OtherAssets/Description0WEBSITE COSTS, NET
OtherAssetsSchedule/OtherAssets/Description1MARKETING MATERIALS
OtherAssetsSchedule/OtherAssets/Description2PROGRAM DEVELOPMENT COSTS, NET
OtherAssetsSchedule/OtherAssets/Description3TRADEMARKS
OtherAssetsSchedule/OtherAssets/EOYBookValue0690421
OtherAssetsSchedule/OtherAssets/EOYBookValue1523049
OtherAssetsSchedule/OtherAssets/EOYBookValue24393626
OtherAssetsSchedule/OtherAssets/EOYBookValue311258
OtherAssetsSchedule/OtherAssets/EOYFMV0690421
OtherAssetsSchedule/OtherAssets/EOYFMV1523049
OtherAssetsSchedule/OtherAssets/EOYFMV24393626
OtherAssetsSchedule/OtherAssets/EOYFMV311258
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1AMORTIZATION OF PROGRAM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.50$1.40$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.28$0.71$0.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.90$0.39$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.55$3.38$0.80$0.34$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.05$2.92$0.62$0.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.80$2.58$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.85$2.26$2.59$0.57$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.19$2.86$2.33$0.63$0.29$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.66$3.67$1.99$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.10$4.43$1.68$0.53$0.29$0.24
2015Summary only. Only limited summary data is available for this year.$6.93$5.49$3.84$5.37$9.21
2014Detailed filing. Detailed filing data is available for this year.$16.8$6.78$10.0$6.72$11.4$4.71
2013Summary only. Only limited summary data is available for this year.$17.4$2.71$16.7$12.8$3.92
2012Detailed filing. Detailed filing data is available for this year.$16.6$5.77$10.8$11.5
2011Detailed filing. Detailed filing data is available for this year.$16.5$1.31$15.2$11.8
2010Detailed filing. Detailed filing data is available for this year.$16.6$0.46$16.2$9.80