Civic Intelligence

Book Trust

990 • Fiscal year 2018 • EIN 20-4124164

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

789 Sherman Street Suite 300ADenver, CO 80203

(720) 458-9889

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$185,535

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,086,823

Up $324,120 (+18%) from 2017

Net Assets

Down

$1,691,125

Down $34,719 (-2.0%) from 2017

Liabilities

Up

$395,698

Up $358,839 (+974%) from 2017

Revenue

Up

$4,539,930

Up $41,699 (+0.9%) from 2017

Expenses

Up

$4,574,649

Up $264,788 (+6.1%) from 2017

Net Income

Down

-$34,719

Down $223,089 (-118%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $233,603Liabilities 2011: $249,524Net Assets 2011: -$15,9212011Assets 2012: $1,186,104Liabilities 2012: $1,275,078Net Assets 2012: -$88,9742012Assets 2013: $1,414,794Liabilities 2013: $200,301Net Assets 2013: $1,214,4932013Assets 2014: $1,348,220Liabilities 2014: $20,451Net Assets 2014: $1,327,7692014Assets 2015: $1,490,477Liabilities 2015: $33,989Net Assets 2015: $1,456,4882015Assets 2016: $1,599,094Liabilities 2016: $60,100Net Assets 2016: $1,538,9942016Assets 2017: $1,762,703Liabilities 2017: $36,859Net Assets 2017: $1,725,8442017Assets 2018: $2,086,823Liabilities 2018: $395,698Net Assets 2018: $1,691,1252018Assets 2019: $1,808,697Liabilities 2019: $107,728Net Assets 2019: $1,700,9692019Assets 2020: $3,031,694Liabilities 2020: $477,446Net Assets 2020: $2,554,2482020Assets 2021: $4,038,184Liabilities 2021: $519,718Net Assets 2021: $3,518,4662021Assets 2022: $4,821,313Liabilities 2022: $449,390Net Assets 2022: $4,371,9232022Assets 2023: $4,383,991Liabilities 2023: $884,168Net Assets 2023: $3,499,8232023Assets 2024: $2,079,743Liabilities 2024: $515,846Net Assets 2024: $1,563,8972024Assets 2025: $1,878,064Liabilities 2025: $166,139Net Assets 2025: $1,711,9252025

Highlighted filing

2018

Assets$2,086,823
Liabilities$395,698
Net Assets$1,691,125

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,304,6372011Expenses 2012: $1,656,8852012Expenses 2013: $2,014,6422013Revenue 2014: $2,464,005Expenses 2014: $2,341,187Net Income 2014: $122,8182014Revenue 2015: $3,028,886Expenses 2015: $2,883,154Net Income 2015: $145,7322015Revenue 2016: $3,299,258Expenses 2016: $3,215,772Net Income 2016: $83,4862016Revenue 2017: $4,498,231Expenses 2017: $4,309,861Net Income 2017: $188,3702017Revenue 2018: $4,539,930Expenses 2018: $4,574,649Net Income 2018: -$34,7192018Revenue 2019: $4,387,581Expenses 2019: $4,377,737Net Income 2019: $9,8442019Revenue 2020: $4,602,454Expenses 2020: $3,749,175Net Income 2020: $853,2792020Revenue 2021: $3,776,746Expenses 2021: $2,812,528Net Income 2021: $964,2182021Revenue 2022: $4,071,921Expenses 2022: $3,218,464Net Income 2022: $853,4572022Revenue 2023: $3,572,630Expenses 2023: $4,444,730Net Income 2023: -$872,1002023Revenue 2024: $3,484,010Expenses 2024: $5,419,936Net Income 2024: -$1,935,9262024Revenue 2025: $5,415,550Expenses 2025: $5,267,522Net Income 2025: $148,0282025

Highlighted filing

2018

Revenue$4,539,930
Expenses$4,574,649
Net Income-$34,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,659,794
Mission and Program Overview

Mission

To uniquely deliver choice and ownership of books to children from low-income families, increasing their literacy skills and fostering life-long learning. We imagine a world where literacy removes barriers and provides all children with tools to navigate life successfully. See schedule o for more information.

To uniquely deliver choice and ownership of books to children from low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,772$1,161,117▲ $115,345
Pledges and Grants Receivable$438,067$531,119▲ $93,052
Cash and Non-Interest-Bearing Accounts$246,879$296,964▲ $50,085
Accounts Receivable-$68,500-
Land, Buildings, and Equipment, Net$24,743$19,955▼ $4,788
Prepaid Expenses and Deferred Charges$968$0▼ $968
Total Assets$1,762,703$2,086,823▲ $324,120
Other Assets Total$6,274$9,168▲ $2,894
Liabilities
Accounts Payable and Accrued Expenses$18,208$344,563▲ $326,355
Deferred Revenue$18,651$51,135▲ $32,484
Total Liabilities$36,859$395,698▲ $358,839
Net Assets / Fund Balance
Unrestricted Net Assets$716,207$1,031,675▲ $315,468
Temporarily Rstr Net Assets$1,009,637$659,450▼ $350,187
Total Net Assets Fund Balance$1,725,844$1,691,125▼ $34,719
Total Liabilities and Net Assets / Fund Balance$1,762,703$2,086,823▲ $324,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,955$13,602$33,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy FriedmanPresident & CEOFT$160,078$25,457$185,535
Linda MitchellVP of DevelopmentFT$106,812$12,560$119,372

Board Members and Trustees

NameTitle
Amy KolczakChair
Jim HackstaffVice Chair
Adrienne SchatzDirector
David PerezDirector
James Perez FosterDirector
Jeff GoldDirector
Ron LowyDirector
Ryta SondergardDirector
Cheryl ZimlichSecretary
Karen MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,863,744
Program Service Revenue
$629,500
Investment Income
$0
Other Revenue
$46,686
All Other Contributions
$3,440,117
Change in Net Assets
$-34,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,539,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$696,057
Total Revenue per Audited Statements
$5,235,987
Total Revenue per Form 990
$4,539,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,293,721
Salaries, Compensation, and Employee Benefits$1,280,928
Total Fundraising Expense$701,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,705$45,475$418,299$804,479
Current Officers, Directors, Trustees, and Key Employees$156,460$15,347$67,500$239,307
Fees for Services Other$155,706$24,093$38,931$218,730
Other Employee Benefits$68,929$48,390$2,971$120,290
Office Expenses$40,512$35,415$34,702$110,629
Payroll Taxes$41,369$5,012$41,936$88,317
Information Technology$27,320$11,239$40,485$79,044
Occupancy$61,669$4,625$10,792$77,086
Travel$34,441$1,459$25,514$61,414
Pension Plan Contributions$13,888$1,645$13,002$28,535
Fees for Services Accounting-$11,025-$11,025
Conferences and Meetings$1,789$1,048$5,924$8,761
Insurance$3,071$291$1,600$4,962
Depreciation Depletion-$4,788-$4,788
Advertising$3,515-$100$3,615
Other Expenses$3,322--$3,322
Fees for Services Legal-$1,927-$1,927
Total Functional Expenses$3,661,114$211,779$701,756$4,574,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,270,706
Expenses per Audited Statements$4,574,649
Total Expenses per Form 990$4,574,649
Expenses Not Reported on Form 990$696,057
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$166,550
Fundraising Direct Expenses$119,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vino and Libri$218,335$75,980$10,155$65,825
Extravaganza$207,548$63,720$10,986$52,734
Total Events$572,458$166,550$119,864$46,686
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Book trust changed its bylaws during 2017 to make the president & ceo a voting member of the board of directors.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is reviewed by the treasurer and the president/ceo.

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

Each fall, all board policies are reviewed with board members. At that time, the conflict of interst forms are reviewed and board members are asked to disclose any conflicts and complete a conflict of interest affirmation certificate. Each year, board members review and reaffirm.

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

There is an annual comparison of the book trust's president & ceo's compensation against guidestar's compensation review for organizations of similar size and mission. The executive committee meets to review and approve the compensation amount and forwards a written performance review to the president & ceo. The organization maintains the appropriate documentation.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
Book Trust
EIN
20-4124164
Phone
7204589889
Address
789 SHERMAN STREET SUITE 300A, DENVER, CO 80203

Signing Officer

Name
Amy Friedman
Title
President & CEO
Phone
7204589889
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany R Kuehner
Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
200

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Book trust's mission is to uniquely deliver choice and ownership of books to children from low-income families, increasing their literacy skills and fostering life-long learning. We imagine a world where literacy removes barriers and provides all children with the tools to navigate life successfully. Book trust raises funds so that participating children in high-poverty elementary schools can choose and own 1-2 scholastic books each month, or 18-20 books over the course of the school year, building a home library when they would otherwise have limited or no access to books at home. Through a variety of supports, including teacher training and family engagement, students are empowered to choose and keep their own interest-based titles through their monthly scholastic book orders, experiencing the joy and power of reading. More than 20 years ago, a young fort collins student was distressed to realize that many of her classmates were unable to purchase books through the monthly scholastic catalogs because their families didn't have enough money. Years later, when the little girl was an adult, she returned to colorado and founded book trust to ensure that all children would have the chance to fall in love with reading by choosing and owning their own books. In 2001, book trust began operating as a pilot program under the fiscal sponsorship of the serimus foundation and this pilot reached 170 students across larimer county. By 2006, book trust had obtained independent nonprofit status. Book trust currently serves approximately 55,000 students in 21 states (arizona, california, colorado, florida, hawaii, idaho, iowa, michigan, missouri, montana, nebraska, new mexico, new york, oregon, pennsylvania, texas, utah, virginia, washington, wisconsin and wyoming), helping them to choose, own, and love their own books, becoming lifelong readers and learners.

Form 990, Part III, Line 3

The organization did not make significant changes to how it conducts its program service, but it did make changes to the way schools pay to participate in the program service.

Form 990, Part III, Line 4A

Book trust seeks to change the lives of children, and that change is grounded in research and evaluation. Our ongoing evaluation efforts demonstrate book trust programs are generating an interest in and excitement for reading and learning for low-income students, improving literacy skills, and increasing family and parental engagement in reading at home. Book trust is teacher-led and student-driven, supporting great classroom literacy instruction with interest-based book choice and ownership to drive student engagement and to inspire kids' passion for reading. Book trust's program fosters a culture of literacy both at school and at home. In the 2017-2018 school year, book trust worked with over 2,647 teachers in 175 schools within 62 districts acrosss 21 states (arizona, california, colorado, florida, hawaii, idaho, iowa, michigan, missouri, montana, nebraska, new york, oregon, pennsylvania, texas, utah, virginia, washington, west virginia, wisconsin and wyoming), serving 54,910 students, allowing them to choose and own almost 850,000 new books for their home libraries. Our 2016-2017 national evaluation results demonstrated improved literacy skills: book trust classrooms saw a nearly 19% increase in the number of students reading at grade level by year's end. Highlights from our 2017-2018 national teacher survey include: - book trust teachers reported a 255% increase in parent/teacher conversations about reading with their child at home, in schools that had book trust - 91% of teachers report feeling empowered to dedicate class time for independent reading - 87% of teachers report feeling empowered to dedicating class time for students to choose their own books to own and read - 66% of teachers reported that at school, students read books they choose every day book trust teachers reported a 59% increase in student participation in nightly reading minutes vs schools that did not have book trust.

Financial Statement Notes

PART X, LINE 2:

The organization applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2018 and 2017. If incurred, interest and penalties associated with tax positions would be recorded in the period assessed as administration and general expense. No interest or penalties have been assessed as of june 30, 2018 and 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 119,864.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 119,864.

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IRS990/Desc0IN THE 2017-2018 SCHOOL YEAR, BOOK TRUST WORKED WITH OVER 2,647 TEACHERS IN 175 SCHOOLS WITHIN 62 DISTRICTS ACROSS 21 STATES, SERVING 54,910 STUDENTS AND ALLOWING THEM TO CHOOSE AND OWN ALMOST 850,000 NEW BOOKS. BOOK TRUST IS TEACHER-LED AND STUDENT-DRIVEN, SUPPORTING GREAT CLASSROOM LITERACY INSTRUCTION WITH INTEREST-BASED BOOK CHOICE AND OWNERSHIP TO DRIVE STUDENT ENGAGEMENT AND TO INSPIRE KIDS' PASSION FOR READING. BOOK TRUST'S PROGRAM FOSTERS A CULTURE OF LITERACY BOTH AT SCHOOL AND AT HOME. SEE SCHEDULE O FOR MORE INFORMATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0405908
IRS990/FundraisingDirectExpensesAmt0119864
IRS990/FundraisingGrossIncomeAmt0166550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04659794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040485
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011239
IRS990/InformationTechnologyGrp/ProgramServicesAmt027320
IRS990/InformationTechnologyGrp/TotalAmt079044
IRS990/InsuranceGrp/FundraisingAmt01600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0291
IRS990/InsuranceGrp/ProgramServicesAmt03071
IRS990/InsuranceGrp/TotalAmt04962
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019955
IRS990/LandBldgEquipCostOrOtherBssAmt033557
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNIQUELY DELIVER CHOICE AND OWNERSHIP OF BOOKS TO CHILDREN FROM LOW-INCOME FAMILIES, INCREASING THEIR LITERACY SKILLS AND FOSTERING LIFE-LONG LEARNING. WE IMAGINE A WORLD WHERE LITERACY REMOVES BARRIERS AND PROVIDES ALL CHILDREN WITH TOOLS TO NAVIGATE LIFE SUCCESSFULLY. SEE SCHEDULE O FOR MORE INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01725844
IRS990/NetAssetsOrFundBalancesEOYAmt01691125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010792
IRS990/OccupancyGrp/ManagementAndGeneralAmt04625
IRS990/OccupancyGrp/ProgramServicesAmt061669
IRS990/OccupancyGrp/TotalAmt077086
IRS990/OfficeExpensesGrp/FundraisingAmt034702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035415
IRS990/OfficeExpensesGrp/ProgramServicesAmt040512
IRS990/OfficeExpensesGrp/TotalAmt0110629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06274
IRS990/OtherAssetsTotalGrp/EOYAmt09168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120290
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1BACK TO SCHOOL MATERIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt02708418
IRS990/OtherExpensesGrp/ProgramServicesAmt13322
IRS990/OtherExpensesGrp/TotalAmt02708418
IRS990/OtherExpensesGrp/TotalAmt13322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0418299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804479
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt041936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05012
IRS990/PayrollTaxesGrp/ProgramServicesAmt041369
IRS990/PayrollTaxesGrp/TotalAmt088317
IRS990/PensionPlanContributionsGrp/FundraisingAmt013002
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013888
IRS990/PensionPlanContributionsGrp/TotalAmt028535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0438067
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531119
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIFFANY R KUEHNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04425720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03195888
IRS990/PYOtherRevenueAmt072511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0188370
IRS990/PYSalariesCompEmpBnftPaidAmt01113973
IRS990/PYTotalExpensesAmt04309861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04498231
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01045772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03863744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04425720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03211263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02991048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016841903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80480
IRS990ScheduleA/PublicSupportPY170Pct00.72050
IRS990ScheduleA/PublicSupportTotal170Amt013843846
IRS990ScheduleA/SubstantialContributorsTotAmt02998057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03863744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04425720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03211263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02991048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016841903
IRS990ScheduleA/TotalSupportAmt017200811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt072511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt087996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0113825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0358853
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0576193
IRS990ScheduleD/DonatedServicesUseFcltsAmt0576193
IRS990ScheduleD/EquipmentGrp/BookValueAmt019955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033557
IRS990ScheduleD/ExpensesNotReportedAmt0696057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04574649
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0119864
IRS990ScheduleD/OtherRevenueAmt0119864
IRS990ScheduleD/RevenueNotReportedAmt0696057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04539930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018 AND 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 119,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 119,864.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019955
IRS990ScheduleD/TotalExpensesPerForm990Amt04574649
IRS990ScheduleD/TotalRevenuePerForm990Amt04539930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05235987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05270706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0405908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0143828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0119725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINO AND LIBRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXTRAVAGANZA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt020105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt015455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt077060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0207548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0146575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0572458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02798

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.17$1.71$5.42$5.27$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.52$1.56$3.48$5.42$1.94
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.88$3.50$3.57$4.44$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.45$4.37$4.07$3.22$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.52$3.52$3.78$2.81$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.48$2.55$4.60$3.75$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$4.39$4.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.40$1.69$4.54$4.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.73$4.50$4.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$3.30$3.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$3.03$2.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.46$2.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.28$0.09$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$1.30