Civic Intelligence

Book Trust

990 • Fiscal year 2019 • EIN 20-4124164

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 28, 2019

Organization Profilewww.booktrust.org
789 Sherman Street No 300ADenver, CO 80203

(720) 458-9889

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,725

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,808,697

Down $278,126 (-13%) from 2018

Net Assets

Up

$1,700,969

Up $9,844 (+0.6%) from 2018

Liabilities

Down

$107,728

Down $287,970 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$4,387,581

Down $152,349 (-3.4%) from 2018

Expenses

Down

$4,377,737

Down $196,912 (-4.3%) from 2018

Net Income

Up

$9,844

Up $44,563 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$1,808,697
Liabilities$107,728
Net Assets$1,700,969
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

2019

Revenue$4,387,581
Expenses$4,377,737
Net Income$9,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$4,521,006
Mission and Program Overview

Mission

Engaging every child in book choice and ownership, cultivating literacy-rich communities. Book Trust's vision is that every child discovers the joy and power of reading to create limitless possibilities. The core values of the organization include: 1. Literacy is a human right. 2. Book choice and ownership creates motivated readers. 3. Reading has the power to transform lives and communities, breaking the cycle of poverty. 4. Our donors, schools, teachers and Scholastic are key to our success. Book Trust was founded in 2001 by Adrienne Schatz and the Schatz Family in Ft. Collins, CO. Since the organization's founding, Book Trust has grown from serving 170 students in Colorado to serving 57,000 elementary students across 21 states during the 2018-2019 academic year. This school year, Book Trust partnered with 2,899 Book Trust managers and teachers in 184 schools, to engage students in book choice, ownership, and celebration of nearly 1 million new Scholastic books.

We uniquely deliver choice and ownership of books to children from low-income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,964$1,126,006▲ $829,042
Savings and Temporary Cash Investments$1,161,117$500,195▼ $660,922
Accounts Receivable$68,500$106,202▲ $37,702
Pledges and Grants Receivable$531,119$31,119▼ $500,000
Land, Buildings, and Equipment, Net$19,955$15,167▼ $4,788
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,086,823$1,808,697▼ $278,126
Other Assets Total$9,168$30,008▲ $20,840
Liabilities
Accounts Payable and Accrued Expenses$344,563$51,221▼ $293,342
Deferred Revenue$51,135$42,680▼ $8,455
Other Liabilities$0$13,827▲ $13,827
Total Liabilities$395,698$107,728▼ $287,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,675$1,597,147▲ $565,472
Temporarily Rstr Net Assets$659,450$103,822▼ $555,628
Total Net Assets Fund Balance$1,691,125$1,700,969▲ $9,844
Total Liabilities and Net Assets / Fund Balance$2,086,823$1,808,697▼ $278,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,167$18,390$33,557
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MitchellVP of DevelopmentFT$131,591$4,134$135,725
Anne TenglerVP of MarketingFT$105,992$3,525$109,517
Tiffany KuehnerPresident & CEOFT$80,000$8,273$88,273

Board Members and Trustees

NameTitle
Amy KolczakChair
Jim HackstaffVice Chair
David PerezDirector
Jeff GoldDirector
Jim CurryDirector
Ron LowyDirector
Adrienne SchatzFounder/Director
Cheryl ZimlichSecretary
Karen MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,586,718
Program Service Revenue
$770,600
Investment Income
$195
Other Revenue
$30,068
All Other Contributions
$3,010,361
Change in Net Assets
$9,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,387,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$583,669
Total Revenue per Audited Statements
$4,971,250
Total Revenue per Form 990
$4,387,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,349,226
Salaries, Compensation, and Employee Benefits$1,028,511
Total Fundraising Expense$523,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,646$14,430$273,724$689,800
Fees for Services Other$225,803$15,030$23,085$263,918
Current Officers, Directors, Trustees, and Key Employees$106,954$8,913$62,390$178,257
Office Expenses$39,070$17,865$33,208$90,143
Other Employee Benefits$54,498$2,042$32,861$89,401
Occupancy$74,488$216$14,243$88,947
Payroll Taxes$41,310$1,883$27,860$71,053
Travel$33,900$155$28,601$62,656
Information Technology$35,288$1,612$13,961$50,861
Advertising$17,084-$5,000$22,084
Insurance$5,251$194$1,154$6,599
Other Expenses$0$5,800$0$5,800
Depreciation Depletion-$4,788-$4,788
Total Functional Expenses$3,781,324$72,928$523,485$4,377,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,961,406
Expenses per Audited Statements$4,377,737
Total Expenses per Form 990$4,377,737
Expenses Not Reported on Form 990$583,669
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$133,425
Fundraising Gross Income$133,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vino & Libri$172,175$78,280$22,324$55,956
Extravaganza$212,801$36,173$5,287$30,886
Total Events$524,336$133,425$133,425$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$13,827
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 is reviewed by the Treasurer and the President & CEO. Each Board member then receives an electronic copy of the final draft to review. Any corrections or changes are made, and the 990 is finalized and submitted with Board review and approval.”

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

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

Form 990, Part VI, Section B, line 15

“There is an annual comparison of the Book Trust's President & CEO's compensation against comparability data for organizations of similar size and mission. The executive committee meets to review the performance of the President & CEO and to approve the compensation amount. A similar process is in place for all other employees of the organization.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon written request. The organization's audited financial statements and Form 990 are posted on the Book Trust website.”

Filing and Contact Details

Filer

Filer Name
Book Trust
EIN
20-4124164
Phone
7204589889
Address
789 Sherman Street No 300A, Denver, CO 80203

Signing Officer

Name
Tiffany R Kuehner
Title
President and CEO
Phone
7204589889
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany R Kuehner
Formed
2006
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
3,000

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the oversight process since the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Discounts on books 481,194. Donated professional services 102,475.”

Part XII, Line 2D - Other Adjustments:

“Discounts on books 481,194. Donated professional services 102,475.”

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IRS990/Desc0Books - Direct cost of new books that are chosen and owned by Book Trust students throughout the school year. Book Trust is a teacher-led, student-driven national early literacy program which includes a step-by-step supported and evaluated process to ensure students have the opportunity to discover the joy and power of reading. In the 2018-2019 school year, 57,000 Book Trust elementary students in 184 schools across 21 states, selected and received nearly 1 million new Scholastic books. Book Trust students were able to build their love of reading and their own home libraries.
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IRS990/Form990PartVIISectionAGrp/PersonNm7David Perez
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IRS990/Form990PartVIISectionAGrp/PersonNm9Tiffany Kuehner
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of Marketing
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IRS990/InsuranceGrp/FundraisingAmt01154
IRS990/InsuranceGrp/ManagementAndGeneralAmt0194
IRS990/InsuranceGrp/ProgramServicesAmt05251
IRS990/InsuranceGrp/TotalAmt06599
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015167
IRS990/LandBldgEquipCostOrOtherBssAmt033557
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Engaging every child in book choice and ownership, cultivating literacy-rich communities. Book Trust's vision is that every child discovers the joy and power of reading to create limitless possibilities. The core values of the organization include: 1. Literacy is a human right. 2. Book choice and ownership creates motivated readers. 3. Reading has the power to transform lives and communities, breaking the cycle of poverty. 4. Our donors, schools, teachers and Scholastic are key to our success. Book Trust was founded in 2001 by Adrienne Schatz and the Schatz Family in Ft. Collins, CO. Since the organization's founding, Book Trust has grown from serving 170 students in Colorado to serving 57,000 elementary students across 21 states during the 2018-2019 academic year. This school year, Book Trust partnered with 2,899 Book Trust managers and teachers in 184 schools, to engage students in book choice, ownership, and celebration of nearly 1 million new Scholastic books.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01691125
IRS990/NetAssetsOrFundBalancesEOYAmt01700969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010634
IRS990/NoncashContributionsAmt019699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014243
IRS990/OccupancyGrp/ManagementAndGeneralAmt0216
IRS990/OccupancyGrp/ProgramServicesAmt074488
IRS990/OccupancyGrp/TotalAmt088947
IRS990/OfficeExpensesGrp/FundraisingAmt033208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017865
IRS990/OfficeExpensesGrp/ProgramServicesAmt039070
IRS990/OfficeExpensesGrp/TotalAmt090143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09168
IRS990/OtherAssetsTotalGrp/EOYAmt030008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089401
IRS990/OtherExpensesGrp/Desc0Book Expenses
IRS990/OtherExpensesGrp/Desc1Donated Books
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Uncollectible accounts
IRS990/OtherExpensesGrp/FundraisingAmt07398
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OtherExpensesGrp/ProgramServicesAmt02726333
IRS990/OtherExpensesGrp/ProgramServicesAmt119699
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt02726333
IRS990/OtherExpensesGrp/TotalAmt119699
IRS990/OtherExpensesGrp/TotalAmt27398
IRS990/OtherExpensesGrp/TotalAmt35800
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt030068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030068
IRS990/OtherRevenueTotalAmt030068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt041310
IRS990/PayrollTaxesGrp/TotalAmt071053
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0531119
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tiffany R Kuehner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Book Trust Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770600
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher Training and Resources - Direct cost to develop and provide teacher training, support, and literacy resources to Book Trust managers and teachers throughout the year. Book Trust managers and teachers volunteer their time to implement Book Trust's program every month of the school year. In 2018-2019, 2,899 Book Trust managers and teachers across 21 states received Book Trust's program training, on-going program support, and monthly literacy resources to engage students in book choice, ownership, and celebration. Book Trust managers and teachers receive literacy tools for early reading tactics, family engagement, and the benefits of playing an active role in daily reading in the classroom and at home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700483
IRS990/ProgSrvcAccomActy3Grp/Desc0Evaluation - Direct cost to provide monthly program monitoring and evaluation to ensure effective and quality program implementation and impact. Book Trust's qualitative and quantitative evaluation process throughout the year includes; but is not limited to, school site visits, program monitoring tools, annual surveys, focus groups, academic research, and third-party evaluations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216307
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program Operations - Direct cost to provide the essential program administrative and operational support necessary to implement the Book Trust program and to support our partner schools, teachers, and students with high quality and consistency.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03863744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03293721
IRS990/PYOtherRevenueAmt046686
IRS990/PYProgramServiceRevenueAmt0629500
IRS990/PYRevenuesLessExpensesAmt0-34719
IRS990/PYSalariesCompEmpBnftPaidAmt01280928
IRS990/PYTotalExpensesAmt04574649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04539930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0770600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01161117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03567019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03863744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04425720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03211263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02991048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018058794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82860
IRS990ScheduleA/PublicSupportPY170Pct00.80480
IRS990ScheduleA/PublicSupportTotal170Amt015192252
IRS990ScheduleA/SubstantialContributorsTotAmt02866542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03567019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03863744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04425720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03211263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02991048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018058794
IRS990ScheduleA/TotalSupportAmt018334088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt072511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt087996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0245028
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033557
IRS990ScheduleD/ExpensesNotReportedAmt0583669
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04377737
IRS990ScheduleD/OtherExpensesIncludedAmt0583669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherRevenueAmt0583669
IRS990ScheduleD/RevenueNotReportedAmt0583669
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04387581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Discounts on books 481,194. Donated professional services 102,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Discounts on books 481,194. Donated professional services 102,475.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015167
IRS990ScheduleD/TotalExpensesPerForm990Amt04377737
IRS990ScheduleD/TotalLiabilityAmt013827
IRS990ScheduleD/TotalRevenuePerForm990Amt04387581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04971250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04961406
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0390911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0176628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0120388
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Extravaganza
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vino & Libri
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt037650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012781

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,697
Liabilities
$107,728
Net assets
$1,700,969
Revenue
$4,387,581
Expenses
$4,377,737
Net income
$9,844
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