Civic Intelligence

Book Trust

990 • Fiscal year 2021 • EIN 20-4124164

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization Profilewww.booktrust.org
191 University Blvd No 527Denver, CO 80206

(720) 458-9889

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$179,565

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,038,184

Up $1,006,490 (+33%) from 2020

Net Assets

Up

$3,518,466

Up $964,218 (+38%) from 2020

Liabilities

Up

$519,718

Up $42,272 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$3,776,746

Down $825,708 (-18%) from 2020

Expenses

Down

$2,812,528

Down $936,647 (-25%) from 2020

Net Income

Up

$964,218

Up $110,939 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$4,038,184
Liabilities$519,718
Net Assets$3,518,466
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$3,776,746
Expenses$2,812,528
Net Income$964,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$3,791,686
Mission and Program Overview

Mission

The organization's mission is to engage 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. Since the organization's founding in 2001, Book Trust has grown from serving 170 students in Colorado to serving 39,628 elementary students across 20 states during the 2020-2021 academic year. This school year, Book Trust partnered with 160 Book Trust managers and 1,851 teachers in 168 schools, to engage students in book choice, ownership, and celebration of nearly 518,600 new Scholastic books.

Engaging every child in book choice and ownership, cultivating literacy-rich communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,696,742$3,844,431▲ $1,147,689
Savings and Temporary Cash Investments$165,643$165,794▲ $151
Land, Buildings, and Equipment, Net$15,712$7,758▼ $7,954
Pledges and Grants Receivable$142,289$7,022▼ $135,267
Total Assets$3,031,694$4,038,184▲ $1,006,490
Other Assets Total$11,308$13,179▲ $1,871
Liabilities
Accounts Payable and Accrued Expenses$317,593$379,258▲ $61,665
Other Liabilities$147,353$140,460▼ $6,893
Deferred Revenue$12,500$0▼ $12,500
Total Liabilities$477,446$519,718▲ $42,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,061,416$3,043,961▲ $982,545
Net Assets With Donor Restrictions$492,832$474,505▼ $18,327
Total Net Assets Fund Balance$2,554,248$3,518,466▲ $964,218
Total Liabilities and Net Assets / Fund Balance$3,031,694$4,038,184▲ $1,006,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,758$25,562$33,320
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen O'KeefePresident & CEOFT$160,000$19,565$179,565

Board Members and Trustees

NameTitle
Amy KolczakChair
Jim HackstaffVice Chair
David PerezDirector
Dharmendra SahayDirector
Jim CurryDirector
Judy NewmanDirector
Kirkland StaceyDirector
Nicole RiehlDirector
Swati GokhaleDirector
Adrienne SchatzFounder/Director
Cheryl ZimlichSecretary
David DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,214,131
Program Service Revenue
$552,357
Investment Income
$1,570
Other Revenue
$8,688
All Other Contributions
$3,098,526
Change in Net Assets
$964,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,776,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$291,066
Total Revenue per Audited Statements
$4,067,812
Total Revenue per Form 990
$3,776,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,151,239
Salaries, Compensation, and Employee Benefits$661,289
Total Fundraising Expense$371,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,053$67,224$115,450$390,727
Fees for Services Other$47,744$111,517$131,042$290,303
Current Officers, Directors, Trustees, and Key Employees$56,191$67,429$56,191$179,811
Occupancy$69,621$2,273$10,555$82,449
Office Expenses$21,544$13,157$18,565$53,266
Information Technology$44,470$1,037$7,168$52,675
Other Employee Benefits$25,409$8,213$14,100$47,722
Payroll Taxes$20,640$10,084$12,305$43,029
Advertising$29,196-$10$29,206
Depreciation Depletion-$7,953-$7,953
Other Expenses$1,621,433-$5,671$5,671
Insurance$4,610$163$651$5,424
Travel$2,731$19$109$2,859
Total Functional Expenses$2,151,642$289,069$371,817$2,812,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,103,594
Expenses per Audited Statements$2,812,528
Total Expenses per Form 990$2,812,528
Expenses Not Reported on Form 990$291,066
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$14,940
Fundraising Gross Income$14,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Story Hour$73,225$8,502$8,502$0
Books on Tap$31,450$2,968$6,268$-3,300
Total Events$130,545$14,940$18,240$-3,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance - PPP loan$138,625
Deferred Rent$1,835
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
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
191 University Blvd No 527, Denver, CO 80206

Signing Officer

Name
Colleen O'Keefe
Title
President and CEO
Phone
7204589889
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen O'Keefe
Formed
2006
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
15
Volunteers
2,070

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 IX, line 11G

“Professional and Contract Services: Program service expenses 47,744. Management and general expenses 111,517. Fundraising expenses 131,042. Total expenses 290,303.”

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 291,066.”

Part XII, Line 2D - Other Adjustments:

“Discounts on books 291,066.”

Raw XML AppendixShowing 400 of 567 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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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 2020-2021 school year, 39,628 Book Trust elementary students in 168 schools across 20 states, selected and received 518,600 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/TitleTxt3Treasurer
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07168
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01037
IRS990/InformationTechnologyGrp/ProgramServicesAmt044470
IRS990/InformationTechnologyGrp/TotalAmt052675
IRS990/InsuranceGrp/FundraisingAmt0651
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163
IRS990/InsuranceGrp/ProgramServicesAmt04610
IRS990/InsuranceGrp/TotalAmt05424
IRS990/InvestmentIncomeGrp/ExclusionAmt01570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01570
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025562
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07758
IRS990/LandBldgEquipCostOrOtherBssAmt033320
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's mission is to engage 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. Since the organization's founding in 2001, Book Trust has grown from serving 170 students in Colorado to serving 39,628 elementary students across 20 states during the 2020-2021 academic year. This school year, Book Trust partnered with 160 Book Trust managers and 1,851 teachers in 168 schools, to engage students in book choice, ownership, and celebration of nearly 518,600 new Scholastic books.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03518466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02061416
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03043961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010555
IRS990/OccupancyGrp/ManagementAndGeneralAmt02273
IRS990/OccupancyGrp/ProgramServicesAmt069621
IRS990/OccupancyGrp/TotalAmt082449
IRS990/OfficeExpensesGrp/FundraisingAmt018565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013157
IRS990/OfficeExpensesGrp/ProgramServicesAmt021544
IRS990/OfficeExpensesGrp/TotalAmt053266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011308
IRS990/OtherAssetsTotalGrp/EOYAmt013179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047722
IRS990/OtherExpensesGrp/Desc0Book Expenses
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt05671
IRS990/OtherExpensesGrp/ProgramServicesAmt01621433
IRS990/OtherExpensesGrp/TotalAmt01621433
IRS990/OtherExpensesGrp/TotalAmt15671
IRS990/OtherLiabilitiesGrp/BOYAmt0147353
IRS990/OtherLiabilitiesGrp/EOYAmt0140460
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt08688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08688
IRS990/OtherRevenueTotalAmt08688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0115450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390727
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010084
IRS990/PayrollTaxesGrp/ProgramServicesAmt020640
IRS990/PayrollTaxesGrp/TotalAmt043029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Colleen O'Keefe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Book Trust Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552357
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 2020-2021, 160 Book Trust managers and 1,851 teachers across 20 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/ExpenseAmt0393850
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.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/ProgSrvcAccomActy3Grp/ExpenseAmt0136359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03898804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010670
IRS990/PYOtherExpensesAmt02926033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0692980
IRS990/PYRevenuesLessExpensesAmt0853279
IRS990/PYSalariesCompEmpBnftPaidAmt0823142
IRS990/PYTotalExpensesAmt03749175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04602454
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0964218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03214131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03898804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03567019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03863744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04425720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018969418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02645437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80380
IRS990ScheduleA/PublicSupportPY170Pct00.82220
IRS990ScheduleA/PublicSupportTotal170Amt015388538
IRS990ScheduleA/SubstantialContributorsTotAmt03580880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03214131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03898804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03567019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03863744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04425720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018969418
IRS990ScheduleA/TotalSupportAmt019144230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt072511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0119197
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/EquipmentGrp/BookValueAmt07758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033320
IRS990ScheduleD/ExpensesNotReportedAmt0291066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02812528
IRS990ScheduleD/OtherExpensesIncludedAmt0291066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1138625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable advance - PPP loan
IRS990ScheduleD/OtherRevenueAmt0291066
IRS990ScheduleD/RevenueNotReportedAmt0291066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03776746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Discounts on books 291,066.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Discounts on books 291,066.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02812528
IRS990ScheduleD/TotalLiabilityAmt0140460
IRS990ScheduleD/TotalRevenuePerForm990Amt03776746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04067812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Books on Tap
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Story Hour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130545

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,184
Liabilities
$519,718
Net assets
$3,518,466
Revenue
$3,776,746
Expenses
$2,812,528
Net income
$964,218
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