Civic Intelligence

Wooden Shoe Books & Records Inc.

EIN 23-2603853 • 501(c)3 • Philadelphia, PA

Pub. 78 Eligible

Profile

Literary, Educational, and Charitable

704 South StPhiladelphia, PA 19147-2023

www.woodenshoebooks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$256,323

Up $9,698 (+3.9%) from 2023

Liabilities

Up

$17,269

Up $3,894 (+29%) from 2023

Net Assets

Up

$239,054

Up $5,804 (+2.5%) from 2023

Revenue

Up

$108,249

Up $2,210 (+2.1%) from 2023

Expenses

Up

$98,956

Up $18,630 (+23%) from 2023

Net Income

Down

$9,293

Down $16,420 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $78,643Liabilities 2011: $10,4232011Assets 2012: $71,173Liabilities 2012: $02012Assets 2013: $67,436Liabilities 2013: $02013Assets 2014: $75,147Liabilities 2014: $4802014Assets 2015: $65,007Liabilities 2015: $10,1962015Assets 2016: $66,207Liabilities 2016: $7,5302016Assets 2017: $68,099Liabilities 2017: $5,3052017Assets 2018: $89,674Liabilities 2018: $7,4152018Assets 2019: $123,840Liabilities 2019: $6,2822019Assets 2020: $134,965Liabilities 2020: $9,643Net Assets 2020: $125,3222020Assets 2021: $199,508Liabilities 2021: $12,569Net Assets 2021: $186,9392021Assets 2022: $222,611Liabilities 2022: $12,320Net Assets 2022: $210,2912022Assets 2023: $246,625Liabilities 2023: $13,375Net Assets 2023: $233,2502023Assets 2024: $256,323Liabilities 2024: $17,269Net Assets 2024: $239,0542024

Highlighted filing

2024

Assets$256,323
Liabilities$17,269
Net Assets$239,054

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $45,096Expenses 2011: $41,849Net Income 2011: $3,2472011Revenue 2012: $43,619Expenses 2012: $40,666Net Income 2012: $2,9532012Revenue 2013: $37,692Expenses 2013: $41,429Net Income 2013: -$3,7372013Revenue 2014: $46,888Expenses 2014: $39,657Net Income 2014: $7,2312014Revenue 2015: $37,154Expenses 2015: $41,399Net Income 2015: -$4,2452015Revenue 2016: $52,397Expenses 2016: $43,374Net Income 2016: $9,0232016Revenue 2017: $44,638Expenses 2017: $43,351Net Income 2017: $1,2872017Revenue 2018: $54,366Expenses 2018: $44,882Net Income 2018: $9,4842018Revenue 2019: $83,421Expenses 2019: $48,051Net Income 2019: $35,3702019Revenue 2020: $47,550Expenses 2020: $39,790Net Income 2020: $7,7602020Revenue 2021: $117,355Expenses 2021: $56,143Net Income 2021: $61,2122021Revenue 2022: $101,555Expenses 2022: $77,372Net Income 2022: $24,1832022Revenue 2023: $106,039Expenses 2023: $80,326Net Income 2023: $25,7132023Revenue 2024: $108,249Expenses 2024: $98,956Net Income 2024: $9,2932024

Highlighted filing

2024

Revenue$108,249
Expenses$98,956
Net Income$9,293

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.17$2.39$1.08$0.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.33$1.06$0.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.10$1.02$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$1.17$0.56$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.48$0.40$0.08
2019Summary only. Only limited summary data is available for this year.$1.24$0.06$0.83$0.48$0.35
2018Summary only. Only limited summary data is available for this year.$0.90$0.07$0.54$0.45$0.09
2017Summary only. Only limited summary data is available for this year.$0.68$0.05$0.45$0.43$0.01
2016Summary only. Only limited summary data is available for this year.$0.66$0.08$0.52$0.43$0.09
2015Summary only. Only limited summary data is available for this year.$0.65$0.10$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.38$0.41$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.44$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.79$0.10$0.45$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$259,636
Mission and Program Overview

Mission

Literary, Educational, and Charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,620$137,076▲ $21,456
Inventories for Sale or Use$87,136$82,028▼ $5,108
Cash and Non-Interest-Bearing Accounts$31,903$32,195▲ $292
Prepaid Expenses and Deferred Charges$11,966$5,024▼ $6,942
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$246,625$256,323▲ $9,698
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,438$15,143▲ $3,705
Other Liabilities$1,937$2,126▲ $189
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,375$17,269▲ $3,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,250$239,054▲ $5,804
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$233,250$239,054▲ $5,804
Total Liabilities and Net Assets / Fund Balance$246,625$256,323▲ $9,698
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carl CraftChair
Austin SchmitzSecretary
Jeremy Keim-ShenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,122
Program Service Revenue
$0
Investment Income
$4,456
Other Revenue
$101,671
All Other Contributions
$2,122
Change in Net Assets
$9,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,176
Grants and Similar Amounts Paid$38,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,929--$35,929
Occupancy$0$35,387$0$35,387
Office Expenses$10,834$2,414$0$13,248
Other Expenses$0$4,326$0$4,326
Grants to Domestic Individuals$2,851--$2,851
Fees for Services Other$2,038$197$0$2,235
All Other Expenses$0$1,307$0$1,307
Insurance$0$1,180$0$1,180
Information Technology$243$600$0$843
Advertising$800$0$0$800
Travel$0$589$0$589
Conferences and Meetings$220$0$0$220
Fees for Services Accounting$0$41$0$41
Total Functional Expenses$52,915$46,041$0$98,956
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peoples Kitchen PhillyPhiladelphia, PA501(c)(3)To support Peoples Kitchen Philly's efforts to provide free meals and fight food insecurity in South Philly$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
sales tax liability$2,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All Collective volunteers are members of the organization and may participate in voting and decision-making processes.

Form 990, Part VI, Section A, Line 7A

All Collective volunteers are members of the organization and may participate in voting and decision-making processes, including approving officers listed in this filing.

Form 990, Part VI, Section A, Line 7B

The members of the Collective are considered an "other body" pursuant to 15 Pa. C.S.A. § 5103 and are vested with all decision-making powers traditionally reserved to a Board of Directors under the Pennsylvania Business and Corporations Code.

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

Organization officers and members of the Finance Committee review the form 990 filing documents. The completed documents are also shared with all members of the Collective prior to filing.

Form 990, Part VI, Section C, Line 19

Copies of documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Wooden Shoe Books & Records Inc
EIN
23-2603853
Phone
2154130999
Address
704 South St, Philadelphia, PA 19147-2023

Signing Officer

Name
Jeremy Keim-Shenk
Title
Treasurer
Phone
2154130999
Signed
2025-05-06

Organization Details

Principal Officer
Carl Craft
Formed
1988
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Inventory value reconciliation and/or unknown inventory theft

Raw XML AppendixShowing 400 of 621 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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0233250
IRS990/NetAssetsOrFundBalancesEOYAmt0239054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100924
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100924
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0233250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035387
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035387
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OfficeExpensesGrp/ProgramServicesAmt010834
IRS990/OfficeExpensesGrp/TotalAmt013248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3489
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0purchases of food for volunteers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt04326
IRS990/OtherLiabilitiesGrp/BOYAmt01937
IRS990/OtherLiabilitiesGrp/EOYAmt02126
IRS990/OtherRevenueMiscGrp/BusinessCd0459210
IRS990/OtherRevenueMiscGrp/BusinessCd1459210
IRS990/OtherRevenueMiscGrp/BusinessCd2459210
IRS990/OtherRevenueMiscGrp/Desc0credit card cash back rewards
IRS990/OtherRevenueMiscGrp/Desc1sales tax reconciliation
IRS990/OtherRevenueMiscGrp/Desc2on-time payment discounts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2169
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05024
IRS990/PrincipalOfficerNm0Carl Craft
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We host many community events that are free and open to the public, including author events, speakers, educational series, skill shares, reading groups, and film screenings, usually about matters of social and/or environmental concern. Book sales allow us to keep the space open for such events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0We offer meeting space for various community organizations at no cost.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Donations to not-for-profit community organizations with Literary, Educational, or Charitable purposes
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038780
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt038780
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024611
IRS990/PYInvestmentIncomeAmt03311
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055715
IRS990/PYOtherRevenueAmt0100674
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025713
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09293
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109621
IRS990/RoyaltiesGrp/FundraisingAmt00

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