Civic Intelligence

Bernie'S Book Bank

990 • Fiscal year 2021 • EIN 27-0914453

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization ProfileWWW.BERNIESBOOKBANK.ORG

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917 North Shore DriveLake Bluff, IL 60044

(847) 780-7323

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$173,814

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,290,880

Up $742,923 (+21%) from 2020

Net Assets

Up

$4,018,343

Up $1,160,916 (+41%) from 2020

Liabilities

Down

$272,537

Down $417,993 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$5,338,491

Up $439,456 (+9.0%) from 2020

Expenses

Down

$4,177,575

Down $523,453 (-11%) from 2020

Net Income

Up

$1,160,916

Up $962,909 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $213,900Liabilities 2011: $0Net Assets 2011: $213,9002011Assets 2012: $454,361Liabilities 2012: $1,293Net Assets 2012: $453,0682012Assets 2018: $3,945,008Liabilities 2018: $381,038Net Assets 2018: $3,563,9702018Assets 2020: $3,547,957Liabilities 2020: $690,530Net Assets 2020: $2,857,4272020Assets 2021: $4,290,880Liabilities 2021: $272,537Net Assets 2021: $4,018,3432021Assets 2024: $7,667,826Liabilities 2024: $2,245,121Net Assets 2024: $5,422,7052024

Highlighted filing

2021

Assets$4,290,880
Liabilities$272,537
Net Assets$4,018,343
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $455,6562011Expenses 2012: $954,0352012Revenue 2018: $6,224,528Expenses 2018: $6,097,108Net Income 2018: $127,4202018Revenue 2020: $4,899,035Expenses 2020: $4,701,028Net Income 2020: $198,0072020Revenue 2021: $5,338,491Expenses 2021: $4,177,575Net Income 2021: $1,160,9162021Revenue 2024: $6,359,662Expenses 2024: $5,684,851Net Income 2024: $674,8112024

Highlighted filing

2021

Revenue$5,338,491
Expenses$4,177,575
Net Income$1,160,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,745,023
Mission and Program Overview

Mission

Bernie's book bank sources, processes and distributes quality new and gently used children's books to significantly increase book ownership among at-risk children throughout chicagoland.

Distributes quality children's books to increase book ownership among under-served children throughout chicagoland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,040,180$1,433,794▲ $393,614
Inventories for Sale or Use$1,456,655$1,419,266▼ $37,389
Pledges and Grants Receivable$507,404$953,648▲ $446,244
Land, Buildings, and Equipment, Net$514,735$396,835▼ $117,900
Accounts Receivable-$55,000-
Prepaid Expenses and Deferred Charges$28,983$32,337▲ $3,354
Total Assets$3,547,957$4,290,880▲ $742,923
Liabilities
Unsecured Notes Loans Payable$139,089$129,664▼ $9,425
Accounts Payable and Accrued Expenses$186,279$129,380▼ $56,899
Other Liabilities$365,162$13,493▼ $351,669
Total Liabilities$690,530$272,537▼ $417,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,355,034$3,099,695▲ $744,661
Net Assets With Donor Restrictions$502,393$918,648▲ $416,255
Total Net Assets Fund Balance$2,857,427$4,018,343▲ $1,160,916
Total Liabilities and Net Assets / Fund Balance$3,547,957$4,290,880▲ $742,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,425$1,611,362$1,772,787
Equipment$112,034$482,773$594,807
Other Land Buildings$123,376$71,007$194,383
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin UtynekChief Executive OfficerFT$145,546$28,268$173,814
Brian FlorianiFounderFT$132,663$26,509$159,172

Board Members and Trustees

NameTitle
Lia DouglasBoard Chair Elect
Sara GranackChair
Erin KirchnerBoard Vice Chair
Al MirallesDirector
Amit BirDirector
Barry GreenhouseDirector
Caroline CeiselDirector
David CarlsonDirector
David RayeDirector
Julie GishDirector
Lynn Van CleaveDirector
Matt FrekkoDirector
Michael LoiacanoDirector
Patrick MannellyDirector
Phil MenzelDirector
Sasha DiskinDirector
Scott PattersonDirector
Tracie HaasDirector
Valerie MccallDirector
Veronica AppletonDirector
Nick JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,384,478
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-45,992
All Other Contributions
$3,874,122
Change in Net Assets
$1,160,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$1,116,161EST VALUE $1/BOOK
Securities Publicly Traded4$592,711Fair Market Value
Total Noncash Contributions4$1,708,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,338,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,886
Total Revenue per Audited Statements
$5,359,377
Total Revenue per Form 990
$5,338,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,505,845
Salaries, Compensation, and Employee Benefits$1,671,730
Total Fundraising Expense$541,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,718$263,909$309,808$1,147,435
Occupancy$270,447$59,276$40,752$370,475
Current Officers, Directors, Trustees, and Key Employees$178,722$82,212$96,510$357,444
Depreciation Depletion$117,376$25,725$17,688$160,789
Information Technology$54,400$35,904$18,496$108,800
Payroll Taxes$41,366$19,028$22,337$82,731
Insurance$33,314$24,451$11,709$69,474
Other Employee Benefits$33,563$15,439$18,124$67,126
Fees for Services Accounting-$59,538-$59,538
Advertising$15,806$22,598-$38,404
Office Expenses$16,218$8,067$724$25,009
Fees for Services Other$2,471$20,555$600$23,626
Pension Plan Contributions$8,497$3,909$4,588$16,994
Interest$13,271--$13,271
Other Expenses$369$534$30$933
Total Functional Expenses$2,934,514$701,695$541,366$4,177,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,198,461
Expenses per Audited Statements$4,177,575
Total Expenses per Form 990$4,177,575
Expenses Not Reported on Form 990$20,886
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$406,532
Fundraising Gross Income$353,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birdies & Books$538,689$181,000$5,553$175,447
Walk as One$129,373-$3,846-
Total Events$1,148,441$353,060$406,532$-53,472
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$13,493
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
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 B, Line 11B

“Copies of the form 990 are distributed to the finance committee for review prior to the return being filed.”

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

“The officers and directors annually sign a conflict of interest disclosure. If a conflict exists then that person is removed from the board.”

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

“Compensation for the ceo was determined by the board of directors when hired using a compensation study to determine a salary range. The executive committee reviews, determines and approves compensation changes annually. Compensation for other key employees is determined by the ceo and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Interested persons can contact the organization to obtain copies of form 990.”

Filing and Contact Details

Filer

Filer Name
BERNIE'S BOOK BANK
EIN
27-0914453
Phone
8477807323
Address
917 NORTH SHORE DRIVE, LAKE BLUFF, IL 60044

Signing Officer

Name
Darrin Utynek
Title
Chief Executive Officer
Phone
8477807323
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Utynek
Formed
2009
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
36
Volunteers
35,000

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
Marlene Domash
Phone
8479410100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to the audit selection process from the prior year.”

Raw XML AppendixShowing 400 of 658 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/Desc0BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO SIGNIFICANTLY INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED INFANTS, TODDLERS AND SCHOOL-AGE CHILDREN THROUGHOUT CHICAGOLAND. BERNIE'S BOOK BANK HAS SOURCED, PROCESSED AND DISTRIBUTED MORE THAN APPROXIMATELY 19 MILLION QUALITY CHILDREN'S BOOKS SINCE DECEMBER 2009.BERNIE'S BOOK BANK PERFORMS THREE FUNCTIONS EXCEPTIONALLY WELL:(1) WE SOURCE QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS THROUGH PARTNERSHIPS WITH SCHOOLS, BUSINESSES, BOOK PUBLISHERS AND DISTRIBUTORS. BERNIE'S BOOK BANK MANAGES THE COLLECTION PROCESS, TAKING THE BURDEN OFF OF SCHOOLS AND ORGANIZATIONS, AND MAXIMIZING THE DONATIONS OF QUALITY BOOKS.(2) WE PROCESS BOOKS IN OUR PROCESSING CENTER WITH THE HELP OF A LARGE POOL OF VOLUNTEERS (INDIVIDUALS, COMMUNITY SERVICE & CORPORATE GROUPS). EACH BOOK IS REVIEWED FOR QUALITY, SORTED INTO AGE-APPROPRIATE READING LEVELS, "FINGERPRINTED" WITH THE BERNIE'S BOOK BANK STICKER, AND PLACED INTO A DISTRIBUTION-READY BAG OF SIX BOOKS. (3) BERNIE'S BOOK BANK DISTRIBUTES BAGS OF BOOKS TO LARGE POPULATIONS OF UNDER-SERVED CHILDREN PRIMARILY THROUGH IDENTIFIED SCHOOLS (BASED ON FREE AND REDUCED LUNCH PERCENTAGES) AND WIC (WOMEN INFANT CHILDREN) PROGRAMS. EACH CHILD SERVED RECEIVES A MINIMUM OF 12 BOOKS PER YEAR, EVERY YEAR, UNTIL THE CHILD COMPLETES 6TH GRADE; CREATING A CONTINUUM OF DISTRIBUTION FROM BIRTH THROUGH 6TH GRADE.CURRENTLY, BERNIE'S BOOK BANK SERVES MORE THAN 300,000 UNDER SERVED CHICAGOLAND CHILDREN FROM BIRTH THROUGH 6TH GRADE WITH 12 QUALITY BOOKS EVERY YEAR.DURING 2021, BERNIES'S BOOK BANK PROCURED, PROCESSED, AND DISTRIBUTED 1.6 MILLION BOOKS; WITHOUT THE ASSISTANCE OF OUR VOLUNTEER BASE UNTIL THEY RETURNED IN VERY LIMITED AMOUNT IN AUGUST.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21170546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22149163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0795381
IRS990/FundraisingDirectExpensesAmt0406532
IRS990/FundraisingGrossIncomeAmt0353060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0714975
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05745023
IRS990/GrossRentsGrp/RealAmt0426
IRS990/GrossSalesOfInventoryAmt06375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035904
IRS990/InformationTechnologyGrp/ProgramServicesAmt054400
IRS990/InformationTechnologyGrp/TotalAmt0108800
IRS990/InsuranceGrp/FundraisingAmt011709
IRS990/InsuranceGrp/ManagementAndGeneralAmt024451
IRS990/InsuranceGrp/ProgramServicesAmt033314
IRS990/InsuranceGrp/TotalAmt069474
IRS990/InterestGrp/ProgramServicesAmt013271
IRS990/InterestGrp/TotalAmt013271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01456655
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01419266
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02165142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396835
IRS990/LandBldgEquipCostOrOtherBssAmt02561977
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BERNIE'S BOOK BANK SOURCES, PROCESSES AND DISTRIBUTES QUALITY NEW AND GENTLY USED CHILDREN'S BOOKS TO INCREASE BOOK OWNERSHIP AMONG UNDER-SERVED CHILDREN THROUGHOUT CHICAGOLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02857427
IRS990/NetAssetsOrFundBalancesEOYAmt04018343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53472
IRS990/NetIncomeOrLossGrp/ExclusionAmt06375
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06375
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02355034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03099695
IRS990/NoncashContributionsAmt01116161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040752
IRS990/OccupancyGrp/ManagementAndGeneralAmt059276
IRS990/OccupancyGrp/ProgramServicesAmt0270447
IRS990/OccupancyGrp/TotalAmt0370475
IRS990/OfficeExpensesGrp/FundraisingAmt0724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08067
IRS990/OfficeExpensesGrp/ProgramServicesAmt016218
IRS990/OfficeExpensesGrp/TotalAmt025009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067126
IRS990/OtherExpensesGrp/Desc0BOOK SOURCING EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE FLEET
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534
IRS990/OtherExpensesGrp/ProgramServicesAmt01542074
IRS990/OtherExpensesGrp/ProgramServicesAmt132902
IRS990/OtherExpensesGrp/ProgramServicesAmt2369
IRS990/OtherExpensesGrp/TotalAmt01542074
IRS990/OtherExpensesGrp/TotalAmt160550
IRS990/OtherExpensesGrp/TotalAmt232902
IRS990/OtherExpensesGrp/TotalAmt3933
IRS990/OtherLiabilitiesGrp/BOYAmt0365162
IRS990/OtherLiabilitiesGrp/EOYAmt013493
IRS990/OtherRevenueMiscGrp/BusinessCd0451211
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0679
IRS990/OtherRevenueTotalAmt0679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0309808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019028
IRS990/PayrollTaxesGrp/ProgramServicesAmt041366
IRS990/PayrollTaxesGrp/TotalAmt082731
IRS990/PensionPlanContributionsGrp/FundraisingAmt04588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08497
IRS990/PensionPlanContributionsGrp/TotalAmt016994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0507404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0953648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032337
IRS990/PrincipalOfficerNm0DARRIN UTYNEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04917778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt03012755
IRS990/PYOtherRevenueAmt0-18810
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198007
IRS990/PYSalariesCompEmpBnftPaidAmt01688273
IRS990/PYTotalExpensesAmt04701028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04899035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,290,880
Liabilities
$272,537
Net assets
$4,018,343
Revenue
$5,338,491
Expenses
$4,177,575
Net income
$1,160,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.25$5.42$6.36$5.68$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.27$4.02$5.34$4.18$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$4.90$4.70$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.38$3.56$6.22$6.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.46