Civic Intelligence

The Literacy Lab

990 • Fiscal year 2017 • EIN 27-1777117

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 23, 2018

Organization ProfileTHELITERACYLAB.ORG
1003 K Street NW Suite 500Washington, DC 20001

(202) 643-4792

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$150,428

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,211,234

Up $2,143,603 (+201%) from 2014

Net Assets

Up

$3,006,460

Up $2,063,917 (+219%) from 2014

Liabilities

Up

$204,774

Up $79,686 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$8,432,619

Up $6,603,483 (+361%) from 2014

Expenses

Up

$7,091,877

Up $5,515,626 (+350%) from 2014

Net Income

Up

$1,340,742

Up $1,087,857 (+430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $181,957Liabilities 2011: $22,500Net Assets 2011: $159,4572011Assets 2012: $501,020Liabilities 2012: $37,605Net Assets 2012: $463,4152012Assets 2013: $677,229Liabilities 2013: $87,571Net Assets 2013: $589,6582013Assets 2014: $1,067,631Liabilities 2014: $125,088Net Assets 2014: $942,5432014Assets 2017: $3,211,234Liabilities 2017: $204,774Net Assets 2017: $3,006,4602017Assets 2018: $5,263,958Liabilities 2018: $701,879Net Assets 2018: $4,562,0792018Assets 2019: $5,421,088Liabilities 2019: $414,434Net Assets 2019: $5,006,6542019Assets 2020: $8,042,484Liabilities 2020: $658,539Net Assets 2020: $7,383,9452020Assets 2021: $9,187,835Liabilities 2021: $400,254Net Assets 2021: $8,787,5812021Assets 2022: $23,333,778Liabilities 2022: $592,692Net Assets 2022: $22,741,0862022Assets 2024: $14,572,963Liabilities 2024: $2,128,902Net Assets 2024: $12,444,0612024

Highlighted filing

2017

Assets$3,211,234
Liabilities$204,774
Net Assets$3,006,460
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $440,3402011Expenses 2012: $506,7232012Revenue 2013: $1,105,729Expenses 2013: $979,486Net Income 2013: $126,2432013Revenue 2014: $1,829,136Expenses 2014: $1,576,251Net Income 2014: $252,8852014Revenue 2017: $8,432,619Expenses 2017: $7,091,877Net Income 2017: $1,340,7422017Revenue 2018: $10,108,100Expenses 2018: $8,552,481Net Income 2018: $1,555,6192018Revenue 2019: $11,440,043Expenses 2019: $10,995,468Net Income 2019: $444,5752019Revenue 2020: $14,774,311Expenses 2020: $12,397,020Net Income 2020: $2,377,2912020Revenue 2021: $13,815,869Expenses 2021: $12,412,233Net Income 2021: $1,403,6362021Revenue 2022: $29,239,466Expenses 2022: $15,285,961Net Income 2022: $13,953,5052022Revenue 2024: $14,529,354Expenses 2024: $21,662,165Net Income 2024: -$7,132,8112024

Highlighted filing

2017

Revenue$8,432,619
Expenses$7,091,877
Net Income$1,340,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$8,573,215
Mission and Program Overview

Mission

To provide low-income children with individualized reading instruction to improve their literacy skills, leading to greater success in schools and increased opportunitites in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,220,853$2,180,767▲ $959,914
Pledges and Grants Receivable$566,864$787,279▲ $220,415
Accounts Receivable$78,891$171,032▲ $92,141
Prepaid Expenses and Deferred Charges$13,616$42,904▲ $29,288
Land, Buildings, and Equipment, Net$32,769$20,534▼ $12,235
Total Assets$1,921,636$3,211,234▲ $1,289,598
Other Assets Total$8,643$8,718▲ $75
Liabilities
Accounts Payable and Accrued Expenses$206,314$204,774▼ $1,540
Deferred Revenue$45,986--
Other Liabilities$3,618--
Total Liabilities$255,918$204,774▼ $51,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,543$2,437,075▲ $962,532
Temporarily Rstr Net Assets$191,175$569,385▲ $378,210
Total Net Assets Fund Balance$1,665,718$3,006,460▲ $1,340,742
Total Liabilities and Net Assets / Fund Balance$1,921,636$3,211,234▲ $1,289,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,241$15,414$35,655
Equipment$293$5,412$5,705
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J DillonCo-directorFT$125,000$25,428$150,428
Ashley JohnsonCo-directorFT$125,000$25,126$150,126

Board Members and Trustees

NameTitle
Edward MandelChair
Bailey EdelsonDirector
Elisabeth LiptakDirector
Patricia EvansDirector
Praveen JeyarajahDirector
Betsy DuffSecretary
Hugh Cole IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,740,522
Program Service Revenue
$2,686,733
Investment Income
$5,364
Other Revenue
$0
All Other Contributions
$1,784,187
Change in Net Assets
$1,340,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,432,619
Revenue Not Reported on Form 990
$12,250
Total Revenue per Audited Statements
$8,444,869
Total Revenue per Form 990
$8,432,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,465,718
Other Expenses$1,569,159
Total Fundraising Expense$176,600
Professional Fundraising Fees$57,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,395,698$77,886-$4,473,584
Payroll Taxes$366,085$9,148$6,906$382,139
Other Employee Benefits$303,017$2,462-$305,479
Current Officers, Directors, Trustees, and Key Employees$168,023$47,811$88,682$304,516
Occupancy$116,245$8,158$1,832$126,235
Travel$79,915$1,949$527$82,391
Fees for Services Professional Fundraising--$57,000$57,000
Fees for Services Other$44,051$2,586$782$47,419
Fees for Services Accounting$34,886$2,903$652$38,441
Office Expenses$30,713$2,517$564$33,794
Other Expenses$19,682$1,523$940$22,145
Insurance$18,606$1,548$347$20,501
Conferences and Meetings$18,956--$18,956
Fees for Services Lobbying--$18,000$18,000
Depreciation Depletion$317$11,911$6$12,234
All Other Expenses$4,039$322$72$4,433
Fees for Services Legal$2,683$85$57$2,825
Advertising$986$83$233$1,302
Total Functional Expenses$6,744,385$170,892$176,600$7,091,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,104,127
Expenses per Audited Statements$7,091,877
Total Expenses per Form 990$7,091,877
Expenses Not Reported on Form 990$12,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all board members in detail prior to filing. The board members referenced a best-practices guide for 990 review prepared by an accounting firm. Questions are addressed to the preparer in a timely fashion. A final draft version is then provided to, and approved by, the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“When joining the board, each new member signs a board member agreement which includes certifying that they have received and reviewed all organizational policies, including the conflict of interest policy. Each transaction that involves a member of the board is reviewed in accordance with the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization reviews compensation for the co-executive directors annually. The compensation committee, which is comprised of board members other than officers of the organization, evaluates each officer based on performance and whether the previous year's goals were met. The salary range for each officer was determined using comparable information from guidestar and the charity navigator ceo compensation study.”

Form 990, Page 6, Part VI, Line 19

“The literacy lab makes its governing documents, conflicts of interest policy and financial statements available for public inspection upon request. In addition, the literacy lab will maintain its form 990 in guidestar's database of information of non-profit organizations.”

Filing and Contact Details

Filer

Filer Name
The Literacy Lab
EIN
27-1777117
Phone
2026434792
Address
1003 K STREET NW SUITE 500, WASHINGTON, DC 20001

Signing Officer

Name
Ashley Johnson
Title
Co-director
Phone
2026433794
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Johnson
Formed
2010
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
325
Volunteers
47

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Jeffrey M Walker
Phone
7177617171
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08643
IRS990/OtherAssetsTotalGrp/EOYAmt08718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305479
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL TUTORING
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE AND SUPPL
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01523
IRS990/OtherExpensesGrp/ProgramServicesAmt0818262
IRS990/OtherExpensesGrp/ProgramServicesAmt1166603
IRS990/OtherExpensesGrp/ProgramServicesAmt2155618
IRS990/OtherExpensesGrp/ProgramServicesAmt319682
IRS990/OtherExpensesGrp/TotalAmt0818262
IRS990/OtherExpensesGrp/TotalAmt1166603
IRS990/OtherExpensesGrp/TotalAmt2155618
IRS990/OtherExpensesGrp/TotalAmt322145
IRS990/OtherLiabilitiesGrp/BOYAmt03618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04395698
IRS990/OtherSalariesAndWagesGrp/TotalAmt04473584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366085
IRS990/PayrollTaxesGrp/TotalAmt0382139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0787279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042904
IRS990/PrincipalOfficerNm0ASHLEY JOHNSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02686733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02686733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01615864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01228
IRS990/PYOtherExpensesAmt0535514
IRS990/PYProgramServiceRevenueAmt0827347
IRS990/PYRevenuesLessExpensesAmt080213
IRS990/PYSalariesCompEmpBnftPaidAmt01796212
IRS990/PYTotalExpensesAmt02364226
IRS990/PYTotalProfFndrsngExpnsAmt032500
IRS990/PYTotalRevenueAmt02444439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01340742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02686733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A - PART II TAX YEAR 2015 LISTED UNDER PART II, SCHEDULE A, IS A SHORT TAX YEAR FOR THE SEVEN-MONTH PERIOD ENDED JULY 31, 2016. SUBSEQUENTLY, ALL OTHER TAX YEARS ARE PUSHED BACK ONE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05740522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01615864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02260623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012046543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05043472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt011623045
IRS990ScheduleA/SubstantialContributorsTotAmt0423498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05740522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01615864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02260623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012046543
IRS990ScheduleA/TotalSupportAmt012054977
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt018000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE GOVERNMENT RELATIONS CONSULTANT SET UP MEETINGS AND ATTENDED MEETINGS WITH MEMBERS OF THE VIRGINIA GENERAL ASSEMBLY TO EDUCATE MEMBERS ABOUT THE IMPORTANCE OF EARLY LITERACY AND TO GAIN SUPPORT FOR A BUDGET AMENDMENT TO SUPPORT THE VIRGINIA READING CORPS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt018000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012250
IRS990ScheduleD/DonatedServicesUseFcltsAmt012250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05705
IRS990ScheduleD/ExpensesNotReportedAmt012250
IRS990ScheduleD/ExpensesSubtotalAmt07091877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035655
IRS990ScheduleD/RevenueNotReportedAmt012250
IRS990ScheduleD/RevenueSubtotalAmt08432619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020534
IRS990ScheduleD/TotalExpensesPerForm990Amt07091877
IRS990ScheduleD/TotalRevenuePerForm990Amt08432619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08444869
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07104127
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0345600
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0288600
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELEVATE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt057000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02424 18TH STREET NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020009
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0345600
IRS990ScheduleG/TotalNetToOrganizationAmt0288600
IRS990ScheduleG/TotalRetainedByContractorsAmt057000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS J DILLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CO-DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,211,234
Liabilities
$204,774
Net assets
$3,006,460
Revenue
$8,432,619
Expenses
$7,091,877
Net income
$1,340,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$2.13$12.4$14.5$21.7$7.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.59$22.7$29.2$15.3$14.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.40$8.79$13.8$12.4$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.66$7.38$14.8$12.4$2.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.41$5.01$11.4$11.0$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.70$4.56$10.1$8.55$1.56
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$8.43$7.09$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$1.83$1.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$1.11$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.44