Civic Intelligence

Behind the Book Inc.

990 • Fiscal year 2023 • EIN 32-0086097

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 06, 2024

Refreshing map…

216 West 135th StreetNew York, NY 10030

(212) 222-3627

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$73,544

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$904,651

Down $17,634 (-1.9%) from 2022

Net Assets

Down

$610,354

Down $284,136 (-32%) from 2022

Liabilities

Up

$294,297

Up $266,502 (+959%) from 2022

Revenue

Down

$1,114,574

Down $260,711 (-19%) from 2022

Expenses

Up

$1,398,710

Up $246,419 (+21%) from 2022

Net Income

Down

-$284,136

Down $507,130 (-227%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $127,510Liabilities 2012: $13,536Net Assets 2012: $113,9742012Assets 2013: $153,695Liabilities 2013: $14,779Net Assets 2013: $138,9162013Assets 2014: $210,363Liabilities 2014: $14,106Net Assets 2014: $196,2572014Assets 2016: $135,413Liabilities 2016: $10,684Net Assets 2016: $124,7292016Assets 2017: $198,591Liabilities 2017: $12,188Net Assets 2017: $186,4032017Assets 2018: $249,784Liabilities 2018: $10,188Net Assets 2018: $239,5962018Assets 2019: $320,254Liabilities 2019: $10,538Net Assets 2019: $309,7162019Assets 2020: $572,434Liabilities 2020: $98,986Net Assets 2020: $473,4482020Assets 2021: $779,322Liabilities 2021: $107,826Net Assets 2021: $671,4962021Assets 2022: $922,285Liabilities 2022: $27,795Net Assets 2022: $894,4902022Assets 2023: $904,651Liabilities 2023: $294,297Net Assets 2023: $610,3542023Assets 2025: $511,395Liabilities 2025: $177,501Net Assets 2025: $333,8942025

Highlighted filing

2023

Assets$904,651
Liabilities$294,297
Net Assets$610,354

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $229,3172012Expenses 2013: $275,3742013Revenue 2014: $391,823Expenses 2014: $334,482Net Income 2014: $57,3412014Revenue 2016: $520,195Expenses 2016: $510,294Net Income 2016: $9,9012016Revenue 2017: $594,788Expenses 2017: $533,114Net Income 2017: $61,6742017Revenue 2018: $767,871Expenses 2018: $714,678Net Income 2018: $53,1932018Revenue 2019: $904,252Expenses 2019: $834,132Net Income 2019: $70,1202019Revenue 2020: $999,523Expenses 2020: $835,791Net Income 2020: $163,7322020Revenue 2021: $1,107,526Expenses 2021: $909,478Net Income 2021: $198,0482021Revenue 2022: $1,375,285Expenses 2022: $1,152,291Net Income 2022: $222,9942022Revenue 2023: $1,114,574Expenses 2023: $1,398,710Net Income 2023: -$284,1362023Revenue 2025: $1,171,530Expenses 2025: $1,147,642Net Income 2025: $23,8882025

Highlighted filing

2023

Revenue$1,114,574
Expenses$1,398,710
Net Income-$284,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,157,851
Mission and Program Overview

Mission

Behind the book's mission is to inspire young people to cultivate their vast potential through programs centered on diverse books and authors.

Our mission is to develop engaged readers and writers in underserved nyc public schools by designing and delivering programs that are multi-disciplinary, culturally responsive, and promote deeper connections to books and their authors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,745$512,939▼ $125,806
Pledges and Grants Receivable$172,195$54,105▼ $118,090
Accounts Receivable$12,000$25,014▲ $13,014
Cash and Non-Interest-Bearing Accounts$58,506$17,459▼ $41,047
Land, Buildings, and Equipment, Net$9,643$9,432▼ $211
Prepaid Expenses and Deferred Charges$12,802$7,906▼ $4,896
Total Assets$922,285$904,651▼ $17,634
Other Assets Total$18,394$277,796▲ $259,402
Liabilities
Other Liabilities$0$263,390▲ $263,390
Accounts Payable and Accrued Expenses$24,795$30,907▲ $6,112
Deferred Revenue$3,000--
Total Liabilities$27,795$294,297▲ $266,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,924$522,509▼ $246,415
Net Assets With Donor Restrictions$125,566$87,845▼ $37,721
Total Net Assets Fund Balance$894,490$610,354▼ $284,136
Total Liabilities and Net Assets / Fund Balance$922,285$904,651▼ $17,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,432$27,907$37,339
Other Assets Org$259,402--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FrankExecutive DirectorFT$68,998$4,546$73,544

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,031
Program Service Revenue
$73,600
Investment Income
$13,943
Other Revenue
$0
All Other Contributions
$659,682
Change in Net Assets
$-284,136

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$46,50540%-50% RETAIL VALUE
Total Noncash Contributions$46,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,574
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,000
Total Revenue per Audited Statements
$1,121,574
Total Revenue per Form 990
$1,114,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$882,422
Other Expenses$516,288
Total Fundraising Expense$308,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,493-$167,840$625,333
Current Officers, Directors, Trustees, and Key Employees$40,377$80,767$36,712$157,856
Fees for Services Other$84,100$1,820$33,694$119,614
Fees for Services Accounting-$104,213-$104,213
Payroll Taxes$42,120$6,472$17,208$65,800
Occupancy$42,820$1,342$17,516$61,678
Other Employee Benefits$22,940$2,268$8,225$33,433
Office Expenses$11,217$4,061$14,882$30,160
Information Technology$12,857$427$3,013$16,297
Insurance$8,072$3,169$3,330$14,571
Other Expenses$5,930$893$2,473$9,296
Travel$6,000$1,900$1,322$9,222
Depreciation Depletion$4,577$704$1,870$7,151
Advertising$127$82$124$333
Total Functional Expenses$881,088$209,013$308,609$1,398,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,405,710
Expenses per Audited Statements$1,398,710
Total Expenses per Form 990$1,398,710
Expenses Not Reported on Form 990$7,000
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$43,277
Fundraising Gross Income$43,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Book Bash$174,880$28,332$9,513$18,819
Gish Jen Author Event$18,555$3,928$3,377$551
Total Events$270,086$43,277$43,277$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$263,390
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

The form 990 is reviewed by the president, treasurer, and the finance committee of the board of directors. The form 990 is then reviewed and approved by the board before filing.

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

The conflict of interest policy is enforced as per nys law by the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors perform an annual review and salary approval of management.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon request. Financial statements are on the website.

Filing and Contact Details

Filer

Filer Name
Behind the Book Inc
EIN
32-0086097
Phone
2122223627
Address
216 WEST 135TH STREET, NEW YORK, NY 10030

Signing Officer

Name
Andrew Frank
Title
Executive Director
Phone
2122223627
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Frank
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
112

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO DEVELOP ENGAGED READERS AND WRITERS IN UNDERSERVED NYC PUBLIC SCHOOLS BY DESIGNING AND DELIVERING PROGRAMS THAT ARE MULTI-DISCIPLINARY, CULTURALLY RESPONSIVE, AND PROMOTE DEEPER CONNECTIONS TO BOOKS AND THEIR AUTHORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0226809
IRS990/FundraisingDirectExpensesAmt043277
IRS990/FundraisingGrossIncomeAmt043277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0140540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01157851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03013
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0427
IRS990/InformationTechnologyGrp/ProgramServicesAmt012857
IRS990/InformationTechnologyGrp/TotalAmt016297
IRS990/InsuranceGrp/FundraisingAmt03330
IRS990/InsuranceGrp/ManagementAndGeneralAmt03169
IRS990/InsuranceGrp/ProgramServicesAmt08072
IRS990/InsuranceGrp/TotalAmt014571
IRS990/InvestmentIncomeGrp/ExclusionAmt013943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09432
IRS990/LandBldgEquipCostOrOtherBssAmt037339
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEHIND THE BOOK'S MISSION IS TO INSPIRE YOUNG PEOPLE TO CULTIVATE THEIR VAST POTENTIAL THROUGH PROGRAMS CENTERED ON DIVERSE BOOKS AND AUTHORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0894490
IRS990/NetAssetsOrFundBalancesEOYAmt0610354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0768924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522509
IRS990/NoncashContributionsAmt046505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017516
IRS990/OccupancyGrp/ManagementAndGeneralAmt01342
IRS990/OccupancyGrp/ProgramServicesAmt042820
IRS990/OccupancyGrp/TotalAmt061678
IRS990/OfficeExpensesGrp/FundraisingAmt014882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04061
IRS990/OfficeExpensesGrp/ProgramServicesAmt011217
IRS990/OfficeExpensesGrp/TotalAmt030160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018394
IRS990/OtherAssetsTotalGrp/EOYAmt0277796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033433
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/FundraisingAmt12473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt0142458
IRS990/OtherExpensesGrp/ProgramServicesAmt15930
IRS990/OtherExpensesGrp/TotalAmt0143753
IRS990/OtherExpensesGrp/TotalAmt19296
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0263390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06472
IRS990/PayrollTaxesGrp/ProgramServicesAmt042120
IRS990/PayrollTaxesGrp/TotalAmt065800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054105
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07906
IRS990/PrincipalOfficerNm0ANDREW FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01297388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02112
IRS990/PYOtherExpensesAmt0563303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075785
IRS990/PYRevenuesLessExpensesAmt0222994
IRS990/PYSalariesCompEmpBnftPaidAmt0588988
IRS990/PYTotalExpensesAmt01152291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375285
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-284136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01050274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0823410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05128252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92420
IRS990ScheduleA/PublicSupportPY170Pct00.90640
IRS990ScheduleA/PublicSupportTotal170Amt04755952
IRS990ScheduleA/SubstantialContributorsTotAmt0372300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01050274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0823410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05128252
IRS990ScheduleA/TotalSupportAmt05146011

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$1.17$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$1.11$1.40$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.38$1.15$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.67$1.11$0.91$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$1.00$0.84$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.90$0.83$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.77$0.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.59$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.23