Civic Intelligence

Behind the Book Inc.

990 • Fiscal year 2024 • EIN 32-0086097

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 18, 2025

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

76th percentile

0.44x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$164,780

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$549,268

Down $373,017 (-40%) from 2022

Net Assets

Down

$310,006

Down $584,484 (-65%) from 2022

Liabilities

Up

$239,262

Up $211,467 (+761%) from 2022

Revenue

Down

$1,164,144

Down $211,141 (-15%) from 2022

Expenses

Up

$1,464,492

Up $312,201 (+27%) from 2022

Net Income

Down

-$300,348

Down $523,342 (-235%) 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 2024: $549,268Liabilities 2024: $239,262Net Assets 2024: $310,0062024Assets 2025: $511,395Liabilities 2025: $177,501Net Assets 2025: $333,8942025

Highlighted filing

2024

Assets$549,268
Liabilities$239,262
Net Assets$310,006

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 2024: $1,164,144Expenses 2024: $1,464,492Net Income 2024: -$300,3482024Revenue 2025: $1,171,530Expenses 2025: $1,147,642Net Income 2025: $23,8882025

Highlighted filing

2024

Revenue$1,164,144
Expenses$1,464,492
Net Income-$300,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,225,543
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$512,939$132,811▼ $380,128
Pledges and Grants Receivable$54,105$127,773▲ $73,668
Prepaid Expenses and Deferred Charges$7,906$28,731▲ $20,825
Cash and Non-Interest-Bearing Accounts$17,459$20,555▲ $3,096
Accounts Receivable$25,014$11,115▼ $13,899
Land, Buildings, and Equipment, Net$9,432$5,263▼ $4,169
Total Assets$904,651$549,268▼ $355,383
Other Assets Total$277,796$223,020▼ $54,776
Liabilities
Other Liabilities$263,390$210,871▼ $52,519
Accounts Payable and Accrued Expenses$30,907$28,391▼ $2,516
Total Liabilities$294,297$239,262▼ $55,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,509$169,493▼ $353,016
Net Assets With Donor Restrictions$87,845$140,513▲ $52,668
Total Net Assets Fund Balance$610,354$310,006▼ $300,348
Total Liabilities and Net Assets / Fund Balance$904,651$549,268▼ $355,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,263$32,076$37,339
Other Assets Org$204,626--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FrankExecutive DirectorFT$152,146$12,634$164,780
Anmarie PaulProgram DirectorFT$121,717$6,192$127,909
Amanda J CarrDevelopment DirectorFT$106,502-$106,502

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,921
Program Service Revenue
$16,850
Investment Income
$11,373
Other Revenue
$0
All Other Contributions
$839,726
Change in Net Assets
$-300,348

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$22,55840%-50% RETAIL VALUE
Total Noncash Contributions$22,558-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$1,174,144
Total Revenue per Form 990
$1,164,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,992
Other Expenses$494,500
Total Fundraising Expense$321,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,407$24,160$141,394$677,961
Current Officers, Directors, Trustees, and Key Employees$124,315$5,763$34,577$164,655
Fees for Services Accounting$26,330$43,936$26,330$96,596
Fees for Services Other$3,033$40,192$49,304$92,529
Payroll Taxes$52,968$2,490$14,638$70,096
Occupancy$46,567$2,159$12,952$61,678
Other Employee Benefits$43,290$2,040$11,950$57,280
Office Expenses$11,632$1,032$15,112$27,776
Information Technology$17,334$3,634$6,467$27,435
Travel$9,887$4,400$5,786$20,073
Insurance$10,650$388$3,009$14,047
Depreciation Depletion$875$3,127$167$4,169
Advertising$1,238$1,071$80$2,389
Other Expenses$184$499-$683
Total Functional Expenses$1,007,835$134,891$321,766$1,464,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,474,492
Expenses per Audited Statements$1,464,492
Total Expenses per Form 990$1,464,492
Expenses Not Reported on Form 990$10,000
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$61,399
Fundraising Gross Income$61,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$220,231$57,845$7,406$50,439
Young Exec Board$19,123$3,554-$3,554
Total Events$239,354$61,399$61,399$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$210,871
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
Anmarie Paul
Title
Executive Director
Phone
2122223627
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anmarie Paul
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
15
Volunteers
103

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/Desc0BEHIND THE BOOK (BTB) DELIVERS MULTI-DISCIPLINARY, CULTURALLY RESPONSIVE LITERACY PROGRAMS TO SCHOOLS IN LOW-INCOME NEIGHBORHOODS IN NYC IN ORDER TO MOTIVATE STUDENTS TO BECOME AVID AND PROFICIENT READERS AND WRITERS.BTB WORKS EXCLUSIVELY IN PRE-K THROUGH 12 GRADE CLASSROOMS IN TITLE 1 PUBLIC SCHOOLS WHERE ON AVERAGE 89% OF THE STUDENTS QUALIFY FOR FREE LUNCH. 61% IDENTIFY AS LATINX, 33% AS BLACK, 4% AS WHITE OR OTHER AND 2% AS ASIAN AMERICAN.THE PROGRAMS FEATUREAN 'ANCHOR TEXT SELECTED FROM A CURATED BOOK LIST AND CONSIST OF 6-8 WORKSHOPS THAT MEET NYC PUBLIC SCHOOLS LEARNING STANDARDS. DURING THE 2023-2024 SCHOOL YEAR, 80% OF THE AUTHORS AND 94% OF THE MAIN CHARACTERS OF THE BOOKS SELECTED WERE BIPOC OR OTHERWISE DIVERSE, CRITICAL INFOSTERINGTHE PARTICIPATING STUDENTS' INTRINSIC MOTIVATION TO READ AND WRITE. PROGRAM ACTIVITIES INCLUDE AUTHOR WORKSHOPS, RESEARCHANDWRITING WORKSHOPS, DRAMA ACTIVITIES, ART PROJECTS, AND FIELD TRIPS. MANY PROGRAMS CONCLUDE WITH A PROFESSIONALLY DESIGNED ANTHOLOGY OF STUDENTS' WRITING AND ART, MAKING THEM PUBLISHED AUTHORS AND ILLUSTRATORS. PROGRAMS ARE CUSTOMIZED FOR EACH CLASSROOM BY A BTB CURRICULUM DEVELOPER AND PROGRAM FACILITATOR WITH INPUT FROM THE PARTNERING CLASSROOM TEACHERS.DURING THE FY2024, (THE 2023-2024 SCHOOL YEAR),BTB DELIVERED 92 PROGRAMS AT 22 SCHOOLS, LIBRARIES AND AFTERSCHOOL PROGRAMS. (30% STEM, 30% SPECIAL EDUCATION, 31% ENGLISH LANGUAGE LEARNERS) CONSISTING OF 726 WORKSHOPS. WE SERVED 2331 STUDENTS. 33 OF THE 92 PROGRAMS CULMINATED IN THE PUBLICATION OF 20 ANTHOLOGIES OF STUDENT WORK, MAKING 741 STUDENTS PUBLISHED AUTHORS AND ILLUSTRATORS. STUDENTS REPORTED IN THEIR POST-PROGRAM SELF-ASSESSMENTS THAT THEY WOULD CHOOSE ANOTHER BOOK TO READ (84%), WOULD LIKE TO PARTICIPATE IN ANOTHER BTB PROJECT (85%), ARE MORE INTERESTED IN READING AND WRITING (64%), FEEL THEIR READING HAS IMPROVED (66%), AND FEEL THEIR WRITING HAS IMPROVED (79%).BTB EVALUATES ITS WORK BASED ON THE CHANGE IN STUDENTS' INTRINSIC (INTERNAL) MOTIVATION TO READ AND WRITE, WHICH IS CRITICAL FOR THEIR OVER
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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/ReportableCompFromOrgAmt19155495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20121717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106502
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/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/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177955
IRS990/FundraisingDirectExpensesAmt061399
IRS990/FundraisingGrossIncomeAmt061399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0118240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01225543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06467
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03634
IRS990/InformationTechnologyGrp/ProgramServicesAmt017334
IRS990/InformationTechnologyGrp/TotalAmt027435
IRS990/InsuranceGrp/FundraisingAmt03009
IRS990/InsuranceGrp/ManagementAndGeneralAmt0388
IRS990/InsuranceGrp/ProgramServicesAmt010650
IRS990/InsuranceGrp/TotalAmt014047
IRS990/InvestmentIncomeGrp/ExclusionAmt011373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05263
IRS990/LandBldgEquipCostOrOtherBssAmt037339
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt0610354
IRS990/NetAssetsOrFundBalancesEOYAmt0310006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169493
IRS990/NoncashContributionsAmt022558
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012952
IRS990/OccupancyGrp/ManagementAndGeneralAmt02159
IRS990/OccupancyGrp/ProgramServicesAmt046567
IRS990/OccupancyGrp/TotalAmt061678
IRS990/OfficeExpensesGrp/FundraisingAmt015112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OfficeExpensesGrp/ProgramServicesAmt011632
IRS990/OfficeExpensesGrp/TotalAmt027776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0277796
IRS990/OtherAssetsTotalGrp/EOYAmt0223020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057280
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1HONORARIUMS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OtherExpensesGrp/ProgramServicesAmt091725
IRS990/OtherExpensesGrp/ProgramServicesAmt155400
IRS990/OtherExpensesGrp/ProgramServicesAmt2184
IRS990/OtherExpensesGrp/TotalAmt091725
IRS990/OtherExpensesGrp/TotalAmt155400
IRS990/OtherExpensesGrp/TotalAmt2683
IRS990/OtherLiabilitiesGrp/BOYAmt0263390
IRS990/OtherLiabilitiesGrp/EOYAmt0210871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02490
IRS990/PayrollTaxesGrp/ProgramServicesAmt052968
IRS990/PayrollTaxesGrp/TotalAmt070096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127773
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028731
IRS990/PrincipalOfficerNm0ANMARIE PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013943
IRS990/PYOtherExpensesAmt0516288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073600
IRS990/PYRevenuesLessExpensesAmt0-284136
IRS990/PYSalariesCompEmpBnftPaidAmt0882422
IRS990/PYTotalExpensesAmt01398710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114574
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-300348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05440763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01215

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.24$0.31$1.16$1.46$0.30
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