Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2016 • EIN 39-1332252

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.WOODLANDPATTERN.ORG
720 E Locust StreetMilwaukee, WI 53212

(414) 263-5001

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$535,817

Up $27,813 (+5.5%) from 2015

Net Assets

Up

$507,197

Up $51,683 (+11%) from 2015

Liabilities

Down

$28,620

Down $23,870 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$453,587

Up $13,767 (+3.1%) from 2015

Expenses

Up

$401,904

Up $17,307 (+4.5%) from 2015

Net Income

Down

$51,683

Down $3,540 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,832Liabilities 2011: $22,299Net Assets 2011: $441,5332011Assets 2012: $362,513Liabilities 2012: $39,129Net Assets 2012: $323,3842012Assets 2013: $498,958Liabilities 2013: $40,650Net Assets 2013: $458,3082013Assets 2014: $425,395Liabilities 2014: $25,971Net Assets 2014: $399,4242014Assets 2015: $508,004Liabilities 2015: $52,490Net Assets 2015: $455,5142015Assets 2016: $535,817Liabilities 2016: $28,620Net Assets 2016: $507,1972016Assets 2017: $517,794Liabilities 2017: $30,967Net Assets 2017: $486,8272017Assets 2018: $685,786Liabilities 2018: $110,199Net Assets 2018: $575,5872018Assets 2019: $686,682Liabilities 2019: $102,381Net Assets 2019: $584,3012019Assets 2020: $836,435Liabilities 2020: $136,535Net Assets 2020: $699,9002020Assets 2021: $1,008,719Liabilities 2021: $143,427Net Assets 2021: $865,2922021Assets 2022: $934,264Liabilities 2022: $12,144Net Assets 2022: $922,1202022Assets 2023: $1,395,528Liabilities 2023: $19,897Net Assets 2023: $1,375,6312023Assets 2024: $1,429,495Liabilities 2024: $16,209Net Assets 2024: $1,413,2862024

Highlighted filing

2016

Assets$535,817
Liabilities$28,620
Net Assets$507,197
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,753Expenses 2011: $369,579Net Income 2011: $27,1742011Expenses 2012: $374,0382012Revenue 2013: $503,724Expenses 2013: $368,800Net Income 2013: $134,9242013Revenue 2014: $376,686Expenses 2014: $436,461Net Income 2014: -$59,7752014Revenue 2015: $439,820Expenses 2015: $384,597Net Income 2015: $55,2232015Revenue 2016: $453,587Expenses 2016: $401,904Net Income 2016: $51,6832016Revenue 2017: $340,481Expenses 2017: $360,851Net Income 2017: -$20,3702017Revenue 2018: $467,866Expenses 2018: $379,106Net Income 2018: $88,7602018Revenue 2019: $474,074Expenses 2019: $465,360Net Income 2019: $8,7142019Revenue 2020: $539,371Expenses 2020: $423,772Net Income 2020: $115,5992020Revenue 2021: $721,906Expenses 2021: $518,870Net Income 2021: $203,0362021Revenue 2022: $735,495Expenses 2022: $712,927Net Income 2022: $22,5682022Revenue 2023: $1,227,783Expenses 2023: $830,447Net Income 2023: $397,3362023Revenue 2024: $1,044,810Expenses 2024: $1,030,127Net Income 2024: $14,6832024

Highlighted filing

2016

Revenue$453,587
Expenses$401,904
Net Income$51,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$458,087
Mission and Program Overview

Mission

To promote a lifetime practice of reading and writing, to provide a forum and resource center for writers/artists in the region, and to increase and diversify the audience for contemporary literature through innovative approaches to multi-arts programming.

Literary art center for contemporary literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$291,268$290,618▼ $650
Cash and Non-Interest-Bearing Accounts$115,073$189,191▲ $74,118
Pledges and Grants Receivable$64,868$35,075▼ $29,793
Land, Buildings, and Equipment, Net$16,947$12,875▼ $4,072
Accounts Receivable$18,857$8,058▼ $10,799
Investments in Publicly Traded Securities$991$0▼ $991
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$508,004$535,817▲ $27,813
Liabilities
Accounts Payable and Accrued Expenses$48,040$25,245▼ $22,795
Other Liabilities$4,450$3,375▼ $1,075
Total Liabilities$52,490$28,620▼ $23,870
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,985$261,668▲ $29,683
Unrestricted Net Assets$223,529$245,529▲ $22,000
Total Net Assets Fund Balance$455,514$507,197▲ $51,683
Total Liabilities and Net Assets / Fund Balance$508,004$535,817▲ $27,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,662$45,319$46,981
Leasehold Improvements$11,213$33,030$44,243
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KingsburyExecutive DirectFT$50,000$50,000

Board Members and Trustees

NameTitle
Karen CampbellPresident
Edward KrishokVice-president
Don JohnsonDirector
Franklin ClineDirector
Greg FlegelDirector
Janine ArseneauDirector
Karl GartungDirector
Paula KielyDirector
Vince BushellDirector
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,125
Program Service Revenue
$152,116
Investment Income
$1,132
Other Revenue
$30,214
All Other Contributions
$213,173
Change in Net Assets
$51,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,781
Total Revenue per Audited Statements
$473,368
Total Revenue per Form 990
$453,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,547
Other Expenses$172,357
Total Fundraising Expense$9,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,154$14,730$4,419$147,303
Current Officers, Directors, Trustees, and Key Employees$43,500$5,000$1,500$50,000
Other Expenses$28,159--$28,159
Office Expenses$16,385$1,524$554$18,463
Other Employee Benefits$16,291--$16,291
Payroll Taxes$13,879$1,595$479$15,953
Occupancy$13,560$1,090$453$15,103
All Other Expenses$12,075$593$166$12,834
Insurance$8,783$1,010$303$10,096
Fees for Services Accounting$5,133$590$177$5,900
Depreciation Depletion$3,624$407$41$4,072
Fees for Services Other$388$12$1,534$1,934
Information Technology$243$28$8$279
Travel$5--$5
Total Functional Expenses$365,691$26,579$9,634$401,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$421,685
Expenses per Audited Statements$401,904
Total Expenses per Form 990$401,904
Expenses Not Reported on Form 990$19,781
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 Gross Income$31,902
Fundraising Direct Expenses$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,984$19,984$1,816$18,168
Poetry Marathon$11,918$11,918-$11,918
Total Events$31,902$31,902$4,500$27,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne Kingsburykarl GartungBoth Are Board Members and Are the Founders of Woodland Pattern.Woodland Pattern Pays Rent to Anne Kingsbury and Karl Gartung for Use of the Building Which Woodland Pattern Occupies.No$6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Milwaukee Native American Consortiu$3,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Executive director and spouse of executive director are members of the board.”

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

“Form 990 is completed by accountant and reviewed by executive director. Once approved, executive director signs form and submits to irs.”

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

“Board members are required to disclose potential conflicts. The organization follows a policy of not doing business with board members, or entities affiliated with board members, with the exception of renting space from board members who own the building that the organization occupies.”

Form 990, Part VI, Section B, Line 15

“The organization's governance committee, which is made up completely of independent board members, determines salaries of management personnel.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodland Pattern Book Center Inc
EIN
39-1332252
Phone
4142635001
Address
720 E LOCUST STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Anne Kingsbury
Title
Executive Director
Phone
4142635001
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kingsbury
Formed
1979
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
6
Volunteers
24

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization's treasurer is responsible for overseeing the conduct of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that has received federal income tax-exempt status under sections 501(c)(3) and 509(a)(1). The organization has been classified as an organization that is not a private foundation. The organization does not consider any of its support and revenues to be unrelated business income and accordingly, no provision for income taxes has been provided in the accompanying financial statements.”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0453
IRS990/OccupancyGrp/ManagementAndGeneralAmt01090
IRS990/OccupancyGrp/ProgramServicesAmt013560
IRS990/OccupancyGrp/TotalAmt015103
IRS990/OfficeExpensesGrp/FundraisingAmt0554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01524
IRS990/OfficeExpensesGrp/ProgramServicesAmt016385
IRS990/OfficeExpensesGrp/TotalAmt018463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016291
IRS990/OtherExpensesGrp/Desc0LITERARY DISTRIBUTION S
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2PERFORMANCE COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt043100
IRS990/OtherExpensesGrp/ProgramServicesAmt132412
IRS990/OtherExpensesGrp/ProgramServicesAmt228159
IRS990/OtherExpensesGrp/TotalAmt043100
IRS990/OtherExpensesGrp/TotalAmt132412
IRS990/OtherExpensesGrp/TotalAmt228159
IRS990/OtherLiabilitiesGrp/BOYAmt04450
IRS990/OtherLiabilitiesGrp/EOYAmt03375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02812
IRS990/OtherRevenueTotalAmt02812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147303
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01595
IRS990/PayrollTaxesGrp/ProgramServicesAmt013879
IRS990/PayrollTaxesGrp/TotalAmt015953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035075
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE KINGSBURY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154019
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PRESENTATION OF LITERARY WORKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04224
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074355
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054019
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0164335
IRS990/PYOtherRevenueAmt035710
IRS990/PYProgramServiceRevenueAmt0117952
IRS990/PYRevenuesLessExpensesAmt055223
IRS990/PYSalariesCompEmpBnftPaidAmt0220262
IRS990/PYTotalExpensesAmt0384597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051683
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01049719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0539678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014288
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt01049719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049719
IRS990ScheduleA/TotalSupportAmt01066424
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019781
IRS990ScheduleD/DonatedServicesUseFcltsAmt019781
IRS990ScheduleD/EquipmentGrp/BookValueAmt01662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046981
IRS990ScheduleD/ExpensesNotReportedAmt019781
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MILWAUKEE NATIVE AMERICAN CONSORTIU
IRS990ScheduleD/RevenueNotReportedAmt019781
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0453587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT HAS RECEIVED FEDERAL INCOME TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) AND 509(A)(1). THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012875
IRS990ScheduleD/TotalExpensesPerForm990Amt0401904
IRS990ScheduleD/TotalLiabilityAmt03375
IRS990ScheduleD/TotalRevenuePerForm990Amt0453587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POETRY MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0984
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,817
Liabilities
$28,620
Net assets
$507,197
Revenue
$453,587
Expenses
$401,904
Net income
$51,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.04$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.23$0.83$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.74$0.71$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.14$0.87$0.72$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.54$0.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.58$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.58$0.47$0.38$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.03$0.49$0.34$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.44$0.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.40$0.37$0.03