Civic Intelligence

Rethinking Schools Limited

990 • Fiscal year 2017 • EIN 39-1696524

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.rethinkingschools.org
1001 E Keefe AveMilwaukee, WI 53212

(414) 964-9646

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,840

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$276,656

Up $57,626 (+26%) from 2016

Net Assets

Up

$181,746

Up $57,284 (+46%) from 2016

Liabilities

Up

$94,910

Up $342 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$818,254

Up $120,154 (+17%) from 2016

Expenses

Up

$760,970

Up $26,891 (+3.7%) from 2016

Net Income

Up

$57,284

Up $93,263 (+259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2011: $247,158Liabilities 2011: $61,061Net Assets 2011: $186,0972011Assets 2012: $248,791Liabilities 2012: $52,482Net Assets 2012: $196,3092012Assets 2013: $199,297Liabilities 2013: $42,690Net Assets 2013: $156,6072013Assets 2014: $264,947Liabilities 2014: $67,476Net Assets 2014: $197,4712014Assets 2015: $232,311Liabilities 2015: $71,870Net Assets 2015: $160,4412015Assets 2016: $219,030Liabilities 2016: $94,568Net Assets 2016: $124,4622016Assets 2017: $276,656Liabilities 2017: $94,910Net Assets 2017: $181,7462017Assets 2018: $265,024Liabilities 2018: $76,326Net Assets 2018: $188,6982018Assets 2019: $482,903Liabilities 2019: $108,451Net Assets 2019: $374,4522019Assets 2020: $784,189Liabilities 2020: $279,999Net Assets 2020: $504,1902020Assets 2021: $883,156Liabilities 2021: $183,986Net Assets 2021: $699,1702021Assets 2022: $705,851Liabilities 2022: $167,160Net Assets 2022: $538,6912022Assets 2023: $485,296Liabilities 2023: $186,514Net Assets 2023: $298,7822023

Highlighted filing

2017

Assets$276,656
Liabilities$94,910
Net Assets$181,746
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $624,634Expenses 2011: $774,345Net Income 2011: -$149,7112011Revenue 2012: $707,000Expenses 2012: $696,788Net Income 2012: $10,2122012Revenue 2013: $650,167Expenses 2013: $689,869Net Income 2013: -$39,7022013Revenue 2014: $682,168Expenses 2014: $641,304Net Income 2014: $40,8642014Revenue 2015: $661,394Expenses 2015: $698,424Net Income 2015: -$37,0302015Revenue 2016: $698,100Expenses 2016: $734,079Net Income 2016: -$35,9792016Revenue 2017: $818,254Expenses 2017: $760,970Net Income 2017: $57,2842017Revenue 2018: $824,520Expenses 2018: $817,568Net Income 2018: $6,9522018Revenue 2019: $1,150,339Expenses 2019: $965,135Net Income 2019: $185,2042019Revenue 2020: $1,142,405Expenses 2020: $1,012,667Net Income 2020: $129,7382020Revenue 2021: $1,495,790Expenses 2021: $1,300,810Net Income 2021: $194,9802021Revenue 2022: $1,045,261Expenses 2022: $1,205,740Net Income 2022: -$160,4792022Revenue 2023: $888,223Expenses 2023: $1,124,749Net Income 2023: -$236,5262023

Highlighted filing

2017

Revenue$818,254
Expenses$760,970
Net Income$57,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$818,254
Mission and Program Overview

Mission

Rethinking schools is a nonprofit publisher and advocacy organization dedicated to sustaining and strengthening public education through social justice teaching and education activism. Our magazine, books, and other resources promote equity and racial justice in the classroom. We encourage grassroots efforts in our schools and communities to enhance the learning and well being of our children, and to build broad democratic movements for social and environmental justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,503$105,383▲ $96,880
Inventories for Sale or Use$123,591$93,709▼ $29,882
Accounts Receivable$29,597$29,769▲ $172
Pledges and Grants Receivable$39,800$20,792▼ $19,008
Savings and Temporary Cash Investments$5,340$20,324▲ $14,984
Intangible Assets$9,009$4,375▼ $4,634
Prepaid Expenses and Deferred Charges$2,400$1,776▼ $624
Land, Buildings, and Equipment, Net$790$528▼ $262
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$219,030$276,656▲ $57,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$89,319$89,661▲ $342
Other Liabilities$5,249$5,249→ $0
Total Liabilities$94,568$94,910▲ $342
Net Assets / Fund Balance
Unrestricted Net Assets$84,662$146,954▲ $62,292
Temporarily Rstr Net Assets$39,800$34,792▼ $5,008
Total Net Assets Fund Balance$124,462$181,746▲ $57,284
Total Liabilities and Net Assets / Fund Balance$219,030$276,656▲ $57,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$528$20,511$21,039
Other Land Buildings-$3,814$3,814
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina PallazariBusiness MgrFT$46,000$1,840$47,840
Robert PetersonPresident-$12,440-$12,440

Board Members and Trustees

NameTitle
Adam SanchezDirector
David LevineDirector
Dyan WatsonDirector
Jesse HagopianDirector
Linda ChristensenDirector
Moe YonamineDirector
Stan KarpDirector
Wayne AuSecretary
Larry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,305
Program Service Revenue
$471,071
Investment Income
$0
Other Revenue
$25,878
All Other Contributions
$321,305
Change in Net Assets
$57,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,254
Total Revenue per Audited Statements
$818,254
Total Revenue per Form 990
$818,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,835
Salaries, Compensation, and Employee Benefits$241,135
Total Fundraising Expense$39,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,025$51,010$3,729$148,764
Fees for Services Other$131,920--$131,920
Office Expenses$52,918$37,940$8,986$99,844
Current Officers, Directors, Trustees, and Key Employees$9,770$24,424$14,655$48,849
Fees for Services Accounting-$24,383-$24,383
Other Employee Benefits$11,436$7,543$1,452$20,431
Payroll Taxes$8,673$6,219$1,473$16,365
Advertising$15,919-$325$16,244
Travel$11,452$2,290$1,527$15,269
Occupancy$6,340$4,546$1,076$11,962
Pension Plan Contributions$3,898$2,435$393$6,726
Insurance$2,633$1,887$447$4,967
Depreciation Depletion$2,595$1,861$441$4,897
All Other Expenses$565$405$946$1,916
Other Expenses$467$1,401$488$1,868
Total Functional Expenses$537,241$184,652$39,077$760,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,970
Total Expenses per Audited Statements$760,970
Total Expenses per Form 990$760,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for unemployment claims$5,249
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
No
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, Line 11B: Form 990 Review Process

“The Executive Committee reviews the document with the Business Manager”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exsits. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and discusses all salaries in light of proposed budget for next fiscal year. Salaries were increased by an across-the-board percentage that applied equally to all employees. For new hires, board considers expertise and past experience in determining salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for review if requested. No one has requested access in the last year.”

Filing and Contact Details

Filer

Filer Name
Rethinking Schools Limited
EIN
39-1696524
Phone
4149649646
Address
1001 E KEEFE AVE, MILWAUKEE, WI 53212

Signing Officer

Name
Robert Peterson
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Peterson
Formed
1991
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
29

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. However, income from certain activities (primarily advertising income) not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. For the year ended June 30, 2017, the Organization had an advertising loss. Management has reviewed all tax positions recognized in previously filed tax returns in the U.S. federal and state jurisdictions and those expected to be taken in future tax returns. As of June 30, 2017, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.”

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IRS990/IntangibleAssetsGrp/BOYAmt09009
IRS990/IntangibleAssetsGrp/EOYAmt04375
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093709
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IRS990/IRPDocumentCnt026
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IRS990/LegalDomicileStateCd0WI
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Rethinking Schools is a nonprofit publisher and advocacy organization dedicated to sustaining and strengthening public education through social justice teaching and education activism. Our magazine, books, and other resources promote equity and racial justice in the classroom. We encourage grassroots efforts in our schools and communities to enhance the learning and well being of our children, and to build broad democratic movements for social and environmental justice.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt01076
IRS990/OccupancyGrp/ManagementAndGeneralAmt04546
IRS990/OccupancyGrp/ProgramServicesAmt06340
IRS990/OccupancyGrp/TotalAmt011962
IRS990/OfficeExpensesGrp/FundraisingAmt08986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037940
IRS990/OfficeExpensesGrp/ProgramServicesAmt052918
IRS990/OfficeExpensesGrp/TotalAmt099844
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020431
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3Equipment Expense
IRS990/OtherExpensesGrp/FundraisingAmt03139
IRS990/OtherExpensesGrp/FundraisingAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31401
IRS990/OtherExpensesGrp/ProgramServicesAmt0181755
IRS990/OtherExpensesGrp/ProgramServicesAmt12875
IRS990/OtherExpensesGrp/ProgramServicesAmt2467
IRS990/OtherExpensesGrp/TotalAmt0192742
IRS990/OtherExpensesGrp/TotalAmt18399
IRS990/OtherExpensesGrp/TotalAmt25424
IRS990/OtherExpensesGrp/TotalAmt31868
IRS990/OtherLiabilitiesGrp/BOYAmt05249
IRS990/OtherLiabilitiesGrp/EOYAmt05249
IRS990/OtherRevenueMiscGrp/BusinessCd0541860
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11666
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt024212
IRS990/OtherRevenueTotalAmt025878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094025
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06219
IRS990/PayrollTaxesGrp/ProgramServicesAmt08673
IRS990/PayrollTaxesGrp/TotalAmt016365
IRS990/PensionPlanContributionsGrp/FundraisingAmt0393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03898
IRS990/PensionPlanContributionsGrp/TotalAmt06726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01776
IRS990/PrincipalOfficerNm0Robert Peterson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0372854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198217
IRS990/ProgSrvcAccomActy2Grp/Desc0Published four issues of Rethinking Schools.
IRS990/ProgSrvcAccomActy3Grp/Desc0Continued to promote climate justice education through efforts at local school levels and in the National Education Association, including the provision of workshops to accompany the book: A Peoples' Curriculum of the Earth.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482796
IRS990/PYOtherRevenueAmt034334
IRS990/PYProgramServiceRevenueAmt0472755
IRS990/PYRevenuesLessExpensesAmt0-35979
IRS990/PYSalariesCompEmpBnftPaidAmt0251283
IRS990/PYTotalExpensesAmt0734079
IRS990/PYTotalRevenueAmt0698100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057284
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0307656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01204710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02253372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095436
IRS990ScheduleA/InvestmentIncomeCYPct00.02680
IRS990ScheduleA/InvestmentIncomePYPct00.02530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01666

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,656
Liabilities
$94,910
Net assets
$181,746
Revenue
$818,254
Expenses
$760,970
Net income
$57,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$0.89$1.12$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$1.05$1.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$1.50$1.30$0.19
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.28$0.50$1.14$1.01$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.15$0.97$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.82$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.18$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.70$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.66$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.07$0.20$0.68$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.65$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.62$0.77$0.15