Civic Intelligence

Rethinking Schools Limited

990 • Fiscal year 2022 • EIN 39-1696524

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.RETHINKINGSCHOOLS.ORG
6737 West Washington Street 3249Milwaukee, WI 53214

(414) 964-9646

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$1,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$705,851

Down $177,305 (-20%) from 2021

Net Assets

Down

$538,691

Down $160,479 (-23%) from 2021

Liabilities

Down

$167,160

Down $16,826 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$1,045,261

Down $450,529 (-30%) from 2021

Expenses

Down

$1,205,740

Down $95,070 (-7.3%) from 2021

Net Income

Down

-$160,479

Down $355,459 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$705,851
Liabilities$167,160
Net Assets$538,691
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$1,045,261
Expenses$1,205,740
Net Income-$160,479
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,045,261
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$657,548$478,014▼ $179,534
Inventories for Sale or Use$113,792$141,346▲ $27,554
Accounts Receivable$65,432$49,327▼ $16,105
Intangible Assets$21,375$15,975▼ $5,400
Savings and Temporary Cash Investments$10,664$10,549▼ $115
Prepaid Expenses and Deferred Charges$12,061$9,604▼ $2,457
Land, Buildings, and Equipment, Net$2,284$1,036▼ $1,248
Total Assets$883,156$705,851▼ $177,305
Liabilities
Accounts Payable and Accrued Expenses$178,737$159,639▼ $19,098
Other Liabilities$5,249$5,249→ $0
Deferred Revenue-$2,272-
Total Liabilities$183,986$167,160▼ $16,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,170$538,691▼ $160,479
Total Net Assets Fund Balance$699,170$538,691▼ $160,479
Total Liabilities and Net Assets / Fund Balance$883,156$705,851▼ $177,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004$7,592$8,596
Other Land Buildings$32$681$713
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Linda ChristensenDirector$1,000$1,000
Ursula Wolfe-roccaVice President$750$750

Board Members and Trustees

NameTitle
Stan KarpPresident
David LevineDirector
Robert PetersonDirector
Wayne AuSecretary
Larry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,029
Program Service Revenue
$573,331
Investment Income
$0
Other Revenue
$22,901
All Other Contributions
$449,029
Change in Net Assets
$-160,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,045,261
Total Revenue per Form 990
$1,045,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,984
Salaries, Compensation, and Employee Benefits$509,756
Total Fundraising Expense$56,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,438$133,672$31,659$351,769
Fees for Services Other$139,382--$139,382
Other Employee Benefits$52,601$37,714$8,932$99,247
Office Expenses$49,310$4,153$2,984$56,447
Payroll Taxes$15,551$11,150$2,641$29,342
Pension Plan Contributions$14,653$10,506$2,489$27,648
Fees for Services Accounting-$26,876-$26,876
Advertising$24,360-$497$24,857
Occupancy$9,830$7,048$1,669$18,547
Other Expenses$5,826$4,177$990$10,993
Depreciation Depletion$3,523$2,526$599$6,648
All Other Expenses$5,358$564$251$6,173
Insurance$2,027$1,453$344$3,824
Current Officers, Directors, Trustees, and Key Employees$927$665$158$1,750
Fees for Services Legal-$1,220-$1,220
Travel$304$61$40$405
Total Functional Expenses$883,899$265,406$56,435$1,205,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,740
Total Expenses per Audited Statements$1,205,740
Total Expenses per Form 990$1,205,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
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, Section A, Line 2

“A staff member is married to a member of the board”

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

“Line 11b explanation - the full board, as part of a regular meeting, is presented the 990 and audited financial statements each year by the cpa”

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

“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, Section B, Line 15B

“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. Board reviews and discusses all salaries in light of propsoed 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, Section C, Line 19

“Documents are available for review if requested.”

Filing and Contact Details

Filer

Filer Name
Rethinking Schools Limited
EIN
39-1696524
Phone
4149649646
Address
6737 WEST WASHINGTON STREET 3249, MILWAUKEE, WI 53214

Signing Officer

Name
Stan Karp
Title
President
Phone
4149649646
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Karp
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 139,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,382.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 organization's tax-exempt purpose is subject to taxation as unrelated business income. For the year ended june 30, 2022, the organization had unrelated business income tax $(3,782) with offsetting expenses to not pay any taxes. 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, 2022, 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/OtherEmployeeBenefitsGrp/TotalAmt099247
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03182
IRS990/OtherExpensesGrp/FundraisingAmt1990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24177
IRS990/OtherExpensesGrp/ProgramServicesAmt0297007
IRS990/OtherExpensesGrp/ProgramServicesAmt176802
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35826
IRS990/OtherExpensesGrp/TotalAmt0308143
IRS990/OtherExpensesGrp/TotalAmt176802
IRS990/OtherExpensesGrp/TotalAmt215667
IRS990/OtherExpensesGrp/TotalAmt310993
IRS990/OtherLiabilitiesGrp/BOYAmt05249
IRS990/OtherLiabilitiesGrp/EOYAmt05249
IRS990/OtherRevenueMiscGrp/BusinessCd0541860
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11976
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020925
IRS990/OtherRevenueTotalAmt022901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011150
IRS990/PayrollTaxesGrp/ProgramServicesAmt015551
IRS990/PayrollTaxesGrp/TotalAmt029342
IRS990/PensionPlanContributionsGrp/FundraisingAmt02489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010506
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014653
IRS990/PensionPlanContributionsGrp/TotalAmt027648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09604
IRS990/PrincipalOfficerNm0STAN KARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0600783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0809761
IRS990/PYOtherRevenueAmt014794
IRS990/PYProgramServiceRevenueAmt0880213
IRS990/PYRevenuesLessExpensesAmt0194980
IRS990/PYSalariesCompEmpBnftPaidAmt0478549
IRS990/PYTotalExpensesAmt01300810
IRS990/PYTotalProfFndrsngExpnsAmt012500
IRS990/PYTotalRevenueAmt01495790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0575307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0192050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0175545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0211650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0174790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0937035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 1,299. 2018 AMOUNT: $ 6,786. 2019 AMOUNT: $ 4,436. 2021 AMOUNT: $ 1,976.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0555970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02024812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0790250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03494537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080160
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06786
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014497
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt020925
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt014794
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016684
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016987
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt010770
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt080160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81620
IRS990ScheduleA/PublicSupportPY509Pct00.82300
IRS990ScheduleA/PublicSupportTotal509Amt04582314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0211650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0174790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0937035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01022361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01436685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01121285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01126567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812451
IRS990ScheduleA/Total509Grp/TotalAmt05519349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01045262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01451479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01142405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01150340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0824520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05614006
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/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01205740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT CLAIMS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01045261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAX $(3,782) WITH OFFSETTING EXPENSES TO NOT PAY ANY TAXES. 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, 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036
IRS990ScheduleD/TotalExpensesPerForm990Amt01205740
IRS990ScheduleD/TotalLiabilityAmt05249
IRS990ScheduleD/TotalRevenuePerForm990Amt01045261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A STAFF MEMBER IS MARRIED TO A MEMBER OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE FULL BOARD, AS PART OF A REGULAR MEETING, IS PRESENTED THE 990 AND AUDITED FINANCIAL STATEMENTS EACH YEAR BY THE CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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. BOARD REVIEWS AND DISCUSSES ALL SALARIES IN LIGHT OF PROPSOED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 139,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$705,851
Liabilities
$167,160
Net assets
$538,691
Revenue
$1,045,261
Expenses
$1,205,740
Net income
-$160,479
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits