Civic Intelligence

Rethinking Schools Limited

990 • Fiscal year 2023 • EIN 39-1696524

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 05, 2024

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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-31%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$485,296

Down $220,555 (-31%) from 2022

Net Assets

Down

$298,782

Down $239,909 (-45%) from 2022

Liabilities

Up

$186,514

Up $19,354 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$888,223

Down $157,038 (-15%) from 2022

Expenses

Down

$1,124,749

Down $80,991 (-6.7%) from 2022

Net Income

Down

-$236,526

Down $76,047 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$485,296
Liabilities$186,514
Net Assets$298,782
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$888,223
Expenses$1,124,749
Net Income-$236,526
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$888,223
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$478,014$232,324▼ $245,690
Inventories for Sale or Use$141,346$148,384▲ $7,038
Accounts Receivable$49,327$34,447▼ $14,880
Intangible Assets$15,975$10,575▼ $5,400
Savings and Temporary Cash Investments$10,549$10,436▼ $113
Prepaid Expenses and Deferred Charges$9,604$7,228▼ $2,376
Land, Buildings, and Equipment, Net$1,036$206▼ $830
Total Assets$705,851$485,296▼ $220,555
Other Assets Total$0$41,696▲ $41,696
Liabilities
Accounts Payable and Accrued Expenses$159,639$136,717▼ $22,922
Other Liabilities$5,249$49,797▲ $44,548
Deferred Revenue$2,272$0▼ $2,272
Total Liabilities$167,160$186,514▲ $19,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,691$248,782▼ $289,909
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$538,691$298,782▼ $239,909
Total Liabilities and Net Assets / Fund Balance$705,851$485,296▼ $220,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206$5,880$6,086
Other Land Buildings$0$713$713
Other Assets Org$41,696--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Stan KarpPresident
David LevineVice President
Linda ChristensenDirector
Robert PetersonDirector
Cierra Kaler-jonesExecutive Director
Ursula Wolfe-roccaSecretary
Larry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,370
Program Service Revenue
$477,166
Investment Income
$0
Other Revenue
$23,687
All Other Contributions
$387,370
Change in Net Assets
$-236,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$888,223
Total Revenue per Form 990
$888,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,645
Other Expenses$511,104
Total Fundraising Expense$67,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,113$154,231$36,528$405,872
Office Expenses$80,153$5,653$4,660$90,466
Fees for Services Other$89,782--$89,782
Other Employee Benefits$47,288$33,904$8,031$89,223
Current Officers, Directors, Trustees, and Key Employees$27,777$19,916$4,717$52,410
Payroll Taxes$18,643$13,367$3,166$35,176
Pension Plan Contributions$16,411$11,767$2,786$30,964
Fees for Services Accounting-$29,569-$29,569
Advertising$23,452-$479$23,931
Occupancy$9,916$7,110$1,684$18,710
Travel$5,901$1,180$787$7,868
Depreciation Depletion$3,302$2,367$561$6,230
Other Expenses$1,993$1,429$338$3,760
All Other Expenses$228$2,437-$2,665
Interest$725$520$123$1,368
Insurance$572$410$97$1,079
Total Functional Expenses$750,270$307,215$67,264$1,124,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,124,749
Total Expenses per Audited Statements$1,124,749
Total Expenses per Form 990$1,124,749
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
Operating Lease Liability$44,548
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
Cierra Kaler-jones
Title
Executive Director
Phone
4149649646
Signed
2024-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Karp
Formed
1991
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

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 XII, LINE 2C:

“Process has not changed from the 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. 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, 2023, 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089223
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt02572
IRS990/OtherExpensesGrp/FundraisingAmt1735
IRS990/OtherExpensesGrp/FundraisingAmt2338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31429
IRS990/OtherExpensesGrp/ProgramServicesAmt0204681
IRS990/OtherExpensesGrp/ProgramServicesAmt14333
IRS990/OtherExpensesGrp/ProgramServicesAmt21993
IRS990/OtherExpensesGrp/TotalAmt0213684
IRS990/OtherExpensesGrp/TotalAmt113817
IRS990/OtherExpensesGrp/TotalAmt28175
IRS990/OtherExpensesGrp/TotalAmt33760
IRS990/OtherLiabilitiesGrp/BOYAmt05249
IRS990/OtherLiabilitiesGrp/EOYAmt049797
IRS990/OtherRevenueMiscGrp/BusinessCd0541860
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1717
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt022970
IRS990/OtherRevenueTotalAmt023687
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013367
IRS990/PayrollTaxesGrp/ProgramServicesAmt018643
IRS990/PayrollTaxesGrp/TotalAmt035176
IRS990/PensionPlanContributionsGrp/FundraisingAmt02786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016411
IRS990/PensionPlanContributionsGrp/TotalAmt030964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07228
IRS990/PrincipalOfficerNm0STAN KARP
IRS990/PriorPeriodAdjustmentsAmt0-3383
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513130
IRS990/ProgramServiceRevenueGrp/BusinessCd1513120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0695984
IRS990/PYOtherRevenueAmt022901
IRS990/PYProgramServiceRevenueAmt0573331
IRS990/PYRevenuesLessExpensesAmt0-160479
IRS990/PYSalariesCompEmpBnftPaidAmt0509756
IRS990/PYTotalExpensesAmt01205740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-236526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0173025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0183000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0192050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0175545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0211650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0935270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 6,786. 2019 AMOUNT: $ 4,436. 2021 AMOUNT: $ 1,976. 2022 AMOUNT: $ 717.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0449029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02067787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0880715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0790250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0782184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03503647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092360
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013915
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt022970
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt020925
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt014794
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt016684
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt016987
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt092360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81660
IRS990ScheduleA/PublicSupportPY509Pct00.81620
IRS990ScheduleA/PublicSupportTotal509Amt04636164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0173025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0175545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0211650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0935270
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0864536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01436685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01121285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01126567
IRS990ScheduleA/Total509Grp/TotalAmt05571434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01045262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01451479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01142405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01150340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05677709
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/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01124749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0888223
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. 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, 2023, 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/TotalBookValueLandBuildingsAmt0206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041696
IRS990ScheduleD/TotalExpensesPerForm990Amt01124749

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,296
Liabilities
$186,514
Net assets
$298,782
Revenue
$888,223
Expenses
$1,124,749
Net income
-$236,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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

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