Civic Intelligence

Rethinking Schools Limited

990 • Fiscal year 2024 • EIN 39-1696524

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 24, 2025

Organization ProfileWWW.RETHINKINGSCHOOLS.ORG
9618 W Greenfield AvenueWest Allis, WI 53214

(414) 964-9646

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.1%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,231

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$482,865

Down $2,431 (-0.5%) from 2023

Net Assets

Up

$376,954

Up $78,172 (+26%) from 2023

Liabilities

Down

$105,911

Down $80,603 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$1,107,721

Up $219,498 (+25%) from 2023

Expenses

Down

$1,029,549

Down $95,200 (-8.5%) from 2023

Net Income

Up

$78,172

Up $314,698 (+133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $298,7822023Assets 2024: $482,865Liabilities 2024: $105,911Net Assets 2024: $376,9542024

Highlighted filing

2024

Assets$482,865
Liabilities$105,911
Net Assets$376,954
Open 2024 Filing

Operations Trend

Revenue Growth70th 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: -$236,5262023Revenue 2024: $1,107,721Expenses 2024: $1,029,549Net Income 2024: $78,1722024

Highlighted filing

2024

Revenue$1,107,721
Expenses$1,029,549
Net Income$78,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 24, 2025
Return Version
2023v6.0
Gross Receipts
$1,107,721
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$232,324$170,348▼ $61,976
Pledges and Grants Receivable-$113,853-
Inventories for Sale or Use$148,384$103,458▼ $44,926
Accounts Receivable$34,447$65,886▲ $31,439
Savings and Temporary Cash Investments$10,436$10,414▼ $22
Prepaid Expenses and Deferred Charges$7,228$7,550▲ $322
Intangible Assets$10,575$5,175▼ $5,400
Land, Buildings, and Equipment, Net$206$0▼ $206
Total Assets$485,296$482,865▼ $2,431
Other Assets Total$41,696$6,181▼ $35,515
Liabilities
Accounts Payable and Accrued Expenses$136,717$93,983▼ $42,734
Other Liabilities$49,797$11,928▼ $37,869
Total Liabilities$186,514$105,911▼ $80,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,782$256,954▲ $8,172
Net Assets With Donor Restrictions$50,000$120,000▲ $70,000
Total Net Assets Fund Balance$298,782$376,954▲ $78,172
Total Liabilities and Net Assets / Fund Balance$485,296$482,865▼ $2,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,086$6,086
Other Land Buildings$0$713$713
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cierra Kaler-jonesExecutive DirectorFT$94,231$94,231

Board Members and Trustees

NameTitle
Stan KarpPresident
David LevineVice President
Linda ChristensenDirector
Robert PetersonDirector
Wayne AuDirector
Ursula Wolfe-roccaSecretary
Larry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,449
Program Service Revenue
$439,376
Investment Income
$0
Other Revenue
$13,896
All Other Contributions
$654,449
Change in Net Assets
$78,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,107,721
Total Revenue per Form 990
$1,107,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,794
Other Expenses$396,755
Total Fundraising Expense$66,345
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,987$139,801$33,111$367,899
Current Officers, Directors, Trustees, and Key Employees$53,277$38,199$9,047$100,523
Other Employee Benefits$49,813$35,715$8,458$93,986
Office Expenses$60,622$4,094$3,493$68,209
Fees for Services Other$53,375--$53,375
Payroll Taxes$20,816$14,925$3,534$39,275
Pension Plan Contributions$15,429$11,062$2,620$29,111
Fees for Services Accounting-$28,735-$28,735
Advertising$21,301-$435$21,736
Occupancy$9,490$6,804$1,612$17,906
Insurance$3,324$2,383$564$6,271
Depreciation Depletion$2,971$2,130$505$5,606
Grants to Domestic Orgs$2,000--$2,000
Travel$911$182$121$1,214
Other Expenses$580$416$98$1,094
Interest$471$338$80$889
All Other Expenses$268--$268
Total Functional Expenses$661,349$301,855$66,345$1,029,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,549
Total Expenses per Audited Statements$1,029,549
Total Expenses per Form 990$1,029,549
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$6,590
Reserve for Unemployment Claims$5,338
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 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, 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
9618 W GREENFIELD AVENUE, WEST ALLIS, WI 53214

Signing Officer

Name
Cierra Kaler-jones
Title
Executive Director
Phone
4149649646
Signed
2025-03-24
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
8
Volunteers
6

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

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, 2024, 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/OccupancyGrp/FundraisingAmt01612
IRS990/OccupancyGrp/ManagementAndGeneralAmt06804
IRS990/OccupancyGrp/ProgramServicesAmt09490
IRS990/OccupancyGrp/TotalAmt017906
IRS990/OfficeExpensesGrp/FundraisingAmt03493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04094
IRS990/OfficeExpensesGrp/ProgramServicesAmt060622
IRS990/OfficeExpensesGrp/TotalAmt068209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041696
IRS990/OtherAssetsTotalGrp/EOYAmt06181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093986
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02123
IRS990/OtherExpensesGrp/FundraisingAmt1544
IRS990/OtherExpensesGrp/FundraisingAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3416
IRS990/OtherExpensesGrp/ProgramServicesAmt0168511
IRS990/OtherExpensesGrp/ProgramServicesAmt13203
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/TotalAmt0175943
IRS990/OtherExpensesGrp/TotalAmt19465
IRS990/OtherExpensesGrp/TotalAmt26044
IRS990/OtherExpensesGrp/TotalAmt31094
IRS990/OtherLiabilitiesGrp/BOYAmt049797
IRS990/OtherLiabilitiesGrp/EOYAmt011928
IRS990/OtherRevenueMiscGrp/BusinessCd0541860
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1446
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013450
IRS990/OtherRevenueTotalAmt013896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367899
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014925
IRS990/PayrollTaxesGrp/ProgramServicesAmt020816
IRS990/PayrollTaxesGrp/TotalAmt039275
IRS990/PensionPlanContributionsGrp/FundraisingAmt02620
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015429
IRS990/PensionPlanContributionsGrp/TotalAmt029111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07550
IRS990/PrincipalOfficerNm0STAN KARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513130
IRS990/ProgramServiceRevenueGrp/BusinessCd1513120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0511104
IRS990/PYOtherRevenueAmt023687
IRS990/PYProgramServiceRevenueAmt0477166
IRS990/PYRevenuesLessExpensesAmt0-236526
IRS990/PYSalariesCompEmpBnftPaidAmt0613645
IRS990/PYTotalExpensesAmt01124749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0364844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0173025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0183000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0192050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01088464
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 4,436. 2021 AMOUNT: $ 1,976. 2022 AMOUNT: $ 717. 2023 AMOUNT: $ 642.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0555970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02377853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0439376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0790250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03160839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088823
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04436
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07771
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt013450
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022970
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt020925
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt014794
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt016684
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt088823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78970
IRS990ScheduleA/PublicSupportPY509Pct00.81660
IRS990ScheduleA/PublicSupportTotal509Amt04450228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0364844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0183000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0192050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01088464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01436685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01121285
IRS990ScheduleA/Total509Grp/TotalAmt05538692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01107917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01045262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01451479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01142405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05635286
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01029549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR UNEMPLOYMENT CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01107721
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, 2024, 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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,865
Liabilities
$105,911
Net assets
$376,954
Revenue
$1,107,721
Expenses
$1,029,549
Net income
$78,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.38$1.11$1.03$0.08
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
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