Civic Intelligence

Cops N Kids Reading Center Inc.

990 • Fiscal year 2023 • EIN 39-1934034

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.cops-n-kids.org
800 Villa StreetRacine, WI 53403

(262) 632-1606

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.4%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$381,886

Down $17,496 (-4.4%) from 2022

Net Assets

Down

$355,370

Down $15,886 (-4.3%) from 2022

Liabilities

Down

$26,516

Down $1,610 (-5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$341,416

Up $141,186 (+71%) from 2022

Expenses

Up

$373,607

Up $163,474 (+78%) from 2022

Net Income

Down

-$32,191

Down $22,288 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $403,297Liabilities 2010: $1,955Net Assets 2010: $401,3422010Assets 2011: $763,609Liabilities 2011: $14,113Net Assets 2011: $749,4962011Assets 2012: $696,213Liabilities 2012: $2,512Net Assets 2012: $693,7012012Assets 2013: $741,865Liabilities 2013: $2,553Net Assets 2013: $739,3122013Assets 2014: $680,742Liabilities 2014: $1,413Net Assets 2014: $679,3292014Assets 2015: $638,291Liabilities 2015: $1,817Net Assets 2015: $636,4742015Assets 2016: $554,745Liabilities 2016: $3,727Net Assets 2016: $551,0182016Assets 2017: $516,044Liabilities 2017: $4,011Net Assets 2017: $512,0332017Assets 2018: $411,529Liabilities 2018: $725Net Assets 2018: $410,8042018Assets 2019: $421,221Liabilities 2019: $3,017Net Assets 2019: $418,2042019Assets 2020: $439,586Liabilities 2020: $27,070Net Assets 2020: $412,5162020Assets 2021: $451,228Liabilities 2021: $27,251Net Assets 2021: $423,9772021Assets 2022: $399,382Liabilities 2022: $28,126Net Assets 2022: $371,2562022Assets 2023: $381,886Liabilities 2023: $26,516Net Assets 2023: $355,3702023Assets 2024: $353,281Liabilities 2024: $26,167Net Assets 2024: $327,1142024

Highlighted filing

2023

Assets$381,886
Liabilities$26,516
Net Assets$355,370
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KExpenses 2010: $205,6112010Expenses 2011: $159,9082011Expenses 2012: $188,9532012Revenue 2013: $219,394Expenses 2013: $196,643Net Income 2013: $22,7512013Revenue 2014: $123,605Expenses 2014: $183,411Net Income 2014: -$59,8062014Revenue 2015: $160,180Expenses 2015: $189,750Net Income 2015: -$29,5702015Revenue 2016: $92,297Expenses 2016: $187,326Net Income 2016: -$95,0292016Revenue 2017: $114,000Expenses 2017: $173,429Net Income 2017: -$59,4292017Revenue 2018: $93,891Expenses 2018: $167,617Net Income 2018: -$73,7262018Revenue 2019: $129,481Expenses 2019: $151,263Net Income 2019: -$21,7822019Revenue 2020: $151,048Expenses 2020: $168,223Net Income 2020: -$17,1752020Revenue 2021: $201,045Expenses 2021: $190,710Net Income 2021: $10,3352021Revenue 2022: $200,230Expenses 2022: $210,133Net Income 2022: -$9,9032022Revenue 2023: $341,416Expenses 2023: $373,607Net Income 2023: -$32,1912023Revenue 2024: $19,374Expenses 2024: $47,821Net Income 2024: -$28,4472024

Highlighted filing

2023

Revenue$341,416
Expenses$373,607
Net Income-$32,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$341,416
Mission and Program Overview

Mission

The purpose of the organization is to enable and empower all children to strive toward the fundamental successes in life through the importance of reading. The Organization's reading program is intended to assist children to explore the joys that can be associated with learning to read for pleasure and adventure and, subsequently, how to apply the acquired skill of reading as the key to many other opportunities provided in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,588$109,600▲ $3,012
Savings and Temporary Cash Investments$65,083$23,884▼ $41,199
Cash and Non-Interest-Bearing Accounts$6,839$16,069▲ $9,230
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$399,382$381,886▼ $17,496
Other Assets Total$220,872$232,333▲ $11,461
Liabilities
Unsecured Notes Loans Payable$23,514$22,929▼ $585
Accounts Payable and Accrued Expenses$4,612$3,587▼ $1,025
Total Liabilities$28,126$26,516▼ $1,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,256$354,112▼ $17,144
Net Assets With Donor Restrictions-$1,258-
Total Net Assets Fund Balance$371,256$355,370▼ $15,886
Total Liabilities and Net Assets / Fund Balance$399,382$381,886▼ $17,496

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,370$204,685$292,055
Other Land Buildings-$70,195$70,195
Buildings$17,730$19,012$36,742
Land$4,500-$4,500
Other Assets Org$128--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia WitherspoonExecutive DirectorFT$45,000$45,000
Becky St MartinSecretaryPT$11,700$11,700

Board Members and Trustees

NameTitle
Ronald TatumPresident
Joanne NissenVice President
Debbie MenkDirector
Ginny MuellerDirector
Jo Ann LuebergerDirector
Joycelyn FishDirector
Lee WessolowskiDirector
Lt Adam MalacaraDirector
Sue SmithDirector
Heather OrtizSecretary
Mary BiesackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,633
Program Service Revenue
$0
Investment Income
$8,785
Other Revenue
$2,998
All Other Contributions
$307,133
Change in Net Assets
$-32,191

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$202,639Est Fair Market Value (FMV)
Food Inventory$17,280Est Fair Market Value (FMV)
Other Non Cash Contri Table$10,059Est Fair Market Value (FMV)
Other Non Cash Contri Table$527Est Fair Market Value (FMV)
Other Non Cash Contri Table$14Fair Market Value (FMV)
Total Noncash Contributions$230,519-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,121
Salaries, Compensation, and Employee Benefits$91,486
Total Fundraising Expense$4,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,288$18,711$1,701$56,700
Other Salaries and Wages$18,050$9,307$846$28,203
All Other Expenses$11,841$3,889$352$16,082
Depreciation Depletion$6,868$3,541$322$10,731
Payroll Taxes$4,214$2,172$197$6,583
Insurance$3,977$2,051$186$6,214
Other Expenses$3,236$1,668$150$5,054
Occupancy$1,572$811$73$2,456
Fees for Service Investment Mgmnt Fees$1,453$749$68$2,270
Fees for Services Accounting$1,250$645$59$1,954
Interest$409$211$19$639
Advertising$365$188$17$570
Total Functional Expenses$313,610$55,002$4,995$373,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,998
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is made availabe to the board members via an e-mailed pdf file for review and comment prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is set by the executive committee consisting of board officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available electronically to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Cops N Kids Reading Center Inc
EIN
39-1934034
Phone
2626321606
Address
800 VILLA STREET, RACINE, WI 53403

Signing Officer

Name
Mary Biesack
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
105

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341416
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0186
IRS990/InsuranceGrp/ManagementAndGeneralAmt02051
IRS990/InsuranceGrp/ProgramServicesAmt03977
IRS990/InsuranceGrp/TotalAmt06214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt019
IRS990/InterestGrp/ManagementAndGeneralAmt0211
IRS990/InterestGrp/ProgramServicesAmt0409
IRS990/InterestGrp/TotalAmt0639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08785
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0293892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109600
IRS990/LandBldgEquipCostOrOtherBssAmt0403492
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose of the organization is to enable and empower all children to strive toward the fundamental successes in life through the importance of reading. The Organization's reading program is intended to assist children to explore the joys that can be associated with learning to read for pleasure and adventure and, subsequently, how to apply the acquired skill of reading as the key to many other opportunities provided in their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371256
IRS990/NetAssetsOrFundBalancesEOYAmt0355370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0371256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354112
IRS990/NoncashContributionsAmt0230519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt073
IRS990/OccupancyGrp/ManagementAndGeneralAmt0811
IRS990/OccupancyGrp/ProgramServicesAmt01572
IRS990/OccupancyGrp/TotalAmt02456
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220872
IRS990/OtherAssetsTotalGrp/EOYAmt0232333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOOK GIVEAWAY
IRS990/OtherExpensesGrp/Desc1DONATED MATERIALS,SUPPLIES,FOO
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3GRANT WRITING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0836
IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21668
IRS990/OtherExpensesGrp/ProgramServicesAmt0202640
IRS990/OtherExpensesGrp/ProgramServicesAmt117834
IRS990/OtherExpensesGrp/ProgramServicesAmt23613
IRS990/OtherExpensesGrp/ProgramServicesAmt33236
IRS990/OtherExpensesGrp/TotalAmt0202640
IRS990/OtherExpensesGrp/TotalAmt127866
IRS990/OtherExpensesGrp/TotalAmt25645
IRS990/OtherExpensesGrp/TotalAmt35054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018050
IRS990/OtherSalariesAndWagesGrp/TotalAmt028203
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt04214
IRS990/PayrollTaxesGrp/TotalAmt06583
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121341
IRS990/PYRevenuesLessExpensesAmt0-9903
IRS990/PYSalariesCompEmpBnftPaidAmt088792
IRS990/PYTotalExpensesAmt0210133
IRS990/PYTotalRevenueAmt0200230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.87940
IRS990ScheduleA/PublicSupportTotal170Amt0935286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935286
IRS990ScheduleA/TotalSupportAmt01023220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036742

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$381,886
Liabilities
$26,516
Net assets
$355,370
Revenue
$341,416
Expenses
$373,607
Net income
-$32,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.26$3.27$0.19$0.48$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.27$3.55$3.41$3.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.28$3.71$2.00$2.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.27$4.24$2.01$1.91$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.27$4.13$1.51$1.68$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.03$4.18$1.29$1.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.01$4.11$0.94$1.68$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.04$5.12$1.14$1.73$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.04$5.51$0.92$1.87$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.02$6.36$1.60$1.90$0.30
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.81$0.01$6.79$1.24$1.83$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.42$0.03$7.39$2.19$1.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.03$6.94$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.14$7.49$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.02$4.01$2.06