Civic Intelligence

Sharp Literacy Inc.

990 • Fiscal year 2023 • EIN 39-1963963

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

5775 N Glen Park Road 202Milwaukee, WI 53209

(414) 410-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,956,614

Up $320,962 (+12%) from 2022

Net Assets

Up

$2,842,883

Up $310,105 (+12%) from 2022

Liabilities

Up

$113,731

Up $10,857 (+11%) from 2022

Revenue And Expenses

Revenue

Up

$1,886,640

Up $236,622 (+14%) from 2022

Expenses

Up

$1,584,028

Up $31,722 (+2.0%) from 2022

Net Income

Up

$302,612

Up $204,900 (+210%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,153,413Liabilities 2011: $124,499Net Assets 2011: $2,028,9142011Assets 2012: $2,256,285Liabilities 2012: $115,162Net Assets 2012: $2,141,1232012Assets 2013: $2,198,686Liabilities 2013: $46,612Net Assets 2013: $2,152,0742013Assets 2014: $2,411,034Liabilities 2014: $33,139Net Assets 2014: $2,377,8952014Assets 2015: $2,378,342Liabilities 2015: $91,309Net Assets 2015: $2,287,0332015Assets 2016: $2,369,786Liabilities 2016: $81,983Net Assets 2016: $2,287,8032016Assets 2017: $2,208,836Liabilities 2017: $74,397Net Assets 2017: $2,134,4392017Assets 2018: $2,226,508Liabilities 2018: $59,729Net Assets 2018: $2,166,7792018Assets 2019: $2,386,456Liabilities 2019: $117,618Net Assets 2019: $2,268,8382019Assets 2020: $2,520,477Liabilities 2020: $218,541Net Assets 2020: $2,301,9362020Assets 2021: $2,871,180Liabilities 2021: $128,199Net Assets 2021: $2,742,9812021Assets 2022: $2,635,652Liabilities 2022: $102,874Net Assets 2022: $2,532,7782022Assets 2023: $2,956,614Liabilities 2023: $113,731Net Assets 2023: $2,842,8832023Assets 2024: $2,605,064Liabilities 2024: $81,903Net Assets 2024: $2,523,1612024Assets 2025: $2,447,090Liabilities 2025: $74,130Net Assets 2025: $2,372,9602025

Highlighted filing

2023

Assets$2,956,614
Liabilities$113,731
Net Assets$2,842,883

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $807,934Expenses 2011: $759,357Net Income 2011: $48,5772011Expenses 2012: $765,4302012Revenue 2013: $830,001Expenses 2013: $901,568Net Income 2013: -$71,5672013Revenue 2014: $996,226Expenses 2014: $869,315Net Income 2014: $126,9112014Revenue 2015: $902,032Expenses 2015: $887,886Net Income 2015: $14,1462015Revenue 2016: $917,234Expenses 2016: $862,078Net Income 2016: $55,1562016Revenue 2017: $786,955Expenses 2017: $1,028,669Net Income 2017: -$241,7142017Revenue 2018: $1,013,286Expenses 2018: $1,003,303Net Income 2018: $9,9832018Revenue 2019: $1,144,217Expenses 2019: $1,056,513Net Income 2019: $87,7042019Revenue 2020: $1,097,554Expenses 2020: $1,058,144Net Income 2020: $39,4102020Revenue 2021: $1,209,168Expenses 2021: $1,091,467Net Income 2021: $117,7012021Revenue 2022: $1,650,018Expenses 2022: $1,552,306Net Income 2022: $97,7122022Revenue 2023: $1,886,640Expenses 2023: $1,584,028Net Income 2023: $302,6122023Revenue 2024: $1,184,554Expenses 2024: $1,590,682Net Income 2024: -$406,1282024Revenue 2025: $1,094,326Expenses 2025: $1,381,952Net Income 2025: -$287,6262025

Highlighted filing

2023

Revenue$1,886,640
Expenses$1,584,028
Net Income$302,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$3,968,674
Mission and Program Overview

Mission

Sharp partners with educators to foster a love of learning and brighten children's futures through innovative steam-based experiential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,780,293$1,834,508▲ $54,215
Pledges and Grants Receivable$230,057$620,490▲ $390,433
Inventories for Sale or Use$307,130$211,617▼ $95,513
Savings and Temporary Cash Investments$215,671$176,154▼ $39,517
Cash and Non-Interest-Bearing Accounts$6,387$107,299▲ $100,912
Accounts Receivable$89,681$0▼ $89,681
Prepaid Expenses and Deferred Charges$5,305$6,546▲ $1,241
Land, Buildings, and Equipment, Net$1,128$0▼ $1,128
Total Assets$2,635,652$2,956,614▲ $320,962
Liabilities
Accounts Payable and Accrued Expenses$80,017$78,731▼ $1,286
Deferred Revenue$20,500$35,000▲ $14,500
Other Liabilities$2,357$0▼ $2,357
Total Liabilities$102,874$113,731▲ $10,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,055,445$1,880,409▼ $175,036
Net Assets With Donor Restrictions$477,333$962,474▲ $485,141
Total Net Assets Fund Balance$2,532,778$2,842,883▲ $310,105
Total Liabilities and Net Assets / Fund Balance$2,635,652$2,956,614▲ $320,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,243$17,243
Other Land Buildings$0$13,122$13,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda KohlerPresident/CEOFT$200,773$26,402$227,175

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,181
Program Service Revenue
$21,269
Investment Income
$165,742
Other Revenue
$-37,552
All Other Contributions
$1,428,535
Change in Net Assets
$302,612

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,628
Revenue Not Reported on Financial Statements
$13,012
Revenue Not Reported on Form 990
$73,862
Total Revenue per Audited Statements
$1,947,490
Total Revenue per Form 990
$1,886,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,395
Other Expenses$532,633
Total Fundraising Expense$257,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,988$68,595$112,994$692,577
Current Officers, Directors, Trustees, and Key Employees$167,779$22,522$37,100$227,401
Fees for Services Other$66,527$57,569$4,920$129,016
Payroll Taxes$62,198$7,124$11,768$81,090
Advertising$6,853-$65,461$72,314
Office Expenses$53,272$666$66$54,004
Other Employee Benefits$35,093$6,280$8,954$50,327
Information Technology$32,509--$32,509
Fees for Service Investment Mgmnt Fees-$13,012-$13,012
All Other Expenses$12,510--$12,510
Conferences and Meetings$11,210$312$707$12,229
Other Expenses$2,282$1,045$8,089$11,416
Insurance$9,040--$9,040
Fees for Services Accounting-$8,950-$8,950
Travel-$1,086$7,837$8,923
Occupancy$3,818--$3,818
Depreciation Depletion-$1,127-$1,127
Total Functional Expenses$1,137,844$188,288$257,896$1,584,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,637,384
Total Expenses per Form 990$1,584,028
Expenses per Audited Statements$1,571,016
Expenses Not Reported on Form 990$66,368
Expenses Not Reported on Financial Statements$13,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,725
Fundraising Gross Income$82,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Novel$256,146$53,531$15,825$37,706
Unwrapped - Mke$83,718$22,264$2,614$19,650
Total Events$391,106$82,460$99,171$-16,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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

Auditors present 990 to the finance committee prior to filing. Finance committee recommends approval to the board

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

A new form is presented to all staff and board members annually to review and sign.

Form 990, Part VI, Section B, Line 15

Lynda reviews salaries for the upcoming fincal year with executive committee and gets their input and approval

Form 990, Part VI, Section C, Line 19

Documents are made available to public upon request.

Filing and Contact Details

Filer

Filer Name
Sharp Literacy Inc
EIN
39-1963963
Phone
4144103200
Address
5775 N GLEN PARK ROAD 202, MILWAUKEE, WI 53209

Signing Officer

Name
Todd Clemens
Title
Treasurer
Phone
4144103200
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Kohler
Formed
1999
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
37
Employees
39
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

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. Management has reviewed all tax positions recognized in previously filed tax returns 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
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IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA SCHLOEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE ZIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB HAU
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANY LOPEZ NALEID
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDACE SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA LEITZKE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEB ROESNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS C ERLACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm12HANNAH KITZEROW
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE BULKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON W ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLEY YUNK
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI R BECHTHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm20MAGGIE PASCALY
IRS990/Form990PartVIISectionAGrp/PersonNm21MATTHEW KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm22MEGHAN SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm23OMAR SHAIKH
IRS990/Form990PartVIISectionAGrp/PersonNm24P MICHAEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDAL HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm28SCHUYLER FILE
IRS990/Form990PartVIISectionAGrp/PersonNm29THOMAS GALE
IRS990/Form990PartVIISectionAGrp/PersonNm30TODD CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm31TODD TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm32TOM HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM MROCZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm34WENDEL WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm35NICK SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm36LYNDA KOHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36200773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0308646
IRS990/FundraisingDirectExpensesAmt0120725
IRS990/FundraisingGrossIncomeAmt082460
IRS990/GainOrLossGrp/SecuritiesAmt0119293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02080602
IRS990/GrossReceiptsAmt03968674
IRS990/GrossSalesOfInventoryAmt0713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt037
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032509
IRS990/InformationTechnologyGrp/TotalAmt032509
IRS990/InsuranceGrp/ProgramServicesAmt09040
IRS990/InsuranceGrp/TotalAmt09040
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0307130
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0211617
IRS990/InvestmentIncomeGrp/ExclusionAmt046449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01780293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01834508
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.37$1.09$1.38$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.52$1.18$1.59$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.11$2.84$1.89$1.58$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.53$1.65$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.30$1.10$1.06$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.27$1.14$1.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.13$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.92$0.86$0.06
2015Summary only. Only limited summary data is available for this year.$2.38$0.09$2.29$0.90$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$2.41$0.03$2.38$1.00$0.87$0.13
2013Summary only. Only limited summary data is available for this year.$2.20$0.05$2.15$0.83$0.90$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.12$2.14$0.77
2011Summary only. Only limited summary data is available for this year.$2.15$0.12$2.03$0.81$0.76$0.05