Civic Intelligence

Reading Works Inc

990 • Fiscal year 2021 • EIN 41-2235848

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization Profilewww.ethosliteracy.org

Refreshing map…

400 Gold Ave SW Suite 210Albuquerque, NM 87102-3257

(505) 321-9620

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

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

2021 filings • NTEE B60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE B60 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE B60 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • NTEE B60 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

73%

Faster asset growth than 82% of similar nonprofits.

2021 filings • NTEE B60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

105%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE B60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$98,919

Flat from 2021

Net Assets

Flat

$95,918

Flat from 2021

Liabilities

Flat

$3,001

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Flat

$305,969

Flat from 2021

Expenses

Flat

$243,908

Flat from 2021

Net Income

Flat

$62,061

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0Assets 2012: $9,678Liabilities 2012: $0Net Assets 2012: $9,6782012Assets 2013: $23,204Liabilities 2013: $504Net Assets 2013: $22,7002013Assets 2014: $26,559Liabilities 2014: $11,1612014Assets 2015: $35,625Liabilities 2015: $2,3362015Assets 2016: $77,738Liabilities 2016: $4,370Net Assets 2016: $73,3682016Assets 2017: $54,221Liabilities 2017: $6062017Assets 2018: $50,037Liabilities 2018: $6992018Assets 2019: $59,559Liabilities 2019: $2,709Net Assets 2019: $56,8502019Assets 2020: $57,235Liabilities 2020: $23,364Net Assets 2020: $33,8712020Assets 2021: $98,919Liabilities 2021: $3,001Net Assets 2021: $95,9182021Assets 2021: $98,919Liabilities 2021: $3,001Net Assets 2021: $95,9182021Assets 2022: $85,043Liabilities 2022: $2,723Net Assets 2022: $82,3202022Assets 2023: $85,235Liabilities 2023: $2,469Net Assets 2023: $82,7662023Assets 2025: $64,996Liabilities 2025: $2,855Net Assets 2025: $62,1412025

Highlighted filing

2021

Assets$98,919
Liabilities$3,001
Net Assets$95,918
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $41,504Expenses 2012: $41,140Net Income 2012: $3642012Revenue 2013: $58,061Expenses 2013: $45,814Net Income 2013: $12,2472013Revenue 2014: $84,053Expenses 2014: $91,355Net Income 2014: -$7,3022014Revenue 2015: $123,373Expenses 2015: $105,482Net Income 2015: $17,8912015Revenue 2016: $162,330Expenses 2016: $122,251Net Income 2016: $40,0792016Revenue 2017: $97,137Expenses 2017: $116,168Net Income 2017: -$19,0312017Revenue 2018: $114,623Expenses 2018: $118,438Net Income 2018: -$3,8152018Revenue 2019: $125,951Expenses 2019: $117,721Net Income 2019: $8,2302019Revenue 2020: $149,107Expenses 2020: $172,086Net Income 2020: -$22,9792020Revenue 2021: $305,969Expenses 2021: $243,908Net Income 2021: $62,0612021Revenue 2021: $305,969Expenses 2021: $243,908Net Income 2021: $62,0612021Revenue 2022: $246,146Expenses 2022: $259,744Net Income 2022: -$13,5982022Revenue 2023: $234,249Expenses 2023: $233,803Net Income 2023: $4462023Revenue 2025: $197,086Expenses 2025: $216,914Net Income 2025: -$19,8282025

Highlighted filing

2021

Revenue$305,969
Expenses$243,908
Net Income$62,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$307,700
Mission and Program Overview

Mission

Adult education - tutoring programs in reading and writing, esl, math, ged prep, computer skills, us citizenship test prep

Ethos Literacy provides free literacy and English language acquisition instruction to adults and teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,835$98,019▲ $43,184
Total Assets$57,235$98,919▲ $41,684
Other Assets Total$2,400$900▼ $1,500
Liabilities
Other Liabilities$3,648$3,001▼ $647
Grants Payable-$0-
Total Liabilities$3,648$3,001▼ $647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,587$85,918▲ $32,331
Net Assets With Donor Restrictions$0$10,000▲ $10,000
Total Net Assets Fund Balance$53,587$95,918▲ $42,331
Total Liabilities and Net Assets / Fund Balance$57,235$98,919▲ $41,684
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Margaret BarkerPresident
Vicki WheatleyVice-President
Reema NandyDirector
Rosa EstradaDirector
Chris JacobsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,578
All Other Contributions
$121,011
Change in Net Assets
$62,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,869
Other Expenses$67,586
Grants and Similar Amounts Paid$33,453
Total Fundraising Expense$16,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,767$31,950$13,984$121,701
Grants to Domestic Orgs$33,453--$33,453
Fees for Services Accounting-$18,703-$18,703
Other Employee Benefits$6,399$3,939$1,047$11,385
Occupancy$4,137$6,206-$10,343
Payroll Taxes$6,149$2,496$1,138$9,783
Information Technology$6,567--$6,567
Office Expenses$2,670$3,273-$5,943
Advertising$5,879--$5,879
Insurance-$2,642-$2,642
Other Expenses$0$2,458$0$2,458
All Other Expenses$1,340$0$0$1,340
Fees for Services Other$750--$750
Total Functional Expenses$154,921$72,818$16,169$243,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Read Write Adult Literacy ProgramMoriarty, NM-to support adult literacy programs$20,007
Artesia Literacy CouncilArtesia, NM-to support adult literacy programs$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,046
Fundraising Direct Expenses$1,714
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
Federal Payroll Taxes (941/944)$2,393
NM Income Tax$286
California Payroll Taxes$217
NM Unemployment Tax$92
NM Worker's Compensation Fee$13
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

“Prior to filing, the 990 form and schedules were provided to the Board of Directors for review in advance of its regularly scheduled Board meeting. Board members reviewed the form at the meeting with discussion facilitated by the Board President.”

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

“The Conflict of Interest Policy requires disclosure of any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“When the Board of Directors approved the annual budget, they set the Executive Director's compensation using comparable compensation data from similarly qualified, functionally comparable, and similarly situated nonprofits (in the same or a nearby geographic area, of similar budget size, and in a similar or the same sub-sector).”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request. Documents are published at the New Mexico Attorney General Charity Registration site.”

Filing and Contact Details

Filer

Filer Name
Ethos Literacy
EIN
41-2235848
Phone
5053219620
Address
400 Gold Ave SW Suite 210, Albuquerque, NM 87102-3257

Signing Officer

Name
Margaret Barker
Title
President
Phone
5053219620
Signed
2021-10-20

Organization Details

Principal Officer
Margaret Barker
Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
78
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to balance reconciliation to reflect Paycheck Protection Program loan forgiveness for funds received in prior fiscal year.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/ActivityOrMissionDesc0Ethos Literacy provides free literacy and English language acquisition instruction to adults and teens.
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IRS990/Desc0Provided free tutoring to 152 adult learners. COVID required us to change tutoring from face-to-face to remote tutoring. Despite the challenge of remote learning, students achieved these outcomes: became employed or got a better job; improved employability skills; entered other education and training programs; advanced levels in curriculum series; obtained US Citizenship; registered to vote and voted in an election; increased involvement in children's educational activities; attained consumer skills; attained wellness and healthy lifestyles. Standardized test results: 78% of tested students advanced a grade level.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Jacobsen
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IRS990/MissionDesc0Ethos Literacy fulfills the ambitions of the immigrant who is striving to achieve the American Dream and the low-literate adult who thinks the dream is no longer within reach, by empowering them with the necessary literacy skills to communicate like their peers without reproach. Through free one-on-one or small group instruction, we give these individuals the opportunity to learn in an intimate, supportive environment where they can address their literacy gaps free from society's stamp of shame.
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IRS990/OtherExpensesGrp/Desc0Instructional Materials; New Words Printing
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IRS990/ProgSrvcAccomActy2Grp/Desc0New Words - literacy arts project. Published four physical and digital issues of a newspaper written by adult literacy students. Produced a webcast of students' reading their stories. Link to webcast: https://youtu.be/wFG7gAWGems. Links to digital newspapers: July 2020: https://issuu.com/reading-works.org/docs/july_2020; Dec. 2020: https://issuu.com/reading-works.org/docs/vol5ed5/s/11502269; Feb. 2021:https://issuu.com/reading-works.org/docs/new_words_february_2021_newspaper; May 2021: https://issuu.com/reading-works.org/docs/may_2021_newspaper.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In partnership with New Mexico's Department of Higher Education, Ethos Literacy provided grants to three community-based literacy programs: Read Write Adult Literacy in Moriarty, NM; Valencia County Literacy Council in Los Lunas, NM; and, Artesia Literacy Council in Artesia, NM.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt050148
IRS990/PYOtherRevenueAmt0-1804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22979
IRS990/PYSalariesCompEmpBnftPaidAmt0121938
IRS990/PYTotalExpensesAmt0172086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149107
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income: Credit Card Cash Reward Program
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744368
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt05005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt0749486
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067478
IRS990ScheduleA/Total509Grp/TotalAmt0749486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749711
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0California Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal Payroll Taxes (941/944)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NM Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NM Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NM Worker's Compensation Fee
IRS990ScheduleD/TotalLiabilityAmt03001
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt120007
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to support adult literacy programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1to support adult literacy programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Artesia Literacy Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Read Write Adult Literacy Program
IRS990ScheduleI/RecipientTable/RecipientEIN0742453290
IRS990ScheduleI/RecipientTable/RecipientEIN1850481507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 254
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 902
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Artesia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Moriarty
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0882110254
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit monthly reimbursement statements showing how the funds are expended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing, the 990 form and schedules were provided to the Board of Directors for review in advance of its regularly scheduled Board meeting. Board members reviewed the form at the meeting with discussion facilitated by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Interest Policy requires disclosure of any possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2When the Board of Directors approved the annual budget, they set the Executive Director's compensation using comparable compensation data from similarly qualified, functionally comparable, and similarly situated nonprofits (in the same or a nearby geographic area, of similar budget size, and in a similar or the same sub-sector).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request. Documents are published at the New Mexico Attorney General Charity Registration site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to balance reconciliation to reflect Paycheck Protection Program loan forgiveness for funds received in prior fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057235
IRS990/TotalAssetsEOYAmt098919
IRS990/TotalAssetsGrp/BOYAmt057235
IRS990/TotalAssetsGrp/EOYAmt098919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301391
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154921

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,919
Liabilities
$3,001
Net assets
$95,918
Revenue
$305,969
Expenses
$243,908
Net income
$62,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.97$2.17$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$2.34$2.34$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$2.46$2.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$3.06$2.44$0.62
2021Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$3.06$2.44$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$1.49$1.72$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.26$1.18$0.08
2018Summary only. Only limited summary data is available for this year.$0.50$0.01$1.15$1.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.97$1.16$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.73$1.62$1.22$0.40
2015Summary only. Only limited summary data is available for this year.$0.36$0.02$1.23$1.05$0.18
2014Summary only. Only limited summary data is available for this year.$0.27$0.11$0.84$0.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.58$0.46$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.42$0.41$0.00