Civic Intelligence

Madison Reading Project Inc

EIN 47-2077478 • 501(c)3 • Madison, WI

View Organization Page

Profile

The organization organizes literacy programs directed at vulnerable children that supplements school learning.

1337 Greenway Cross 186Madison, WI 53713

madisonreadingproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,143,460

Down $373,802 (-25%) from 2023

Liabilities

Down

$197,575

Down $51,492 (-21%) from 2023

Net Assets

Down

$945,885

Down $322,310 (-25%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$957,916

Down $57,190 (-5.6%) from 2023

Expenses

Up

$1,284,038

Up $226,181 (+21%) from 2023

Net Income

Down

-$326,122

Down $283,371 (-663%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $43,112Liabilities 2017: $6,152Net Assets 2017: $36,9602017Assets 2018: $73,358Liabilities 2018: $7,871Net Assets 2018: $65,4872018Assets 2019: $203,518Liabilities 2019: $15,263Net Assets 2019: $188,2552019Assets 2020: $298,730Liabilities 2020: $17,935Net Assets 2020: $280,7952020Assets 2021: $653,764Liabilities 2021: $28,737Net Assets 2021: $625,0272021Assets 2022: $1,493,816Liabilities 2022: $182,870Net Assets 2022: $1,310,9462022Assets 2023: $1,517,262Liabilities 2023: $249,067Net Assets 2023: $1,268,1952023Assets 2024: $1,143,460Liabilities 2024: $197,575Net Assets 2024: $945,8852024

Highlighted filing

2024

Assets$1,143,460
Liabilities$197,575
Net Assets$945,885
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $83,872Expenses 2017: $67,996Net Income 2017: $15,8762017Revenue 2018: $148,398Expenses 2018: $119,871Net Income 2018: $28,5272018Revenue 2019: $358,122Expenses 2019: $235,355Net Income 2019: $122,7672019Revenue 2020: $353,109Expenses 2020: $260,569Net Income 2020: $92,5402020Revenue 2021: $746,724Expenses 2021: $402,492Net Income 2021: $344,2322021Revenue 2022: $1,392,855Expenses 2022: $706,936Net Income 2022: $685,9192022Revenue 2023: $1,015,106Expenses 2023: $1,057,857Net Income 2023: -$42,7512023Revenue 2024: $957,916Expenses 2024: $1,284,038Net Income 2024: -$326,1222024

Highlighted filing

2024

Revenue$957,916
Expenses$1,284,038
Net Income-$326,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,143,460
Liabilities
$197,575
Net assets
$945,885
Revenue
$957,916
Expenses
$1,284,038
Net income
-$326,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.20$0.95$0.96$1.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$1.02$1.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.31$1.39$0.71$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.63$0.75$0.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.36$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.08$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$1,022,640
Mission and Program Overview

Mission

The organization organizes literacy programs directed at vulnerable children that supplements school learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,938$294,446▲ $134,508
Savings and Temporary Cash Investments$750,766$280,189▼ $470,577
Pledges and Grants Receivable$255,000$245,098▼ $9,902
Accounts Receivable$101,099$126,563▲ $25,464
Cash and Non-Interest-Bearing Accounts$70,054$37,315▼ $32,739
Prepaid Expenses and Deferred Charges$15,378$21,772▲ $6,394
Total Assets$1,517,262$1,143,460▼ $373,802
Other Assets Total$165,027$138,077▼ $26,950
Liabilities
Other Liabilities$168,630$142,785▼ $25,845
Accounts Payable and Accrued Expenses$80,437$54,790▼ $25,647
Total Liabilities$249,067$197,575▼ $51,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,540$588,013▼ $62,527
Net Assets With Donor Restrictions$617,655$357,872▼ $259,783
Total Net Assets Fund Balance$1,268,195$945,885▼ $322,310
Total Liabilities and Net Assets / Fund Balance$1,517,262$1,143,460▼ $373,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,459$57,450$340,909
Leasehold Improvements$10,987$3,012$13,999
Other Assets Org$136,401--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rowan ChildsCo-executive DirectorFT$100,514$4,440$104,954
Deirdre SteinmetzCo-executive DirectorFT$84,400$4,220$88,620

Board Members and Trustees

NameTitle
Corinda Rainey MooreBoard President
Kent LawsonBoard Vice President
Sarah BrendenBoard Vice President
DAVID O'CONNORBoard Member
Jaclyn Vitela JacqminBoard Member
Jenni PetersBoard Member
Jennifer HatlenBoard Member
La Tasha FieldsBoard Member
Rick PetershackBoard Member
Tammy RozekBoard Member
Christina AlvarezBoard Secretary
Victoria ThayerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$946,887
Program Service Revenue
$50,313
Investment Income
$8,602
Other Revenue
$-47,886
All Other Contributions
$804,092
Change in Net Assets
$-326,122

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$83,19927,733 BOOKS AT $3/BOOK
Other Non Cash Contri Table$8,134Market Value
Other Non Cash Contri Table$5,000Market Value
Other Non Cash Contri Table$3,500Market Value
Total Noncash Contributions$99,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,022,640
Revenue Not Reported on Financial Statements
$-64,724
Revenue Not Reported on Form 990
$30,062
Other Revenue Adjustments
$-64,724
Total Revenue per Audited Statements
$1,052,702
Total Revenue per Form 990
$957,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,419
Salaries, Compensation, and Employee Benefits$608,619
Total Fundraising Expense$219,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,798$21,137$114,602$350,537
Current Officers, Directors, Trustees, and Key Employees$86,011$44,426$54,477$184,914
Fees for Services Other$33,234$35,281$1,538$70,053
Payroll Taxes$26,540$5,784$14,917$47,241
Occupancy$35,933$1,154$2,963$40,050
Fees for Services Accounting-$32,800-$32,800
Office Expenses$17,424$5,242$4,684$27,350
Depreciation Depletion$25,792--$25,792
Pension Plan Contributions$8,835$1,926$4,966$15,727
Advertising$4,400$896$5,701$10,997
Other Employee Benefits$5,730$1,249$3,221$10,200
Conferences and Meetings$483$3,383$2,944$6,810
Interest$5,494$396-$5,890
Other Expenses$3,439$2,032$279$5,750
Insurance$1,459$793$818$3,070
Information Technology$1,005$219$563$1,787
Total Functional Expenses$907,836$156,939$219,263$1,284,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,375,012
Expenses per Audited Statements$1,284,038
Total Expenses per Form 990$1,284,038
Expenses Not Reported on Form 990$90,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,724
Fundraising Gross Income$11,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Book Drive$31,000-$650-
Ready to Wear$123,650$11,855$53,450$-41,595
Total Events$154,650$11,855$64,724$-52,869
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$142,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“Distributed at board meeting”

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

“Board members created compensation plan”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Madison Reading Project Inc
EIN
47-2077478
Phone
6083477970
Address
1337 GREENWAY CROSS 186, MADISON, WI 53713

Signing Officer

Name
Rowan Childs
Title
Executive Director
Phone
6083477970
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowan Childs
Formed
2014
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
257

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Elizabeth Coulson
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Madison reading project is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, madison reading project has been classified as an organization that is not a private foundation under section 509(a)(2) and is exempt from wisconsin income and franchise taxes. Madison reading project has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Madison reading project follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to madison reading project's tax-exempt status would not have a material effect on the accompanying financial statements. Madison reading project's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, madison reading project is no longer subject to such examinations for years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expense -64,724.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 64,724.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142795
IRS990/FundraisingDirectExpensesAmt064724
IRS990/FundraisingGrossIncomeAmt011855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01022640
IRS990/GrossSalesOfInventoryAmt03188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0563
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0219
IRS990/InformationTechnologyGrp/ProgramServicesAmt01005
IRS990/InformationTechnologyGrp/TotalAmt01787
IRS990/InsuranceGrp/FundraisingAmt0818
IRS990/InsuranceGrp/ManagementAndGeneralAmt0793
IRS990/InsuranceGrp/ProgramServicesAmt01459
IRS990/InsuranceGrp/TotalAmt03070
IRS990/InterestGrp/ManagementAndGeneralAmt0396
IRS990/InterestGrp/ProgramServicesAmt05494
IRS990/InterestGrp/TotalAmt05890
IRS990/InvestmentIncomeGrp/ExclusionAmt08602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294446
IRS990/LandBldgEquipCostOrOtherBssAmt0354908
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01268195
IRS990/NetAssetsOrFundBalancesEOYAmt0945885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-52869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-52869
IRS990/NetIncomeOrLossGrp/ExclusionAmt03188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0650540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588013
IRS990/NoncashContributionsAmt099833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02963
IRS990/OccupancyGrp/ManagementAndGeneralAmt01154
IRS990/OccupancyGrp/ProgramServicesAmt035933
IRS990/OccupancyGrp/TotalAmt040050
IRS990/OfficeExpensesGrp/FundraisingAmt04684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05242
IRS990/OfficeExpensesGrp/ProgramServicesAmt017424
IRS990/OfficeExpensesGrp/TotalAmt027350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165027
IRS990/OtherAssetsTotalGrp/EOYAmt0138077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010200
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt07500
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/FundraisingAmt2279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12032
IRS990/OtherExpensesGrp/ProgramServicesAmt0415038
IRS990/OtherExpensesGrp/ProgramServicesAmt111848
IRS990/OtherExpensesGrp/ProgramServicesAmt210373
IRS990/OtherExpensesGrp/ProgramServicesAmt33439
IRS990/OtherExpensesGrp/TotalAmt0422538
IRS990/OtherExpensesGrp/TotalAmt112159
IRS990/OtherExpensesGrp/TotalAmt210373
IRS990/OtherExpensesGrp/TotalAmt35750
IRS990/OtherLiabilitiesGrp/BOYAmt0168630
IRS990/OtherLiabilitiesGrp/EOYAmt0142785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01795
IRS990/OtherRevenueTotalAmt01795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014917
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05784
IRS990/PayrollTaxesGrp/ProgramServicesAmt026540
IRS990/PayrollTaxesGrp/TotalAmt047241
IRS990/PensionPlanContributionsGrp/FundraisingAmt04966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08835
IRS990/PensionPlanContributionsGrp/TotalAmt015727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021772
IRS990/PrincipalOfficerNm0ROWAN CHILDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050313
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS LITERACY PROGRAMMING WHICH CAN INCLUDE AUTHOR READINGS, STORY TIME WITH THE OUTREACH DIRECTOR, LITERACY CRAFTS AND THEMED EVENTS FOR GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08300
IRS990/PYOtherExpensesAmt0555906
IRS990/PYOtherRevenueAmt0-9033
IRS990/PYProgramServiceRevenueAmt07900
IRS990/PYRevenuesLessExpensesAmt0-42751
IRS990/PYSalariesCompEmpBnftPaidAmt0501951
IRS990/PYTotalExpensesAmt01057857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015106
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-326122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0228075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0389000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0331800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0362032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt089000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01399907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2022 AMOUNT: $ 446. 2024 AMOUNT: $ 1,795.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0946887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01007939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01392232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0746199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04464321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018975
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02241
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68890
IRS990ScheduleA/PublicSupportPY509Pct00.61310
IRS990ScheduleA/PublicSupportTotal509Amt03146653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0228075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0389000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0331800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0362032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01399907

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