Civic Intelligence

Madison Reading Project Inc.

990 • Fiscal year 2022 • EIN 47-2077478

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileMADISONREADINGPROJECT.COM

View Organization Page

1337 Greenway Cross 186Madison, WI 53713

(608) 347-7970

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

87%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,493,816

Up $840,052 (+128%) from 2021

Net Assets

Up

$1,310,946

Up $685,919 (+110%) from 2021

Liabilities

Up

$182,870

Up $154,133 (+536%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$1,392,855

Up $646,131 (+87%) from 2021

Expenses

Up

$706,936

Up $304,444 (+76%) from 2021

Net Income

Up

$685,919

Up $341,687 (+99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2022

Assets$1,493,816
Liabilities$182,870
Net Assets$1,310,946
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,392,855
Expenses$706,936
Net Income$685,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,408,085
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$566,910$551,165▼ $15,745
Pledges and Grants Receivable$45,800$470,000▲ $424,200
Accounts Receivable-$191,139-
Cash and Non-Interest-Bearing Accounts$14,399$131,164▲ $116,765
Land, Buildings, and Equipment, Net$20,592$13,237▼ $7,355
Prepaid Expenses and Deferred Charges$4,387$5,623▲ $1,236
Total Assets$653,764$1,493,816▲ $840,052
Other Assets Total$1,676$131,488▲ $129,812
Liabilities
Other Liabilities$0$133,232▲ $133,232
Accounts Payable and Accrued Expenses$26,115$49,638▲ $23,523
Mortgage Notes Payable Secured by Investment Property$2,622$0▼ $2,622
Total Liabilities$28,737$182,870▲ $154,133
Net Assets / Fund Balance
Net Assets With Donor Restrictions$137,625$777,425▲ $639,800
Net Assets Without Donor Restrictions$487,402$533,521▲ $46,119
Total Net Assets Fund Balance$625,027$1,310,946▲ $685,919
Total Liabilities and Net Assets / Fund Balance$653,764$1,493,816▲ $840,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,237$26,690$3,850
Other Assets Org$129,812--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rowan ChildsExecutive DirectorPT$57,467$333$57,800

Board Members and Trustees

NameTitle
Sarah BrendenBoard President
Corinda Rainey MooreVice President
Andrew JourdreyBoard Member
DAVID O'CONNERBoard Member
Jaclyn Vitela JacqminBoard Member
Jannyce Rodrigues DuvergeBoard Member
Jennifer HatlenBoard Member
Jennifer PetersBoard Member
Tammy RozekBoard Member
Jennifer GrafBoard Secretary
Chris LaurentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,232
Program Service Revenue
$6,950
Investment Income
$1,598
Other Revenue
$-7,925
All Other Contributions
$1,280,831
Change in Net Assets
$685,919

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$70,45223,484 BOOKS AT $3/BOOK
Other Non Cash Contri Table$5,363Market Value
Total Noncash Contributions$75,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,408,085
Revenue Not Reported on Financial Statements
$-15,230
Revenue Not Reported on Form 990
$2,513
Other Revenue Adjustments
$-15,230
Total Revenue per Audited Statements
$1,410,598
Total Revenue per Form 990
$1,392,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,127
Salaries, Compensation, and Employee Benefits$304,809
Total Fundraising Expense$121,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,865$6,532$55,600$224,997
Current Officers, Directors, Trustees, and Key Employees-$28,900$28,900$57,800
Fees for Services Other$17,181$12,945$12,588$42,714
Occupancy$14,173$5,485$4,545$24,203
Fees for Services Accounting-$22,900-$22,900
Payroll Taxes$12,385$2,696$6,460$21,541
Office Expenses$3,356$3,464$3,695$10,515
Depreciation Depletion$7,216$140-$7,356
Information Technology$1,957$1,084$488$3,529
Other Expenses$1,947$759$346$3,052
Insurance-$3,032-$3,032
All Other Expenses$1,187$194$713$2,094
Advertising$466$199$1,256$1,921
Travel$545$500$843$1,888
Interest$706$145$228$1,079
Pension Plan Contributions$443$28-$471
Total Functional Expenses$496,447$89,012$121,477$706,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$724,678
Expenses per Audited Statements$706,936
Total Expenses per Form 990$706,936
Expenses Not Reported on Form 990$17,742
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$14,863
Fundraising Gross Income$6,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Book Drive$82,206-$5,075-
Ready to Wear$22,262$6,360$3,625$2,735
Total Events$117,761$6,360$14,863$-8,503
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$133,232
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
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowan Childs
Formed
2014
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
218

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Tara Bast CPA
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 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise expense fundraising event expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expense fundraising event expense rounding adjustment”

Schedule D, Page 4, Part XI, Lines 2D and 4B

“Merchandise expense was included on the revenue page on the 990.”

Schedule D, Page 4, Part XII, Lines 2D and 4B

“Merchandise expense was included on the revenue page of the 990.”

Raw XML AppendixShowing 400 of 570 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/MissionDesc0THE ORGANIZATION ORGANIZES LITERACY PROGRAMS DIRECTED AT VULNERABLE CHILDREN THAT SUPPLEMENTS SCHOOL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NoncashContributionsAmt075815
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt010515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0131488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE COSTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt05812
IRS990/OtherExpensesGrp/FundraisingAmt13
IRS990/OtherExpensesGrp/FundraisingAmt2346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ProgramServicesAmt0256943
IRS990/OtherExpensesGrp/ProgramServicesAmt19940
IRS990/OtherExpensesGrp/ProgramServicesAmt25137
IRS990/OtherExpensesGrp/ProgramServicesAmt31947
IRS990/OtherExpensesGrp/TotalAmt0256943
IRS990/OtherExpensesGrp/TotalAmt115752
IRS990/OtherExpensesGrp/TotalAmt25149
IRS990/OtherExpensesGrp/TotalAmt33052
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0133232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446
IRS990/OtherRevenueTotalAmt0446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02696
IRS990/PayrollTaxesGrp/ProgramServicesAmt012385
IRS990/PayrollTaxesGrp/TotalAmt021541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0443
IRS990/PensionPlanContributionsGrp/TotalAmt0471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05623
IRS990/PrincipalOfficerNm0ROWAN CHILDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06950
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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0253886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0800
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IRS990/PYSalariesCompEmpBnftPaidAmt0148606
IRS990/PYTotalExpensesAmt0402492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0685919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0424300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0417032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0129875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01091207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01392232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0746199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02855445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02343
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61930
IRS990ScheduleA/PublicSupportPY509Pct00.57680
IRS990ScheduleA/PublicSupportTotal509Amt01779420
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0129875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01091207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01406041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0747229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133222
IRS990ScheduleA/Total509Grp/TotalAmt02870627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01408085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02873416
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02513

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,816
Liabilities
$182,870
Net assets
$1,310,946
Revenue
$1,392,855
Expenses
$706,936
Net income
$685,919
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