Civic Intelligence

Madison Reading Project Inc.

990 • Fiscal year 2023 • EIN 47-2077478

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

64th percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,120

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,517,262

Up $23,446 (+1.6%) from 2022

Net Assets

Down

$1,268,195

Down $42,751 (-3.3%) from 2022

Liabilities

Up

$249,067

Up $66,197 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Down

$1,015,106

Down $377,749 (-27%) from 2022

Expenses

Up

$1,057,857

Up $350,921 (+50%) from 2022

Net Income

Down

-$42,751

Down $728,670 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,517,262
Liabilities$249,067
Net Assets$1,268,195
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$1,015,106
Expenses$1,057,857
Net Income-$42,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,030,082
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$551,165$750,766▲ $199,601
Pledges and Grants Receivable$470,000$255,000▼ $215,000
Land, Buildings, and Equipment, Net$13,237$159,938▲ $146,701
Accounts Receivable$191,139$101,099▼ $90,040
Cash and Non-Interest-Bearing Accounts$131,164$70,054▼ $61,110
Prepaid Expenses and Deferred Charges$5,623$15,378▲ $9,755
Total Assets$1,493,816$1,517,262▲ $23,446
Other Assets Total$131,488$165,027▲ $33,539
Liabilities
Other Liabilities$133,232$168,630▲ $35,398
Accounts Payable and Accrued Expenses$49,638$80,437▲ $30,799
Total Liabilities$182,870$249,067▲ $66,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,521$650,540▲ $117,019
Net Assets With Donor Restrictions$777,425$617,655▼ $159,770
Total Net Assets Fund Balance$1,310,946$1,268,195▼ $42,751
Total Liabilities and Net Assets / Fund Balance$1,493,816$1,517,262▲ $23,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,938$34,670$158,531
Other Assets Org$163,351--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rowan ChildsExecutive DirectorFT$92,000$7,120$99,120

Board Members and Trustees

NameTitle
Corinda Rainey MooreBoard President
Kent LawsonVice President Effective 1/1/24
Christopher LaurentBoard Member
DAVID O'CONNORBoard Member
Jaclyn Vitela JacqminBoard Member
Jannyce RodriguesBoard Member
Jennifer HatlenBoard Member
Jennifer PetersBoard Member
La Tasha FieldsBoard Member
Rick PetershackBoard Member
Sarah BrendenBoard Member
Tammy RozekBoard Member
Jennifer GrafBoard Secretary
Christina AlvarezSecretary Effective 1/1/24
Victoria ThayerTreasurer Effective 1/1/24
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,939
Program Service Revenue
$7,900
Investment Income
$8,300
Other Revenue
$-9,033
All Other Contributions
$892,088
Change in Net Assets
$-42,751

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$83,31327,771 BOOKS AT $3/BOOK
Other Non Cash Contri Table$10,711Market Value
Total Noncash Contributions$94,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,080
Revenue Not Reported on Financial Statements
$-14,974
Revenue Not Reported on Form 990
$10,711
Other Revenue Adjustments
$-14,974
Total Revenue per Audited Statements
$1,040,791
Total Revenue per Form 990
$1,015,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,906
Salaries, Compensation, and Employee Benefits$501,951
Total Fundraising Expense$161,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,226$26,772$70,439$348,437
Current Officers, Directors, Trustees, and Key Employees-$49,560$49,560$99,120
Fees for Services Other$14,042$16,263$14,394$44,699
Payroll Taxes$19,448$5,617$8,959$34,024
Occupancy$25,578$4,431$1,314$31,323
Fees for Services Accounting-$28,550-$28,550
Office Expenses$10,670$4,177$2,485$17,332
Advertising$11,548$217$4,571$16,336
Other Employee Benefits$9,349$838$2,226$12,413
Depreciation Depletion$7,865$88$26$7,979
Pension Plan Contributions$7,207$750-$7,957
Other Expenses$6,132$21$1,176$6,153
Information Technology$736$1,573$3,298$5,607
Insurance$3,329$1,087$281$4,697
Travel$1,941$656$977$3,574
Interest$1,053$634$1,632$3,319
Total Functional Expenses$753,690$142,349$161,818$1,057,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,083,542
Expenses per Audited Statements$1,057,857
Total Expenses per Form 990$1,057,857
Expenses Not Reported on Form 990$25,685
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$12,153
Fundraising Gross Income$5,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Book Drive$64,431-$0-
Ready to Wear$57,005$2,085$10,403$-8,318
Total Events$121,436$2,085$14,403$-12,318
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$168,630
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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rowan Childs
Formed
2014
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
17
Volunteers
225

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 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Merchandise expense fundraising event expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expense fundraising event expense”

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 584 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/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt012153
IRS990/FundraisingGrossIncomeAmt05587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01030082
IRS990/GrossSalesOfInventoryAmt0356
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0736
IRS990/InformationTechnologyGrp/TotalAmt05607
IRS990/InsuranceGrp/FundraisingAmt0281
IRS990/InsuranceGrp/ManagementAndGeneralAmt01087
IRS990/InsuranceGrp/ProgramServicesAmt03329
IRS990/InsuranceGrp/TotalAmt04697
IRS990/InterestGrp/FundraisingAmt01632
IRS990/InterestGrp/ManagementAndGeneralAmt0634
IRS990/InterestGrp/ProgramServicesAmt01053
IRS990/InterestGrp/TotalAmt03319
IRS990/InvestmentIncomeGrp/ExclusionAmt08300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08300
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IRS990/LandBldgEquipCostOrOtherBssAmt0194608
IRS990/LegalDomicileStateCd0WI
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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/NetAssetsOrFundBalancesBOYAmt01310946
IRS990/NetAssetsOrFundBalancesEOYAmt01268195
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6566
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650540
IRS990/NoncashContributionsAmt083313
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01314
IRS990/OccupancyGrp/ManagementAndGeneralAmt04431
IRS990/OccupancyGrp/ProgramServicesAmt025578
IRS990/OccupancyGrp/TotalAmt031323
IRS990/OfficeExpensesGrp/FundraisingAmt02485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04177
IRS990/OfficeExpensesGrp/ProgramServicesAmt010670
IRS990/OfficeExpensesGrp/TotalAmt017332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131488
IRS990/OtherAssetsTotalGrp/EOYAmt0165027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012413
IRS990/OtherExpensesGrp/Desc0BOOKS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0480
IRS990/OtherExpensesGrp/FundraisingAmt11176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt0361538
IRS990/OtherExpensesGrp/ProgramServicesAmt117178
IRS990/OtherExpensesGrp/ProgramServicesAmt24850
IRS990/OtherExpensesGrp/ProgramServicesAmt36132
IRS990/OtherExpensesGrp/TotalAmt0361538
IRS990/OtherExpensesGrp/TotalAmt117658
IRS990/OtherExpensesGrp/TotalAmt27141
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherLiabilitiesGrp/BOYAmt0133232
IRS990/OtherLiabilitiesGrp/EOYAmt0168630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05617
IRS990/PayrollTaxesGrp/ProgramServicesAmt019448
IRS990/PayrollTaxesGrp/TotalAmt034024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07207
IRS990/PensionPlanContributionsGrp/TotalAmt07957
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015378
IRS990/PrincipalOfficerNm0ROWAN CHILDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07900
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/ExpenseAmt0392152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01392232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01598
IRS990/PYOtherExpensesAmt0402127
IRS990/PYOtherRevenueAmt0-7925
IRS990/PYProgramServiceRevenueAmt06950
IRS990/PYRevenuesLessExpensesAmt0685919
IRS990/PYSalariesCompEmpBnftPaidAmt0304809
IRS990/PYTotalExpensesAmt0706936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01392855
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42751
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0356500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0424300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0417032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0129875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01447707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01007939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01392232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0746199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03730162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010624
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61310
IRS990ScheduleA/PublicSupportPY509Pct00.61930
IRS990ScheduleA/PublicSupportTotal509Amt02311478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0356500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0424300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0417032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129875

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Filings

Displayed year

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

Open filing
Assets
$1,517,262
Liabilities
$249,067
Net assets
$1,268,195
Revenue
$1,015,106
Expenses
$1,057,857
Net income
-$42,751
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits