Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2014 • EIN 51-0180488

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.LITNETWORK.ORG

View Organization Page

1118 S Park StMadison, WI 53715-1755

(608) 244-3911

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$61,983

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$427,980

Up $306,297 (+252%) from 2013

Net Assets

Up

$397,154

Up $308,603 (+349%) from 2013

Liabilities

Down

$30,826

Down $2,306 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

Up

$970,801

Up $335,399 (+53%) from 2013

Expenses

Up

$662,537

Up $39,661 (+6.4%) from 2013

Net Income

Up

$308,264

Up $295,738 (+2361%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $164,507Liabilities 2011: $18,463Net Assets 2011: $146,0442011Assets 2012: $100,953Liabilities 2012: $19,634Net Assets 2012: $81,3192012Assets 2013: $121,683Liabilities 2013: $33,132Net Assets 2013: $88,5512013Assets 2014: $427,980Liabilities 2014: $30,826Net Assets 2014: $397,1542014Assets 2015: $1,513,041Liabilities 2015: $157,065Net Assets 2015: $1,355,9762015Assets 2016: $2,876,975Liabilities 2016: $429,058Net Assets 2016: $2,447,9172016Assets 2017: $2,970,222Liabilities 2017: $166,247Net Assets 2017: $2,803,9752017Assets 2018: $3,193,449Liabilities 2018: $158,150Net Assets 2018: $3,035,2992018Assets 2019: $3,265,819Liabilities 2019: $174,582Net Assets 2019: $3,091,2372019Assets 2020: $3,481,359Liabilities 2020: $185,904Net Assets 2020: $3,295,4552020Assets 2021: $4,205,047Liabilities 2021: $192,904Net Assets 2021: $4,012,1432021Assets 2022: $3,818,336Liabilities 2022: $229,025Net Assets 2022: $3,589,3112022Assets 2023: $3,883,684Liabilities 2023: $259,273Net Assets 2023: $3,624,4112023Assets 2024: $4,475,494Liabilities 2024: $420,880Net Assets 2024: $4,054,6142024

Highlighted filing

2014

Assets$427,980
Liabilities$30,826
Net Assets$397,154
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,608Expenses 2011: $511,253Net Income 2011: $85,3552011Revenue 2012: $621,804Expenses 2012: $631,830Net Income 2012: -$10,0262012Revenue 2013: $635,402Expenses 2013: $622,876Net Income 2013: $12,5262013Revenue 2014: $970,801Expenses 2014: $662,537Net Income 2014: $308,2642014Revenue 2015: $1,589,461Expenses 2015: $705,969Net Income 2015: $883,4922015Revenue 2016: $1,912,440Expenses 2016: $822,649Net Income 2016: $1,089,7912016Revenue 2017: $1,287,584Expenses 2017: $938,467Net Income 2017: $349,1172017Revenue 2018: $1,389,549Expenses 2018: $1,142,059Net Income 2018: $247,4902018Revenue 2019: $1,191,671Expenses 2019: $1,195,957Net Income 2019: -$4,2862019Revenue 2020: $1,247,905Expenses 2020: $1,140,914Net Income 2020: $106,9912020Revenue 2021: $2,002,520Expenses 2021: $1,333,832Net Income 2021: $668,6882021Revenue 2022: $1,534,359Expenses 2022: $1,738,093Net Income 2022: -$203,7342022Revenue 2023: $1,757,358Expenses 2023: $1,853,731Net Income 2023: -$96,3732023Revenue 2024: $2,591,155Expenses 2024: $2,151,253Net Income 2024: $439,9022024

Highlighted filing

2014

Revenue$970,801
Expenses$662,537
Net Income$308,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$988,441
Mission and Program Overview

Mission

Literacy network teaches reading, writing and speaking skills to dane county adults and families so they can achieve financial independence, good health and greater involvement in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,362$198,121▲ $194,759
Savings and Temporary Cash Investments$60,122$178,242▲ $118,120
Investments in Publicly Traded Securities$5,125$21,864▲ $16,739
Land, Buildings, and Equipment, Net$19,020$15,420▼ $3,600
Prepaid Expenses and Deferred Charges$8,534$12,691▲ $4,157
Accounts Receivable$8,736--
Cash and Non-Interest-Bearing Accounts$16,784$1,642▼ $15,142
Total Assets$121,683$427,980▲ $306,297
Liabilities
Accounts Payable and Accrued Expenses$23,952$23,826▼ $126
Deferred Revenue$9,180$7,000▼ $2,180
Total Liabilities$33,132$30,826▼ $2,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$279,555▲ $269,555
Unrestricted Net Assets$78,551$117,599▲ $39,048
Total Net Assets Fund Balance$88,551$397,154▲ $308,603
Total Liabilities and Net Assets / Fund Balance$121,683$427,980▲ $306,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,420$8,069$23,489
Other Land Buildings$0$20,554$20,554
Leasehold Improvements$0$4,236$4,236
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BurkhartExecutive DirectorFT$61,983$61,983

Board Members and Trustees

NameTitle
Maureen MinerPresident
Rich BirrenkottVice President
Dipesh NavsarisDirector
Dwayne McmillenDirector
Erika RosalesDirector
Fred GrantsDirector
Jason IversonDirector
Joan Carles FerrerDirector
Julie Beroukas SnyderDirector
Karen BenderDirector
Laura Ortiz CruzDirector
Michael TrueDirector
Renee BoyceDirector
Susan LabelleDirector
Ximena RestrepoDirector
Jessica JacksonSecretary
Patty StockdaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,339
Program Service Revenue
$105,607
Investment Income
$977
Other Revenue
$17,878
All Other Contributions
$431,712
Change in Net Assets
$308,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,494
Revenue Not Reported on Financial Statements
$-5,693
Revenue Not Reported on Form 990
$4,909
Other Revenue Adjustments
$-5,693
Total Revenue per Audited Statements
$981,403
Total Revenue per Form 990
$970,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,909
Other Expenses$127,628
Total Fundraising Expense$101,504
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,023$35,503$55,831$399,357
Current Officers, Directors, Trustees, and Key Employees$47,808$5,510$8,665$61,983
Occupancy$47,015$3,719$8,522$59,256
Payroll Taxes$29,414$3,390$5,331$38,135
Other Employee Benefits$25,788$2,972$4,674$33,434
Office Expenses$22,527$1,697$2,131$26,355
Advertising$784$90$10,162$11,036
Information Technology$1,662$2,775$1,865$6,302
Fees for Services Accounting-$4,739-$4,739
Insurance$3,608$416$654$4,678
Conferences and Meetings$3,466$400$628$4,494
Depreciation Depletion$2,777$320$503$3,600
Travel$2,489$287$531$3,307
Fees for Services Other-$1,758$895$2,653
Grants to Domestic Individuals$2,000--$2,000
All Other Expenses$86$10$1,112$1,208
Total Functional Expenses$497,447$63,586$101,504$662,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,801
Expenses per Audited Statements$662,537
Total Expenses per Form 990$662,537
Expenses Not Reported on Form 990$10,264
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 Gross Income$19,854
Fundraising Direct Expenses$5,693
Gaming Gross Income$2,716
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run/walk$45,063$19,853-$19,853
Total Events$45,063$19,853-$19,853
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
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
No
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 11

“The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Network Inc
EIN
51-0180488
Phone
6082443911
Address
1118 S PARK ST, MADISON, WI 53715-1755

Signing Officer

Name
Jeff Burkhart
Title
Executive Director
Phone
6082443911
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Burkhart
Formed
1974
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
41
Volunteers
904

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -5,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 5,693.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025210
IRS990/FundraisingDirectExpensesAmt05693
IRS990/FundraisingGrossIncomeAmt019854
IRS990/GainOrLossGrp/SecuritiesAmt0228
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02716
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0134976
IRS990/GrantAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012175
IRS990/GrossReceiptsAmt0988441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01865
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02775
IRS990/InformationTechnologyGrp/ProgramServicesAmt01662
IRS990/InformationTechnologyGrp/TotalAmt06302
IRS990/InsuranceGrp/FundraisingAmt0654
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt03608
IRS990/InsuranceGrp/TotalAmt04678
IRS990/InvestmentIncomeGrp/ExclusionAmt0749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05125
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021864
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015420
IRS990/LandBldgEquipCostOrOtherBssAmt048279
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011947
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY NETWORK TEACHES READING, WRITING AND SPEAKING SKILLS TO DANE COUNTY ADULTS AND FAMILIES SO THEY CAN ACHIEVE FINANCIAL INDEPENDENCE, GOOD HEALTH AND GREATER INVOLVEMENT IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088551
IRS990/NetAssetsOrFundBalancesEOYAmt0397154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014161
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0339
IRS990/NoncashContributionsAmt023179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08522
IRS990/OccupancyGrp/ManagementAndGeneralAmt03719
IRS990/OccupancyGrp/ProgramServicesAmt047015
IRS990/OccupancyGrp/TotalAmt059256
IRS990/OfficeExpensesGrp/FundraisingAmt02131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/ProgramServicesAmt022527
IRS990/OfficeExpensesGrp/TotalAmt026355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001
IRS990/OtherRevenueTotalAmt01001
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03390
IRS990/PayrollTaxesGrp/ProgramServicesAmt029414
IRS990/PayrollTaxesGrp/TotalAmt038135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03362
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012691
IRS990/PrincipalOfficerNm0JEFF BURKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/BusinessCd1611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND TUTORING M
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12322
IRS990/ProgSrvcAccomActy2Grp/Desc0125 STUDENTS DEVELOPED BETTER COMPUTER SKILLS AND IDENTIFIED EDUCATIONAL GOALS AND STARTED A JOB TRAINING PROGRAM. 37 STUDENTS RECEIVED THEIR GEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0530301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt098747
IRS990/PYOtherRevenueAmt012724
IRS990/PYProgramServiceRevenueAmt092354
IRS990/PYRevenuesLessExpensesAmt012526
IRS990/PYSalariesCompEmpBnftPaidAmt0524129
IRS990/PYTotalExpensesAmt0622876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0532527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02694510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0679756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt02694510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543301

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,980
Liabilities
$30,826
Net assets
$397,154
Revenue
$970,801
Expenses
$662,537
Net income
$308,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.42$4.05$2.59$2.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$1.76$1.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.23$3.59$1.53$1.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.01$2.00$1.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.30$1.25$1.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.17$3.09$1.19$1.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.04$1.39$1.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$1.29$0.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$1.91$0.82$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.36$1.59$0.71$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.97$0.66$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.64$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.60$0.51$0.09