Civic Intelligence

Bookmarks Inc

990 • Fiscal year 2017 • EIN 54-2152610

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileBOOKMARKSNC.ORG
634 W Fourth Street 110Winston Salem, NC 27101

(336) 747-1471

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$62,964

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$746,761

Flat from 2017

Net Assets

Flat

$713,181

Flat from 2017

Liabilities

Flat

$33,580

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin87th percentile

Revenue

Flat

$1,206,033

Flat from 2017

Expenses

Flat

$825,269

Flat from 2017

Net Income

Flat

$380,764

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $3,640Liabilities 2011: $02011Assets 2012: $24,705Liabilities 2012: $02012Assets 2013: $46,166Liabilities 2013: $0Net Assets 2013: $46,1662013Assets 2014: $64,178Liabilities 2014: $0Net Assets 2014: $64,1782014Assets 2015: $74,761Liabilities 2015: $0Net Assets 2015: $74,7612015Assets 2016: $342,393Liabilities 2016: $0Net Assets 2016: $342,3932016Assets 2017: $746,761Liabilities 2017: $33,580Net Assets 2017: $713,1812017Assets 2017: $746,761Liabilities 2017: $33,580Net Assets 2017: $713,1812017Assets 2018: $909,692Liabilities 2018: $126,728Net Assets 2018: $782,9642018Assets 2019: $859,618Liabilities 2019: $125,711Net Assets 2019: $733,9072019Assets 2020: $1,130,720Liabilities 2020: $239,770Net Assets 2020: $890,9502020Assets 2021: $1,439,469Liabilities 2021: $266,355Net Assets 2021: $1,173,1142021Assets 2022: $2,391,193Liabilities 2022: $1,007,419Net Assets 2022: $1,383,7742022Assets 2024: $2,500,995Liabilities 2024: $1,054,094Net Assets 2024: $1,446,9012024

Highlighted filing

2017

Assets$746,761
Liabilities$33,580
Net Assets$713,181
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,198Expenses 2011: $106,759Net Income 2011: $4392011Revenue 2012: $144,803Expenses 2012: $123,738Net Income 2012: $21,0652012Revenue 2013: $174,129Expenses 2013: $152,668Net Income 2013: $21,4612013Revenue 2014: $212,221Expenses 2014: $194,209Net Income 2014: $18,0122014Revenue 2015: $200,551Expenses 2015: $189,968Net Income 2015: $10,5832015Revenue 2016: $373,503Expenses 2016: $230,891Net Income 2016: $142,6122016Revenue 2017: $1,206,033Expenses 2017: $825,269Net Income 2017: $380,7642017Revenue 2017: $1,206,033Expenses 2017: $825,269Net Income 2017: $380,7642017Revenue 2018: $1,254,606Expenses 2018: $1,178,699Net Income 2018: $75,9072018Revenue 2019: $1,390,294Expenses 2019: $1,445,015Net Income 2019: -$54,7212019Revenue 2020: $1,266,974Expenses 2020: $1,110,833Net Income 2020: $156,1412020Revenue 2021: $1,767,191Expenses 2021: $1,485,030Net Income 2021: $282,1612021Revenue 2022: $2,327,418Expenses 2022: $2,086,787Net Income 2022: $240,6312022Revenue 2024: $2,581,890Expenses 2024: $2,848,608Net Income 2024: -$266,7182024

Highlighted filing

2017

Revenue$1,206,033
Expenses$825,269
Net Income$380,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$1,238,859
Mission and Program Overview

Mission

Bookmark, inc. (bookmarks) is a literary arts organization that fosters a love of reading and writing in the forsyth county community. Bookmarks connects readers with authors and books in the following ways: an annual festival of books, an authors in schools program, and year-round events in their nonprofit independent bookstore.

Bookmarks, inc. (bookmarks) is a literary arts organization that fosters a love of reading and writing in the forsyth county community. Bookmarks connects readers with authors and books in the following ways: an annual festival of books, an authors in schools program, and year-round events in their nonprofit independent bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$413,631-
Cash and Non-Interest-Bearing Accounts$342,393$185,038▼ $157,355
Inventories for Sale or Use-$136,029-
Accounts Receivable-$5,259-
Prepaid Expenses and Deferred Charges-$2,587-
Total Assets$342,393$746,761▲ $404,368
Other Assets Total-$4,217-
Liabilities
Accounts Payable and Accrued Expenses-$29,080-
Other Liabilities-$4,500-
Total Liabilities$0$33,580▲ $33,580
Net Assets / Fund Balance
Unrestricted Net Assets$342,393$713,181▲ $370,788
Total Net Assets Fund Balance$342,393$713,181▲ $370,788
Total Liabilities and Net Assets / Fund Balance$342,393$746,761▲ $404,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$377,144$6,488$383,632
Equipment$36,487$3,375$39,862
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia HendricksExecutor DirectorFT$60,920$2,044$62,964
Jamie R SouthernOperations DFT$57,025$1,932$58,957

Board Members and Trustees

NameTitle
Barbara RaffaldiniPresident
Barry MillerDirector
Charlie LovettDirector
Debbie HarlleeDirector
Frank BrownDirector
Joyce CarsonDirector
Judy BreakstoneDirector
Martha Clayton LogemannDirector
Michelle SoyarsDirector
Mike StewartDirector
Paige RaperDirector
Regan AdamsonDirector
Susan CongerDirector
Tanya Zanish-belcherSecretary
Rick SimpsonTreasurer
Jennifer GrosswaldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$675,829
Program Service Revenue
$529,345
Investment Income
$55
Other Revenue
$804
All Other Contributions
$675,829
Change in Net Assets
$380,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$32,826Fair Market Value (FMV)
Other Non Cash Contri Table1$11,530Fair Market Value (FMV)
Clothing and Household Goods-$3,000-
Other Non Cash Contri Table1$2,904Fair Market Value (FMV)
Total Noncash Contributions3$50,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,033
Revenue Not Reported on Form 990
$119,655
Total Revenue per Audited Statements
$1,325,688
Total Revenue per Form 990
$1,206,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,011
Salaries, Compensation, and Employee Benefits$259,258
Total Fundraising Expense$13,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,546$18,124$10,250$121,920
Other Salaries and Wages$111,266$6,325-$117,591
Advertising$64,137--$64,137
Occupancy$16,349$7,007-$23,356
All Other Expenses$14,573$5,047-$19,620
Payroll Taxes$15,868$1,967$775$18,610
Office Expenses$7,536$6,603$400$14,539
Other Expenses$11,141$4,790$2,350$11,141
Depreciation Depletion$6,904$2,959-$9,863
Travel$2,559--$2,559
Other Employee Benefits$1,028$109-$1,137
Insurance-$970-$970
Fees for Services Accounting-$643-$643
Total Functional Expenses$756,950$54,544$13,775$825,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,900
Expenses per Audited Statements$825,269
Total Expenses per Form 990$825,269
Expenses Not Reported on Form 990$129,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Expenses$4,500
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
Yes
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, Page 6, Part VI, Line 4

“The organization amended our bylaws in march 2017 (see attached). The major amendment was to change our mission to align with our moving into a new facility which included opening a bookstore. Additional changes included clarifying and changing our board terms and the wording as we defined it previously.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the directors with the treasurer of the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is posted on the organization's website, review annually with the board, and covered with all new and potential board members”

Form 990, Page 6, Part VI, Line 15A

“The officer's salaries are fixed by the board of directors. They base the salary on other nonprofit director salaries in north carolina. It is also based on amount of time worked, their expertise and training and being able to meet their annual goals.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on the organization's website and upon request”

Filing and Contact Details

Filer

Filer Name
Bookmarks Inc
EIN
54-2152610
Phone
3367471471
Address
634 W FOURTH STREET 110, WINSTON SALEM, NC 27101

Signing Officer

Name
Virginia Hendricks
Title
Executor Director
Phone
3367471471
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Raffaldini
Formed
2004
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
212

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bookmarks, inc. (bookmarks) is a literary arts organization that fosters a love of reading and writing in the forsyth county community. Bookmarks connects readers with authors and books in the following ways: an annual festival of books, an authors in schools program, and year-round events in their nonprofit independent bookstore.”

Form 990, Page 2, Part III, Line 2

“The organization opened a bookstore during the year geared toward the furtherance of the mission of the organization.”

Form 990, Part XI, Line 9

“Accrual to cash conversion -9,976 accrual to cash conversion 0 total -9,976”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bookmarks is an exempt center under section 501(c)(3) of the united states internal revenue code and classified by the internal revenue service as other than a private foundation. Bookmarks believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Bookmarks' form 990, return of organization exempt from income tax for the years ending december 31, 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they are filed.”

Schedule D, Page 4, Part XII, Line 2D

“Accrual to cash conversion 9,976”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTOR DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OPERATIONS D
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032826
IRS990/GrossReceiptsAmt01238859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0970
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IRS990/LegalDomicileStateCd0NC
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0BOOKMARKS, INC. (BOOKMARKS) IS A LITERARY ARTS ORGANIZATION THAT FOSTERS A LOVE OF READING AND WRITING IN THE FORSYTH COUNTY COMMUNITY. BOOKMARKS CONNECTS READERS WITH AUTHORS AND BOOKS IN THE FOLLOWING WAYS: AN ANNUAL FESTIVAL OF BOOKS, AN AUTHORS IN SCHOOLS PROGRAM, AND YEAR-ROUND EVENTS IN THEIR NONPROFIT INDEPENDENT BOOKSTORE.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-9976
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1COST OF EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
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IRS990/OtherExpensesGrp/ProgramServicesAmt1140418
IRS990/OtherExpensesGrp/ProgramServicesAmt211175
IRS990/OtherExpensesGrp/ProgramServicesAmt311141
IRS990/OtherExpensesGrp/TotalAmt0260450
IRS990/OtherExpensesGrp/TotalAmt1142768
IRS990/OtherExpensesGrp/TotalAmt215965
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06325
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0117591
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01967
IRS990/PayrollTaxesGrp/ProgramServicesAmt015868
IRS990/PayrollTaxesGrp/TotalAmt018610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02587
IRS990/PrincipalOfficerNm0BARBARA RAFFALDINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05178
IRS990/PYOtherExpensesAmt098439
IRS990/PYOtherRevenueAmt010140
IRS990/PYRevenuesLessExpensesAmt0142612
IRS990/PYSalariesCompEmpBnftPaidAmt0132452
IRS990/PYTotalExpensesAmt0230891
IRS990/PYTotalRevenueAmt0373503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0380764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME/REIMBURSED SALES TAX 32,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127726
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019370
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt01490418
IRS990ScheduleA/SubstantialContributorsTotAmt038296
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01528714
IRS990ScheduleA/TotalSupportAmt01561473
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119655
IRS990ScheduleD/DonatedServicesUseFcltsAmt0119655
IRS990ScheduleD/EquipmentGrp/BookValueAmt036487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039862
IRS990ScheduleD/ExpensesNotReportedAmt0129631
IRS990ScheduleD/ExpensesSubtotalAmt0825269
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06488
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IRS990ScheduleD/OtherExpensesIncludedAmt09976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0119655
IRS990ScheduleD/RevenueSubtotalAmt01206033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKMARKS IS AN EXEMPT CENTER UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. BOOKMARKS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BOOKMARKS' FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDING DECEMBER 31, 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH CONVERSION 9,976
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413631
IRS990ScheduleD/TotalExpensesPerForm990Amt0825269
IRS990ScheduleD/TotalLiabilityAmt04500
IRS990ScheduleD/TotalRevenuePerForm990Amt01206033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325688
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WINE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,761
Liabilities
$33,580
Net assets
$713,181
Revenue
$1,206,033
Expenses
$825,269
Net income
$380,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.05$1.45$2.58$2.85$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.01$1.38$2.33$2.09$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.27$1.17$1.77$1.49$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.24$0.89$1.27$1.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$1.39$1.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.13$0.78$1.25$1.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$1.21$0.83$0.38
2017Summary only. Only limited summary data is available for this year.$0.75$0.03$0.71$1.21$0.83$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.37$0.23$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.20$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.14$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.11$0.00