Civic Intelligence

Bookmarks Inc

990 • Fiscal year 2025 • EIN 54-2152610

Jan 01, 2025 to Jun 30, 2025

634 W Fourth Street 110Winstonsalem, NC 27101

(336) 747-1471

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$1

Higher top officer pay than 35% of similar nonprofits.

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

2025 filings • NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2025 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,699,166

Up $198,171 (+7.9%) from 2024

Net Assets

Up

$1,617,485

Up $170,584 (+12%) from 2024

Liabilities

Up

$1,081,681

Up $27,587 (+2.6%) from 2024

Revenue

Down

$1,307,390

Down $1,274,500 (-49%) from 2024

Expenses

Down

$1,136,806

Down $1,711,802 (-60%) from 2024

Net Income

Up

$170,584

Up $437,302 (+164%) from 2024

Historical Trend

Balance Sheet Trend

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 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: $1,446,9012024Assets 2025: $2,699,166Liabilities 2025: $1,081,681Net Assets 2025: $1,617,4852025

Highlighted filing

2025

Assets$2,699,166
Liabilities$1,081,681
Net Assets$1,617,485

Operations Trend

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 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: -$266,7182024Revenue 2025: $1,307,390Expenses 2025: $1,136,806Net Income 2025: $170,5842025

Highlighted filing

2025

Revenue$1,307,390
Expenses$1,136,806
Net Income$170,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$1,307,390
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,241$815,257▲ $13,016
Cash and Non-Interest-Bearing Accounts$183,809$399,309▲ $215,500
Land, Buildings, and Equipment, Net$387,711$378,175▼ $9,536
Inventories for Sale or Use$274,165$236,495▼ $37,670
Pledges and Grants Receivable$152,664$162,650▲ $9,986
Accounts Receivable$32,935$40,857▲ $7,922
Prepaid Expenses and Deferred Charges-$31,570-
Total Assets$2,500,995$2,699,166▲ $198,171
Other Assets Total$667,470$634,853▼ $32,617
Liabilities
Other Liabilities$708,629$677,802▼ $30,827
Accounts Payable and Accrued Expenses$265,270$326,748▲ $61,478
Deferred Revenue$80,195$77,131▼ $3,064
Total Liabilities$1,054,094$1,081,681▲ $27,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,274,235$1,391,335▲ $117,100
Net Assets With Donor Restrictions$172,666$226,150▲ $53,484
Total Net Assets Fund Balance$1,446,901$1,617,485▲ $170,584
Total Liabilities and Net Assets / Fund Balance$2,500,995$2,699,166▲ $198,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$314,676$107,328$422,004
Equipment$63,499$65,792$129,291
Other Assets Org$4,217--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie Rogers-southernExecutive DiFT$1$1

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$478,034
Program Service Revenue
$794,035
Investment Income
$13,016
Other Revenue
$22,305
All Other Contributions
$478,034
Change in Net Assets
$170,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,390
Revenue Not Reported on Form 990
$1,500
Total Revenue per Audited Statements
$1,308,890
Total Revenue per Form 990
$1,307,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,007
Salaries, Compensation, and Employee Benefits$450,799
Total Fundraising Expense$48,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,915$9,259$23,353$319,527
Occupancy$55,747$1,818$3,753$61,318
Current Officers, Directors, Trustees, and Key Employees$45,681$1,448$3,718$50,847
Other Employee Benefits$36,237$1,335$2,949$40,521
Fees for Services Accounting$37,247$1,202$2,032$40,481
Advertising$37,202$1,687$1,203$40,092
Payroll Taxes$27,423$47$2,232$29,702
Office Expenses$15,215$6,698$480$22,393
Pension Plan Contributions$9,375$64$763$10,202
Depreciation Depletion-$9,536-$9,536
Fees for Services Other$1,760$885$4,782$7,427
Other Expenses$4,415$2,043$245$6,703
Insurance$4,518$260$368$5,146
Travel$1,449$940$118$2,507
All Other Expenses$520$16$241$777
Total Functional Expenses$1,050,897$37,844$48,065$1,136,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,306
Expenses per Audited Statements$1,136,806
Total Expenses per Form 990$1,136,806
Expenses Not Reported on Form 990$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,693
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
Lease Liability$677,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 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, reviewed 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 directors' salaries in north carolina. It is also based on the 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, WINSTONSALEM, NC 27101

Signing Officer

Name
Stephanie Flores De Valgaz
Title
President
Phone
3367471471
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Flores De Valgaz
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
185

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990

Effective may 5, 2025, bookmarks board of directors approved a change in the fiscal year end from december 31 to june 30, to better align the financial reporting period with its primary grant cycles and program activities. The organization has not previously changed its accounting period at any time within the past ten years; revenue procedure 85-58 rules apply.

Financial Statement Notes

Schedule D, Page 3, Part X

Bookmarks is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purposes. Bookmarks' primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purposes. It is the opinion of management that bookmarks has no uncertain tax positions that would be subject to change upon examination. Bookmarks is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. Bookmarks is also required to file an exempt organization business income tax return (form 990-t) for any year gross unrelated business income exceeds 1,000. Bookmarks' form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01307390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0368
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt04518
IRS990/InsuranceGrp/TotalAmt05146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0274165
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0236495
IRS990/InvestmentIncomeGrp/ExclusionAmt013016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378175
IRS990/LandBldgEquipCostOrOtherBssAmt0551295
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOOKMARK, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01446901
IRS990/NetAssetsOrFundBalancesEOYAmt01617485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01274235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01391335
IRS990/NoncashContributionsAmt02807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03753
IRS990/OccupancyGrp/ManagementAndGeneralAmt01818
IRS990/OccupancyGrp/ProgramServicesAmt055747
IRS990/OccupancyGrp/TotalAmt061318
IRS990/OfficeExpensesGrp/FundraisingAmt0480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06698
IRS990/OfficeExpensesGrp/ProgramServicesAmt015215
IRS990/OfficeExpensesGrp/TotalAmt022393
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0667470
IRS990/OtherAssetsTotalGrp/EOYAmt0634853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040521
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1MISSION COST OF BOOKS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01828
IRS990/OtherExpensesGrp/FundraisingAmt1245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12043
IRS990/OtherExpensesGrp/ProgramServicesAmt0406789
IRS990/OtherExpensesGrp/ProgramServicesAmt154011
IRS990/OtherExpensesGrp/ProgramServicesAmt226393
IRS990/OtherExpensesGrp/ProgramServicesAmt34415
IRS990/OtherExpensesGrp/TotalAmt0406789
IRS990/OtherExpensesGrp/TotalAmt154011
IRS990/OtherExpensesGrp/TotalAmt228827
IRS990/OtherExpensesGrp/TotalAmt36703
IRS990/OtherLiabilitiesGrp/BOYAmt0708629
IRS990/OtherLiabilitiesGrp/EOYAmt0677802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020612
IRS990/OtherRevenueTotalAmt020612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319527
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047
IRS990/PayrollTaxesGrp/ProgramServicesAmt027423
IRS990/PayrollTaxesGrp/TotalAmt029702
IRS990/PensionPlanContributionsGrp/FundraisingAmt0763
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09375
IRS990/PensionPlanContributionsGrp/TotalAmt010202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031570
IRS990/PrincipalOfficerNm0STEPHANIE FLORES DE VALGAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032612
IRS990/PYOtherExpensesAmt01960878
IRS990/PYOtherRevenueAmt049224
IRS990/PYProgramServiceRevenueAmt01838446
IRS990/PYRevenuesLessExpensesAmt0-266718
IRS990/PYSalariesCompEmpBnftPaidAmt0887730
IRS990/PYTotalExpensesAmt02848608
IRS990/PYTotalRevenueAmt02581890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0170584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0814647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 22,162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CURRENT 990 REFLECTS A SHORT YEAR ENDING IN 2025. BOOKMARKS CHANGED ITS YEAR END DATE FROM 12/31 TO 06/30 AS OF 06/30/25. SCHEDULE A IS CONSISTENT WITH THE ORIGINAL 2024 FORM 990 FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0661608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03338564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07302023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85890
IRS990ScheduleA/PublicSupportPY170Pct00.85890
IRS990ScheduleA/PublicSupportTotal170Amt02930016
IRS990ScheduleA/SubstantialContributorsTotAmt0408548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03338564
IRS990ScheduleA/TotalSupportAmt03411308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500
IRS990ScheduleD/EquipmentGrp/BookValueAmt063499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129291
IRS990ScheduleD/ExpensesNotReportedAmt01500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$1.08$1.62$1.31$1.14$0.17
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
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