Civic Intelligence

Reading Connections Inc.

990 • Fiscal year 2014 • EIN 56-1726754

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.READINGCONNECTIONS.ORG

View Organization Page

122 N Elm Street Suite 92027401

(336) 230-2223

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

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

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$83,130

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$458,573

Flat from 2014

Net Assets

Flat

$453,401

Flat from 2014

Liabilities

Flat

$5,172

Flat from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Flat

$539,199

Flat from 2014

Expenses

Flat

$608,414

Flat from 2014

Net Income

Flat

-$69,215

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2012: $544,374Liabilities 2012: $26,098Net Assets 2012: $518,2762012Assets 2013: $522,513Liabilities 2013: $13,468Net Assets 2013: $509,0452013Assets 2014: $458,573Liabilities 2014: $5,172Net Assets 2014: $453,4012014Assets 2014: $458,573Liabilities 2014: $5,172Net Assets 2014: $453,4012014Assets 2015: $516,065Liabilities 2015: $11,317Net Assets 2015: $504,7482015Assets 2016: $487,438Liabilities 2016: $10,455Net Assets 2016: $476,9832016Assets 2017: $584,891Liabilities 2017: $13,592Net Assets 2017: $571,2992017Assets 2018: $649,111Liabilities 2018: $12,622Net Assets 2018: $636,4892018Assets 2019: $706,970Liabilities 2019: $7,848Net Assets 2019: $699,1222019Assets 2020: $820,416Liabilities 2020: $147,444Net Assets 2020: $672,9722020Assets 2021: $775,714Liabilities 2021: $150,035Net Assets 2021: $625,6792021Assets 2022: $686,561Liabilities 2022: $15,830Net Assets 2022: $670,7312022Assets 2023: $709,958Liabilities 2023: $43,505Net Assets 2023: $666,4532023Assets 2024: $736,533Liabilities 2024: $275,432Net Assets 2024: $461,1012024Assets 2025: $463,683Liabilities 2025: $226,870Net Assets 2025: $236,8132025

Highlighted filing

2014

Assets$458,573
Liabilities$5,172
Net Assets$453,401
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $626,6102012Expenses 2013: $628,8262013Revenue 2014: $539,199Expenses 2014: $608,414Net Income 2014: -$69,2152014Revenue 2014: $539,199Expenses 2014: $608,414Net Income 2014: -$69,2152014Revenue 2015: $578,400Expenses 2015: $526,822Net Income 2015: $51,5782015Revenue 2016: $548,626Expenses 2016: $570,580Net Income 2016: -$21,9542016Revenue 2017: $700,418Expenses 2017: $616,886Net Income 2017: $83,5322017Revenue 2018: $777,474Expenses 2018: $719,174Net Income 2018: $58,3002018Revenue 2019: $848,006Expenses 2019: $788,725Net Income 2019: $59,2812019Revenue 2020: $809,974Expenses 2020: $835,805Net Income 2020: -$25,8312020Revenue 2021: $760,969Expenses 2021: $839,136Net Income 2021: -$78,1672021Revenue 2022: $876,169Expenses 2022: $806,333Net Income 2022: $69,8362022Revenue 2023: $858,970Expenses 2023: $872,509Net Income 2023: -$13,5392023Revenue 2024: $966,781Expenses 2024: $1,182,533Net Income 2024: -$215,7522024Revenue 2025: $933,502Expenses 2025: $1,157,790Net Income 2025: -$224,2882025

Highlighted filing

2014

Revenue$539,199
Expenses$608,414
Net Income-$69,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$551,060
Mission and Program Overview

Mission

Reading connections transforms our community by improving literacy and promoting educational equity for people of all ages, empowering them to navigate changes in an increasingly complex world.

To provide and advocate for free, individualized adult literacy services to promote life changes for guilford county residents and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,839$119,196▲ $357
Pledges and Grants Receivable$137,672$118,497▼ $19,175
Cash and Non-Interest-Bearing Accounts$162,350$111,261▼ $51,089
Investments Other Securities$77,898$92,483▲ $14,585
Land, Buildings, and Equipment, Net$23,521$14,896▼ $8,625
Prepaid Expenses and Deferred Charges$2,233$2,240▲ $7
Total Assets$522,513$458,573▼ $63,940
Liabilities
Accounts Payable and Accrued Expenses$13,468$5,172▼ $8,296
Total Liabilities$13,468$5,172▼ $8,296
Net Assets / Fund Balance
Unrestricted Net Assets$354,365$304,904▼ $49,461
Temporarily Rstr Net Assets$154,680$148,497▼ $6,183
Total Net Assets Fund Balance$509,045$453,401▼ $55,644
Total Liabilities and Net Assets / Fund Balance$522,513$458,573▼ $63,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,562$44,811$47,373
Leasehold Improvements$11,550$26,950$38,500
Other Land Buildings$784$138$922
Other Securities$2,077--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GoreExecutive DirectorFT$78,995$4,135$83,130

Board Members and Trustees

NameTitle
Larry ZiglarPresident
Kem EllisPresident-elect
Alejandra MarquezBoard Member
Andrew GencoBoard Member
Asheley KotisBoard Member
Clyde BrownBoard Member
Daniel CollierBoard Member
Jessica SenderBoard Member
Judith HowleBoard Member
Margaret RowlettBoard Member
Mary SizemoreBoard Member
Rebecca BlomgrenBoard Member
Rudolph Clark JrBoard Member
Stanley HammerBoard Member
Sylvia SametSecretary
Mack ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,189
Program Service Revenue
$0
Investment Income
$2,490
Other Revenue
$520
All Other Contributions
$155,772
Change in Net Assets
$-69,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,642
Revenue Not Reported on Financial Statements
$-5,443
Revenue Not Reported on Form 990
$39,196
Other Revenue Adjustments
$-5,443
Total Revenue per Audited Statements
$583,838
Total Revenue per Form 990
$539,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,682
Other Expenses$172,732
Total Fundraising Expense$42,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,839$27,384$19,255$300,478
Current Officers, Directors, Trustees, and Key Employees$65,519$7,020$5,460$77,999
Occupancy$40,621$6,648-$47,269
Payroll Taxes$36,988$3,984$2,862$43,834
Fees for Services Other$18,159$2,898$2,043$23,100
Advertising$13,729$752$326$14,807
Office Expenses$12,341$1,168$82$13,591
Other Employee Benefits$10,910$1,072$1,389$13,371
Fees for Services Accounting$2,638$4,363$3,146$10,147
Depreciation Depletion$9,533$14-$9,547
Travel$5,897$420$136$6,453
Conferences and Meetings$3,773$2,194$99$6,066
Insurance$3,416$2,307$292$6,015
All Other Expenses-$985-$985
Other Expenses$812$540$563$812
Total Functional Expenses$504,231$61,749$42,434$608,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$639,482
Expenses per Audited Statements$608,414
Total Expenses per Form 990$608,414
Expenses Not Reported on Form 990$31,068
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$11,861
Fundraising Gross Income$6,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$35,850-$356-
Event 1$30,716$6,418$388$6,030
Total Events$66,566$6,418$11,861$-5,443
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“The return will be reviewed by the finance committee and will be provided to all board members prior to filing.”

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

“Any conflict of interest, potential conflict of interest, or the appearance of a conflict of interest is to be reported immediately.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee, comprised of board officers, reviews the compensation and performance of the executive director annually, and reports the status to the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
56-1726754
Phone
3362302223

Signing Officer

Name
Rudolph Clark Jr
Title
Treasurer
Phone
3362302223
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer B Gore
Formed
1991
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
43
Volunteers
430

Preparer

Preparer
Ronald R Kuyath
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2014 and 2013. Currently, the statute of limitations remains open subsequent to and including 2011; however, no examinations are in process or anticipated.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included on form 990 statement of revenue -5,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses included on form 990 statement of revenue 5,443.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060148
IRS990/FundraisingDirectExpensesAmt011861
IRS990/FundraisingGrossIncomeAmt06418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0210353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0551060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0292
IRS990/InsuranceGrp/ManagementAndGeneralAmt02307
IRS990/InsuranceGrp/ProgramServicesAmt03416
IRS990/InsuranceGrp/TotalAmt06015
IRS990/InvestmentIncomeGrp/ExclusionAmt02490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt077898
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt092483
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014896
IRS990/LandBldgEquipCostOrOtherBssAmt086795
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND ADVOCATE FOR FREE, INDIVIDUALIZED ADULT LITERACY SERVICES TO PROMOTE LIFE CHANGES FOR GUILFORD COUNTY RESIDENTS AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509045
IRS990/NetAssetsOrFundBalancesEOYAmt0453401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013571
IRS990/NoncashContributionsAmt08093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06648
IRS990/OccupancyGrp/ProgramServicesAmt040621
IRS990/OccupancyGrp/TotalAmt047269
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01168
IRS990/OfficeExpensesGrp/ProgramServicesAmt012341
IRS990/OfficeExpensesGrp/TotalAmt013591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01389
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013371
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt06781
IRS990/OtherExpensesGrp/FundraisingAmt1563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ProgramServicesAmt026056
IRS990/OtherExpensesGrp/ProgramServicesAmt1812
IRS990/OtherExpensesGrp/TotalAmt026056
IRS990/OtherExpensesGrp/TotalAmt16781
IRS990/OtherExpensesGrp/TotalAmt21103
IRS990/OtherExpensesGrp/TotalAmt3812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11585
IRS990/OtherRevenueTotalAmt05963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300478
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt036988
IRS990/PayrollTaxesGrp/TotalAmt043834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02240
IRS990/PrincipalOfficerNm0JENNIFER B GORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0613534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02058
IRS990/PYOtherExpensesAmt0162550
IRS990/PYOtherRevenueAmt0-3809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17043
IRS990/PYSalariesCompEmpBnftPaidAmt0466276
IRS990/PYTotalExpensesAmt0628826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02927961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90590
IRS990ScheduleA/PublicSupportPY170Pct00.91930
IRS990ScheduleA/PublicSupportTotal170Amt02677629
IRS990ScheduleA/SubstantialContributorsTotAmt0250332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02927961
IRS990ScheduleA/TotalSupportAmt02955920
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025625
IRS990ScheduleD/DonatedServicesUseFcltsAmt025625
IRS990ScheduleD/EquipmentGrp/BookValueAmt02562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047373
IRS990ScheduleD/ExpensesNotReportedAmt031068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,573
Liabilities
$5,172
Net assets
$453,401
Revenue
$539,199
Expenses
$608,414
Net income
-$69,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.24$0.93$1.16$0.22
2024Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$0.97$1.18$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$0.86$0.87$0.01
2022Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.88$0.81$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$0.76$0.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.81$0.84$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.85$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.78$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.55$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.54$0.61$0.07
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.54$0.61$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.52$0.63