Civic Intelligence

Reading Connections Inc.

990 • Fiscal year 2015 • EIN 56-1726754

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.READINGCONNECTIONS.ORG

View Organization Page

122 N Elm Street Suite 920Greensboro, NC 27401

(336) 230-2223

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$82,903

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$516,065

Up $57,492 (+13%) from 2014

Net Assets

Up

$504,748

Up $51,347 (+11%) from 2014

Liabilities

Up

$11,317

Up $6,145 (+119%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin64th percentile

Revenue

Up

$578,400

Up $39,201 (+7.3%) from 2014

Expenses

Down

$526,822

Down $81,592 (-13%) from 2014

Net Income

Up

$51,578

Up $120,793 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 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

2015

Assets$516,065
Liabilities$11,317
Net Assets$504,748
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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 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

2015

Revenue$578,400
Expenses$526,822
Net Income$51,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$590,488
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$119,196$150,607▲ $31,411
Pledges and Grants Receivable$118,497$131,968▲ $13,471
Cash and Non-Interest-Bearing Accounts$111,261$130,659▲ $19,398
Investments Other Securities$92,483$95,067▲ $2,584
Land, Buildings, and Equipment, Net$14,896$6,338▼ $8,558
Prepaid Expenses and Deferred Charges$2,240$1,426▼ $814
Total Assets$458,573$516,065▲ $57,492
Liabilities
Accounts Payable and Accrued Expenses$5,172$11,317▲ $6,145
Total Liabilities$5,172$11,317▲ $6,145
Net Assets / Fund Balance
Unrestricted Net Assets$304,904$362,780▲ $57,876
Temporarily Rstr Net Assets$148,497$141,968▼ $6,529
Total Net Assets Fund Balance$453,401$504,748▲ $51,347
Total Liabilities and Net Assets / Fund Balance$458,573$516,065▲ $57,492

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,850$34,650$38,500
Equipment$2,488$13,959$16,447
Other Securities$4,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$88,792-▲ $71-$88,863
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GoreExecutive DirectorFT$78,768$4,135$82,903

Board Members and Trustees

NameTitle
Larry ZiglarPast President
Kem EllisPresident
Rebecca BlomgrenPresident Elect
Alejandra MarquezBoard Member
Asheley KotisBoard Member
Clyde BrownBoard Member
Daniel CollierBoard Member
Laurie WeaverBoard Member
Lawrence EisenbergBoard Member
Margaret RowlettBoard Member
Melanie MorrisBoard Member
Stanley HammerBoard Member
Sylvia SametBoard Member
Mary SizemoreSecretary
Rudolph Clark JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,171
Program Service Revenue
$0
Investment Income
$2,812
Other Revenue
$417
All Other Contributions
$197,714
Change in Net Assets
$51,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,884
Revenue Not Reported on Financial Statements
$-10,484
Revenue Not Reported on Form 990
$15,746
Other Revenue Adjustments
$-12,088
Total Revenue per Audited Statements
$604,630
Total Revenue per Form 990
$578,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,724
Other Expenses$166,716
Total Fundraising Expense$44,205
Professional Fundraising Fees$10,382
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,575$23,565$11,864$234,004
Current Officers, Directors, Trustees, and Key Employees$68,117$8,083$4,070$80,270
Occupancy$46,504$3,116-$49,620
Payroll Taxes$24,642$2,924$1,472$29,038
Fees for Services Other$19,716$486-$20,202
Fees for Services Professional Fundraising--$10,382$10,382
Office Expenses$9,574$350$141$10,065
Depreciation Depletion$9,628$59-$9,687
Conferences and Meetings$8,874$576-$9,450
Travel$7,736$649$332$8,717
Fees for Services Accounting-$6,600-$6,600
Advertising$4,524$1,753$275$6,552
Other Employee Benefits$5,272$570$570$6,412
Insurance$1,528$2,075$146$3,749
Fees for Service Investment Mgmnt Fees-$1,604-$1,604
Other Expenses$23,269$1,053$643$1,053
All Other Expenses$424$200-$624
Total Functional Expenses$428,383$54,234$44,205$526,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,283
Total Expenses per Form 990$526,822
Expenses per Audited Statements$525,218
Expenses Not Reported on Form 990$28,065
Expenses Not Reported on Financial Statements$1,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,088
Professional Fundraising Fees$10,382
Fundraising Gross Income$5,049

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benevon$28,133-$614-
Scrabble Challenge$29,409$5,049$69$4,980
Total Events$57,542$5,049$12,088$-7,039
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

“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
Reading Connections Inc
EIN
56-1726754
Phone
3362302223
Address
122 N ELM STREET SUITE 920, GREENSBORO, NC 27401

Signing Officer

Name
Rudolph Clark Jr
Title
Treasurer
Phone
3362302223
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer B Gore
Formed
1991
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
382

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board of directors established the endowment fund with unrestricted monies to designate resources for housing the organization's operations.”

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 2015 and 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Event expenses included on form 990 statement of revenue -12,088.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses included on form 990 statement of revenue 12,088.”

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IRS990/Desc0READING CONNECTIONS, INC. PROVIDES FREE ADULT LITERACY SERVICES AND WORKS TO INCREASE COMMUNITY AWARENESS OF ADULT LITERACY NEEDS. SERVICES ARE PROVIDED THROUGH ONE-ON-ONE VOLUNTEER TUTORING AND ON-SITE STAFF/VOLUNTEER INSTRUCTION TO STUDENTS WORKING ON BASIC SKILLS, GED PREPARATION, OR ENGLISH AS A SECOND LANGUAGE. STAFF MEMBERS PROVIDE VOLUNTEER TUTORS WITH AN IN-DEPTH PROGRAM ORIENTATION, TRAINING, AND SUPPORT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052493
IRS990/FundraisingDirectExpensesAmt012088
IRS990/FundraisingGrossIncomeAmt05049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0225507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0590488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/ProgramServicesAmt01528
IRS990/InsuranceGrp/TotalAmt03749
IRS990/InvestmentIncomeGrp/ExclusionAmt02812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt092483
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt095067
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06338
IRS990/LandBldgEquipCostOrOtherBssAmt054947
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/NetAssetsOrFundBalancesBOYAmt0453401
IRS990/NetAssetsOrFundBalancesEOYAmt0504748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231
IRS990/NoncashContributionsAmt06010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03116
IRS990/OccupancyGrp/ProgramServicesAmt046504
IRS990/OccupancyGrp/TotalAmt049620
IRS990/OfficeExpensesGrp/FundraisingAmt0141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OfficeExpensesGrp/ProgramServicesAmt09574
IRS990/OfficeExpensesGrp/TotalAmt010065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06412
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt014310
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11053
IRS990/OtherExpensesGrp/ProgramServicesAmt023269
IRS990/OtherExpensesGrp/TotalAmt023269
IRS990/OtherExpensesGrp/TotalAmt114310
IRS990/OtherExpensesGrp/TotalAmt21214
IRS990/OtherExpensesGrp/TotalAmt31053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11393
IRS990/OtherRevenueTotalAmt07456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234004
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02924
IRS990/PayrollTaxesGrp/ProgramServicesAmt024642
IRS990/PayrollTaxesGrp/TotalAmt029038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01426
IRS990/PrincipalOfficerNm0JENNIFER B GORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02490
IRS990/PYOtherExpensesAmt0172732
IRS990/PYOtherRevenueAmt0520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-69215
IRS990/PYSalariesCompEmpBnftPaidAmt0435682
IRS990/PYTotalExpensesAmt0608414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt02762020
IRS990ScheduleA/SubstantialContributorsTotAmt0213024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02975044
IRS990ScheduleA/TotalSupportAmt03009762
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt088792
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088863
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015977
IRS990ScheduleD/DonatedServicesUseFcltsAmt015977
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016447
IRS990ScheduleD/ExpensesNotReportedAmt028065

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,065
Liabilities
$11,317
Net assets
$504,748
Revenue
$578,400
Expenses
$526,822
Net income
$51,578
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
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