Civic Intelligence

The Cathedral Book Store

990 • Fiscal year 2019 • EIN 58-0648112

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileCATHEDRALBOOKSTORE.ORG
2744 Peachtree Road NWAtlanta, GA 30305

(404) 237-7582

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,472

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$263,946

Down $19,413 (-6.9%) from 2018

Net Assets

Down

$249,894

Down $10,108 (-3.9%) from 2018

Liabilities

Down

$14,052

Down $9,305 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$202,584

Up $40,539 (+25%) from 2018

Expenses

Up

$212,692

Up $25,283 (+13%) from 2018

Net Income

Up

-$10,108

Up $15,256 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $333,562Liabilities 2011: $34,484Net Assets 2011: $299,0782011Assets 2012: $338,054Liabilities 2012: $31,317Net Assets 2012: $306,7372012Assets 2013: $315,377Liabilities 2013: $33,982Net Assets 2013: $281,3952013Assets 2014: $305,659Liabilities 2014: $29,458Net Assets 2014: $276,2012014Assets 2015: $286,099Liabilities 2015: $22,091Net Assets 2015: $264,0082015Assets 2016: $271,318Liabilities 2016: $21,366Net Assets 2016: $249,9522016Assets 2017: $303,494Liabilities 2017: $18,128Net Assets 2017: $285,3662017Assets 2018: $283,359Liabilities 2018: $23,357Net Assets 2018: $260,0022018Assets 2019: $263,946Liabilities 2019: $14,052Net Assets 2019: $249,8942019Assets 2020: $173,285Liabilities 2020: $38,484Net Assets 2020: $134,8012020Assets 2021: $157,091Liabilities 2021: $51,359Net Assets 2021: $105,7322021

Highlighted filing

2019

Assets$263,946
Liabilities$14,052
Net Assets$249,894
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $203,919Expenses 2011: $202,534Net Income 2011: $1,3852011Revenue 2012: $208,589Expenses 2012: $200,930Net Income 2012: $7,6592012Revenue 2013: $191,109Expenses 2013: $216,451Net Income 2013: -$25,3422013Revenue 2014: $183,138Expenses 2014: $188,332Net Income 2014: -$5,1942014Revenue 2015: $170,836Expenses 2015: $183,029Net Income 2015: -$12,1932015Revenue 2016: $170,006Expenses 2016: $184,062Net Income 2016: -$14,0562016Revenue 2017: $211,895Expenses 2017: $176,481Net Income 2017: $35,4142017Revenue 2018: $162,045Expenses 2018: $187,409Net Income 2018: -$25,3642018Revenue 2019: $202,584Expenses 2019: $212,692Net Income 2019: -$10,1082019Revenue 2020: $81,233Expenses 2020: $196,326Net Income 2020: -$115,0932020Revenue 2021: $168,675Expenses 2021: $197,744Net Income 2021: -$29,0692021

Highlighted filing

2019

Revenue$202,584
Expenses$212,692
Net Income-$10,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$422,343
Mission and Program Overview

Mission

Provide religious materials to the episcopal diocese of atlanta and the community at large.

Provide religious materials to the episcopal diocese of atlanta

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$151,307$137,817▼ $13,490
Cash and Non-Interest-Bearing Accounts$115,560$93,572▼ $21,988
Land, Buildings, and Equipment, Net$4,895$17,550▲ $12,655
Prepaid Expenses and Deferred Charges$3,650$9,424▲ $5,774
Accounts Receivable$7,947$5,583▼ $2,364
Total Assets$283,359$263,946▼ $19,413
Liabilities
Accounts Payable and Accrued Expenses$22,359$12,608▼ $9,751
Deferred Revenue$998$1,444▲ $446
Total Liabilities$23,357$14,052▼ $9,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,182$208,645▲ $11,463
Net Assets With Donor Restrictions$62,820$41,249▼ $21,571
Total Net Assets Fund Balance$260,002$249,894▼ $10,108
Total Liabilities and Net Assets / Fund Balance$283,359$263,946▼ $19,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,550$77,987$95,537
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerith LeeManagerFT$22,472$22,472

Board Members and Trustees

NameTitle
Sandra CareyChair
Rick TylerVice Chair
Allyson GreeneDirector
Becky AmosDirector
Brenda NormanDirector
Caroline WallaceDirector
Fay SwennesDirector
Jennie HymanDirector
Jennifer LewisDirector
Margaret BosbyshellDirector
Mary Hair GrahamDirector
Meredith BatemanDirector
Mike GontermanDirector
Stephanie HendersonDirector
THE VERY REV'D SAMUEL CANDLERDirector
The Reverend Stefanie TaylorDirector
Trammell WilliamsDirector
Gail E RogersSecretary
George WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,870
Program Service Revenue
$2,314
Investment Income
$0
Other Revenue
$185,400
All Other Contributions
$14,870
Change in Net Assets
$-10,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,535
Other Expenses$92,900
Grants and Similar Amounts Paid$7,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,278$19,762-$80,040
Office Expenses$23,849$7,819-$31,668
Current Officers, Directors, Trustees, and Key Employees$16,924$5,548-$22,472
Information Technology$9,495$3,113-$12,608
Payroll Taxes$6,312$2,070-$8,382
Grants to Domestic Orgs$7,257--$7,257
Depreciation Depletion$2,802$918-$3,720
Other Expenses$2,518$2,636-$2,518
Travel$1,466$481-$1,947
Fees for Services Accounting-$1,800-$1,800
Insurance$1,225$402-$1,627
Advertising$1,140$374-$1,514
Pension Plan Contributions$1,082$355-$1,437
All Other Expenses$1,068--$1,068
Fees for Services Other$579$190-$769
Other Employee Benefits$154$50-$204
Total Functional Expenses$161,390$51,302$0$212,692
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral of St PhilipAtlanta, GA-To Support the On-going Operations of the Cathedral.$7,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The treasurer and accountant will review the returns in detail and compare the information reported to the financial statements and other supporting documentation. The board of directors will be notified that the returns are available for review upon request.”

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

“The conflict of interest policy was implemented in 2011 and each board member will update it annually.”

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

“The manager of the book store is reviewed annually by a committee of the board of directors. This decision is recorded in the minutes to the board of director's meeting, when it is reported to them.”

Form 990, Part VI, Section C, Line 18

“If requested, the book store will provide a public inspection copy of its form 990 and 990-t as required.”

Form 990, Part VI, Section C, Line 19

“The cathedral book store does not make its governing documents and financial statements available to the public. If requested, the book store will provide a public inspection copy of its form 990 and 990-t as required.”

Filing and Contact Details

Filer

Filer Name
The Cathedral Book Store
EIN
58-0648112
Phone
4042377582
Address
2744 PEACHTREE ROAD NW, ATLANTA, GA 30305

Signing Officer

Name
Laura H Heller
Title
Manager
Phone
4042377582
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Lites
Formed
1951
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
22

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
Raw XML AppendixShowing 400 of 557 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE SERVE THE CATHEDRAL OF ST PHILIP, THE DIOCESE OF ATLANTA, AND THE COMMUNITY AT LARGE BY OFFERING FOR SALE RELIGIOUS AND SECULAR MERCHANDISE SUCH AS THE BOOK OF COMMON PRAYER, BIBLES, OTHER BOOKS, MUSIC, GIFTS, GREETING CARDS, AND CHURCH SUPPLIES SUCH AS HYMNALS, WAFERS, CANDLES, AND INCENSE. WE ALSO VISIT CHURCHES AND OTHER ORGANIZATIONS IN THE REGION TO SELL OUR PRODUCTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt07257
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0422343
IRS990/GrossSalesOfInventoryAmt0387373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03113
IRS990/InformationTechnologyGrp/ProgramServicesAmt09495
IRS990/InformationTechnologyGrp/TotalAmt012608
IRS990/InsuranceGrp/ManagementAndGeneralAmt0402
IRS990/InsuranceGrp/ProgramServicesAmt01225
IRS990/InsuranceGrp/TotalAmt01627
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0151307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017550
IRS990/LandBldgEquipCostOrOtherBssAmt095537
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RELIGIOUS MATERIALS TO THE EPISCOPAL DIOCESE OF ATLANTA AND THE COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0260002
IRS990/NetAssetsOrFundBalancesEOYAmt0249894
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126230
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0167614
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt041384
IRS990/NetUnrelatedBusTxblIncmAmt0-2917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208645
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07819
IRS990/OfficeExpensesGrp/ProgramServicesAmt023849
IRS990/OfficeExpensesGrp/TotalAmt031668
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204
IRS990/OtherExpensesGrp/Desc0SHIPPING, HANDLING
IRS990/OtherExpensesGrp/Desc1LECTURE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOOKFELLOWS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12636
IRS990/OtherExpensesGrp/ProgramServicesAmt017641
IRS990/OtherExpensesGrp/ProgramServicesAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt22518
IRS990/OtherExpensesGrp/TotalAmt023425
IRS990/OtherExpensesGrp/TotalAmt17600
IRS990/OtherExpensesGrp/TotalAmt22636
IRS990/OtherExpensesGrp/TotalAmt32518
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017786
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05164
IRS990/OtherRevenueTotalAmt017786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060278
IRS990/OtherSalariesAndWagesGrp/TotalAmt080040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02070
IRS990/PayrollTaxesGrp/ProgramServicesAmt06312
IRS990/PayrollTaxesGrp/TotalAmt08382
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01082
IRS990/PensionPlanContributionsGrp/TotalAmt01437
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09424
IRS990/PrincipalOfficerNm0CORY LITES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKFELLOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02314
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SIGNATURE EVENT IS THE ANNUAL JANE BAIRD LECTURE, NAMED FOR THE LATE JANE BAIRD WHO MANAGED THE BOOK STORE FOR MANY YEARS. THE 2019 JANE BAIRD LECTURE FEATURED ALVIN TOWNLEY AND HIS BOOK "DEFIANT" A STORY OF SURVIVAL AND TRIUMPH DURING THE VIETNAM WAR AND HOW COURAGE, FAITH, AND BROTHERHOOD CAN ENDURE EVEN THE DARKEST OF SITUATIONS. FUNDS WERE DONATED TO A NON-PROFIT EMMAUS HOUSE IN DECATUR. WE ARE EXCITED TO HAVE SECURED OUR NEXT SPEAKER WITH MONEY FROM THE JANE BAIRD FUND. IT WILL BE DENISE ILIA DELIO, WHO TEACHES THAT THE COSMOS IS A MIRROR OF GOD, AND SCIENCE IS A LENS THAT ENABLES US TO SEE AND EXPERIENCE GOD MORE DEEPLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF OUR STRONGEST PROGRAMS IS THE BOOKFELLOWS FUND AND IN MARCH 2019 CARL MCCOLMAN SPOKE ON ANSWERING THE CALL TO PRAY. IN MAY 2019 WE HAD A COOKING DEMONSTRATION BY ASHA GOMEZ WITH HER OWN STORY OF IMMIGRATION AND HER "TWO SOUTHS".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07350
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt052367
IRS990/PYOtherRevenueAmt0147808
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25364
IRS990/PYSalariesCompEmpBnftPaidAmt0127692
IRS990/PYTotalExpensesAmt0187409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0401957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01886693
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033488
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal509Amt01986221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417898

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,946
Liabilities
$14,052
Net assets
$249,894
Revenue
$202,584
Expenses
$212,692
Net income
-$10,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$1.69$1.98$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.38$1.35$0.81$1.96$1.15
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.50$2.03$2.13$0.10
2018Summary only. Only limited summary data is available for this year.$2.83$0.23$2.60$1.62$1.87$0.25
2017Summary only. Only limited summary data is available for this year.$3.03$0.18$2.85$2.12$1.76$0.35
2016Summary only. Only limited summary data is available for this year.$2.71$0.21$2.50$1.70$1.84$0.14
2015Summary only. Only limited summary data is available for this year.$2.86$0.22$2.64$1.71$1.83$0.12
2014Summary only. Only limited summary data is available for this year.$3.06$0.29$2.76$1.83$1.88$0.05
2013Summary only. Only limited summary data is available for this year.$3.15$0.34$2.81$1.91$2.16$0.25
2012Summary only. Only limited summary data is available for this year.$3.38$0.31$3.07$2.09$2.01$0.08
2011Summary only. Only limited summary data is available for this year.$3.34$0.34$2.99$2.04$2.03$0.01