Civic Intelligence

The Cathedral Book Store

990 • Fiscal year 2020 • EIN 58-0648112

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-142%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,148

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$173,285

Down $90,661 (-34%) from 2019

Net Assets

Down

$134,801

Down $115,093 (-46%) from 2019

Liabilities

Up

$38,484

Up $24,432 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$81,233

Down $121,351 (-60%) from 2019

Expenses

Down

$196,326

Down $16,366 (-7.7%) from 2019

Net Income

Down

-$115,093

Down $104,985 (-1039%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$173,285
Liabilities$38,484
Net Assets$134,801
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$81,233
Expenses$196,326
Net Income-$115,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$215,007
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$137,817$100,816▼ $37,001
Cash and Non-Interest-Bearing Accounts$93,572$54,426▼ $39,146
Land, Buildings, and Equipment, Net$17,550$13,945▼ $3,605
Accounts Receivable$5,583$2,661▼ $2,922
Prepaid Expenses and Deferred Charges$9,424$1,437▼ $7,987
Total Assets$263,946$173,285▼ $90,661
Liabilities
Unsecured Notes Loans Payable-$20,835-
Accounts Payable and Accrued Expenses$12,608$14,966▲ $2,358
Deferred Revenue$1,444$2,683▲ $1,239
Total Liabilities$14,052$38,484▲ $24,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,645$108,951▼ $99,694
Net Assets With Donor Restrictions$41,249$25,850▼ $15,399
Total Net Assets Fund Balance$249,894$134,801▼ $115,093
Total Liabilities and Net Assets / Fund Balance$263,946$173,285▼ $90,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,945$85,321$99,266
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cory LitesManagerFT$53,148$53,148

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
$2,150
Program Service Revenue
$5,846
Investment Income
$0
Other Revenue
$73,237
All Other Contributions
$2,150
Change in Net Assets
$-115,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,549
Other Expenses$63,056
Grants and Similar Amounts Paid$5,721
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,005$20,272-$54,277
Current Officers, Directors, Trustees, and Key Employees$33,297$19,851-$53,148
Office Expenses$12,445$7,419-$19,864
Information Technology$6,493$3,871-$10,364
Other Employee Benefits$6,421$3,828-$10,249
Other Expenses$4,120$2,457-$6,577
Fees for Services Accounting-$6,352-$6,352
Grants to Domestic Orgs$5,721--$5,721
Payroll Taxes$3,564$2,125-$5,689
Depreciation Depletion$3,184$1,898-$5,082
Advertising$2,770$1,651-$4,421
Pension Plan Contributions$2,623$1,563-$4,186
Insurance$888$529-$1,417
Fees for Services Other$79$722-$801
Travel$81$49-$130
Interest$65$39-$104
Total Functional Expenses$120,733$75,593$0$196,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral of St PhilipAtlanta, GA-To Support the On-going Operations of the Cathedral.$4,800
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
2021-11-15
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
0
Volunteers
20

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 548 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/GrantAmt05721
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05721
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0215007
IRS990/GrossSalesOfInventoryAmt0204473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03871
IRS990/InformationTechnologyGrp/ProgramServicesAmt06493
IRS990/InformationTechnologyGrp/TotalAmt010364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0529
IRS990/InsuranceGrp/ProgramServicesAmt0888
IRS990/InsuranceGrp/TotalAmt01417
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/ProgramServicesAmt065
IRS990/InterestGrp/TotalAmt0104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0137817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100816
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013945
IRS990/LandBldgEquipCostOrOtherBssAmt099266
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/NetAssetsOrFundBalancesBOYAmt0249894
IRS990/NetAssetsOrFundBalancesEOYAmt0134801
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070699
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt026406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108951
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07419
IRS990/OfficeExpensesGrp/ProgramServicesAmt012445
IRS990/OfficeExpensesGrp/TotalAmt019864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010249
IRS990/OtherExpensesGrp/Desc0SHIPPING, HANDLING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12457
IRS990/OtherExpensesGrp/ProgramServicesAmt04977
IRS990/OtherExpensesGrp/ProgramServicesAmt14120
IRS990/OtherExpensesGrp/TotalAmt07944
IRS990/OtherExpensesGrp/TotalAmt16577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02538
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0948
IRS990/OtherRevenueTotalAmt02538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034005
IRS990/OtherSalariesAndWagesGrp/TotalAmt054277
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02125
IRS990/PayrollTaxesGrp/ProgramServicesAmt03564
IRS990/PayrollTaxesGrp/TotalAmt05689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01563
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02623
IRS990/PensionPlanContributionsGrp/TotalAmt04186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01437
IRS990/PrincipalOfficerNm0CORY LITES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOKFELLOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05846
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 2020 JANE BAIRD LECTURE WAS NOT HELD DUE TO COVID-19.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02050
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE OF OUR STRONGEST PROGRAMS IS THE BOOKFELLOWS FUND. IN 2020 THE BOOKFELLOWS RAISED FUNDS BUT WAS UNABLE TO HOLD EVENTS DUE TO COVID-19.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07257
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092900
IRS990/PYOtherRevenueAmt0185400
IRS990/PYProgramServiceRevenueAmt02314
IRS990/PYRevenuesLessExpensesAmt0-10108
IRS990/PYSalariesCompEmpBnftPaidAmt0112535
IRS990/PYTotalExpensesAmt0212692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-115093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0386755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0401957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0386434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01691725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05704
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt01788633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306571
IRS990ScheduleA/Total509Grp/TotalAmt01788633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0421898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310967

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,285
Liabilities
$38,484
Net assets
$134,801
Revenue
$81,233
Expenses
$196,326
Net income
-$115,093
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