Civic Intelligence

Tree House Books

990 • Fiscal year 2021 • EIN 59-3802913

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization Profiletreehousebooks.org
1430 W Susquehanna AvenuePhiladelphia, PA 19121

(215) 236-1760

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

136%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$728,415

Up $397,392 (+120%) from 2020

Net Assets

Up

$592,587

Up $428,600 (+261%) from 2020

Liabilities

Down

$135,828

Down $31,208 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$1,074,363

Up $619,812 (+136%) from 2020

Expenses

Up

$645,763

Up $254,044 (+65%) from 2020

Net Income

Up

$428,600

Up $365,768 (+582%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $19,511Liabilities 2010: $36,511Net Assets 2010: -$17,0002010Assets 2011: $30,748Liabilities 2011: $18,6242011Assets 2012: $8,147Liabilities 2012: $1,6782012Assets 2013: $9,103Liabilities 2013: $6422013Assets 2014: $105,325Liabilities 2014: $16,4752014Assets 2015: $108,301Liabilities 2015: $02015Assets 2016: $44,686Liabilities 2016: $752016Assets 2017: $63,406Liabilities 2017: $0Net Assets 2017: $63,4062017Assets 2018: $68,416Liabilities 2018: $1,188Net Assets 2018: $67,2282018Assets 2019: $110,386Liabilities 2019: $9,231Net Assets 2019: $101,1552019Assets 2020: $331,023Liabilities 2020: $167,036Net Assets 2020: $163,9872020Assets 2021: $728,415Liabilities 2021: $135,828Net Assets 2021: $592,5872021Assets 2022: $842,259Liabilities 2022: $49,947Net Assets 2022: $792,3122022Assets 2023: $1,253,794Liabilities 2023: $50,973Net Assets 2023: $1,202,8212023Assets 2024: $1,351,261Liabilities 2024: $68,841Net Assets 2024: $1,282,4202024

Highlighted filing

2021

Assets$728,415
Liabilities$135,828
Net Assets$592,587
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $109,906Expenses 2010: $113,383Net Income 2010: -$3,4772010Revenue 2011: $171,160Expenses 2011: $141,906Net Income 2011: $29,2542011Revenue 2012: -$962,226Expenses 2012: $130,924Net Income 2012: -$1,093,1502012Revenue 2013: $116,385Expenses 2013: $114,618Net Income 2013: $1,7672013Revenue 2014: $177,959Expenses 2014: $95,723Net Income 2014: $82,2362014Revenue 2015: $140,272Expenses 2015: $120,821Net Income 2015: $19,4512015Revenue 2016: $97,267Expenses 2016: $160,957Net Income 2016: -$63,6902016Revenue 2017: $247,871Expenses 2017: $229,076Net Income 2017: $18,7952017Revenue 2018: $337,819Expenses 2018: $333,997Net Income 2018: $3,8222018Revenue 2019: $347,936Expenses 2019: $314,009Net Income 2019: $33,9272019Revenue 2020: $454,551Expenses 2020: $391,719Net Income 2020: $62,8322020Revenue 2021: $1,074,363Expenses 2021: $645,763Net Income 2021: $428,6002021Revenue 2022: $956,207Expenses 2022: $741,482Net Income 2022: $214,7252022Revenue 2023: $1,199,561Expenses 2023: $789,052Net Income 2023: $410,5092023Revenue 2024: $1,039,022Expenses 2024: $959,423Net Income 2024: $79,5992024

Highlighted filing

2021

Revenue$1,074,363
Expenses$645,763
Net Income$428,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,074,363
Mission and Program Overview

Mission

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,584$602,632▲ $272,048
Pledges and Grants Receivable-$110,000-
Land, Buildings, and Equipment, Net$0$13,883▲ $13,883
Prepaid Expenses and Deferred Charges$439$1,900▲ $1,461
Total Assets$331,023$728,415▲ $397,392
Liabilities
Deferred Revenue$130,740$125,679▼ $5,061
Unsecured Notes Loans Payable$33,300$0▼ $33,300
Accounts Payable and Accrued Expenses$2,996$10,149▲ $7,153
Total Liabilities$167,036$135,828▼ $31,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,927$415,587▲ $265,660
Net Assets With Donor Restrictions$14,060$177,000▲ $162,940
Total Net Assets Fund Balance$163,987$592,587▲ $428,600
Total Liabilities and Net Assets / Fund Balance$331,023$728,415▲ $397,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,883$3,117$17,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael BrixExecutive DirectorFT$71,850$71,850

Board Members and Trustees

NameTitle
Grace ManningChair
Kristin KiserVice Chair
Aliya Johnson-RobertsDirector
Bob BorensteinDirector
Brett CohenDirector
Cassandra PolandDirector
Corey DulaneyDirector
John FlemingDirector
Kathy HastingsDirector
Laurice SmithDirector
Melissa AshDirector
Nicole DeJackmoDirector
Nyseem SmithDirector
Yuliya OstapenkoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,080
Program Service Revenue
$500
Investment Income
$0
Other Revenue
$783
All Other Contributions
$1,041,540
Change in Net Assets
$428,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$182,584Fair Value Estimate
Total Noncash Contributions$182,584-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$1,086,363
Total Revenue per Form 990
$1,074,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,883
Other Expenses$320,880
Total Fundraising Expense$49,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,991$36,437$6,561$224,989
Current Officers, Directors, Trustees, and Key Employees$5,030$35,207$31,614$71,851
Fees for Services Other$27,967--$27,967
Occupancy$16,638$6,374$3,396$26,408
Payroll Taxes$15,962$6,115$3,258$25,335
Office Expenses$9,276$3,553$1,893$14,722
Fees for Services Accounting-$10,925-$10,925
Insurance$6,716$2,573$1,371$10,660
Travel$5,716--$5,716
Depreciation Depletion$3,117--$3,117
Other Employee Benefits$1,147$642$919$2,708
Interest-$247-$247
Other Expenses$72$294$156$72
Total Functional Expenses$494,228$102,367$49,168$645,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,763
Expenses per Audited Statements$645,763
Total Expenses per Form 990$645,763
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
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 990 is reviewed by the Executive Director and Treasurer with the auditor. A complete copy of the Form 990 is then provided electronically to the full Board prior to filing.”

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

“The Executive Director monitors the Conflict of Interest policy on an on-going basis throughout the years.”

Form 990, Part VI, Section C, line 19

“Tree House Books makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tree House Books
EIN
59-3802913
Phone
2152361760
Address
1430 W Susquehanna Avenue, Philadelphia, PA 19121

Signing Officer

Name
Michael Brix
Title
Executive Director
Phone
2152361760
Signed
2022-04-13

Organization Details

Principal Officer
Michael Brix
Formed
2005
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
58

Preparer

Firm
J Miller & Associates
Address
1617 John F Kennedy Blvd, Philadelphia, PA 19103
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

Part I, Line 1 and Part III, Line 1

“Organization's Mission: At Tree House Books, our vision is that every child in Philadelphia has access to books, and every opportunity to pursue their dreams. We are on a mission to grow and sustain a community of readers, writers, and thinkers. Since 2005, Tree House Books has provided Out of School Time (OST) programs that spark a lifelong love of reading and writing in children from their earliest moments, through high school and beyond. Our space is a warm, safe haven for children to explore their interests. We support the crucial role families play in creating a literacy-rich environment, and actively work to promote families reading together at home. Everything we do is made possible through the investment and support of the community.”

Raw XML AppendixShowing 400 of 470 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 were able to start 2021 well despite the trials of the pandemic. This year alone, we gave away 80,000+ books, developed critical new programs, launched the Traveling Tree House (a bookmobile), and hosted our first in-person (COVID-19 safe) Philadelphia Literacy Day event in almost two years - and that's just some of the highlights.See Schedule O for continuationOur program started off 2021 with the second half of Equity Pods serving 25 Kindergarten through 7th grade students in full-day programming. Students came to Tree House Books and logged into their virtual classrooms. On Fridays, staff developed an arts-based curriculum to support the student's social and emotional learning. When the School District of Philadelphia started classes in person in the fall, our Pods scaled down to serve youth who chose to continue their learning virtually.Our After School Literacy Studio began again in Fall 2021 and served 26 youth from 3pm to 6pm. Staff also expanded programming to teens with the Black Girls Book Club, serving 18 youth and meeting on Fridays from 3 to 6pm. Our Summer Literacy Studio ran 6 weeks, served 23 youth per week, and featured 10 field trips in addition to our full day of exploratory literacy fun. Our Words on Wheels summer book delivery and literacy intervention program served 163 kids in 65 families, providing one-on-one literacy intervention services for 53 students.In 2021, we gave away 80,165 books through our Giving Library, Traveling Tree House, and partner sites. Our Giving Library saw 810 new members sign up, bringing our total membership to 7,215. The Traveling Tree House bookmobile was launched in March 2021 and visited a total of 249 different stops around Philadelphia, distributing 12,204 books. The Traveling Tree House became a welcome sight throughout Philadelphia this year!We were able to host our annual Philadelphia Literacy Day outdoor festival for our North Philadelphia community. 420 guests came and participated with our author signings,out-loud readings, resource tables, and much more.Internally, we were able to begin offering healthcare benefits for our staff, and added 2 new full time positions. The staff additions will help support our growth efforts and community outreach. Our board remained healthy as we added two new members, both who reflect the demographics of our community, and rolled off 3 members whose terms had expired.Overall, we head into 2022 feeling confident and excited about our ability to affect change in both our immediate neighborhood of North Philadelphia and beyond!
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03396
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IRS990/OccupancyGrp/ProgramServicesAmt016638
IRS990/OccupancyGrp/TotalAmt026408
IRS990/OfficeExpensesGrp/FundraisingAmt01893
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IRS990/OfficeExpensesGrp/ProgramServicesAmt09276
IRS990/OfficeExpensesGrp/TotalAmt014722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02708
IRS990/OtherExpensesGrp/Desc0Books and supplies
IRS990/OtherExpensesGrp/Desc1Program supplies and ex
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/ProgramServicesAmt0182584
IRS990/OtherExpensesGrp/ProgramServicesAmt137244
IRS990/OtherExpensesGrp/ProgramServicesAmt2768
IRS990/OtherExpensesGrp/ProgramServicesAmt372
IRS990/OtherExpensesGrp/TotalAmt0182584
IRS990/OtherExpensesGrp/TotalAmt137244
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherExpensesGrp/TotalAmt372
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IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0783
IRS990/OtherRevenueTotalAmt0783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06115
IRS990/PayrollTaxesGrp/ProgramServicesAmt015962
IRS990/PayrollTaxesGrp/TotalAmt025335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0Michael Brix
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0953
IRS990/PYProgramServiceRevenueAmt014787
IRS990/PYRevenuesLessExpensesAmt062832
IRS990/PYSalariesCompEmpBnftPaidAmt0195506
IRS990/PYTotalExpensesAmt0391719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0428600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073080
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247691
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056361
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.99750
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IRS990ScheduleA/SubstantialContributorsTotAmt0147436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt02301869
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0645763
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01074363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013883
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IRS990ScheduleD/TotalRevenuePerForm990Amt01074363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086363
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Fair Value Estimate
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0182584
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Mission: At Tree House Books, our vision is that every child in Philadelphia has access to books, and every opportunity to pursue their dreams. We are on a mission to grow and sustain a community of readers, writers, and thinkers. Since 2005, Tree House Books has provided Out of School Time (OST) programs that spark a lifelong love of reading and writing in children from their earliest moments, through high school and beyond. Our space is a warm, safe haven for children to explore their interests. We support the crucial role families play in creating a literacy-rich environment, and actively work to promote families reading together at home. Everything we do is made possible through the investment and support of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director and Treasurer with the auditor. A complete copy of the Form 990 is then provided electronically to the full Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director monitors the Conflict of Interest policy on an on-going basis throughout the years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tree House Books makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1 and Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331023
IRS990/TotalAssetsEOYAmt0728415
IRS990/TotalAssetsGrp/BOYAmt0331023
IRS990/TotalAssetsGrp/EOYAmt0728415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01073080
IRS990/TotalEmployeeCnt014

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,415
Liabilities
$135,828
Net assets
$592,587
Revenue
$1,074,363
Expenses
$645,763
Net income
$428,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.20$0.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.96$0.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.07$0.65$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.35$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.33$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.25$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.02$0.18$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.96$0.13$1.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.17$0.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.11$0.11$0.00