Civic Intelligence

Archipelago Books Inc.

990 • Fiscal year 2017 • EIN 61-1423856

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.ARCHIPELAGOBOOKS.ORG

View Organization Page

232 3rd Street No A111Brooklyn, NY 11215

(718) 852-6134

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$75,384

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$845,499

Down $104,936 (-11%) from 2016

Net Assets

Down

$538,704

Down $44,222 (-7.6%) from 2016

Liabilities

Down

$306,795

Down $60,714 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$702,323

Down $38,457 (-5.2%) from 2016

Expenses

Up

$709,558

Up $7,852 (+1.1%) from 2016

Net Income

Down

-$7,235

Down $46,309 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $379,578Liabilities 2010: $224,967Net Assets 2010: $154,6112010Assets 2011: $366,082Liabilities 2011: $251,073Net Assets 2011: $115,0092011Assets 2012: $487,735Liabilities 2012: $244,307Net Assets 2012: $243,4282012Assets 2013: $475,949Liabilities 2013: $283,811Net Assets 2013: $192,1382013Assets 2014: $738,950Liabilities 2014: $290,525Net Assets 2014: $448,4252014Assets 2015: $800,022Liabilities 2015: $286,021Net Assets 2015: $514,0012015Assets 2016: $950,435Liabilities 2016: $367,509Net Assets 2016: $582,9262016Assets 2017: $845,499Liabilities 2017: $306,795Net Assets 2017: $538,7042017Assets 2018: $831,740Liabilities 2018: $213,437Net Assets 2018: $618,3032018Assets 2019: $871,515Liabilities 2019: $214,720Net Assets 2019: $656,7952019Assets 2020: $1,030,167Liabilities 2020: $158,002Net Assets 2020: $872,1652020Assets 2021: $1,023,676Liabilities 2021: $93,374Net Assets 2021: $930,3022021Assets 2022: $1,204,113Liabilities 2022: $138,469Net Assets 2022: $1,065,6442022Assets 2023: $1,037,924Liabilities 2023: $168,636Net Assets 2023: $869,2882023Assets 2024: $1,220,595Liabilities 2024: $343,402Net Assets 2024: $877,1932024

Highlighted filing

2017

Assets$845,499
Liabilities$306,795
Net Assets$538,704
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $364,176Expenses 2010: $387,397Net Income 2010: -$23,2212010Revenue 2011: $323,739Expenses 2011: $363,341Net Income 2011: -$39,6022011Revenue 2012: $454,298Expenses 2012: $342,879Net Income 2012: $111,4192012Revenue 2013: $372,537Expenses 2013: $390,816Net Income 2013: -$18,2792013Revenue 2014: $731,962Expenses 2014: $469,675Net Income 2014: $262,2872014Revenue 2015: $713,545Expenses 2015: $626,050Net Income 2015: $87,4952015Revenue 2016: $740,780Expenses 2016: $701,706Net Income 2016: $39,0742016Revenue 2017: $702,323Expenses 2017: $709,558Net Income 2017: -$7,2352017Revenue 2018: $715,499Expenses 2018: $635,900Net Income 2018: $79,5992018Revenue 2019: $636,110Expenses 2019: $597,618Net Income 2019: $38,4922019Revenue 2020: $823,168Expenses 2020: $607,798Net Income 2020: $215,3702020Revenue 2021: $791,928Expenses 2021: $736,541Net Income 2021: $55,3872021Revenue 2022: $872,596Expenses 2022: $737,254Net Income 2022: $135,3422022Revenue 2023: $909,104Expenses 2023: $933,456Net Income 2023: -$24,3522023Revenue 2024: $987,364Expenses 2024: $979,459Net Income 2024: $7,9052024

Highlighted filing

2017

Revenue$702,323
Expenses$709,558
Net Income-$7,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$894,793
Mission and Program Overview

Mission

Archipelago books is a not-for-profit press devoted to publishing outstanding translations of vital works of classic and contemporary world literature. In our fifteen years, we have brought out more than one hundred and seventy books from more than thirty-five languages.artistic exchange between cultures is a crucial aspect of global understanding. It has never been more important for voices from around the world to be heard in this country-our place in the world depends upon it. Sadly, less than three percent of new literature published in the united states originates outside the anglosphere. By publishing diverse and innovative literary translations we are doing what we can to change this lamentable circumstance and to broaden the american literary landscape.

Archipelago books is a not-for-profit press devoted to publishing outstanding translations of vital works of classic and contemporary world literature. In our fifteen years, we have brought out more than one hundred and seventy books from more than thirty-five languages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$263,207$358,709▲ $95,502
Inventories for Sale or Use$408,792$333,463▼ $75,329
Accounts Receivable$91,413$74,275▼ $17,138
Cash and Non-Interest-Bearing Accounts$62,287$53,982▼ $8,305
Loans From Officers Directors$57,557$27,557▼ $30,000
Pledges and Grants Receivable$4,543$19,750▲ $15,207
Land, Buildings, and Equipment, Net$1,999$1,653▼ $346
Savings and Temporary Cash Investments$5,027$27▼ $5,000
Total Assets$840,448$845,499▲ $5,051
Other Assets Total$3,180$3,640▲ $460
Liabilities
Accounts Payable and Accrued Expenses$277,649$264,388▼ $13,261
Deferred Revenue$13,466$14,013▲ $547
Other Liabilities$837$837→ $0
Total Liabilities$349,509$306,795▼ $42,714
Net Assets / Fund Balance
Unrestricted Net Assets$427,015$449,223▲ $22,208
Temporarily Rstr Net Assets$59,624$85,181▲ $25,557
Permanently Rstr Net Assets$4,300$4,300→ $0
Total Net Assets Fund Balance$490,939$538,704▲ $47,765
Total Liabilities and Net Assets / Fund Balance$840,448$845,499▲ $5,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,653$12,036$13,689
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill SchoolmanPublisher/board MemberFT$67,917$7,467$75,384

Board Members and Trustees

NameTitle
Violaine HuismanPresident
Daniel FrankVice President
Breon MitchellBoard Member
David DeanBoard Member
Edwin FrankBoard Member
Florence LuiBoard Member
GEOFFREY O'BRIENBoard Member
Lisabeth DuringBoard Member
Martha CooleyBoard Member
Rick MoodyBoard Member
Tess LewisBoard Member
Todd LesterBoard Member
Peter Von ZiegesarSecretary
Dave HaanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$186,865
All Other Contributions
$357,700
Change in Net Assets
$-7,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,805
Salaries, Compensation, and Employee Benefits$168,753
Total Fundraising Expense$31,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$143,140$234$190$143,564
Royalties$94,698--$94,698
Current Officers, Directors, Trustees, and Key Employees$64,076$9,046$2,262$75,384
Other Salaries and Wages$58,555$6,050$9,478$74,083
Office Expenses$57,498$6,980$5,661$70,139
Fees for Services Other$27,529-$5,183$32,712
Occupancy$17,257$2,107$1,709$21,073
Fees for Services Accounting-$14,746-$14,746
Payroll Taxes$9,679$1,182$959$11,820
Other Expenses$3,584$4,542$345$8,471
Other Employee Benefits$5,882$597$987$7,466
Conferences and Meetings$2,364$289$4,126$6,779
Travel$4,914--$4,914
Insurance-$2,083-$2,083
Depreciation Depletion$1,192$146$118$1,456
Total Functional Expenses$630,538$48,002$31,018$709,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,250
Fundraising Gross Income$10,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$24,572$10,250-$10,250
Total Events$24,572$10,250$10,250$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,557$27,557▼ $30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the organization's independent accountants. It is reviewed by the publisher and one or more members of the board of directors prior to filing.”

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

“The salary of the publisher, the organization's only compensated officer, is determined and approved by the board of directors. The organization has no other compensated officers or key employees. The salary of the associate editor / publicist, the only other full-time, compensated employee aside from the publisher--but not an officer--is likewise determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Archipelago Books Inc
EIN
61-1423856
Phone
7188526134
Address
232 3RD STREET NO A111, BROOKLYN, NY 11215

Signing Officer

Name
Jill Schoolman
Title
Publisher
Phone
7188526134
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Schoolman
Formed
2002
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in inventory reserve 55,000.”

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IRS990/ActivityOrMissionDesc0ARCHIPELAGO BOOKS IS A NOT-FOR-PROFIT PRESS DEVOTED TO PUBLISHING OUTSTANDING TRANSLATIONS OF VITAL WORKS OF CLASSIC AND CONTEMPORARY WORLD LITERATURE. IN OUR FIFTEEN YEARS, WE HAVE BROUGHT OUT MORE THAN ONE HUNDRED AND SEVENTY BOOKS FROM MORE THAN THIRTY-FIVE LANGUAGES.
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IRS990/Desc0DURING THE PAST YEAR, OUR ACTIVITIES WERE TO ACQUIRE, TRANSLATE, EDIT, DESIGN, PRINT, AND PROMOTE THE FOLLOWING WORKS OF INTERNATIONAL LITERATURE: EXPLODED VIEW BY IVAN VLADISLAVI? (MARCH 2017); MY VALLEY BY CLAUDE PONTI, TRANSLATED BY ALYSON WATERS (MARCH 2017); WOLF HUNT BY IVAILO PETROV, TRANSLATED BY ANGELA RODEL (APRIL 2017); YOU CAN'T BE TOO CAREFUL! BY ROGER MELLO, TRANSLATED BY DANIEL HAHN (APRIL 2017); NEST IN THE BONES: STORIES BY ANTONIO DI BENEDETTO, TRANSLATED BY MARTINA BRONER (MAY 2017); QUESTIONS ASKED BY JOSTEIN GAARDER, TRANSLATED BY DON BARTLETT AND ILLUSTRATED BY AKIN DZAKIN (MAY 2017); MAP DRAWN BY A SPY BY GUILLERMO CABRERA INFANTE, TRANSLATED BY MARK FRIED (AUGUST 2017); FOR ISABEL BY ANTONIO TABUCCHI, TRANSLATED BY ELIZABETH HARRIS (SEPTEMBER 2017); INCEST BY CHRISTINE ANGOT, TRANSLATED BY TESS LEWIS. WE RELEASED EACH OF THESE TITLES IN BOTH PRINT AND E-BOOK FORM.IN 2017, WE PUBLISHED NINE TRANSLATIONS OF INNOVATIVE AND OUTSTANDING WORKS OF LITERARY FICTION AND POETRY FROM AROUND THE WORLD. CRITICAL ACCOLADES HAVE REINFORCED OUR WORK AND ITS MISSION. THIS PAST YEAR, ROGER MELLO'S YOU CAN'T BE TOO CAREFUL! WAS NAMED AN AMERICAN LIBRARY ASSOCIATION (ALA) BATCHELDER HONOR BOOK AS WELL AS A 2018 NOTABLE CHILDREN'S BOOK BY THE ASSOCIATION FOR LIBRARY SERVICE TO CHILDREN (ALSC). TOGETHER WITH CLAUDE PONTI'S MY VALLEY, IT WAS NAMED ONE OF KIRKUS REVIEWS' BEST CHILDREN'S BOOKS OF 2017. OUR TITLES WERE PRAISED IN THE NEW YORK TIMES BOOK REVIEW, NEW YORK REVIEW OF BOOKS, WORLD LITERATURE TODAY, THE WALL STREET JOURNAL, THE LOS ANGELES TIMES, PUBLISHERS WEEKLY, KIRKUS REVIEWS, LIBRARY JOURNAL, THE MINNEAPOLIS STAR-TRIBUNE, THE LOS ANGELES REVIEW OF BOOKS, THE WASHINGTON POST, HARPER'S MAGAZINE, AND THE NEW YORKER, TO NAME A FEW. MY STRUGGLE CONTINUES TO RECEIVE GENEROUS MEDIA ATTENTION WITH FEATURES AND REVIEWS FOR BOOK FIVE IN THE NEW YORK TIMES BOOK REVIEW, THE NEW YORK REVIEW OF BOOKS, THE WALL STREET JOURNAL, THE WASHINGTON POST, AND NATIONAL PUBLIC RADIO (NPR), AND AMONG OTHERS. WE ALSO UNDERTOOK PROMOTIONAL EFFORTS FOR OUR BOOKS, INCLUDING THE PRINTING OF ADVANCE READING COPIES FOR EACH BOOK, WHICH ALLOWS US TO REACH A WIDE COMMUNITY OF CRITICS, WRITERS, PROFESSORS, AND BOOKSELLERS, ALL OF WHOM PLAY A MAJOR ROLE IN OUR EFFORTS TO CONNECT WITH READERS.THE SUCCESS OF OUR EDITORIAL MISSION HAS BEEN A CRUCIAL FACTOR IN THE GROWTH OF OUR BROADER PUBLISHING PROGRAM. THOUGH IT IS IMPOSSIBLE TO CALCULATE OUR PRECISE READERSHIP, THROUGH OUR DISTRIBUTOR PENGUIN RANDOM HOUSE WE SOLD 20,235 COPIES OF OUR BOOKS IN 2017. DIRECT SALES STEADILY INCREASED, AND SUBSCRIPTIONS HAVE REMAINED A CORE PART OF OUR PROGRAM. OUR BACKLIST SALES CONTINUE TO GROW MONTH TO MONTH. WE REMAIN COMMITTED TO KEEPING ALL OUR BOOKS IN PRINT.IN ADDITION TO THESE ACCOLADES, WE HAVE INCREASED OUR EXPOSURE NATIONALLY AND INTERNATIONALLY BY ATTENDING A VARIETY OF FESTIVALS AND CONFERENCES. IN ADDITION TO PUBLICIZING THE PRESS, THESE FESTIVALS HAVE ALLOWED US TO CULTIVATE OUR NETWORK OF FOREIGN PUBLISHERS, AUTHORS, AND TRANSLATORS. IN 2017, WE ATTENDED THE BOLOGNA CHILDREN'S BOOK FAIR, THE BROOKLYN BOOK FAIR, THE FRANKFURT INTERNATIONAL BOOK FAIR, THE ABC CHILDREN'S INSTITUTE, THE ABA WINTER INSTITUTE, AND THE ASSOCIATION OF WRITERS & WRITING PROGRAMS (AWP) CONFERENCE. ARCHIPELAGO SAW THE ACQUISITION AND TRANSLATION COSTS OF THE FOLLOWING FORTHCOMING TITLES: HIZNOBYUTI BY CLAUDE PONTI (FRANCE), TRANSLATED FROM THE FRENCH BY ALYSON WATERS; MY STRUGGLE: BOOK SIX BY KARL OVE KNAUSGAARD (NORWAY), TRANSLATED FROM THE NORWEGIAN BY DON BARTLETT AND MARTIN AITKEN; HORSEMAN OF THE SANDS BY LEONID YUZEFOVICH (RUSSIA), TRANSLATED FROM THE RUSSIAN BY MARIAN SCHWARTZ; PAN TADEUSZ BY ADAM MICKIEWICZ (POLAND), TRANSLATED FROM THE POLISH BY BILL JOHNSTON; AN UNTOUCHED HOUSE BY WILLEM FREDERIK HERMANS (THE NETHERLANDS), TRANSLATED FROM THE DUTCH BY DAVID COLMER; THE STORM BY TOMS GONZLEZ (COLOMBIA), TRANSLATED FROM THE SPANISH BY ANDREA ROSENBERG; THE BAREFOOT WOMAN BY
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IRS990/Form990PartVIISectionAGrp/PersonNm3PETER VON ZIEGESAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL SCHOOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTHA COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISABETH DURING
IRS990/Form990PartVIISectionAGrp/PersonNm8EDWIN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10TESS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11FLORENCE LUI
IRS990/Form990PartVIISectionAGrp/PersonNm12BREON MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm14GEOFFREY O'BRIEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0ARCHIPELAGO BOOKS IS A NOT-FOR-PROFIT PRESS DEVOTED TO PUBLISHING OUTSTANDING TRANSLATIONS OF VITAL WORKS OF CLASSIC AND CONTEMPORARY WORLD LITERATURE. IN OUR FIFTEEN YEARS, WE HAVE BROUGHT OUT MORE THAN ONE HUNDRED AND SEVENTY BOOKS FROM MORE THAN THIRTY-FIVE LANGUAGES.ARTISTIC EXCHANGE BETWEEN CULTURES IS A CRUCIAL ASPECT OF GLOBAL UNDERSTANDING. IT HAS NEVER BEEN MORE IMPORTANT FOR VOICES FROM AROUND THE WORLD TO BE HEARD IN THIS COUNTRY-OUR PLACE IN THE WORLD DEPENDS UPON IT. SADLY, LESS THAN THREE PERCENT OF NEW LITERATURE PUBLISHED IN THE UNITED STATES ORIGINATES OUTSIDE THE ANGLOSPHERE. BY PUBLISHING DIVERSE AND INNOVATIVE LITERARY TRANSLATIONS WE ARE DOING WHAT WE CAN TO CHANGE THIS LAMENTABLE CIRCUMSTANCE AND TO BROADEN THE AMERICAN LITERARY LANDSCAPE.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018999
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IRS990/OfficeExpensesGrp/ProgramServicesAmt057498
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IRS990/OtherExpensesGrp/ProgramServicesAmt13584
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IRS990/OtherExpensesGrp/TotalAmt18471
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09679
IRS990/PayrollTaxesGrp/TotalAmt011820
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/ProgramServicesAmt094698
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt054420
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt054420
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt027
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0137010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0158890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0127700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0742251
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291142
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030314
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0158890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0861168

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,499
Liabilities
$306,795
Net assets
$538,704
Revenue
$702,323
Expenses
$709,558
Net income
-$7,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.34$0.88$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.07$0.87$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.79$0.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$0.82$0.61$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$0.64$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$0.72$0.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$0.70$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.29$0.51$0.71$0.63$0.09
2014Summary only. Only limited summary data is available for this year.$0.74$0.29$0.45$0.73$0.47$0.26
2013Summary only. Only limited summary data is available for this year.$0.48$0.28$0.19$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.24$0.24$0.45$0.34$0.11
2011Summary only. Only limited summary data is available for this year.$0.37$0.25$0.12$0.32$0.36$0.04
2010Summary only. Only limited summary data is available for this year.$0.38$0.22$0.15$0.36$0.39$0.02