Civic Intelligence

Bookspring

990 • Fiscal year 2017 • EIN 74-2542664

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization Profilewww.bookspring.org
2006 Greenbrook ParkwayAustin, TX 78723

(512) 472-1791

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$94,469

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$563,014

Down $16,581 (-2.9%) from 2016

Net Assets

Down

$527,289

Down $17,555 (-3.2%) from 2016

Liabilities

Up

$35,725

Up $974 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

Up

$941,165

Up $67,518 (+7.7%) from 2016

Expenses

Up

$935,176

Up $119,770 (+15%) from 2016

Net Income

Down

$5,989

Down $52,252 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $452,724Liabilities 2011: $5,350Net Assets 2011: $447,3742011Assets 2012: $461,164Liabilities 2012: $83,870Net Assets 2012: $377,2942012Assets 2013: $447,540Liabilities 2013: $8,027Net Assets 2013: $439,5132013Assets 2014: $453,564Liabilities 2014: $58,434Net Assets 2014: $395,1302014Assets 2015: $544,161Liabilities 2015: $34,014Net Assets 2015: $510,1472015Assets 2016: $579,595Liabilities 2016: $34,751Net Assets 2016: $544,8442016Assets 2017: $563,014Liabilities 2017: $35,725Net Assets 2017: $527,2892017Assets 2018: $1,085,303Liabilities 2018: $28,815Net Assets 2018: $1,056,4882018Assets 2019: $1,061,750Liabilities 2019: $75,763Net Assets 2019: $985,9872019Assets 2020: $1,175,573Liabilities 2020: $49,413Net Assets 2020: $1,126,1602020Assets 2021: $1,121,817Liabilities 2021: $84,901Net Assets 2021: $1,036,9162021Assets 2022: $3,307,533Liabilities 2022: $1,561,676Net Assets 2022: $1,745,8572022Assets 2023: $3,069,790Liabilities 2023: $1,517,752Net Assets 2023: $1,552,0382023Assets 2024: $2,936,252Liabilities 2024: $1,476,174Net Assets 2024: $1,460,0782024Assets 2025: $3,080,373Liabilities 2025: $409,234Net Assets 2025: $2,671,1392025

Highlighted filing

2017

Assets$563,014
Liabilities$35,725
Net Assets$527,289
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $718,4572011Expenses 2012: $760,9342012Expenses 2013: $765,0162013Revenue 2014: $769,063Expenses 2014: $789,902Net Income 2014: -$20,8392014Revenue 2015: $868,659Expenses 2015: $730,098Net Income 2015: $138,5612015Revenue 2016: $873,647Expenses 2016: $815,406Net Income 2016: $58,2412016Revenue 2017: $941,165Expenses 2017: $935,176Net Income 2017: $5,9892017Revenue 2018: $1,131,523Expenses 2018: $1,017,396Net Income 2018: $114,1272018Revenue 2019: $1,208,982Expenses 2019: $1,179,136Net Income 2019: $29,8462019Revenue 2020: $1,229,030Expenses 2020: $988,189Net Income 2020: $240,8412020Revenue 2021: $930,268Expenses 2021: $915,782Net Income 2021: $14,4862021Revenue 2022: $2,191,070Expenses 2022: $1,375,129Net Income 2022: $815,9412022Revenue 2023: $1,717,772Expenses 2023: $1,911,591Net Income 2023: -$193,8192023Revenue 2024: $1,773,817Expenses 2024: $1,865,777Net Income 2024: -$91,9602024Revenue 2025: $2,922,724Expenses 2025: $1,711,663Net Income 2025: $1,211,0612025

Highlighted filing

2017

Revenue$941,165
Expenses$935,176
Net Income$5,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$950,593
Mission and Program Overview

Mission

Bookspring's mission is to build early literacy in children and families through healthcare, education, and the community. Please visit our website at www.bookspring.org for up-to-date information.

BookSpring provides reading experiences, tools, and books to children and their families so they can develop a desire to read and succeed in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,167$212,888▼ $38,279
Cash and Non-Interest-Bearing Accounts$206,529$188,261▼ $18,268
Land, Buildings, and Equipment, Net$47,101$76,356▲ $29,255
Inventories for Sale or Use$42,664$52,545▲ $9,881
Accounts Receivable$2,185$23,574▲ $21,389
Pledges and Grants Receivable$28,544$5,614▼ $22,930
Prepaid Expenses and Deferred Charges$1,405$3,776▲ $2,371
Total Assets$579,595$563,014▼ $16,581
Liabilities
Accounts Payable and Accrued Expenses$13,458$23,905▲ $10,447
Other Liabilities$16,130$9,820▼ $6,310
Deferred Revenue$5,163$2,000▼ $3,163
Total Liabilities$34,751$35,725▲ $974
Net Assets / Fund Balance
Unrestricted Net Assets$479,400$492,666▲ $13,266
Temporarily Rstr Net Assets$65,444$34,623▼ $30,821
Total Net Assets Fund Balance$544,844$527,289▼ $17,555
Total Liabilities and Net Assets / Fund Balance$579,595$563,014▼ $16,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,699$58,308$106,007
Buildings$22,919$53,326$76,245
Other Land Buildings$5,738$28,078$33,816
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily CicchiniExecutive DirectorFT$85,000$9,469$94,469
Jill GonzalezAssociate DirectorFT$61,750$8,894$70,644
Donna EllisControllerFT$49,865$11,696$61,561

Board Members and Trustees

NameTitle
Chris RandazzoPast President
Ann GassPresident
Suresh PahwaPresident - Elect
Beth HallmarkDirector
Brian ZimmermanDirector
Jan StoneDirector
Jerry NegreteDirector
Kali' RourkeDirector
Kay GoochDirector
Kristen BridgemanDirector
Mary DarbyDirector
Matt McGloneDirector
Michelle BourianoffDirector
Mindy GomillionDirector
Tamea ByrdDirector
Tara GreendykDirector
Drew ScherzSecretary
Jillian BergmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$861,334
Program Service Revenue
$77,758
Investment Income
$4,324
Other Revenue
$-2,251
All Other Contributions
$833,622
Change in Net Assets
$5,989

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$123,861Fair Market Value (FMV)
Other Non Cash Contri Table30$23,953Fair Market Value (FMV)
Total Noncash Contributions30$147,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,500
Total Revenue per Audited Statements
$1,033,665
Total Revenue per Form 990
$941,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,001
Salaries, Compensation, and Employee Benefits$428,175
Total Fundraising Expense$110,879
Professional Fundraising Fees$29,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,367$56,140$50,581$340,088
Other Employee Benefits$35,670$12,144$10,981$58,795
Payroll Taxes$22,572$3,228$3,492$29,292
Fees for Services Professional Fundraising--$29,000$29,000
Other Expenses$25,097$1,765$3,213$25,097
Fees for Services Accounting-$20,500-$20,500
All Other Expenses$13,439$1,109$5,516$20,064
Occupancy$9,837$1,550$2,251$13,638
Travel$11,529$551$1,299$13,379
Depreciation Depletion$9,299$1,492$1,492$12,283
Information Technology$9,468$800$938$11,206
Insurance$2,334$1,196$233$3,763
Interest-$1,766-$1,766
Office Expenses-$751-$751
Total Functional Expenses$721,305$102,992$110,879$935,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,051,220
Expenses per Audited Statements$935,176
Total Expenses per Form 990$935,176
Expenses Not Reported on Form 990$116,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,000
Fundraising Direct Expenses$9,428
Fundraising Gross Income$4,025

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$31,737$4,025$9,428$-5,403
Total Events$31,737$4,025$9,428$-5,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A draft of Form 990 is prepared by the Organization's CPA and an electronic copy is forwarded to the Executive Director for review. After any changes requested by the Executive Director are incorporated into the return, a revised electronic copy of the return is forwarded to the entire voting Board. The Board then has an opportunity to comment on the return before it is finalized and filed.”

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

“Employees are required to sign a Conflict of Interest form every year disclosing any potential conflicts of interest. The Organization's Conflicts of Interest Policy requires Board members to disclose any actual or possible conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board reviews salaries annually to ensure that BookSpring compensation is in line with similar jobs in similar-size organizations in the greater Austin area.”

Form 990, Part VI, Section C, line 19

“Audited financials are posted on our website, www.bookspring.org, and on Guidestar, www.guidestar.org, and are available upon request. Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
BookSpring
EIN
74-2542664
Phone
5124721791
Address
2006 Greenbrook Parkway, AUSTIN, TX 78723

Signing Officer

Name
Emily Cicchini
Title
Executive Director
Phone
5124721791
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Cicchini
Formed
1974
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
800

Preparer

Firm
PMB Helin Donovan LLP
Address
12301 Research Blvd Bldg 5 Ste 160, Austin, TX 75759
Preparer
Kelly Logan
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and therefore has made no provision for federal income taxes in the accompanying financial statements. The Corporation has also been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). There was no unrelated business income for the years ended June 30, 2017 and 2016. FASB ASC Section 740 requires extensive disclosures about uncertain tax positions. The requirements of this standard are applicable to nonprofit organizations. The Organization evaluates any uncertain tax positions using the provisions of FASB ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probably that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management's judgment with respect to the likely outcome of each uncertain tax position.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President - Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt20Associate Director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt0938
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0800
IRS990/InformationTechnologyGrp/ProgramServicesAmt09468
IRS990/InformationTechnologyGrp/TotalAmt011206
IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt01196
IRS990/InsuranceGrp/ProgramServicesAmt02334
IRS990/InsuranceGrp/TotalAmt03763
IRS990/InterestGrp/ManagementAndGeneralAmt01766
IRS990/InterestGrp/TotalAmt01766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052545
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04324
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BookSpring provides access to quality, developmentally appropriate print and digital book ownership as a means of developing the lifelong motivation to read and learn. BookSpring supports and inspires parents and caregivers to read aloud and engage with children through language every day by building early literacy through healthcare (BookSpringRx), education (BookSpringEd), and community (BookSpringGo).
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0527289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0147814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02251
IRS990/OccupancyGrp/ManagementAndGeneralAmt01550
IRS990/OccupancyGrp/ProgramServicesAmt09837
IRS990/OccupancyGrp/TotalAmt013638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058795
IRS990/OtherExpensesGrp/Desc0Children's Books
IRS990/OtherExpensesGrp/Desc1In kind, EG Used books
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL COSTS
IRS990/OtherExpensesGrp/Desc3Program activities & su
IRS990/OtherExpensesGrp/FundraisingAmt01883
IRS990/OtherExpensesGrp/FundraisingAmt13213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01765
IRS990/OtherExpensesGrp/ProgramServicesAmt0157346
IRS990/OtherExpensesGrp/ProgramServicesAmt1121347
IRS990/OtherExpensesGrp/ProgramServicesAmt270000
IRS990/OtherExpensesGrp/ProgramServicesAmt325097
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IRS990/OtherExpensesGrp/TotalAmt1123230
IRS990/OtherExpensesGrp/TotalAmt274978
IRS990/OtherExpensesGrp/TotalAmt325097
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IRS990/OtherRevenueMiscGrp/ExclusionAmt03152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03152
IRS990/OtherRevenueTotalAmt03152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340088
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03228
IRS990/PayrollTaxesGrp/ProgramServicesAmt022572
IRS990/PayrollTaxesGrp/TotalAmt029292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05614
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03776
IRS990/PrincipalOfficerNm0Emily Cicchini
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077758
IRS990/ProgSrvcAccomActy2Grp/Desc0BookSpringED is made up of Books for me, parent book clubs, training of trainers, and summer success:Books For Me (modeled on Reading is Fundamental) programs motivate children and families to read together through book ownership, motivational activities, and family involvement in children's reading. Books For Me is implemented in childcare centers, preschools, elementary schools, high schools (with expectant and parenting teens), and through home-based parenting programs of other nonprofits. Parent Book Clubs and Training of Trainers are six week literacy training programs for parents and toddlers that improve literacy skills of both parents and children. Through role modeling, the programs encourage parents to read in family settings with their children to enhance their ability to succeed in school. We are now offering trainings and materials for sites to replicate this program. Summer Success programs, modeled on a national pilot program developed by Reading is Fundamental, offer a classroom-based curriculum for 1st and 2nd grade teachers to provide reading support such as vocabulary and oral comprehension, together with a distribution to the students of eight STEAM-themed books before the summer break.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055870
IRS990/ProgSrvcAccomActy3Grp/Desc0BookspringRX ReadWell (modeled on Reach Out and Read) programs promote early literacy and school readiness in pediatric exam rooms by giving new books to children and advice to parents about the importance of reading aloud.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147262
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0803825
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IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0389162
IRS990/PYOtherRevenueAmt02233
IRS990/PYProgramServiceRevenueAmt067319
IRS990/PYRevenuesLessExpensesAmt058241
IRS990/PYSalariesCompEmpBnftPaidAmt0402144
IRS990/PYTotalExpensesAmt0815406
IRS990/PYTotalProfFndrsngExpnsAmt024100
IRS990/PYTotalRevenueAmt0873647
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212888
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675138
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt023544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt023544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt023544

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,014
Liabilities
$35,725
Net assets
$527,289
Revenue
$941,165
Expenses
$935,176
Net income
$5,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.41$2.67$2.92$1.71$1.21
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.48$1.46$1.77$1.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.52$1.55$1.72$1.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.56$1.75$2.19$1.38$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$1.23$0.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.99$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.13$1.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$0.94$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.87$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.87$0.73$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.77$0.79$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$0.72