Civic Intelligence

Bring Me a Book Foundation

990 • Fiscal year 2013 • EIN 77-0481924

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

1045 Terra Bella Avenue94043

(650) 625-5000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$169,008

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,139,677

Down $114,252 (-9.1%) from 2012

Net Assets

Down

$1,108,946

Down $120,778 (-9.8%) from 2012

Liabilities

Up

$30,731

Up $6,526 (+27%) from 2012

Revenue

Down

$957,891

Down $227,894 (-19%) from 2012

Expenses

Up

$1,078,668

Up $214,009 (+25%) from 2012

Net Income

Down

-$120,777

Down $441,903 (-138%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $712,897Liabilities 2011: $36,825Net Assets 2011: $676,0722011Assets 2012: $1,253,929Liabilities 2012: $24,205Net Assets 2012: $1,229,7242012Assets 2013: $1,139,677Liabilities 2013: $30,731Net Assets 2013: $1,108,9462013Assets 2014: $1,601,353Liabilities 2014: $62,491Net Assets 2014: $1,538,8622014Assets 2015: $746,750Liabilities 2015: $36,299Net Assets 2015: $710,4512015Assets 2016: $564,382Liabilities 2016: $12,627Net Assets 2016: $551,7552016Assets 2017: $566,390Liabilities 2017: $9,758Net Assets 2017: $556,6322017Assets 2018: $620,575Liabilities 2018: $5,030Net Assets 2018: $615,5452018Assets 2019: $684,697Liabilities 2019: $16,080Net Assets 2019: $668,6172019Assets 2020: $715,958Liabilities 2020: $19,663Net Assets 2020: $696,2952020Assets 2021: $527,305Liabilities 2021: $21,259Net Assets 2021: $506,0462021Assets 2022: $432,190Liabilities 2022: $41,558Net Assets 2022: $390,6322022Assets 2023: $329,740Liabilities 2023: $0Net Assets 2023: $329,7402023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,139,677
Liabilities$30,731
Net Assets$1,108,946

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,337,723Expenses 2011: $1,054,809Net Income 2011: $282,9142011Revenue 2012: $1,185,785Expenses 2012: $864,659Net Income 2012: $321,1262012Revenue 2013: $957,891Expenses 2013: $1,078,668Net Income 2013: -$120,7772013Revenue 2014: $1,910,765Expenses 2014: $1,481,252Net Income 2014: $429,5132014Revenue 2015: $999,230Expenses 2015: $1,827,641Net Income 2015: -$828,4112015Revenue 2016: $261,580Expenses 2016: $420,874Net Income 2016: -$159,2942016Revenue 2017: $204,622Expenses 2017: $200,556Net Income 2017: $4,0662017Revenue 2018: $192,160Expenses 2018: $132,398Net Income 2018: $59,7622018Revenue 2019: $215,147Expenses 2019: $164,180Net Income 2019: $50,9672019Revenue 2020: $308,966Expenses 2020: $282,083Net Income 2020: $26,8832020Revenue 2021: $352,046Expenses 2021: $542,211Net Income 2021: -$190,1652021Revenue 2022: $386,266Expenses 2022: $495,615Net Income 2022: -$109,3492022Revenue 2023: $424,083Expenses 2023: $481,025Net Income 2023: -$56,9422023Revenue 2024: $15,006Expenses 2024: $344,746Net Income 2024: -$329,7402024

Highlighted filing

2013

Revenue$957,891
Expenses$1,078,668
Net Income-$120,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.0
Gross Receipts
$957,891
Mission and Program Overview

Mission

Bring Me A Book Foundation's mission is to strengthen the language and literacy skills of under-served children ages 0 to 8 by providing books in homes and school.

Bring me a book's mission integrated programs seek to change access to books, and change awareness and action for parents, caregivers, and educators, by providing support and tools for early literacy development...so that we can change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$800,802$778,962▼ $21,840
Cash and Non-Interest-Bearing Accounts$376,961$261,026▼ $115,935
Pledges and Grants Receivable$61,500$85,798▲ $24,298
Land, Buildings, and Equipment, Net$9,227$9,633▲ $406
Prepaid Expenses and Deferred Charges$4,012$3,141▼ $871
Inventories for Sale or Use$1,427$1,117▼ $310
Total Assets$1,253,929$1,139,677▼ $114,252
Liabilities
Accounts Payable and Accrued Expenses$24,205$30,731▲ $6,526
Total Liabilities$24,205$30,731▲ $6,526
Net Assets / Fund Balance
Temporarily Rstr Net Assets$645,524$789,570▲ $144,046
Unrestricted Net Assets$584,200$319,376▼ $264,824
Total Net Assets Fund Balance$1,229,724$1,108,946▼ $120,778
Total Liabilities and Net Assets / Fund Balance$1,253,929$1,139,677▼ $114,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,633$63,490$73,123
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mialisa BontaExecutive DirectorFT$169,008$169,008

Board Members and Trustees

NameTitle
Judy KochFounder & Board Chair
Ann ZeichnerDirector
Cathy McmurtryDirector
Chris LokerDirector
Connie MartinezDirector
Deborah StipekDirector
Lea Anne BordersDirector
Mike KnychDirector
Scott HayesDirector
Steve MidgleyDirector
Ush PatelDirector
Ennie LimSecretary
Jon PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,731
Program Service Revenue
$5,998
Investment Income
$3,162
Other Revenue
$0
All Other Contributions
$948,731
Change in Net Assets
$-120,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,425
Total Revenue per Audited Statements
$998,316
Total Revenue per Form 990
$957,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,432
Other Expenses$402,236
Total Fundraising Expense$136,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,567$37,482$87,661$411,710
Current Officers, Directors, Trustees, and Key Employees$135,206$33,802-$169,008
Office Expenses$48,690$4,229$4,126$57,045
Other Employee Benefits$32,175$12,630$6,102$50,907
Payroll Taxes$33,065$5,340$6,402$44,807
Fees for Services Other$31,210$170-$31,380
Conferences and Meetings$90$2,150$21,880$24,120
Travel$10,818$2,750$1,106$14,674
All Other Expenses$5,554$1,269$3,175$9,998
Fees for Services Accounting-$9,400-$9,400
Insurance$5,012$1,146$1,002$7,160
Other Expenses$6,056$3,008$15$6,056
Information Technology--$4,500$4,500
Depreciation Depletion$2,612$597$522$3,731
Total Functional Expenses$828,204$113,973$136,491$1,078,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,119,094
Expenses per Audited Statements$1,078,669
Total Expenses per Form 990$1,078,669
Expenses Not Reported on Form 990$40,425
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
Backup withholding compliance
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
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 11

A copy of the form 990 is reviewed by the finance chairman and treasurer of the board.

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

The organization notifies the board of directors of the conflict of interest policy on an annual basis. Management is notified of any conflicts and discloses appropriate information as needed.

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

The board of director's compensation committee guides the process for reviewing officer compensation

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

EIN
77-0481924
Phone
6506255000

Signing Officer

Name
Mialisa Bonta
Title
Executive Director
Phone
4157281796
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mialisa Bonta
Formed
1997
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
52

Preparer

Preparer
Lynda R Boman CPA
Phone
4088662004
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Audit committee's role is similar to prior years.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0BRING ME A BOOK'S MISSION INTEGRATED PROGRAMS SEEK TO CHANGE ACCESS TO BOOKS, AND CHANGE AWARENESS AND ACTION FOR PARENTS, CAREGIVERS, AND EDUCATORS, BY PROVIDING SUPPORT AND TOOLS FOR EARLY LITERACY DEVELOPMENT...SO THAT WE CAN CHANGE LIVES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRING ME A BOOK HAS PROVIDED SERVICES TO OVER 500,000 CHILDREN, AGES 0-8, AND THEIR PARENTS IN OVER 1,800 STATE-FUNDED PRESCHOOLS, HEAD STARTS, EARLY HEAD STARTS, ELEMENTARY SCHOOLS (PRE K-3RD GRADE), CHILDCARE CENTERS AND COMMUNITY CENTERS ACROSS CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01229724
IRS990/NetAssetsOrFundBalancesEOYAmt01108946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04229
IRS990/OfficeExpensesGrp/ProgramServicesAmt048690
IRS990/OfficeExpensesGrp/TotalAmt057045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050907
IRS990/OtherExpensesGrp/Desc0COST OF BOOKS & BOOKCAS
IRS990/OtherExpensesGrp/Desc1SERVICES & FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EVAULATION
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OtherExpensesGrp/ProgramServicesAmt0196843
IRS990/OtherExpensesGrp/ProgramServicesAmt117312
IRS990/OtherExpensesGrp/ProgramServicesAmt216994
IRS990/OtherExpensesGrp/ProgramServicesAmt36056
IRS990/OtherExpensesGrp/TotalAmt0196843
IRS990/OtherExpensesGrp/TotalAmt120320
IRS990/OtherExpensesGrp/TotalAmt217009
IRS990/OtherExpensesGrp/TotalAmt36056
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05340
IRS990/PayrollTaxesGrp/ProgramServicesAmt033065
IRS990/PayrollTaxesGrp/TotalAmt044807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03141
IRS990/PrincipalOfficerNm0MIALISA BONTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12578
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKCASE LIBRARY PROGRAM - THE BOOKCASE LIBRARY PROGRAM PROVIDES CLASSROOMS WITH BOOKCASES CONTAINING 30-35 AGE-APPROPRIATE, CULTURALLY DIVERSE, HARDBACK BOOKS IN MULTIPLE LANGUAGES, MANY BILINGUAL, TO ACCOMMODATE THE DIFFERENT LANGUAGE NEEDS AND CULTURAL DIVERSITY OF THE CHILDREN AT EACH SITE. BOOKS ARE ALSO SELECTED TO ALIGN WITH THE COMMON CORE STANDARDS AND INCLUDE NON-FICTION AND STEAM-RELATED TEXTS, AND ARE LEVELED TO SUPPORT ALIGNMENT WITH SCHOOL AND DISTRICT LITERACY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212793
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TAKE HOME BOOKS - TAKE HOME BOOKS IS A SUCCESSFUL FAMILY READING PROGRAM THAT FOSTERS A SHARED CULTURE OF LITERACY IN THE HOME AND PROMOTES PARENT-CHILD READ ALOUD AND LITERACY DEVELOPMENT BY PROVIDING A SET OF QUALITY BOOKS, A DRAWING-WRITING FOLIO, AND TEXT-ALIGNED BOOK EXTENDER PROMPTS AND ACTIVITIES THAT GET SENT HOME WEEKLY (TYPICALLY FOR 30 WEEKS) IN CANVAS BOOK BAGS THROUGHOUT THE SCHOOL YEAR. THE BOOKS IN THE TAKE HOME BOOKS PROGRAM ARE LOANED TO FAMILIES FOR THE WEEK, ALLOWING THE BOOKSET TO BE AVAILABLE TO CHILDREN IN THAT CLASS FOR FUTURE YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0221169
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRST TEACHERS IN A BOX & READ ALOUD RESOURCE GUIDE - THE FIRST TEACHERS IN A BOX & READ ALOUD RESOURCE GUIDE ARE EDUCATOR AND TRAINER SUPPLEMENTS TO THE BOOKCASE LIBRARY AND TAKE HOME BOOK PROGRAM. THESE RESOURCES ARE BMAB'S OFFERINGS TO SUPPORT CAPACITY-BUILDING AT EACH SITE FOR TEACHERS, COMMUNITY TRAINERS, AND SITE DIRECTORS. FIRST TEACHERS IN A BOX IS A 'LEAVE-BEHIND' RESOURCE FOR SITES THAT ACCOMPANY FIRST TEACHERS FOR TEACHERS, A TRAIN-THE-TRAINER WORKSHOP INTENDED TO SUPPORT CHILDCARE PROVIDERS, PRESCHOOL AND EARLY ELEMENTARY TEACHERS, AND LITERACY ADVOCATES AT THE SITE (E.G. LITERACY COACH, LEAD PARENT, COMMUNITY TRAINER, SITE DIRECTOR ETC.). BMAB WILL TRAIN AND CERTIFY A CADRE OF LEADERS AT THE SITE SO THAT THEY CAN ONGOINGLY CONDUCT FIRST TEACHER'S WORKSHOPS DIRECTLY. IN ADDITION, THROUGH THE READ ALOUD RESOURCE GUIDE, BMAB PROVIDE A SUPPLEMENTAL SUPPORT TO TEACHERS WHO DESIRE ADDITIONAL REFERENCE AND GUIDANCE FOR STRUCTURING READ-ALOUDS FOR THE BOOKS PROVIDED IN THE BOOKCASE LIBRARY, PROVIDING TEXT-ALIGNED DAILY EXPERIENCES TO SUPPORT EMERGENT LITERACY IN THE CLASSROOM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROGRAM DEVELOPMENT - WHEREIN WE DESIGN APPROACHES FOR POTENTIAL NEW PROGRAM OFFERINGS AND REFIND EXISTING PROGRAMS, WHICH THIS YEAR INCLUDED OUR DIGITAL4LITERACY PILOT, A PILOT INITIATIVE TO PROVIDE BOOK ACCESS AND FAMILY SUPPORTS TO PRE-KINDERGARTEN STUDENTS BY BUILDING A LITERACY ECOSYSTEM ON A TABLET THAT ENABLES DEVELOPMENT OF A STRONG LITERACY FOUNDATION TO PROMOTE KINDERGARTEN READINESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186896
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01179599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt0390100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05346
IRS990/PYRevenuesLessExpensesAmt0321126
IRS990/PYSalariesCompEmpBnftPaidAmt0474559
IRS990/PYTotalExpensesAmt0864659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0948731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01278762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01218222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04625314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04625314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0948731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01278762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01218222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04625314
IRS990ScheduleA/TotalSupportAmt04634123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040425
IRS990ScheduleD/DonatedServicesUseFcltsAmt040425
IRS990ScheduleD/EquipmentGrp/BookValueAmt09633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073123
IRS990ScheduleD/ExpensesNotReportedAmt040425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt040425
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0957891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09633
IRS990ScheduleD/TotalExpensesPerForm990Amt01078669
IRS990ScheduleD/TotalRevenuePerForm990Amt0957891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119094
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.34$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.42$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.39$0.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.35$0.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.31$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$0.22$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.19$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.20$0.20$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.26$0.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.00$1.83$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.91$1.48$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.96$1.08$0.12
2012Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$1.19$0.86$0.32
2011Summary only. Only limited summary data is available for this year.$0.71$0.04$0.68$1.34$1.05$0.28