Civic Intelligence

Footsteps Inc.

990 • Fiscal year 2016 • EIN 20-0666923

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 24, 2017

114 John StreetNew York, NY 10272

(212) 253-0890

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$108,959

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-30%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$795,323

Down $167,022 (-17%) from 2015

Net Assets

Down

$725,848

Down $205,666 (-22%) from 2015

Liabilities

Up

$69,475

Up $38,644 (+125%) from 2015

Revenue

Down

$1,213,807

Down $527,605 (-30%) from 2015

Expenses

Up

$1,418,898

Up $261,540 (+23%) from 2015

Net Income

Down

-$205,091

Down $789,145 (-135%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $272,599Liabilities 2010: $7,668Net Assets 2010: $264,9312010Assets 2011: $395,160Liabilities 2011: $47,754Net Assets 2011: $347,4062011Assets 2012: $390,609Liabilities 2012: $50,431Net Assets 2012: $340,1782012Assets 2013: $454,567Liabilities 2013: $38,521Net Assets 2013: $416,0462013Assets 2014: $371,170Liabilities 2014: $23,710Net Assets 2014: $347,4602014Assets 2015: $962,345Liabilities 2015: $30,831Net Assets 2015: $931,5142015Assets 2016: $795,323Liabilities 2016: $69,475Net Assets 2016: $725,8482016Assets 2017: $1,381,348Liabilities 2017: $67,515Net Assets 2017: $1,313,8332017Assets 2018: $3,497,858Liabilities 2018: $67,617Net Assets 2018: $3,430,2412018Assets 2019: $3,176,179Liabilities 2019: $94,805Net Assets 2019: $3,081,3742019Assets 2020: $3,090,903Liabilities 2020: $110,911Net Assets 2020: $2,979,9922020Assets 2021: $4,865,728Liabilities 2021: $211,712Net Assets 2021: $4,654,0162021Assets 2022: $3,060,356Liabilities 2022: $253,934Net Assets 2022: $2,806,4222022Assets 2023: $4,570,879Liabilities 2023: $574,810Net Assets 2023: $3,996,0692023Assets 2024: $3,147,260Liabilities 2024: $285,736Net Assets 2024: $2,861,5242024

Highlighted filing

2016

Assets$795,323
Liabilities$69,475
Net Assets$725,848

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $341,1272010Expenses 2011: $425,1862011Revenue 2012: $341,061Expenses 2012: $348,289Net Income 2012: -$7,2282012Revenue 2013: $664,675Expenses 2013: $588,807Net Income 2013: $75,8682013Revenue 2014: $784,663Expenses 2014: $853,249Net Income 2014: -$68,5862014Revenue 2015: $1,741,412Expenses 2015: $1,157,358Net Income 2015: $584,0542015Revenue 2016: $1,213,807Expenses 2016: $1,418,898Net Income 2016: -$205,0912016Revenue 2017: $2,280,497Expenses 2017: $1,676,294Net Income 2017: $604,2032017Revenue 2018: $4,394,649Expenses 2018: $2,253,692Net Income 2018: $2,140,9572018Revenue 2019: $2,464,211Expenses 2019: $2,830,598Net Income 2019: -$366,3872019Revenue 2020: $3,276,179Expenses 2020: $3,410,758Net Income 2020: -$134,5792020Revenue 2021: $5,133,563Expenses 2021: $3,632,167Net Income 2021: $1,501,3962021Revenue 2022: $2,523,411Expenses 2022: $4,114,128Net Income 2022: -$1,590,7172022Revenue 2023: $5,981,766Expenses 2023: $4,901,654Net Income 2023: $1,080,1122023Revenue 2024: $3,673,168Expenses 2024: $4,986,871Net Income 2024: -$1,313,7032024

Highlighted filing

2016

Revenue$1,213,807
Expenses$1,418,898
Net Income-$205,091
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,213,807
Mission and Program Overview

Mission

Footsteps supports and affirms individuals and families who have left, or are contemplating leaving, insular ultra-orthodox jewish communities in their quest to lead self-determined lives.

Footsteps supports and affirms individuals and families who have left, or are comtemplating leaving, insular ultra-orthodox jewish comminities in their quest to lead self determined lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$559,000$346,500▼ $212,500
Savings and Temporary Cash Investments$105,560$262,669▲ $157,109
Cash and Non-Interest-Bearing Accounts$241,016$139,929▼ $101,087
Land, Buildings, and Equipment, Net$49,666$40,053▼ $9,613
Prepaid Expenses and Deferred Charges$6,983$6,052▼ $931
Total Assets$962,345$795,323▼ $167,022
Other Assets Total$120$120→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,831$69,475▲ $38,644
Total Liabilities$30,831$69,475▲ $38,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$672,500$391,000▼ $281,500
Unrestricted Net Assets$259,014$334,848▲ $75,834
Total Net Assets Fund Balance$931,514$725,848▼ $205,666
Total Liabilities and Net Assets / Fund Balance$962,345$795,323▼ $167,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,427$47,924$76,351
Equipment$11,626$29,146$40,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith FriedlanderMemberPT$108,959$108,959

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,732
Program Service Revenue
$6,862
Investment Income
$213
Other Revenue
$0
All Other Contributions
$1,156,286
Change in Net Assets
$-205,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,213,232
Total Revenue per Audited Statements
$1,213,232
Total Revenue per Form 990
$1,213,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,281
Other Expenses$641,617
Total Fundraising Expense$236,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,710$35,542$89,233$534,485
Current Officers, Directors, Trustees, and Key Employees$96,689$8,388$21,058$126,135
Occupancy$99,686$5,349$21,050$126,085
All Other Expenses$82,646$11,915$13,820$108,381
Other Employee Benefits$50,369$4,478$10,992$65,839
Payroll Taxes$38,881$3,456$8,485$50,822
Other Expenses$43,750$0$0$43,750
Travel$9,379$3,370$10,082$22,831
Advertising$11,377$1,071$3,306$15,754
Total Functional Expenses$1,085,510$96,502$236,886$1,418,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,898
Total Expenses per Audited Statements$1,418,898
Total Expenses per Form 990$1,418,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$48,465$48,465$4,231$44,234
Total Events$48,465$48,465$8,438$40,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hungry MarketingRelative PF Former Board MemberCommunication ConsultantNo$19,156
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Footsteps Inc
EIN
20-0666923
Phone
2122530890
Address
114 JOHN STREET, NEW YORK, NY 10272

Signing Officer

Name
Debra Fine
Title
Chairperson
Phone
2122530890
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Fine
Formed
2004
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
16
Volunteers
70

Preparer

Firm
Gaf Financial Group
Address
1350 BROADWAY SUITE 705, NEW YORK, NY 10018
Preparer
S Sanford Galinsky CPA
Phone
2122799040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The footsteps finance and audit committee review the complete form 990 at a committee meeting prior to submission. All board members review the public form 990 at a board meeting or through email prior to submission.

Pt VI, Line 12C

Board members are required to disclose the existence of a conflict on interest to the chairperson of the board of directors.

Pt VI, Line 15A

Compensation issues are reviewed and approved by both board members and key employees.

Pt VI, Line 15B

No officers or key employees aside from the executive director receive compensation above designated threshhold.

Pt VI, Line 19

Documents are avilable to the public upon written request.

Form 990, Part IX, Line 24E

Administration 22453. 5831. 6451. 10171.

Form 990, Part IX, Line 24E

Career fellowships 47062. 47062. 0. 0.

Form 990, Part IX, Line 24E

Printing 4505. 2034. 1306. 1165.

Form 990, Part IX, Line 24E

Program center 20478. 20478. 0. 0.

Form 990, Part IX, Line 24E

Supplies 13148. 6832. 4121. 2195.

Form 990, Part IX, Line 24E

MISC. 735. 409. 37. 289.

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IRS990/NetAssetsOrFundBalancesBOYAmt0931514
IRS990/NetAssetsOrFundBalancesEOYAmt0725848
IRS990/NetUnrlzdGainsLossesInvstAmt0-575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021050
IRS990/OccupancyGrp/ManagementAndGeneralAmt05349
IRS990/OccupancyGrp/ProgramServicesAmt099686
IRS990/OccupancyGrp/TotalAmt0126085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120
IRS990/OtherAssetsTotalGrp/EOYAmt0120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065839
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt258860
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045557
IRS990/OtherExpensesGrp/ProgramServicesAmt1157287
IRS990/OtherExpensesGrp/ProgramServicesAmt240179
IRS990/OtherExpensesGrp/ProgramServicesAmt343750
IRS990/OtherExpensesGrp/TotalAmt045557
IRS990/OtherExpensesGrp/TotalAmt1157287
IRS990/OtherExpensesGrp/TotalAmt2121972
IRS990/OtherExpensesGrp/TotalAmt343750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534485
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03456
IRS990/PayrollTaxesGrp/ProgramServicesAmt038881
IRS990/PayrollTaxesGrp/TotalAmt050822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0559000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06052
IRS990/PrincipalOfficerNm0DEBRA FINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01734160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0641350
IRS990/PYProgramServiceRevenueAmt06992
IRS990/PYRevenuesLessExpensesAmt0584054
IRS990/PYSalariesCompEmpBnftPaidAmt0516008
IRS990/PYTotalExpensesAmt01157358
IRS990/PYTotalRevenueAmt01741412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01213232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01206732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01734160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0767135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04555859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032157
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76350
IRS990ScheduleA/PublicSupportTotal170Amt03302474
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01253385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01206732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01734160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0767135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04555859
IRS990ScheduleA/TotalSupportAmt04556704
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040772
IRS990ScheduleD/ExpensesSubtotalAmt01418898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076351
IRS990ScheduleD/RevenueSubtotalAmt01213232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040053
IRS990ScheduleD/TotalExpensesPerForm990Amt01418898
IRS990ScheduleD/TotalRevenuePerForm990Amt01213232
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01213232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02707
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HUNGRY MARKETING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE PF FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019156
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMUNICATION CONSULTANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOOTSTEPS FINANCE AND AUDIT COMMITTEE REVIEW THE COMPLETE FORM 990 AT A COMMITTEE MEETING PRIOR TO SUBMISSION. ALL BOARD MEMBERS REVIEW THE PUBLIC FORM 990 AT A BOARD MEETING OR THROUGH EMAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF A CONFLICT ON INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ISSUES ARE REVIEWED AND APPROVED BY BOTH BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS OR KEY EMPLOYEES ASIDE FROM THE EXECUTIVE DIRECTOR RECEIVE COMPENSATION ABOVE DESIGNATED THRESHHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION 22453. 5831. 6451. 10171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAREER FELLOWSHIPS 47062. 47062. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 4505. 2034. 1306. 1165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM CENTER 20478. 20478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 13148. 6832. 4121. 2195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. 735. 409. 37. 289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.29$2.86$3.67$4.99$1.31
2023Summary only. Only limited summary data is available for this year.$4.57$0.57$4.00$5.98$4.90$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.25$2.81$2.52$4.11$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.21$4.65$5.13$3.63$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.11$2.98$3.28$3.41$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.09$3.08$2.46$2.83$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.07$3.43$4.39$2.25$2.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.07$1.31$2.28$1.68$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$1.21$1.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.74$1.16$0.58
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.78$0.85$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.04$0.42$0.66$0.59$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.34