Civic Intelligence

Footsteps Inc.

990 • Fiscal year 2018 • EIN 20-0666923

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileFOOTSTEPSORG.ORG
114 John Street 930New York, NY 10272

(212) 253-0890

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$135,127

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

153%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

93%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,497,858

Up $2,116,510 (+153%) from 2017

Net Assets

Up

$3,430,241

Up $2,116,408 (+161%) from 2017

Liabilities

Up

$67,617

Up $102 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$4,394,649

Up $2,114,152 (+93%) from 2017

Expenses

Up

$2,253,692

Up $577,398 (+34%) from 2017

Net Income

Up

$2,140,957

Up $1,536,754 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$3,497,858
Liabilities$67,617
Net Assets$3,430,241
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$4,394,649
Expenses$2,253,692
Net Income$2,140,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$4,420,779
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,203$1,421,133▲ $994,930
Pledges and Grants Receivable$820,574$1,251,584▲ $431,010
Investments in Publicly Traded Securities-$494,537-
Cash and Non-Interest-Bearing Accounts$120,905$315,468▲ $194,563
Prepaid Expenses and Deferred Charges$13,666$10,816▼ $2,850
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,381,348$3,497,858▲ $2,116,510
Other Assets Total-$4,320-
Liabilities
Accounts Payable and Accrued Expenses$67,515$67,617▲ $102
Total Liabilities$67,515$67,617▲ $102
Net Assets / Fund Balance
Temporarily Rstr Net Assets$855,699$1,655,533▲ $799,834
Permanently Rstr Net Assets-$1,000,000-
Unrestricted Net Assets$458,134$774,708▲ $316,574
Total Net Assets Fund Balance$1,313,833$3,430,241▲ $2,116,408
Total Liabilities and Net Assets / Fund Balance$1,381,348$3,497,858▲ $2,116,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elana SantoExecutive DirectorFT$130,927$4,200$135,127

Board Members and Trustees

NameTitle
Debra FineChair & Pres.
Adina KaddenTrustee
Ann KirschnerTrustee
Ari RosenbergTrustee
Elie GordisTrustee
Gary FreilichTrustee
Hannah R RothsteinTrustee
Mark LiptonTrustee
Merle WolffTrustee
Phin ReiszTrustee
Shelley FischelTrustee
Shelly KivellTrustee
Shulem DeenTrustee
Steven EismanTrustee
Mark GoldbergSecretary
Carrie ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,319,978
Program Service Revenue
$15,607
Investment Income
$958
Other Revenue
$58,106
All Other Contributions
$4,318,693
Change in Net Assets
$2,140,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,394,649
Revenue Not Reported on Form 990
$56,930
Total Revenue per Audited Statements
$4,451,579
Total Revenue per Form 990
$4,394,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,408
Salaries, Compensation, and Employee Benefits$1,083,846
Total Fundraising Expense$230,124
Grants and Similar Amounts Paid$35,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$694,994$73,037$113,983$882,014
Fees for Services Other$150,431$78,911$41,422$270,764
Occupancy$125,843$11,917$13,583$151,343
Other Employee Benefits$97,837$10,359$16,167$124,363
Payroll Taxes$61,070$6,611$9,788$77,469
Office Expenses$20,191$8,200$22,403$50,794
Grants to Domestic Individuals$24,938--$24,938
Conferences and Meetings$3,120$16,672$985$20,777
Travel$4,280$4,000$3,220$11,500
Grants to Domestic Orgs$10,500--$10,500
Advertising$4,726$655$2,937$8,318
Information Technology$972$2,161$4,991$8,124
Insurance$3,238$1,130$645$5,013
Other Expenses$4,070$30,800-$4,070
All Other Expenses$77--$77
Total Functional Expenses$1,779,115$244,453$230,124$2,253,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,279,822
Expenses per Audited Statements$2,253,692
Total Expenses per Form 990$2,253,692
Expenses Not Reported on Form 990$26,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,236
Fundraising Direct Expenses$26,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Footsteps Celebrates$84,236$84,236$26,130$58,106
Total Events$84,236$84,236$26,130$58,106
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“First, footsteps finance and audit committee review the complete form 990 at a committee meeting. Then, prior to submission, all board members review the public form 990 at a board meeting or through email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No officer or key employee, aside from the executive director, receives compensation above the designated threshold.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Footsteps Inc
EIN
20-0666923
Phone
2122530890
Address
114 JOHN STREET 930, NEW YORK, NY 10272

Signing Officer

Name
Debra Fine
Title
Chair & President
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Fine
Formed
2003
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
100

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: economic empowerment supports members economic self-sufficiency through education, career and financial counseling programs, workshops and partnerships with trusted organizations. Educational scholarships, crisis supports, tutoring and mentoring are also offered.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Write off of pledge = -$50000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment is not to be used by the organization. It is to be invested and the income earned from the investment must be used to support the organization's scholarship fund.”

Part X : FIN48 Footnote

“The organization had no material uncertain tax provisions to be accounted for in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising expenses $26130”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising expenses $26130”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair & Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026130
IRS990/FundraisingGrossIncomeAmt084236
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024938
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024938
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt010500
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04420779
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04991
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02161
IRS990/InformationTechnologyGrp/ProgramServicesAmt0972
IRS990/InformationTechnologyGrp/TotalAmt08124
IRS990/InsuranceGrp/FundraisingAmt0645
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/ProgramServicesAmt03238
IRS990/InsuranceGrp/TotalAmt05013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494537
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01285
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOTSTEPS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01313833
IRS990/NetAssetsOrFundBalancesEOYAmt03430241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058106
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0484
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013583
IRS990/OccupancyGrp/ManagementAndGeneralAmt011917
IRS990/OccupancyGrp/ProgramServicesAmt0125843
IRS990/OccupancyGrp/TotalAmt0151343
IRS990/OfficeExpensesGrp/FundraisingAmt022403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08200
IRS990/OfficeExpensesGrp/ProgramServicesAmt020191
IRS990/OfficeExpensesGrp/TotalAmt050794
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04320
IRS990/OtherChangesInNetAssetsAmt0-50000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124363
IRS990/OtherExpensesGrp/Desc0SCHOLAR. & DIRECT FIN SUPPORT
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3GRANTS TO OTHER INDIVIDUALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030800
IRS990/OtherExpensesGrp/ProgramServicesAmt0380800
IRS990/OtherExpensesGrp/ProgramServicesAmt1191544
IRS990/OtherExpensesGrp/ProgramServicesAmt2484
IRS990/OtherExpensesGrp/ProgramServicesAmt34070
IRS990/OtherExpensesGrp/TotalAmt0380800
IRS990/OtherExpensesGrp/TotalAmt1191544
IRS990/OtherExpensesGrp/TotalAmt231284
IRS990/OtherExpensesGrp/TotalAmt34070
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0694994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0882014
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06611
IRS990/PayrollTaxesGrp/ProgramServicesAmt061070
IRS990/PayrollTaxesGrp/TotalAmt077469
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01251584
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010816
IRS990/PrincipalOfficerNm0DEBRA FINE
IRS990/PriorPeriodAdjustmentsAmt0-5349
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015607
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT BUILDS THE STRENGTH OF OUR NETWORK TO ENSURE THAT MEMBERS HAVE FRIENDS AND ALLIES ALONG THEIR JOURNEY. HIGHLIGHTS INCLUDE: SOCIAL EVENTS, COMMUNITY BUILDING ACTIVITIES, LEADERSHIP DEVELOPMENT, AND AWARENESS RAISING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547574
IRS990/ProgSrvcAccomActy3Grp/Desc0IDENTITY DEVELOPMENT SUPPORTS MEMBERS THROUGH PEER SUPPORT GROUPS, ONE-TO-ONE SUPPORTIVE COUNSELING, ACCULTURATION WORKSHOPS, AND REFERRALS TO MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0412684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02226056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0748537
IRS990/PYOtherRevenueAmt033857
IRS990/PYProgramServiceRevenueAmt020155
IRS990/PYRevenuesLessExpensesAmt0604203
IRS990/PYSalariesCompEmpBnftPaidAmt0902757
IRS990/PYTotalExpensesAmt01676294
IRS990/PYTotalRevenueAmt02280497
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt02140957
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,497,858
Liabilities
$67,617
Net assets
$3,430,241
Revenue
$4,394,649
Expenses
$2,253,692
Net income
$2,140,957
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
2018Detailed filing. Detailed filing data is available for this year.$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