Civic Intelligence

Little Steps

990 • Fiscal year 2014 • EIN 20-2637422

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.LITTLESTEPSSC.ORG
PO Box 5285Greenville, SC 29606

(864) 243-8694

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$29,030

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$76,591

Up $23,315 (+44%) from 2013

Net Assets

Up

$68,895

Up $38,003 (+123%) from 2013

Liabilities

Down

$7,696

Down $14,688 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$217,211

Up $80,366 (+59%) from 2013

Expenses

Up

$187,175

Up $35,809 (+24%) from 2013

Net Income

Up

$30,036

Up $44,557 (+307%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $63,844Net Assets 2010: $63,8442010Assets 2011: $56,811Liabilities 2011: $1,423Net Assets 2011: $55,3882011Assets 2012: $54,400Liabilities 2012: $8,987Net Assets 2012: $45,4132012Assets 2013: $53,276Liabilities 2013: $22,384Net Assets 2013: $30,8922013Assets 2014: $76,591Liabilities 2014: $7,696Net Assets 2014: $68,8952014Assets 2015: $45,907Liabilities 2015: $16,709Net Assets 2015: $29,1982015Assets 2016: $34,173Liabilities 2016: $25,079Net Assets 2016: $9,0942016Assets 2017: $107,165Liabilities 2017: $16,494Net Assets 2017: $90,6712017Assets 2018: $84,361Liabilities 2018: $15,022Net Assets 2018: $69,3392018Assets 2019: $105,041Liabilities 2019: $12,133Net Assets 2019: $92,9082019Assets 2020: $109,012Liabilities 2020: $8,237Net Assets 2020: $100,7752020Assets 2021: $106,278Liabilities 2021: $1,129Net Assets 2021: $105,1492021

Highlighted filing

2014

Assets$76,591
Liabilities$7,696
Net Assets$68,895
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $150,400Expenses 2010: $93,098Net Income 2010: $57,3022010Revenue 2011: $170,980Expenses 2011: $179,436Net Income 2011: -$8,4562011Revenue 2012: $152,257Expenses 2012: $162,232Net Income 2012: -$9,9752012Revenue 2013: $136,845Expenses 2013: $151,366Net Income 2013: -$14,5212013Revenue 2014: $217,211Expenses 2014: $187,175Net Income 2014: $30,0362014Revenue 2015: $263,858Expenses 2015: $303,555Net Income 2015: -$39,6972015Revenue 2016: $281,608Expenses 2016: $301,712Net Income 2016: -$20,1042016Revenue 2017: $417,666Expenses 2017: $336,089Net Income 2017: $81,5772017Revenue 2018: $359,817Expenses 2018: $381,149Net Income 2018: -$21,3322018Revenue 2019: $367,424Expenses 2019: $343,855Net Income 2019: $23,5692019Revenue 2020: $331,239Expenses 2020: $323,372Net Income 2020: $7,8672020Revenue 2021: $245,502Expenses 2021: $241,128Net Income 2021: $4,3742021

Highlighted filing

2014

Revenue$217,211
Expenses$187,175
Net Income$30,036
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$227,185
Mission and Program Overview

Mission

Aid and assist teen parents

Life skills and encouragement for teen and young parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,384$37,124▲ $28,740
Land, Buildings, and Equipment, Net$41,392$35,967▼ $5,425
Inventories for Sale or Use$3,500$3,500→ $0
Total Assets$53,276$76,591▲ $23,315
Liabilities
Unsecured Notes Loans Payable$16,285$7,242▼ $9,043
Accounts Payable and Accrued Expenses$6,099$454▼ $5,645
Total Liabilities$22,384$7,696▼ $14,688
Net Assets / Fund Balance
Unrestricted Net Assets$30,892$68,895▲ $38,003
Total Net Assets Fund Balance$30,892$68,895▲ $38,003
Total Liabilities and Net Assets / Fund Balance$53,276$76,591▲ $23,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,831$20,362$33,193
Leasehold Improvements$23,136$3,081$26,217
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy BlackExecutive DirectorFT$23,700$5,330$29,030

Board Members and Trustees

NameTitle
Sheila CuretonChairman
Brett BradingDirector
Jacqueline AndersonDirector
Ruth Avery-pridgenDirector
Tracy HallDirector
Naomi BuckmireSecretary
Justin FelkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,834
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$-3,667
All Other Contributions
$205,499
Change in Net Assets
$30,036

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$75,297Fair Market Value (FMV)
Other Non Cash Contri Table52$3,450Fair Market Value (FMV)
Other Non Cash Contri Table40$3,440Fair Market Value (FMV)
Other Non Cash Contri Table5$1,686Fair Market Value (FMV)
Other Non Cash Contri Table2$1,025Fair Market Value (FMV)
Total Noncash Contributions99$84,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,297
Other Expenses$70,233
Salaries, Compensation, and Employee Benefits$41,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,297--$75,297
Current Officers, Directors, Trustees, and Key Employees$26,127$2,903-$29,030
Occupancy$23,719$2,636-$26,355
Fees for Services Other$10,810$13-$10,823
Conferences and Meetings$9,208--$9,208
All Other Expenses$6,840$621-$7,461
Other Salaries and Wages$6,368$707-$7,075
Payroll Taxes$4,986$554-$5,540
Depreciation Depletion$4,883$543-$5,426
Office Expenses$3,099$344-$3,443
Interest$2,627$292-$2,919
Insurance$1,825$203-$2,028
Travel$1,288$135-$1,423
Advertising$647--$647
Fees for Services Accounting$450$50-$500
Total Functional Expenses$178,174$9,001$0$187,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,974
Fundraising Gross Income$5,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,426-$946-
Better Together$10,194$5,285$184$5,101
Total Events$20,620$5,285$9,974$-4,689
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 complete copy of the form 990 is provided to all of the members of the board of directors for review during their meeting prior to the form 990 being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, financial statements, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Steps
EIN
20-2637422
Phone
8642438694
Address
PO BOX 5285, GREENVILLE, SC 29606

Signing Officer

Name
Mandy Black
Title
Executive Director
Phone
8642438694
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Black
Formed
2005
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
189

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Lauren Ballard
Phone
8636805600
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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/Desc0LITTLE STEPS PROVIDES A NON-JUDGMENTAL ENVIRONMENT OF ENCOURAGEMENT AND ACCOUNTABILITY FOR TEEN AND YOUNG PARENTS IN THE GREENVILLE COUNTY AREA. WE ACCOMPLISH THIS WITH THE FOLLOWING COMPONENTS: CLASSES, PEER GROUPS, ONE-ON-ONE MENTORING, AND PARENT-CHILD ENRICHMENT ACTIVITIES. WE RECOMMEND PARENTS PARTICIPATE IN ALL COMPONENTS TO RECEIVE THE MOST BENEFIT. PARENTS EARN BABY BUCKS FOR PARTICIPATION AND IN RECOGNITION OF GOAL ATTAINMENT. PARENTS CAN USE THEIR BABY BUCKS TO BUY NECESSITIES LIKE DIAPERS, CLOTHING AND OTHER SUPPLIES FROM OUR BABY BOUTIQUE.
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IRS990/MissionDesc0TO HELP THE MEMBERS OF OUR PROGRAM BECOME SELF-SUFFICIENT, HEALTHY, CONFIDENT PARENTS, REDUCE THE TEEN PREGNANCY RATE, INCREASE AWARENESS OF THE REALITIES OF TEEN PREGNANCY, AND INCREASE THE HIGH SCHOOL GRADUATION RATE OF TEEN PARENTS IN GREENVILLE COUNTY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 4,397. 2011 AMOUNT: $ 339. 2014 AMOUNT: $ 1,022. FUNDRAISING INCOME - 2013 AMOUNT: $ 7,259. 2014 AMOUNT: $ 5,285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0832753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832753
IRS990ScheduleA/TotalSupportAmt0851142
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/EquipmentGrp/BookValueAmt012831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09974
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BETTER TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03298
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010194
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4689
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01904
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MATERIALS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075297
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, DIAPERS, FORMULA, FURNITURE, AND FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt075297
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt052
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt140
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM DINNERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03450
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13440
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21686
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31025
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SOS THRIFT STORE SELLS/CONSIGNS NON-CASH GOODS AND GIVES US BACK VOUCHERS FOR USE IN THEIR STORE FOR PROGRAM MEMBERS TO GET CLOTHES THEY NEED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW DURING THEIR MEETING PRIOR TO THE FORM 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053276
IRS990/TotalAssetsEOYAmt076591
IRS990/TotalAssetsGrp/BOYAmt053276
IRS990/TotalAssetsGrp/EOYAmt076591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220834
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022384
IRS990/TotalLiabilitiesEOYAmt07696
IRS990/TotalLiabilitiesGrp/BOYAmt022384
IRS990/TotalLiabilitiesGrp/EOYAmt07696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068895
IRS990/TotalOtherCompensationAmt05330
IRS990/TotalProgramServiceExpensesAmt0178174
IRS990/TotalReportableCompFromOrgAmt023700
IRS990/TotalRevenueGrp/ExclusionAmt0-3623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,591
Liabilities
$7,696
Net assets
$68,895
Revenue
$217,211
Expenses
$187,175
Net income
$30,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$2.46$2.41$0.04
2020Summary only. Only limited summary data is available for this year.$1.09$0.08$1.01$3.31$3.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$3.67$3.44$0.24
2018Summary only. Only limited summary data is available for this year.$0.84$0.15$0.69$3.60$3.81$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.16$0.91$4.18$3.36$0.82
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.25$0.09$2.82$3.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.64$3.04$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.17$1.87$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$1.37$1.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$1.52$1.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.55$1.71$1.79$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.50$0.93$0.57