Civic Intelligence

First Step Learning Inc

990 • Fiscal year 2014 • EIN 20-2726032

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileN/A
620 Logan Avenue61008

(815) 544-6560

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,683

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$73,924

Up $36,480 (+97%) from 2013

Net Assets

Up

$73,924

Up $48,510 (+191%) from 2013

Liabilities

Down

$0

Down $12,030 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin61st percentile

Revenue

Up

$657,783

Up $88,028 (+15%) from 2013

Expenses

Up

$609,273

Up $12,263 (+2.1%) from 2013

Net Income

Up

$48,510

Up $75,765 (+278%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2011: $73,341Liabilities 2011: $1,090Net Assets 2011: $72,2512011Assets 2012: $61,769Liabilities 2012: $9,100Net Assets 2012: $52,6692012Assets 2013: $37,444Liabilities 2013: $12,030Net Assets 2013: $25,4142013Assets 2014: $73,924Liabilities 2014: $0Net Assets 2014: $73,9242014Assets 2015: $109,200Liabilities 2015: $0Net Assets 2015: $109,2002015Assets 2016: $72,572Liabilities 2016: $118Net Assets 2016: $72,4542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$73,924
Liabilities$0
Net Assets$73,924
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $564,273Expenses 2011: $564,758Net Income 2011: -$4852011Expenses 2012: $604,4112012Revenue 2013: $569,755Expenses 2013: $597,010Net Income 2013: -$27,2552013Revenue 2014: $657,783Expenses 2014: $609,273Net Income 2014: $48,5102014Revenue 2015: $693,155Expenses 2015: $657,879Net Income 2015: $35,2762015Revenue 2016: $608,365Expenses 2016: $645,111Net Income 2016: -$36,7462016Revenue 2017: $0Expenses 2017: $72,454Net Income 2017: -$72,4542017

Highlighted filing

2014

Revenue$657,783
Expenses$609,273
Net Income$48,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$660,191
Mission and Program Overview

Mission

Provide day care services for children living in belvidere illinois, and for low income families subsidized by the state of illinois department of family services.

To provide day care services to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,436$58,352▲ $37,916
Land, Buildings, and Equipment, Net$17,008$15,572▼ $1,436
Total Assets$37,444$73,924▲ $36,480
Liabilities
Accounts Payable and Accrued Expenses$12,030$0▼ $12,030
Total Liabilities$12,030$0▼ $12,030
Net Assets / Fund Balance
Unrestricted Net Assets$25,414$73,924▲ $48,510
Total Net Assets Fund Balance$25,414$73,924▲ $48,510
Total Liabilities and Net Assets / Fund Balance$37,444$73,924▲ $36,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,517$87,145$93,662
Leasehold Improvements$9,055$14,638$23,693
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue WilsonExecutive DirectorFT$20,696$24,987$45,683
June NilsenDirector (resigned)-$30,437-$30,437

Board Members and Trustees

NameTitle
Peggy KaczmarckPresident
Al HawkePresident (resigned)
Ruth TodtVice President
Cathy VendemiaMember
Shellie OnkenMember (resigned)
Diane VorndranTreas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$549,950
Program Service Revenue
$108,953
Investment Income
$0
Other Revenue
$-1,120
All Other Contributions
$14,902
Change in Net Assets
$48,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,191
Revenue Not Reported on Financial Statements
$-2,408
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,408
Total Revenue per Audited Statements
$660,191
Total Revenue per Form 990
$657,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,582
Other Expenses$157,691
Total Fundraising Expense$48,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,084$13,462$35,645$358,191
Occupancy$54,316--$54,316
Payroll Taxes$36,632$5,613$5,613$47,858
Current Officers, Directors, Trustees, and Key Employees-$29,332$7,149$36,481
Other Employee Benefits$9,052--$9,052
Depreciation Depletion$8,130--$8,130
Office Expenses$3,472$3,817-$7,289
Fees for Services Accounting$6,165--$6,165
Travel$3,479--$3,479
Insurance$2,875--$2,875
Advertising-$1,142-$1,142
Conferences and Meetings$363$65-$428
Other Expenses$115$1,930-$115
Total Functional Expenses$505,505$55,361$48,407$609,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,681
Expenses per Audited Statements$609,273
Total Expenses per Form 990$609,273
Expenses Not Reported on Form 990$2,408
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
Fundraising Direct Expenses$2,408
Fundraising Gross Income$1,200
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
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 A, Line 2

“Shellie onken and al hawke have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 is to be reviewed by the board with the auditor prior to filing. Once the review is completed, the president, treasurer and/or authorized personnel sign and date the returns. A copy is then filed and the original is mailed.”

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

“The organizations bylaws discusses and explains the subject of conflict of interest policies and the prohibition of doing business with the organization as a business owner; this policy is performed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the director and other management personnel is discussed by the entire board which decides on pay levels and increases. Board members serve without pay; the director submits job performance reviews on each employee. These are used to decide on pay increases.”

Form 990, Part VI, Section C, Line 19

“The organizations form 990 and supporting schedules are available to the general public and are given to the requesting individual within 24 hours of verbal or written request.”

Filing and Contact Details

Filer

EIN
20-2726032
Phone
8155446560

Signing Officer

Name
Sue Wilson
Title
Executive Director
Phone
8155446560
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Wilson
Formed
2007
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
6

Preparer

Preparer
David R Schroepfer
Phone
8153997700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Explanation

“The organizations board of directors assume responsible oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies for tax-exempt status under section 501(c)(3) of the internal revenue code as an organization organized as not-for-profit. The organization accounts for income taxes in accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. The organization may recognize a liability for unrecognized tax benefits from uncertain tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more likely than not test, no tax benefit is recorded. No liabilities were recognized for tax benefits from uncertain tax positions. The tax years 2013, 2012 and 2011 remain open for inspection.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted on page 9 on the 990. -2,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted on page 9 on the 990. 2,408.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt02559973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559973
IRS990ScheduleA/TotalSupportAmt02571809
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/BookValueAmt06517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093662
IRS990ScheduleD/ExpensesNotReportedAmt02408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0609273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023693
IRS990ScheduleD/OtherExpensesIncludedAmt02408
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2408
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2408
IRS990ScheduleD/RevenueSubtotalAmt0660191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION ORGANIZED AS NOT-FOR-PROFIT. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ORGANIZATION MAY RECOGNIZE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS FROM UNCERTAIN TAX POSITIONS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. NO LIABILITIES WERE RECOGNIZED FOR TAX BENEFITS FROM UNCERTAIN TAX POSITIONS. THE TAX YEARS 2013, 2012 AND 2011 REMAIN OPEN FOR INSPECTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED ON PAGE 9 ON THE 990. -2,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED ON PAGE 9 ON THE 990. 2,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015572
IRS990ScheduleD/TotalExpensesPerForm990Amt0609273
IRS990ScheduleD/TotalRevenuePerForm990Amt0657783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611681
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELLIE ONKEN AND AL HAWKE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS TO BE REVIEWED BY THE BOARD WITH THE AUDITOR PRIOR TO FILING. ONCE THE REVIEW IS COMPLETED, THE PRESIDENT, TREASURER AND/OR AUTHORIZED PERSONNEL SIGN AND DATE THE RETURNS. A COPY IS THEN FILED AND THE ORIGINAL IS MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS BYLAWS DISCUSSES AND EXPLAINS THE SUBJECT OF CONFLICT OF INTEREST POLICIES AND THE PROHIBITION OF DOING BUSINESS WITH THE ORGANIZATION AS A BUSINESS OWNER; THIS POLICY IS PERFORMED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE DIRECTOR AND OTHER MANAGEMENT PERSONNEL IS DISCUSSED BY THE ENTIRE BOARD WHICH DECIDES ON PAY LEVELS AND INCREASES. BOARD MEMBERS SERVE WITHOUT PAY; THE DIRECTOR SUBMITS JOB PERFORMANCE REVIEWS ON EACH EMPLOYEE. THESE ARE USED TO DECIDE ON PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC AND ARE GIVEN TO THE REQUESTING INDIVIDUAL WITHIN 24 HOURS OF VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS BOARD OF DIRECTORS ASSUME RESPONSIBLE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE SELECTION AND REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C EXPLANATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE FIRST STEP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362740242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAY CARE PROVIDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101300 PEARL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BELVIDERE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE FIRST STEP DAY CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037444
IRS990/TotalAssetsEOYAmt073924
IRS990/TotalAssetsGrp/BOYAmt037444
IRS990/TotalAssetsGrp/EOYAmt073924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0549950
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012030
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012030
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0505505
IRS990/TotalProgramServiceRevenueAmt0108953
IRS990/TotalReportableCompFromOrgAmt051133
IRS990/TotalRevenueGrp/ExclusionAmt0-1120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,924
Liabilities
$0
Net assets
$73,924
Revenue
$657,783
Expenses
$609,273
Net income
$48,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.72$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$6.08$6.45$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$6.93$6.58$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$6.58$6.09$0.49
2013Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$5.70$5.97$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$6.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$5.64$5.65$0.00