Civic Intelligence

Forward Steps Foundation

990 • Fiscal year 2016 • EIN 20-5092412

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

Organization Profilewww.forwardsteps.org
370 Interlocken Blvd Suite 640Broomfield, CO 80021

(303) 404-9966

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,525

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$59,269

Up $30,984 (+110%) from 2015

Net Assets

Up

$8,287

Up $31,665 (+135%) from 2015

Liabilities

Down

$50,982

Down $681 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

Up

$293,446

Up $157,987 (+117%) from 2015

Expenses

Up

$261,781

Up $105,450 (+67%) from 2015

Net Income

Up

$31,665

Up $52,537 (+252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $3,376Liabilities 2010: $21,034Net Assets 2010: -$17,6582010Assets 2011: $4,722Liabilities 2011: $22,675Net Assets 2011: -$17,9532011Assets 2012: $24,159Liabilities 2012: $20,402Net Assets 2012: $3,7572012Assets 2013: $71,467Liabilities 2013: $56,460Net Assets 2013: $15,0072013Assets 2014: $49,786Liabilities 2014: $52,292Net Assets 2014: -$2,5062014Assets 2015: $28,285Liabilities 2015: $51,663Net Assets 2015: -$23,3782015Assets 2016: $59,269Liabilities 2016: $50,982Net Assets 2016: $8,2872016Assets 2017: $94,140Liabilities 2017: $48,250Net Assets 2017: $45,8902017Assets 2018: $105,114Liabilities 2018: $34,584Net Assets 2018: $70,5302018Assets 2019: $138,378Liabilities 2019: $32,991Net Assets 2019: $105,3872019Assets 2020: $156,281Liabilities 2020: $3,513Net Assets 2020: $152,7682020Assets 2021: $136,088Liabilities 2021: $10,002Net Assets 2021: $126,0862021Assets 2022: $142,817Liabilities 2022: $7,039Net Assets 2022: $135,7782022Assets 2023: $217,844Liabilities 2023: $3,694Net Assets 2023: $214,1502023Assets 2024: $301,022Liabilities 2024: $6,592Net Assets 2024: $294,4302024

Highlighted filing

2016

Assets$59,269
Liabilities$50,982
Net Assets$8,287
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $174,299Expenses 2010: $211,967Net Income 2010: -$37,6682010Expenses 2011: $262,1312011Revenue 2012: $285,607Expenses 2012: $267,124Net Income 2012: $18,4832012Revenue 2013: $256,298Expenses 2013: $245,048Net Income 2013: $11,2502013Revenue 2014: $204,354Expenses 2014: $221,867Net Income 2014: -$17,5132014Revenue 2015: $135,459Expenses 2015: $156,331Net Income 2015: -$20,8722015Revenue 2016: $293,446Expenses 2016: $261,781Net Income 2016: $31,6652016Revenue 2017: $319,654Expenses 2017: $282,051Net Income 2017: $37,6032017Revenue 2018: $321,643Expenses 2018: $297,003Net Income 2018: $24,6402018Revenue 2019: $259,662Expenses 2019: $224,805Net Income 2019: $34,8572019Revenue 2020: $260,432Expenses 2020: $213,051Net Income 2020: $47,3812020Revenue 2021: $327,333Expenses 2021: $387,387Net Income 2021: -$60,0542021Revenue 2022: $452,914Expenses 2022: $437,350Net Income 2022: $15,5642022Revenue 2023: $419,817Expenses 2023: $341,445Net Income 2023: $78,3722023Revenue 2024: $538,577Expenses 2024: $458,297Net Income 2024: $80,2802024

Highlighted filing

2016

Revenue$293,446
Expenses$261,781
Net Income$31,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$293,446
Mission and Program Overview

Mission

The organization has two programs: (1) guardian scholars: mentor, educate, and empower youth adults who have experience in the foster care system; (2) realizing aptitudes: provide 1:1 career and postsecondary readiness coaching to youth and young adults at-risk.

To mentor, educate and empower young adults transitioning from foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,909$59,141▲ $37,232
Loans From Officers Directors$40,000$40,000→ $0
Savings and Temporary Cash Investments$5,990$0▼ $5,990
Land, Buildings, and Equipment, Net$386$128▼ $258
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,285$59,269▲ $30,984
Other Assets Total-$0-
Liabilities
Other Liabilities$11,663$10,982▼ $681
Total Liabilities$51,663$50,982▼ $681
Net Assets / Fund Balance
Unrestricted Net Assets$-23,378$8,287▲ $31,665
Total Net Assets Fund Balance$-23,378$8,287▲ $31,665
Total Liabilities and Net Assets / Fund Balance$28,285$59,269▲ $30,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128$5,508$5,636
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina HuffakerExecutive DirectorFT$35,879$5,646$41,525
Andrea RighiPrograms Director-$25,000-$25,000
Julia GoldsteinDevelopment DirectorFT$24,005-$24,005

Board Members and Trustees

NameTitle
Rob TiernanChair
David AmbrozDirector
Dylan ManeyDirector
Janel DomenicoDirector
Jeff MendelDirector
R Milton HuffakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,317
Change in Net Assets
$31,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,541
Other Expenses$125,240
Total Fundraising Expense$67,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,013$4,396$39,564$77,973
Current Officers, Directors, Trustees, and Key Employees$20,762$20,763-$41,525
All Other Expenses$6,022$7,816$8,309$22,147
Occupancy-$10,481-$10,481
Payroll Taxes$3,973$1,784$2,768$8,525
Other Employee Benefits$4,144$2,251$1,443$7,838
Office Expenses$4,887$1,619-$6,506
Other Expenses$44$4,746$14,907$4,790
Insurance-$4,280-$4,280
Fees for Services Accounting-$2,180-$2,180
Fees for Services Legal-$887-$887
Pension Plan Contributions$340$340-$680
Depreciation Depletion-$258-$258
Total Functional Expenses$109,288$85,093$67,400$261,781
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
Friendraiser Event$77,129---
Total Events$77,129---
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
Loans from Officers, Directors, Trustees, and Key Employees$40,000$40,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,526
Credit Card Payable$1,456
Capital$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sabrina huffaker, founder and executive director, is the daughter of r. Milton huffaker, secretary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board president reviews the form 990.”

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

“For Executive Director, salary surveys from the Colorado Nonprofit Association and Mountain States Employment Council are used to determine a competitive salary for the position. Additionaly, a compensation committee determines if an increase is given. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.”

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

“For key employees, salary surveys from the Colorado Nonprofit Association and Mountain States Employment Council are used to determine a competitive salary for the position. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Forward Steps Foundation
EIN
20-5092412
Phone
3034049966
Address
370 INTERLOCKEN BLVD SUITE 640, BROOMFIELD, CO 80021

Signing Officer

Name
Sabrina Huffaker
Title
Executive Director
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
21

Preparer

Firm
OKelly & Associates Inc
Address
6363 W 120th Avenue Suite 302, Broomfield, CO 80020
Preparer
Patrick A O'Kelly CPA
Phone
3034381040
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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07838
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTINGENCY
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/FundraisingAmt114907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14746
IRS990/OtherExpensesGrp/ProgramServicesAmt035103
IRS990/OtherExpensesGrp/ProgramServicesAmt144
IRS990/OtherExpensesGrp/TotalAmt035103
IRS990/OtherExpensesGrp/TotalAmt123701
IRS990/OtherExpensesGrp/TotalAmt214907
IRS990/OtherExpensesGrp/TotalAmt34790
IRS990/OtherLiabilitiesGrp/BOYAmt011663
IRS990/OtherLiabilitiesGrp/EOYAmt010982
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034013
IRS990/OtherSalariesAndWagesGrp/TotalAmt077973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt03973
IRS990/PayrollTaxesGrp/TotalAmt08525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0340
IRS990/PensionPlanContributionsGrp/TotalAmt0680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135459
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059242
IRS990/PYRevenuesLessExpensesAmt0-20872
IRS990/PYSalariesCompEmpBnftPaidAmt097089
IRS990/PYTotalExpensesAmt0156331
IRS990/PYTotalRevenueAmt0135459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031665
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175824
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43040
IRS990ScheduleA/PublicSupportPY170Pct00.39140
IRS990ScheduleA/PublicSupportTotal170Amt0506020
IRS990ScheduleA/SubstantialContributorsTotAmt0669804
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175824
IRS990ScheduleA/TotalSupportAmt01175824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLandBuildingsGrp/BookValueAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128
IRS990ScheduleD/TotalLiabilityAmt010982
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077129
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Milton Huffaker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SABRINA HUFFAKER, FOUNDER AND EXECUTIVE DIRECTOR, IS THE DAUGHTER OF R. MILTON HUFFAKER, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For Executive Director, salary surveys from the Colorado Nonprofit Association and Mountain States Employment Council are used to determine a competitive salary for the position. Additionaly, a compensation committee determines if an increase is given. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For key employees, salary surveys from the Colorado Nonprofit Association and Mountain States Employment Council are used to determine a competitive salary for the position. The annual merit increase is based on goals and objectives, along with a 360 review to ensure the employee's performance matches the anticipated percentage increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028285
IRS990/TotalAssetsEOYAmt059269
IRS990/TotalAssetsGrp/BOYAmt028285
IRS990/TotalAssetsGrp/EOYAmt059269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293446
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261781
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,269
Liabilities
$50,982
Net assets
$8,287
Revenue
$293,446
Expenses
$261,781
Net income
$31,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.07$2.94$5.39$4.58$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$4.20$3.41$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$4.53$4.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$3.27$3.87$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.53$2.60$2.13$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.60$2.25$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.35$0.71$3.22$2.97$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$3.20$2.82$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.51$0.08$2.93$2.62$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.52$0.23$1.35$1.56$0.21
2014Summary only. Only limited summary data is available for this year.$0.50$0.52$0.03$2.04$2.22$0.18
2013Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$2.56$2.45$0.11
2012Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$2.86$2.67$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.23$0.18$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.21$0.18$1.74$2.12$0.38