Civic Intelligence

Forward Steps Foundation

990 • Fiscal year 2017 • EIN 20-5092412

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,160

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$94,140

Up $34,871 (+59%) from 2016

Net Assets

Up

$45,890

Up $37,603 (+454%) from 2016

Liabilities

Down

$48,250

Down $2,732 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Up

$319,654

Up $26,208 (+8.9%) from 2016

Expenses

Up

$282,051

Up $20,270 (+7.7%) from 2016

Net Income

Up

$37,603

Up $5,938 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$94,140
Liabilities$48,250
Net Assets$45,890
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$319,654
Expenses$282,051
Net Income$37,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$319,654
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$59,141$93,011▲ $33,870
Loans From Officers Directors$40,000$40,000→ $0
Land, Buildings, and Equipment, Net$128$1,129▲ $1,001
Savings and Temporary Cash Investments-$0-
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$59,269$94,140▲ $34,871
Other Assets Total-$0-
Liabilities
Other Liabilities$10,982$8,250▼ $2,732
Total Liabilities$50,982$48,250▼ $2,732
Net Assets / Fund Balance
Unrestricted Net Assets$8,287$45,890▲ $37,603
Total Net Assets Fund Balance$8,287$45,890▲ $37,603
Total Liabilities and Net Assets / Fund Balance$59,269$94,140▲ $34,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,129$5,665$6,794
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RighiPrograms DirectorFT$56,160$56,160
Julia GoldsteinDevelopment DirectorFT$51,919$51,919
Sabrina HuffakerExecutive DirectorFT$39,318$39,318
Jennifer WaalerExecutive DirectorFT$3,194$3,194

Board Members and Trustees

NameTitle
Robert M TiernanPresident
David AmbrozDirector
Dylan ManeyDirector
Janel DomenicoDirector
Jeff MendelDirector
R Milton HuffakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$319,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,872
Change in Net Assets
$37,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,535
Other Expenses$112,516
Total Fundraising Expense$79,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,757$1,596$51,919$111,272
Current Officers, Directors, Trustees, and Key Employees$19,659$19,659-$39,318
All Other Expenses$7,462$7,162$1,568$16,192
Occupancy$7,953$7,900-$15,853
Payroll Taxes$5,598$1,485$3,972$11,055
Other Employee Benefits$2,155$2,155$3,580$7,890
Insurance-$4,379-$4,379
Other Expenses$38,988$4,041$1,639$4,041
Interest-$2,338-$2,338
Fees for Services Accounting-$2,127-$2,127
Depreciation Depletion-$157-$157
Total Functional Expenses$139,572$63,462$79,017$282,051
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$71,782---
Total Events$71,782---
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$5,216
Credit Card Payable$2,034
Capital$1,000
Governance and Compliance

Governance Checklist

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

“Sabrina huffaker, founder and former 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
Robert M Tiernan
Title
President
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4
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/OccupancyGrp/TotalAmt015853
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07890
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3WEBSITE HOSTING
IRS990/OtherExpensesGrp/FundraisingAmt016339
IRS990/OtherExpensesGrp/FundraisingAmt11639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14041
IRS990/OtherExpensesGrp/ProgramServicesAmt038988
IRS990/OtherExpensesGrp/TotalAmt038988
IRS990/OtherExpensesGrp/TotalAmt116339
IRS990/OtherExpensesGrp/TotalAmt212102
IRS990/OtherExpensesGrp/TotalAmt34041
IRS990/OtherLiabilitiesGrp/BOYAmt010982
IRS990/OtherLiabilitiesGrp/EOYAmt08250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111272
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01485
IRS990/PayrollTaxesGrp/ProgramServicesAmt05598
IRS990/PayrollTaxesGrp/TotalAmt011055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293446
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125240
IRS990/PYRevenuesLessExpensesAmt031665
IRS990/PYSalariesCompEmpBnftPaidAmt0136541
IRS990/PYTotalExpensesAmt0261781
IRS990/PYTotalRevenueAmt0293446
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037603
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46790
IRS990ScheduleA/PublicSupportPY170Pct00.43040
IRS990ScheduleA/PublicSupportTotal170Amt0566048
IRS990ScheduleA/SubstantialContributorsTotAmt0643823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209871
IRS990ScheduleA/TotalSupportAmt01209871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129
IRS990ScheduleD/TotalLiabilityAmt08250
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDRAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071782
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt039318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SABRINA HUFFAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt039318
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
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
IRS990ScheduleL/TotalBalanceDueAmt040000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SABRINA HUFFAKER, FOUNDER AND FORMER 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,140
Liabilities
$48,250
Net assets
$45,890
Revenue
$319,654
Expenses
$282,051
Net income
$37,603
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
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$3.20$2.82$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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