Civic Intelligence

Steps to Success Inc.

990 • Fiscal year 2018 • EIN 23-2800355

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

Organization ProfileWWW.STEPSTOSUCCESSINC.COM
56 Hillcrest AveLeola, PA 17540

(717) 656-3363

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$38,830

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$68,221

Down $29,520 (-30%) from 2017

Net Assets

Down

$55,816

Down $41,925 (-43%) from 2017

Liabilities

Up

$12,405

Up $12,405 from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$531,327

Down $80,813 (-13%) from 2017

Expenses

Down

$573,252

Down $4,378 (-0.8%) from 2017

Net Income

Down

-$41,925

Down $76,435 (-221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $64,385Liabilities 2011: $4,400Net Assets 2011: $59,9852011Assets 2012: $52,693Liabilities 2012: $0Net Assets 2012: $52,6932012Assets 2013: $26,875Liabilities 2013: $2,622Net Assets 2013: $24,2532013Assets 2014: $52,113Liabilities 2014: $11,822Net Assets 2014: $40,2912014Assets 2015: $52,783Liabilities 2015: $15,003Net Assets 2015: $37,7802015Assets 2016: $63,231Liabilities 2016: $0Net Assets 2016: $63,2312016Assets 2017: $97,741Liabilities 2017: $0Net Assets 2017: $97,7412017Assets 2018: $68,221Liabilities 2018: $12,405Net Assets 2018: $55,8162018Assets 2019: $51,349Liabilities 2019: $18,110Net Assets 2019: $33,2392019Assets 2020: $187,195Liabilities 2020: $0Net Assets 2020: $187,1952020Assets 2021: $424,738Liabilities 2021: $0Net Assets 2021: $424,7382021Assets 2022: $586,835Liabilities 2022: $7,804Net Assets 2022: $579,0312022Assets 2023: $660,335Liabilities 2023: $14,553Net Assets 2023: $645,7822023Assets 2024: $635,019Liabilities 2024: $26,352Net Assets 2024: $608,6672024

Highlighted filing

2018

Assets$68,221
Liabilities$12,405
Net Assets$55,816
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $408,159Expenses 2011: $389,593Net Income 2011: $18,5662011Revenue 2012: $415,510Expenses 2012: $422,802Net Income 2012: -$7,2922012Revenue 2013: $410,461Expenses 2013: $438,901Net Income 2013: -$28,4402013Revenue 2014: $558,911Expenses 2014: $542,873Net Income 2014: $16,0382014Revenue 2015: $589,986Expenses 2015: $592,319Net Income 2015: -$2,3332015Revenue 2016: $634,764Expenses 2016: $609,313Net Income 2016: $25,4512016Revenue 2017: $612,140Expenses 2017: $577,630Net Income 2017: $34,5102017Revenue 2018: $531,327Expenses 2018: $573,252Net Income 2018: -$41,9252018Revenue 2019: $484,676Expenses 2019: $507,253Net Income 2019: -$22,5772019Revenue 2020: $622,811Expenses 2020: $468,855Net Income 2020: $153,9562020Revenue 2021: $1,142,795Expenses 2021: $905,252Net Income 2021: $237,5432021Revenue 2022: $1,412,401Expenses 2022: $1,258,108Net Income 2022: $154,2932022Revenue 2023: $2,203,339Expenses 2023: $2,136,588Net Income 2023: $66,7512023Revenue 2024: $2,843,104Expenses 2024: $2,880,219Net Income 2024: -$37,1152024

Highlighted filing

2018

Revenue$531,327
Expenses$573,252
Net Income-$41,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$534,629
Mission and Program Overview

Mission

To enable children to grow and become productive citizens through early childhood education in a daycare setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,202$39,095▲ $18,893
Savings and Temporary Cash Investments$57,387$16,262▼ $41,125
Cash and Non-Interest-Bearing Accounts$20,152$12,864▼ $7,288
Total Assets$97,741$68,221▼ $29,520
Liabilities
Unsecured Notes Loans Payable-$12,405-
Total Liabilities$0$12,405▲ $12,405
Net Assets / Fund Balance
Unrestricted Net Assets$87,035$55,816▼ $31,219
Temporarily Rstr Net Assets$10,706$0▼ $10,706
Total Net Assets Fund Balance$97,741$55,816▼ $41,925
Total Liabilities and Net Assets / Fund Balance$97,741$68,221▼ $29,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,095$74,508$113,603
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Michelle HarbaughDirector$38,830$38,830

Board Members and Trustees

NameTitle
Doris Straw-maisackPresident
Linda UngerVice-president
Cynthia MoweryMember at Large
Russell WoodlingMember at Large
Joy RowlandMEMBER AT LARGE - BEG. OCT '18
Kathy LauerSecretary
Irvin E Straw JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,266
Program Service Revenue
$487,333
Investment Income
$8
Other Revenue
$3,720
All Other Contributions
$37,549
Change in Net Assets
$-41,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,970
Other Expenses$121,282
Total Fundraising Expense$55
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,048$33,953-$292,001
Payroll Taxes$94,488$26,651-$121,139
Occupancy$39,644$2,534$55$42,233
Current Officers, Directors, Trustees, and Key Employees-$38,830-$38,830
Fees for Services Other-$16,010-$16,010
Insurance$9,465$520-$9,985
Depreciation Depletion$3,205$2,330-$5,535
Fees for Services Accounting-$2,260-$2,260
Conferences and Meetings$1,376--$1,376
Advertising$1,012--$1,012
Interest-$726-$726
Office Expenses-$269-$269
Other Expenses$78$240-$78
Total Functional Expenses$448,874$124,323$55$573,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,022
Fundraising Direct Expenses$3,302
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Irvin Straw Jr Board TreasurerFather of Executive Director, Michelle HarbaughEmployment of Family MemberNo$38,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
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

“The executive director, michelle harbaugh, and the board treasurer, irvin e. Straw, jr. Have a father/daughter relationship. Also, board treasurer, irvin e. Straw, jr. And board president, doris straw-maisack have a brother/sister relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accountant and reviewed by the full board.”

Form 990, Part VI, Section B, Line 15

“In 2018, board of directors reviewed, compared, deliberated and discussed the hourly wage for executive & assistant directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steps to Success Inc
EIN
23-2800355
Phone
7176563363
Address
56 HILLCREST AVE, LEOLA, PA 17540

Signing Officer

Name
Doris Straw-maisack
Title
President
Phone
7176563363
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Harbaugh
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
10

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
James H Ostrowski CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2015.”

Raw XML AppendixShowing 400 of 443 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0534460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02703150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51100
IRS990ScheduleA/PublicSupportPY509Pct00.52460
IRS990ScheduleA/PublicSupportTotal509Amt01508784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0305528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0305844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0335950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0231033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0265167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01443522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0300528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0305844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0335950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0231033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0265167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01438522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0616066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0640571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0566389
IRS990ScheduleA/Total509Grp/TotalAmt02952306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0640574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02952335
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/BookValueAmt039095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039095
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IRVIN STRAW JR BOARD TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF EXECUTIVE DIRECTOR, MICHELLE HARBAUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT OF FAMILY MEMBER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, MICHELLE HARBAUGH, AND THE BOARD TREASURER, IRVIN E. STRAW, JR. HAVE A FATHER/DAUGHTER RELATIONSHIP. ALSO, BOARD TREASURER, IRVIN E. STRAW, JR. AND BOARD PRESIDENT, DORIS STRAW-MAISACK HAVE A BROTHER/SISTER RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2018, BOARD OF DIRECTORS REVIEWED, COMPARED, DELIBERATED AND DISCUSSED THE HOURLY WAGE FOR EXECUTIVE & ASSISTANT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097741
IRS990/TotalAssetsEOYAmt068221
IRS990/TotalAssetsGrp/BOYAmt097741
IRS990/TotalAssetsGrp/EOYAmt068221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040266
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012405
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448874
IRS990/TotalProgramServiceRevenueAmt0487333
IRS990/TotalReportableCompFromOrgAmt038830
IRS990/TotalRevenueGrp/ExclusionAmt03728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055816
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012405
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,221
Liabilities
$12,405
Net assets
$55,816
Revenue
$531,327
Expenses
$573,252
Net income
-$41,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$2.84$2.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.20$2.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.41$1.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.14$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.62$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.48$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.53$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.63$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.59$0.59$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.56$0.54$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.42$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.41$0.39$0.02