Civic Intelligence

Footsteps Academy

990 • Fiscal year 2015 • EIN 23-2828086

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

740 N Henderson RdKing of Prussia, PA 19406

(610) 962-9955

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$48,185

Up $11,679 (+32%) from 2014

Net Assets

Up

$48,159

Up $11,923 (+33%) from 2014

Liabilities

Down

$26

Down $244 (-90%) from 2014

Revenue

Up

$190,413

Up $43,162 (+29%) from 2014

Expenses

Up

$178,490

Up $7,457 (+4.4%) from 2014

Net Income

Up

$11,923

Up $35,705 (+150%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $61,651Liabilities 2011: $2,928Net Assets 2011: $58,7232011Assets 2012: $66,433Liabilities 2012: $1,945Net Assets 2012: $64,4882012Assets 2013: $62,461Liabilities 2013: $2,443Net Assets 2013: $60,0182013Assets 2014: $36,506Liabilities 2014: $270Net Assets 2014: $36,2362014Assets 2015: $48,185Liabilities 2015: $26Net Assets 2015: $48,1592015Assets 2016: $71,684Liabilities 2016: $0Net Assets 2016: $71,6842016Assets 2017: $92,312Liabilities 2017: $304Net Assets 2017: $92,0082017Assets 2018: $112,614Liabilities 2018: $1,943Net Assets 2018: $110,6712018Assets 2019: $87,677Liabilities 2019: $1,191Net Assets 2019: $86,4862019Assets 2020: $62,841Liabilities 2020: $32,500Net Assets 2020: $30,3412020Assets 2021: $92,130Liabilities 2021: $585Net Assets 2021: $91,5452021Assets 2022: $65,199Liabilities 2022: $0Net Assets 2022: $65,1992022Assets 2023: $64,321Liabilities 2023: $0Net Assets 2023: $64,3212023Assets 2024: $67,053Liabilities 2024: $0Net Assets 2024: $67,0532024Assets 2025: $85,092Liabilities 2025: $0Net Assets 2025: $85,0922025

Highlighted filing

2015

Assets$48,185
Liabilities$26
Net Assets$48,159

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $177,441Expenses 2011: $172,149Net Income 2011: $5,2922011Expenses 2012: $169,7402012Expenses 2013: $167,2262013Revenue 2014: $147,251Expenses 2014: $171,033Net Income 2014: -$23,7822014Revenue 2015: $190,413Expenses 2015: $178,490Net Income 2015: $11,9232015Revenue 2016: $221,409Expenses 2016: $198,473Net Income 2016: $22,9362016Revenue 2017: $222,708Expenses 2017: $202,384Net Income 2017: $20,3242017Revenue 2018: $234,660Expenses 2018: $215,997Net Income 2018: $18,6632018Revenue 2019: $160,653Expenses 2019: $184,838Net Income 2019: -$24,1852019Revenue 2020: $143,111Expenses 2020: $166,756Net Income 2020: -$23,6452020Revenue 2021: $99,571Expenses 2021: $126,902Net Income 2021: -$27,3312021Revenue 2022: $123,394Expenses 2022: $149,740Net Income 2022: -$26,3462022Revenue 2023: $151,072Expenses 2023: $151,950Net Income 2023: -$8782023Revenue 2024: $149,231Expenses 2024: $146,499Net Income 2024: $2,7322024Revenue 2025: $190,976Expenses 2025: $172,937Net Income 2025: $18,0392025

Highlighted filing

2015

Revenue$190,413
Expenses$178,490
Net Income$11,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$190,413
Mission and Program Overview

Mission

Preschool Religiious Education.

Child Care/Development Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,236$48,159▲ $11,923
Cash and Non-Interest-Bearing Accounts$18,348$26,623▲ $8,275
Savings and Temporary Cash Investments$16,068$20,006▲ $3,938
Land, Buildings, and Equipment, Net$2,090$1,556▼ $534
Total Assets$36,506$48,185▲ $11,679
Liabilities
Accounts Payable and Accrued Expenses$270$26▼ $244
Total Liabilities$270$26▼ $244
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,236$48,159▲ $11,923
Total Liabilities and Net Assets / Fund Balance$36,506$48,185▲ $11,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,556$19,592$21,148
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keri EdwardsDirectorPT$19,691$19,691

Board Members and Trustees

NameTitle
Mary McglincyPresident
Regina GoernemannAdvisor
Yvette RichardAdvisor
Donna BlizzardFaculty Rep.
Lynn ErnestVP
Revenue and Support

Revenue Composition

Contributions and Grants
$5,007
Program Service Revenue
$185,352
Investment Income
$54
Other Revenue
$0
All Other Contributions
$960
Change in Net Assets
$11,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,556
Other Expenses$26,934
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$2,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,586$0$0$113,586
Current Officers, Directors, Trustees, and Key Employees$0$19,691$0$19,691
Payroll Taxes$11,317$1,962$0$13,279
All Other Expenses$10,210$2,518$0$12,728
Other Expenses$6,201$0$0$6,201
Grants to Domestic Orgs$5,000--$5,000
Insurance$1,909$337$0$2,246
Office Expenses$0$1,286$0$1,286
Fees for Services Accounting$0$975$0$975
Occupancy$900$0$0$900
Depreciation Depletion$264$0$0$264
Total Functional Expenses$149,387$26,907$2,196$178,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Yvette richard 474 mark lane king of prussia pa 19406 donna blizzard 36 n. Boro line rd. Collegeville pa 19426 mary mcglincy 5113 brandywine dr. Eagleville pa 19403 lynn ernest 318 newport lane phoenixville pa 19460 regina goernemaann 605 valley brooke dr. King of prussia pa 19406

Filing and Contact Details

Filer

Filer Name
Footsteps Academy
EIN
23-2828086
Phone
6109629955
Address
740 N Henderson Rd, King of Prussia, PA 19406

Signing Officer

Name
Keri Edwards
Title
Director
Phone
6109629955
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Edwards
Formed
1996
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
23
Volunteers
6

Preparer

Firm
Gunther Blob PA
Address
240 Bernard Drive, King of Prussia, PA 19406
Preparer
Gunther Blob
Phone
6102656958
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Six Members/No change from prior 990 report

Pt VI, Line 7A

Members are added via board meeting notes

Pt VI, Line 7B

Organazitional policies voted on at board meetings.

Pt VI, Line 12C

Maintains a conflict of interest policy that is discussed/reviewed at board meetings.

Pt VI, Line 19

Inform parents/interested parties during meetings.

Pt VI, Line 8A

Minutes/Notes taken at board meetings.

Pt VI, Line 11B

Draft copy of return was presented to the board before filing.

Pt VI, Line 8B

No committee exists.

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part IX, Line 24F

Activites/field trip 2705. 2705. 0. 0. Hospitality supplies 2930. 2490. 440. 0. Utilities/phone 736. 626. 110. 0. Postage 201. 0. 201. 0. Teacher education/materials 2187. 2187. 0. 0. Dues & subscriptions miscellaneous 446. 0. 446. 0. Playgroud maint./repairs classroom/office maint. Printing/copying payroll services 1222. 0. 1222. 0. Refunds 1582. 1582. 0. 0. Family fun night 620. 620. 0. 0. Website 99. 0. 99. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Six Members/No change from prior 990 report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are added via board meeting notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organazitional policies voted on at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Maintains a conflict of interest policy that is discussed/reviewed at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inform parents/interested parties during meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes/Notes taken at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Draft copy of return was presented to the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No committee exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YVETTE RICHARD 474 MARK LANE KING OF PRUSSIA PA 19406 DONNA BLIZZARD 36 N. BORO LINE RD. COLLEGEVILLE PA 19426 MARY MCGLINCY 5113 BRANDYWINE DR. EAGLEVILLE PA 19403 LYNN ERNEST 318 NEWPORT LANE PHOENIXVILLE PA 19460 REGINA GOERNEMAANN 605 VALLEY BROOKE DR. KING OF PRUSSIA PA 19406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITES/FIELD TRIP 2705. 2705. 0. 0. HOSPITALITY SUPPLIES 2930. 2490. 440. 0. UTILITIES/PHONE 736. 626. 110. 0. POSTAGE 201. 0. 201. 0. TEACHER EDUCATION/MATERIALS 2187. 2187. 0. 0. DUES & SUBSCRIPTIONS MISCELLANEOUS 446. 0. 446. 0. PLAYGROUD MAINT./REPAIRS CLASSROOM/OFFICE MAINT. PRINTING/COPYING PAYROLL SERVICES 1222. 0. 1222. 0. REFUNDS 1582. 1582. 0. 0. FAMILY FUN NIGHT 620. 620. 0. 0. WEBSITE 99. 0. 99. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hope Community Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231638205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0740 North Henderson Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0King of Prussia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Hope Community Church
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036506
IRS990/TotalAssetsEOYAmt048185
IRS990/TotalAssetsGrp/BOYAmt036506
IRS990/TotalAssetsGrp/EOYAmt048185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05007
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178490
IRS990/TotalGrossUBIAmt054
IRS990/TotalLiabilitiesBOYAmt0270
IRS990/TotalLiabilitiesEOYAmt026
IRS990/TotalLiabilitiesGrp/BOYAmt0270
IRS990/TotalLiabilitiesGrp/EOYAmt026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048159
IRS990/TotalProgramServiceExpensesAmt0149387
IRS990/TotalProgramServiceRevenueAmt0185352
IRS990/TotalReportableCompFromOrgAmt019691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt054
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048185
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 Pichelman Rd
IRS990/USAddress/CityNm0Royersford
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019468
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.footstepsacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERI EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109629955
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Footsteps Academy
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0232828086
ReturnHeader/Filer/PhoneNum06109629955
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 N Henderson Rd
ReturnHeader/Filer/USAddress/CityNm0King of Prussia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gunther Blob PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Bernard Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King of Prussia

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.91$1.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.49$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.51$1.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.23$1.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.92$1.00$1.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$1.43$1.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$1.61$1.85$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$2.35$2.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.23$2.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.21$1.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.90$1.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$1.47$1.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.70
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$1.77$1.72$0.05