Civic Intelligence

Footsteps Academy

990 • Fiscal year 2014 • EIN 23-2828086

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.footstepsacademy.org
740 N Henderson Rd19406

(610) 962-9955

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$19,187

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,506

Down $25,955 (-42%) from 2013

Net Assets

Down

$36,236

Down $23,782 (-40%) from 2013

Liabilities

Down

$270

Down $2,173 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

$147,251

No earlier filing loaded for comparison.

Expenses

Up

$171,033

Up $3,807 (+2.3%) from 2013

Net Income

-$23,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$36,506
Liabilities$270
Net Assets$36,236
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$147,251
Expenses$171,033
Net Income-$23,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$147,251
Mission and Program Overview

Mission

Preschool Religiious Education.

Child Care/Development Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,018$36,236▼ $23,782
Cash and Non-Interest-Bearing Accounts$23,881$18,348▼ $5,533
Savings and Temporary Cash Investments$35,995$16,068▼ $19,927
Land, Buildings, and Equipment, Net$2,585$2,090▼ $495
Total Assets$62,461$36,506▼ $25,955
Liabilities
Accounts Payable and Accrued Expenses$2,443$270▼ $2,173
Total Liabilities$2,443$270▼ $2,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,018$36,236▼ $23,782
Total Liabilities and Net Assets / Fund Balance$62,461$36,506▼ $25,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,090$19,328-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri EdwardsDirectorPT$19,187$19,187

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,706
Program Service Revenue
$143,434
Investment Income
$111
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-23,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,681
Other Expenses$26,352
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$1,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,799$0$0$107,799
Current Officers, Directors, Trustees, and Key Employees$0$19,187$0$19,187
Payroll Taxes$10,955$1,740$0$12,695
All Other Expenses$6,199$1,925$0$8,124
Other Expenses$7,207$0$0$7,207
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$1,072$2,520$0$3,592
Office Expenses$0$2,151$0$2,151
Insurance$1,740$308$0$2,048
Depreciation Depletion$180$585$0$765
Advertising$0$72$0$72
Total Functional Expenses$140,432$28,716$1,885$171,033
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

EIN
23-2828086
Phone
6109629955

Signing Officer

Name
Keri Edwards
Title
Director
Phone
6109629955
Signed
2014-11-12
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
22
Volunteers
6

Preparer

Preparer
Anthony Wadyko
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 votes.”

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 2508. 2508. 0. 0. Hospitality supplies 1255. 1255. 0. 0. Utilities/phone 1195. 0. 1195. 0. Postage 220. 0. 220. 0. Refund 253. 253. 0. 0. Teacher education/materials 320. 320. 0. 0. Dues & subscriptions 375. 300. 75. 0. Rice bowls 411. 411. 0. 0. Playgroud maint./repairs 685. 685. 0. 0. Classroom/office maint. 550. 467. 83. 0. Printing/copying 352. 0. 352. 0.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1support.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Six Members/No change from prior 990 report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are added via board meeting votes.
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 2508. 2508. 0. 0. HOSPITALITY SUPPLIES 1255. 1255. 0. 0. UTILITIES/PHONE 1195. 0. 1195. 0. POSTAGE 220. 0. 220. 0. REFUND 253. 253. 0. 0. TEACHER EDUCATION/MATERIALS 320. 320. 0. 0. DUES & SUBSCRIPTIONS 375. 300. 75. 0. RICE BOWLS 411. 411. 0. 0. PLAYGROUD MAINT./REPAIRS 685. 685. 0. 0. CLASSROOM/OFFICE MAINT. 550. 467. 83. 0. PRINTING/COPYING 352. 0. 352. 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/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Hope Community Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231638205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10740 North Henderson Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0King of Prussia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019406
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/BusinessNameLine10Hope 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/TotalAssetsBOYAmt062461
IRS990/TotalAssetsEOYAmt036506
IRS990/TotalAssetsGrp/BOYAmt062461
IRS990/TotalAssetsGrp/EOYAmt036506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03706
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171033
IRS990/TotalGrossUBIAmt0111
IRS990/TotalLiabilitiesBOYAmt02443
IRS990/TotalLiabilitiesEOYAmt0270
IRS990/TotalLiabilitiesGrp/BOYAmt02443
IRS990/TotalLiabilitiesGrp/EOYAmt0270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036236
IRS990/TotalProgramServiceExpensesAmt0140432
IRS990/TotalProgramServiceRevenueAmt0143434
IRS990/TotalReportableCompFromOrgAmt019187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147251
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0111
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036506
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10108 Pichelman Rd
IRS990/USAddress/City0Royersford
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019468
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/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Footsteps Academy
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0232828086
ReturnHeader/Filer/PhoneNum06109629955
ReturnHeader/Filer/USAddress/AddressLine10740 N Henderson Rd
ReturnHeader/Filer/USAddress/City0King of Prussia

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
$36,506
Liabilities
$270
Net assets
$36,236
Revenue
$147,251
Expenses
$171,033
Net income
-$23,782
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