Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2014 • EIN 45-1828684

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
3475 Central Avenue38111

(901) 210-0513

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,820

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$663,800

Up $353,952 (+114%) from 2013

Net Assets

Up

$590,819

Up $316,342 (+115%) from 2013

Liabilities

Up

$72,981

Up $37,610 (+106%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$1,547,860

Up $1,125,319 (+266%) from 2013

Expenses

Up

$1,206,246

Up $750,356 (+165%) from 2013

Net Income

Up

$341,614

Up $374,963 (+1124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $296,683Liabilities 2011: $15,097Net Assets 2011: $281,5862011Assets 2012: $411,670Liabilities 2012: $103,844Net Assets 2012: $307,8262012Assets 2013: $309,848Liabilities 2013: $35,371Net Assets 2013: $274,4772013Assets 2014: $663,800Liabilities 2014: $72,981Net Assets 2014: $590,8192014Assets 2015: $1,197,872Liabilities 2015: $103,464Net Assets 2015: $1,094,4082015Assets 2016: $1,482,317Liabilities 2016: $50,378Net Assets 2016: $1,431,9392016Assets 2017: $1,488,311Liabilities 2017: $169,893Net Assets 2017: $1,318,4182017Assets 2018: $1,211,654Liabilities 2018: $165,563Net Assets 2018: $1,046,0912018Assets 2019: $1,443,060Liabilities 2019: $167,995Net Assets 2019: $1,275,0652019Assets 2020: $2,319,274Liabilities 2020: $239,431Net Assets 2020: $2,079,8432020Assets 2021: $3,137,526Liabilities 2021: $243,682Net Assets 2021: $2,893,8442021Assets 2022: $4,029,654Liabilities 2022: $434,190Net Assets 2022: $3,595,4642022Assets 2023: $4,419,556Liabilities 2023: $596,075Net Assets 2023: $3,823,4812023

Highlighted filing

2014

Assets$663,800
Liabilities$72,981
Net Assets$590,819
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $567,808Expenses 2011: $286,222Net Income 2011: $281,5862011Revenue 2012: $779,117Expenses 2012: $752,877Net Income 2012: $26,2402012Revenue 2013: $422,541Expenses 2013: $455,890Net Income 2013: -$33,3492013Revenue 2014: $1,547,860Expenses 2014: $1,206,246Net Income 2014: $341,6142014Revenue 2015: $1,682,890Expenses 2015: $1,179,301Net Income 2015: $503,5892015Revenue 2016: $1,760,994Expenses 2016: $1,503,463Net Income 2016: $257,5312016Revenue 2017: $1,715,075Expenses 2017: $1,868,596Net Income 2017: -$153,5212017Revenue 2018: $1,792,487Expenses 2018: $2,064,814Net Income 2018: -$272,3272018Revenue 2019: $2,309,262Expenses 2019: $2,080,048Net Income 2019: $229,2142019Revenue 2020: $2,532,706Expenses 2020: $1,727,761Net Income 2020: $804,9452020Revenue 2021: $2,423,176Expenses 2021: $1,622,854Net Income 2021: $800,3222021Revenue 2022: $2,307,811Expenses 2022: $1,606,191Net Income 2022: $701,6202022Revenue 2023: $2,126,788Expenses 2023: $1,898,771Net Income 2023: $228,0172023

Highlighted filing

2014

Revenue$1,547,860
Expenses$1,206,246
Net Income$341,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,547,860
Mission and Program Overview

Mission

To provide community education on issues involving unintended preganancies and financial assistance to women who want to pursue long-term reversible birth control.

To provide educational information, financial assistance and awareness to women inthe community who desire long-term birth control methods for preventing unwanted preganancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,730$611,300▲ $307,570
Accounts Receivable$6,118$50,000▲ $43,882
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$309,848$663,800▲ $353,952
Liabilities
Accounts Payable and Accrued Expenses$35,371$72,981▲ $37,610
Total Liabilities$35,371$72,981▲ $37,610
Net Assets / Fund Balance
Unrestricted Net Assets$274,477$590,819▲ $316,342
Total Net Assets Fund Balance$274,477$590,819▲ $316,342
Total Liabilities and Net Assets / Fund Balance$309,848$663,800▲ $353,952
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia S HaltomChief Executive OfficerFT$137,820$137,820

Board Members and Trustees

NameTitle
Marianne WalterPresident
Cary WoodsBoard Member
Claudette Jones ShephardBoard Member
Cornelius SandersBoard Member
Jane Van Deren PeraBoard Member
Kate DuignanBoard Member
Lauryce Graves-mciverBoard Member
Linda Moses-simmonsBoard Member
Margaret Palmquist WahlBoard Member
Melrose BlackettBoard Member
Tanja MitchellBoard Member
Katrina AlbeaSecretary
Henry SullivantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,628
Program Service Revenue
$0
Investment Income
$1,232
Other Revenue
$0
All Other Contributions
$1,546,628
Change in Net Assets
$341,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,547,860
Total Revenue per Form 990
$1,547,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,574
Salaries, Compensation, and Employee Benefits$442,467
Total Fundraising Expense$30,902
Professional Fundraising Fees$29,205
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,825$29,394-$267,219
Current Officers, Directors, Trustees, and Key Employees$91,880$45,940-$137,820
All Other Expenses$30,145$28,245$1,697$60,087
Fees for Services Professional Fundraising--$29,205$29,205
Payroll Taxes$23,531$5,376-$28,907
Fees for Services Other$22,766--$22,766
Other Expenses$22,702--$22,702
Fees for Services Accounting-$21,754-$21,754
Occupancy$12,392$6,196-$18,588
Travel$10,901--$10,901
Other Employee Benefits$6,987$1,534-$8,521
Insurance-$6,311-$6,311
Fees for Services Legal-$2,400-$2,400
Conferences and Meetings-$1,462-$1,462
Total Functional Expenses$1,026,732$148,612$30,902$1,206,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,206,246
Total Expenses per Audited Statements$1,206,246
Total Expenses per Form 990$1,206,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,205
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
Audit committee
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
No
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, Section B, Line 11

“Form 990 is prepared by an outside certified public accounting firm and is reviewed by the president of the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Bylaws and any changes or amendments which reference these issues are provided to all board members. Board members are required to disclose any conflicts and/or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-1828684
Phone
9012100513

Signing Officer

Name
Marianne Walter
Title
President
Phone
9012100513
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Walter
Formed
2011
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
0

Preparer

Preparer
Stuart Kaplan
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustments -25,272.”

Raw XML AppendixShowing 400 of 468 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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IRS990/OtherExpensesGrp/TotalAmt1100000
IRS990/OtherExpensesGrp/TotalAmt278561
IRS990/OtherExpensesGrp/TotalAmt322702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05376
IRS990/PayrollTaxesGrp/ProgramServicesAmt023531
IRS990/PayrollTaxesGrp/TotalAmt028907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MARIANNE WALTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt0227798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33349
IRS990/PYSalariesCompEmpBnftPaidAmt0216137
IRS990/PYTotalExpensesAmt0455890
IRS990/PYTotalProfFndrsngExpnsAmt011955
IRS990/PYTotalRevenueAmt0422541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PURSUANT TO A CHANGE OF ITS ACCOUNTING PERIOD, THE ORGANIZATION PREVIOUSLY FILED A RETURN FOR THE SHORT PERIOD JANUARY 1, 2013 THROUGH JUNE 30, 2013. THE ABOVE REFERENCED SECTIONS AND LINES INCLUDE AMOUNTS REPORTED FOR THE SHORT PERIOD AS WELL AS FOR THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A PART III SECTION A LINE 1(E) AND SECTION B LINE 10A(E)
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01968528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0778296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03311824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03197
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt03314129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01968528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567305
IRS990ScheduleA/Total509Grp/TotalAmt03314129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01970401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03317326
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01206246
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01547860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01206246
IRS990ScheduleD/TotalRevenuePerForm990Amt01547860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01206246
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-9360
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-19845
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PAT MORGAN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1EMILY KEPLINGER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09360
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt119845
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10180 MARRAKESH CIRCLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine113195 COWDEN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MEMPHIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City1MEMPHIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State1TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode038103
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode138111
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-29205
IRS990ScheduleG/TotalRetainedByContractorsAmt029205
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS AND ANY CHANGES OR AMENDMENTS WHICH REFERENCE THESE ISSUES ARE PROVIDED TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND/OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENTS -25,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309848
IRS990/TotalAssetsEOYAmt0663800
IRS990/TotalAssetsGrp/BOYAmt0309848
IRS990/TotalAssetsGrp/EOYAmt0663800

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
$663,800
Liabilities
$72,981
Net assets
$590,819
Revenue
$1,547,860
Expenses
$1,206,246
Net income
$341,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.42$0.60$3.82$2.13$1.90$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.43$3.60$2.31$1.61$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.24$2.89$2.42$1.62$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.08$2.53$1.73$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.17$1.28$2.31$2.08$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.17$1.05$1.79$2.06$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.72$1.87$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$1.76$1.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.09$1.68$1.18$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.55$1.21$0.34
2013Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.42$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.57$0.29$0.28