Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2016 • EIN 45-1828684

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
3475 Central AvenueMemphis, TN 38111

(901) 210-0513

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,412

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,482,317

Up $284,445 (+24%) from 2015

Net Assets

Up

$1,431,939

Up $337,531 (+31%) from 2015

Liabilities

Down

$50,378

Down $53,086 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin75th percentile

Revenue

Up

$1,760,994

Up $78,104 (+4.6%) from 2015

Expenses

Up

$1,503,463

Up $324,162 (+27%) from 2015

Net Income

Down

$257,531

Down $246,058 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,482,317
Liabilities$50,378
Net Assets$1,431,939
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$1,760,994
Expenses$1,503,463
Net Income$257,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,764,064
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 unintended pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,136,027$1,231,900▲ $95,873
Pledges and Grants Receivable$60,750$233,181▲ $172,431
Land, Buildings, and Equipment, Net$0$15,476▲ $15,476
Prepaid Expenses and Deferred Charges$1,095$1,760▲ $665
Total Assets$1,197,872$1,482,317▲ $284,445
Liabilities
Accounts Payable and Accrued Expenses$85,587$50,378▼ $35,209
Grants Payable$17,877--
Total Liabilities$103,464$50,378▼ $53,086
Net Assets / Fund Balance
Unrestricted Net Assets$883,320$1,199,692▲ $316,372
Temporarily Rstr Net Assets$211,088$232,247▲ $21,159
Total Net Assets Fund Balance$1,094,408$1,431,939▲ $337,531
Total Liabilities and Net Assets / Fund Balance$1,197,872$1,482,317▲ $284,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,961-$9,961
Equipment$5,515$826$6,341
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia S HaltomChief Executive OfficerFT$82,412$82,412

Board Members and Trustees

NameTitle
Marianne WalterPresident
Gail SchledwitzVice-president/president
Cary WoodsBoard Member
Claudette Jones ShephardBoard Member
Jackie MillerBoard Member
Jean DobbinsBoard Member
Lauryce Graves-mciverBoard Member
Linda Moses-simmonsBoard Member
Melrose BlackettBoard Member
Shirley HilliardBoard Member
Tanja MitchellBoard Member
Jane Van Deren PeraSecretary
Henry SullivantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,224
Program Service Revenue
$0
Investment Income
$3,694
Other Revenue
$145,076
All Other Contributions
$1,612,224
Change in Net Assets
$257,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,760,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,070
Total Revenue per Audited Statements
$1,764,064
Total Revenue per Form 990
$1,760,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$915,022
Salaries, Compensation, and Employee Benefits$588,441
Total Fundraising Expense$102,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,672$52,108$37,603$436,383
Fees for Services Other$112,233$20,000$15,000$147,233
Current Officers, Directors, Trustees, and Key Employees$44,000$16,000$20,000$80,000
All Other Expenses$28,569$41,724$2,975$73,268
Payroll Taxes$32,172$5,608$4,745$42,525
Other Employee Benefits$22,344$3,896$3,293$29,533
Information Technology-$28,618-$28,618
Travel$28,578--$28,578
Other Expenses$22,377--$22,377
Fees for Services Accounting-$21,050-$21,050
Occupancy$10,500$5,251$5,250$21,001
Advertising--$11,970$11,970
Insurance$2,732$1,366$1,366$5,464
Conferences and Meetings-$2,396-$2,396
Depreciation Depletion-$826-$826
Office Expenses-$614-$614
Total Functional Expenses$1,201,804$199,457$102,202$1,503,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,506,533
Expenses per Audited Statements$1,503,463
Total Expenses per Form 990$1,503,463
Expenses Not Reported on Form 990$3,070
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,146
Fundraising Direct Expenses$3,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champagne Brunch$21,252$21,252$2,020$19,232
Memphis the Musical Play$7,100$7,100$1,050$6,050
Total Events$148,146$148,146$3,070$145,076
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

Filer Name
A Step Ahead Foundation Inc
EIN
45-1828684
Phone
9012100513
Address
3475 CENTRAL AVENUE, MEMPHIS, TN 38111

Signing Officer

Name
Gail Schledwitz
Title
President
Phone
9012100513
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Schledwitz
Formed
2011
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
175

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Stuart Kaplan
Phone
9016857500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING DIRECT COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING DIRECT COSTS”

Raw XML AppendixShowing 400 of 498 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/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY EDUCATION ON ISSUES INVOLVING UNWANTED PREGNANCIES AND FINANCIAL ASSISTANCE TO WOMEN WHO WANT TO PURSUE LONG-TERM REVERSIBLE BIRTH CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01094408
IRS990/NetAssetsOrFundBalancesEOYAmt01431939
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05250
IRS990/OccupancyGrp/ManagementAndGeneralAmt05251
IRS990/OccupancyGrp/ProgramServicesAmt010500
IRS990/OccupancyGrp/TotalAmt021001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OfficeExpensesGrp/TotalAmt0614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029533
IRS990/OtherExpensesGrp/Desc0HEALTHCARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1AWARENESS PUBLICITY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc3CALL CENTER
IRS990/OtherExpensesGrp/ProgramServicesAmt0322872
IRS990/OtherExpensesGrp/ProgramServicesAmt1122755
IRS990/OtherExpensesGrp/ProgramServicesAmt2106000
IRS990/OtherExpensesGrp/ProgramServicesAmt322377
IRS990/OtherExpensesGrp/TotalAmt0322872
IRS990/OtherExpensesGrp/TotalAmt1122755
IRS990/OtherExpensesGrp/TotalAmt2106000
IRS990/OtherExpensesGrp/TotalAmt322377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05608
IRS990/PayrollTaxesGrp/ProgramServicesAmt032172
IRS990/PayrollTaxesGrp/TotalAmt042525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01760
IRS990/PrincipalOfficerNm0GAIL SCHLEDWITZ
IRS990/PriorPeriodAdjustmentsAmt080000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01680206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02684
IRS990/PYOtherExpensesAmt0636202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0503589
IRS990/PYSalariesCompEmpBnftPaidAmt0501529
IRS990/PYTotalExpensesAmt01179301
IRS990/PYTotalProfFndrsngExpnsAmt041570
IRS990/PYTotalRevenueAmt01682890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0257531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01612224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01680206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01968528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0565000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06604254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09575
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06606559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01612224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01680206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01968528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567305
IRS990ScheduleA/Total509Grp/TotalAmt06606559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01615918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01682890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01970401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06616134
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/BookValueAmt05515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06341
IRS990ScheduleD/ExpensesNotReportedAmt03070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01503463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09961
IRS990ScheduleD/OtherExpensesIncludedAmt03070
IRS990ScheduleD/OtherRevenueAmt03070
IRS990ScheduleD/RevenueNotReportedAmt03070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01760994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015476
IRS990ScheduleD/TotalExpensesPerForm990Amt01503463
IRS990ScheduleD/TotalRevenuePerForm990Amt01760994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01506533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPAGNE BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMPHIS THE MUSICAL PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0119794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01050
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,317
Liabilities
$50,378
Net assets
$1,431,939
Revenue
$1,760,994
Expenses
$1,503,463
Net income
$257,531
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
2016Detailed filing. Detailed filing data is available for this year.$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