Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2017 • EIN 45-1828684

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1350 Crosstown Concourse No 451Memphis, TN 38104

(901) 210-0513

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,488,311

Up $5,994 (+0.4%) from 2016

Net Assets

Down

$1,318,418

Down $113,521 (-7.9%) from 2016

Liabilities

Up

$169,893

Up $119,515 (+237%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$1,715,075

Down $45,919 (-2.6%) from 2016

Expenses

Up

$1,868,596

Up $365,133 (+24%) from 2016

Net Income

Down

-$153,521

Down $411,052 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,488,311
Liabilities$169,893
Net Assets$1,318,418
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,715,075
Expenses$1,868,596
Net Income-$153,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,735,189
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 in the community who desire long-term birth control methods for preventing unwanted preganancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,231,900$771,178▼ $460,722
Land, Buildings, and Equipment, Net$15,476$585,255▲ $569,779
Pledges and Grants Receivable$233,181$130,012▼ $103,169
Prepaid Expenses and Deferred Charges$1,760$1,866▲ $106
Total Assets$1,482,317$1,488,311▲ $5,994
Liabilities
Accounts Payable and Accrued Expenses$50,378$169,893▲ $119,515
Total Liabilities$50,378$169,893▲ $119,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,692$1,070,260▼ $129,432
Temporarily Rstr Net Assets$232,247$248,158▲ $15,911
Total Net Assets Fund Balance$1,431,939$1,318,418▼ $113,521
Total Liabilities and Net Assets / Fund Balance$1,482,317$1,488,311▲ $5,994

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$517,658$2,124$519,782
Other Land Buildings$59,006$496$59,502
Equipment$8,591$2,494$11,085
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia S HaltomChief Executive OfficerFT$80,000$2,400$82,400

Board Members and Trustees

NameTitle
Gail SchledwitzPresident
Tanja MitchellVice President
Cary WoodsBoard Member
Claudette Jones ShephardBoard Member
Jackie MillerBoard Member
Jean DobbinsBoard Member
Lauryce Graves-mciverBoard Member
Linda Moses-simmonsBoard Member
Marianne WalterBoard Member
Melrose BlackettBoard Member
Shirley HilliardBoard Member
Jane Van Deren PeraSecretary
Henry SullivantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,412
Program Service Revenue
$0
Investment Income
$3,721
Other Revenue
$21,942
All Other Contributions
$1,460,709
Change in Net Assets
$-153,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,114
Total Revenue per Audited Statements
$1,735,189
Total Revenue per Form 990
$1,715,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,635
Salaries, Compensation, and Employee Benefits$728,961
Grants and Similar Amounts Paid$199,000
Total Fundraising Expense$124,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,678$66,211$68,198$554,087
Grants to Domestic Individuals$199,000--$199,000
Fees for Services Other$115,987$24,418-$140,405
Current Officers, Directors, Trustees, and Key Employees$44,000$16,000$20,000$80,000
Payroll Taxes$34,840$13,966$4,493$53,299
All Other Expenses$24,991$22,851$2,878$50,720
Occupancy$21,870$10,933$10,935$43,738
Other Employee Benefits$27,177$10,894$3,504$41,575
Travel$24,977--$24,977
Fees for Services Accounting-$22,885-$22,885
Other Expenses$28,742$21,953-$21,953
Advertising--$12,545$12,545
Insurance$3,596$1,798$1,798$7,192
Depreciation Depletion-$4,288-$4,288
Information Technology-$2,978-$2,978
Office Expenses-$1,272-$1,272
Conferences and Meetings-$1,007-$1,007
Total Functional Expenses$1,522,791$221,454$124,351$1,868,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,888,710
Expenses per Audited Statements$1,868,596
Total Expenses per Form 990$1,868,596
Expenses Not Reported on Form 990$20,114
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$42,056
Fundraising Direct Expenses$20,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Soiree$30,589$30,589$17,832$12,757
Million Dollar Quartet$11,467$11,467$2,282$9,185
Total Events$270,759$42,056$20,114$21,942
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
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
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 11B

“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
1350 CROSSTOWN CONCOURSE NO 451, MEMPHIS, TN 38104

Signing Officer

Name
Tanja Mitchell
Title
President
Phone
9012100513
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanja Mitchell
Formed
2011
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
225

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120-9420
Preparer
Kevin M Clynes CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 20,114.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 20,114.”

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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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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585255
IRS990/LandBldgEquipCostOrOtherBssAmt0590369
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt01431939
IRS990/NetAssetsOrFundBalancesEOYAmt01318418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010935
IRS990/OccupancyGrp/ManagementAndGeneralAmt010933
IRS990/OccupancyGrp/ProgramServicesAmt021870
IRS990/OccupancyGrp/TotalAmt043738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OfficeExpensesGrp/TotalAmt01272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041575
IRS990/OtherExpensesGrp/Desc0HEALTHCARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1AWARENESS PUBLICITY
IRS990/OtherExpensesGrp/Desc2CALL CENTER
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021953
IRS990/OtherExpensesGrp/ProgramServicesAmt0361708
IRS990/OtherExpensesGrp/ProgramServicesAmt1216225
IRS990/OtherExpensesGrp/ProgramServicesAmt228742
IRS990/OtherExpensesGrp/TotalAmt0361708
IRS990/OtherExpensesGrp/TotalAmt1216225
IRS990/OtherExpensesGrp/TotalAmt228742
IRS990/OtherExpensesGrp/TotalAmt321953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013966
IRS990/PayrollTaxesGrp/ProgramServicesAmt034840
IRS990/PayrollTaxesGrp/TotalAmt053299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01866
IRS990/PrincipalOfficerNm0TANJA MITCHELL
IRS990/PriorPeriodAdjustmentsAmt040000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01612224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03694
IRS990/PYOtherExpensesAmt0918092
IRS990/PYOtherRevenueAmt0122865
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0232250
IRS990/PYSalariesCompEmpBnftPaidAmt0588441
IRS990/PYTotalExpensesAmt01506533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01738783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01689412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01612224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01680206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01968528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0778296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07728666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012793
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt07728666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01689412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01612224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01680206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01968528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778296
IRS990ScheduleA/Total509Grp/TotalAmt07728666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01693133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01615918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01682890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01970401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0779117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07741459
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/BookValueAmt08591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011085
IRS990ScheduleD/ExpensesNotReportedAmt020114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01868596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0517658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519782
IRS990ScheduleD/OtherExpensesIncludedAmt020114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059502
IRS990ScheduleD/OtherRevenueAmt020114
IRS990ScheduleD/RevenueNotReportedAmt020114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01715075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING RELATED EXPENSES 20,114.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING RELATED EXPENSES 20,114.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585255
IRS990ScheduleD/TotalExpensesPerForm990Amt01868596
IRS990ScheduleD/TotalRevenuePerForm990Amt01715075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01888710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0228703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0228703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MILLION DOLLAR QUARTET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0228703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042056

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,311
Liabilities
$169,893
Net assets
$1,318,418
Revenue
$1,715,075
Expenses
$1,868,596
Net income
-$153,521
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
2017Detailed filing. Detailed filing data is available for this year.$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