Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2018 • EIN 45-1828684

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,000

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,211,654

Down $276,657 (-19%) from 2017

Net Assets

Down

$1,046,091

Down $272,327 (-21%) from 2017

Liabilities

Down

$165,563

Down $4,330 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Up

$1,792,487

Up $77,412 (+4.5%) from 2017

Expenses

Up

$2,064,814

Up $196,218 (+11%) from 2017

Net Income

Down

-$272,327

Down $118,806 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,211,654
Liabilities$165,563
Net Assets$1,046,091
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$1,792,487
Expenses$2,064,814
Net Income-$272,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,807,220
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
Land, Buildings, and Equipment, Net$585,255$587,701▲ $2,446
Cash and Non-Interest-Bearing Accounts$771,178$511,330▼ $259,848
Pledges and Grants Receivable$130,012$110,000▼ $20,012
Prepaid Expenses and Deferred Charges$1,866$1,843▼ $23
Accounts Receivable-$780-
Total Assets$1,488,311$1,211,654▼ $276,657
Liabilities
Accounts Payable and Accrued Expenses$169,893$165,563▼ $4,330
Total Liabilities$169,893$165,563▼ $4,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,260$869,037▼ $201,223
Temporarily Rstr Net Assets$248,158$177,054▼ $71,104
Total Net Assets Fund Balance$1,318,418$1,046,091▼ $272,327
Total Liabilities and Net Assets / Fund Balance$1,488,311$1,211,654▼ $276,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$528,271$30,096$558,367
Other Land Buildings$53,056$6,446$59,502
Equipment$6,374$4,711$11,085
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia S HaltomChief Executive OfficerFT$83,600$2,400$86,000

Board Members and Trustees

NameTitle
Tanja MitchellPresident
Jane Van Deren PeraVice President
Chelsea FairchildsBoard Member
Claudette Jones ShephardBoard Member
Jackie MillerBoard Member
Jean DobbinsBoard Member
Lanetta AndersonBoard Member
Lauryce GravesBoard Member
Melrose BlackettBoard Member
Owen PhillipsBoard Member
Shirley HilliardBoard Member
Cary WoodsSecretary
Henry SullivantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,203
Program Service Revenue
$0
Investment Income
$1,732
Other Revenue
$24,552
All Other Contributions
$1,403,963
Change in Net Assets
$-272,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,733
Total Revenue per Audited Statements
$1,807,220
Total Revenue per Form 990
$1,792,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,244
Salaries, Compensation, and Employee Benefits$808,238
Total Fundraising Expense$194,347
Grants and Similar Amounts Paid$188,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,845$46,363$98,318$614,526
Grants to Domestic Individuals$188,332--$188,332
Fees for Services Other$64,711$20,000$1,930$86,641
Current Officers, Directors, Trustees, and Key Employees$27,867$27,867$27,866$83,600
Occupancy$35,724$17,862$17,862$71,448
All Other Expenses$21,938$31,209$6,693$59,840
Payroll Taxes$41,378$6,549$10,330$58,257
Other Employee Benefits$25,022$9,522$4,219$38,763
Depreciation Depletion$18,070$9,034$9,035$36,139
Travel$20,897$8,104$2,568$31,569
Fees for Services Accounting-$26,158-$26,158
Other Expenses$16,098$4,565$1,690$22,353
Advertising$12,342$910$3,210$16,462
Pension Plan Contributions$4,231$6,889$1,972$13,092
Insurance$4,582$2,290$2,291$9,163
Total Functional Expenses$1,648,846$221,621$194,347$2,064,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,079,547
Expenses per Audited Statements$2,064,814
Total Expenses per Form 990$2,064,814
Expenses Not Reported on Form 990$14,733
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$39,285
Fundraising Direct Expenses$14,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Music$25,749$25,749$13,934$11,815
Musical Play$10,938$10,938$799$10,139
Total Events$401,525$39,285$14,733$24,552
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
2019-03-25
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
28
Volunteers
191

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 14,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 14,733.”

Raw XML AppendixShowing 400 of 520 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/InvestmentIncomeGrp/ExclusionAmt01732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01732
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0587701
IRS990/LandBldgEquipCostOrOtherBssAmt0628954
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/NetAssetsOrFundBalancesBOYAmt01318418
IRS990/NetAssetsOrFundBalancesEOYAmt01046091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017862
IRS990/OccupancyGrp/ManagementAndGeneralAmt017862
IRS990/OccupancyGrp/ProgramServicesAmt035724
IRS990/OccupancyGrp/TotalAmt071448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038763
IRS990/OtherExpensesGrp/Desc0HEALTHCARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1AWARENESS PUBLICITY
IRS990/OtherExpensesGrp/Desc2CALL CENTER
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt06363
IRS990/OtherExpensesGrp/FundraisingAmt11690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14565
IRS990/OtherExpensesGrp/ProgramServicesAmt0469477
IRS990/OtherExpensesGrp/ProgramServicesAmt1201402
IRS990/OtherExpensesGrp/ProgramServicesAmt226930
IRS990/OtherExpensesGrp/ProgramServicesAmt316098
IRS990/OtherExpensesGrp/TotalAmt0469477
IRS990/OtherExpensesGrp/TotalAmt1212064
IRS990/OtherExpensesGrp/TotalAmt226930
IRS990/OtherExpensesGrp/TotalAmt322353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614526
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06549
IRS990/PayrollTaxesGrp/ProgramServicesAmt041378
IRS990/PayrollTaxesGrp/TotalAmt058257
IRS990/PensionPlanContributionsGrp/FundraisingAmt01972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06889
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04231
IRS990/PensionPlanContributionsGrp/TotalAmt013092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01843
IRS990/PrincipalOfficerNm0TANJA MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01689412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199000
IRS990/PYInvestmentIncomeAmt03721
IRS990/PYOtherExpensesAmt0940635
IRS990/PYOtherRevenueAmt021942
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-153521
IRS990/PYSalariesCompEmpBnftPaidAmt0728961
IRS990/PYTotalExpensesAmt01868596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01715075
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-272327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01776203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01689412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01612224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01680206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01968528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08726573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013704
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt08726573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01689412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01612224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01680206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01968528
IRS990ScheduleA/Total509Grp/TotalAmt08726573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01693133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01615918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01682890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01970401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08740277
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011085
IRS990ScheduleD/ExpensesNotReportedAmt014733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02064814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0528271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558367
IRS990ScheduleD/OtherExpensesIncludedAmt014733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059502
IRS990ScheduleD/OtherRevenueAmt014733
IRS990ScheduleD/RevenueNotReportedAmt014733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING RELATED EXPENSES 14,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING RELATED EXPENSES 14,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587701
IRS990ScheduleD/TotalExpensesPerForm990Amt02064814
IRS990ScheduleD/TotalRevenuePerForm990Amt01792487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02079547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0362240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0362240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014733
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND MUSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSICAL PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0364838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0401525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024552

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,654
Liabilities
$165,563
Net assets
$1,046,091
Revenue
$1,792,487
Expenses
$2,064,814
Net income
-$272,327
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
2018Detailed filing. Detailed filing data is available for this year.$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