Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2019 • EIN 45-1828684

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization ProfileWWW.ASTEPAHEADFOUNDATION.ORG
1350 Crosstown Concourse No 451Memphis, TN 38104

(901) 320-7837

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,926

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,443,060

Up $231,406 (+19%) from 2018

Net Assets

Up

$1,275,065

Up $228,974 (+22%) from 2018

Liabilities

Up

$167,995

Up $2,432 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$2,309,262

Up $516,775 (+29%) from 2018

Expenses

Up

$2,080,048

Up $15,234 (+0.7%) from 2018

Net Income

Up

$229,214

Up $501,541 (+184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,443,060
Liabilities$167,995
Net Assets$1,275,065
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$2,309,262
Expenses$2,080,048
Net Income$229,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,335,639
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 pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,701$552,269▼ $35,432
Pledges and Grants Receivable$110,000$463,000▲ $353,000
Cash and Non-Interest-Bearing Accounts$511,330$374,160▼ $137,170
Investments Other Securities-$50,432-
Prepaid Expenses and Deferred Charges$1,843$2,171▲ $328
Accounts Receivable$780$1,028▲ $248
Total Assets$1,211,654$1,443,060▲ $231,406
Liabilities
Accounts Payable and Accrued Expenses$165,563$167,995▲ $2,432
Total Liabilities$165,563$167,995▲ $2,432
Net Assets / Fund Balance
Unrestricted Net Assets$869,037$875,226▲ $6,189
Temporarily Rstr Net Assets$177,054$399,839▲ $222,785
Total Net Assets Fund Balance$1,046,091$1,275,065▲ $228,974
Total Liabilities and Net Assets / Fund Balance$1,211,654$1,443,060▲ $231,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$500,667$57,700$558,367
Other Land Buildings$47,106$12,396$59,502
Equipment$4,496$6,589$11,085
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia HaltomOutgoing Executive DirectorFT$85,418$2,508$87,926
Nikki GibbsIncoming Executive DirectorFT$71,958-$71,958

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,298,340
Program Service Revenue
$0
Investment Income
$3,409
Other Revenue
$7,513
All Other Contributions
$1,683,725
Change in Net Assets
$229,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,137
Total Revenue per Audited Statements
$2,335,399
Total Revenue per Form 990
$2,309,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,045
Salaries, Compensation, and Employee Benefits$800,839
Grants and Similar Amounts Paid$316,164
Total Fundraising Expense$133,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,928$59,605$22,391$529,924
Grants to Domestic Individuals$316,164--$316,164
Current Officers, Directors, Trustees, and Key Employees$56,446$56,446$56,445$169,337
Occupancy$36,270$18,134$18,135$72,539
Payroll Taxes$41,825$11,914$6,469$60,208
Fees for Services Other$58,675--$58,675
Depreciation Depletion$17,716$8,858$8,858$35,432
Other Employee Benefits$20,386$8,219$2,822$31,427
All Other Expenses$13,424$9,741$6,514$29,679
Fees for Services Accounting-$28,165-$28,165
Travel$11,270$14,267$52$25,589
Other Expenses$11,318$2,192$2,457$15,967
Advertising$13,310$1,624$961$15,895
Office Expenses$1,498$7,398$2,413$11,309
Pension Plan Contributions$5,933$2,357$1,653$9,943
Insurance$4,200$2,100$2,100$8,400
Information Technology$20$5,578-$5,598
Conferences and Meetings-$238-$238
Total Functional Expenses$1,707,741$238,755$133,552$2,080,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,106,425
Expenses per Audited Statements$2,080,048
Total Expenses per Form 990$2,080,048
Expenses Not Reported on Form 990$26,377
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$33,890
Fundraising Direct Expenses$26,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Play$33,392$33,392$24,671$8,721
Dinner and Music$350$350$1,387$-1,037
Total Events$623,505$33,890$26,377$7,513
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
9013207837
Address
1350 CROSSTOWN CONCOURSE NO 451, MEMPHIS, TN 38104

Signing Officer

Name
Jane Van Deren Pera
Title
President
Phone
9013207837
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Gibbs
Formed
2011
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
170

Preparer

Firm
Cannon Wright Blount Pllc
Address
756 RIDGE LAKE BLVD SUITE 100, MEMPHIS, TN 38120
Preparer
Stephanie L Livingston CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 26,377.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 26,377.”

Raw XML AppendixShowing 400 of 545 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/GovernmentGrantsAmt025000
IRS990/GrantAmt0316164
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316164
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316164
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02335639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05578
IRS990/InformationTechnologyGrp/ProgramServicesAmt020
IRS990/InformationTechnologyGrp/TotalAmt05598
IRS990/InsuranceGrp/FundraisingAmt02100
IRS990/InsuranceGrp/ManagementAndGeneralAmt02100
IRS990/InsuranceGrp/ProgramServicesAmt04200
IRS990/InsuranceGrp/TotalAmt08400
IRS990/InvestmentIncomeGrp/ExclusionAmt03409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03409
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050432
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0552269
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/NetAssetsOrFundBalancesBOYAmt01046091
IRS990/NetAssetsOrFundBalancesEOYAmt01275065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-240
IRS990/NoncashContributionsAmt01750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018135
IRS990/OccupancyGrp/ManagementAndGeneralAmt018134
IRS990/OccupancyGrp/ProgramServicesAmt036270
IRS990/OccupancyGrp/TotalAmt072539
IRS990/OfficeExpensesGrp/FundraisingAmt02413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07398
IRS990/OfficeExpensesGrp/ProgramServicesAmt01498
IRS990/OfficeExpensesGrp/TotalAmt011309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031427
IRS990/OtherExpensesGrp/Desc0HEALTHCARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1AWARENESS PUBLICITY
IRS990/OtherExpensesGrp/Desc2CALL CENTER
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt02282
IRS990/OtherExpensesGrp/FundraisingAmt12457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12192
IRS990/OtherExpensesGrp/ProgramServicesAmt0463201
IRS990/OtherExpensesGrp/ProgramServicesAmt1166013
IRS990/OtherExpensesGrp/ProgramServicesAmt222144
IRS990/OtherExpensesGrp/ProgramServicesAmt311318
IRS990/OtherExpensesGrp/TotalAmt0463201
IRS990/OtherExpensesGrp/TotalAmt1170214
IRS990/OtherExpensesGrp/TotalAmt222144
IRS990/OtherExpensesGrp/TotalAmt315967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011914
IRS990/PayrollTaxesGrp/ProgramServicesAmt041825
IRS990/PayrollTaxesGrp/TotalAmt060208
IRS990/PensionPlanContributionsGrp/FundraisingAmt01653
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02357
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05933
IRS990/PensionPlanContributionsGrp/TotalAmt09943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02171
IRS990/PrincipalOfficerNm0NIKKI GIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188332
IRS990/PYInvestmentIncomeAmt01732
IRS990/PYOtherExpensesAmt01068244
IRS990/PYOtherRevenueAmt024552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-272327
IRS990/PYSalariesCompEmpBnftPaidAmt0808238
IRS990/PYTotalExpensesAmt02064814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02298340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01776203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01689412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01612224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01680206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09056385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015240
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt09056385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02298340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01689412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01612224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01680206
IRS990ScheduleA/Total509Grp/TotalAmt09056385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02301749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01777935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01693133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01615918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01682890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09071625
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/BookValueAmt04496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011085
IRS990ScheduleD/ExpensesNotReportedAmt026377
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02080048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0500667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558367
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-240
IRS990ScheduleD/OtherExpensesIncludedAmt026377

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,060
Liabilities
$167,995
Net assets
$1,275,065
Revenue
$2,309,262
Expenses
$2,080,048
Net income
$229,214
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
2019Detailed filing. Detailed filing data is available for this year.$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