Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2020 • EIN 45-1828684

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

50th percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,319,274

Up $876,214 (+61%) from 2019

Net Assets

Up

$2,079,843

Up $804,778 (+63%) from 2019

Liabilities

Up

$239,431

Up $71,436 (+43%) from 2019

Revenue

Up

$2,532,706

Up $223,444 (+9.7%) from 2019

Expenses

Down

$1,727,761

Down $352,287 (-17%) from 2019

Net Income

Up

$804,945

Up $575,731 (+251%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,319,274
Liabilities$239,431
Net Assets$2,079,843

Operations Trend

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

2020

Revenue$2,532,706
Expenses$1,727,761
Net Income$804,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,538,402
Mission and Program Overview

Mission

To provide community education on issues involving unwanted pregnancies 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
Cash and Non-Interest-Bearing Accounts$374,160$1,428,277▲ $1,054,117
Land, Buildings, and Equipment, Net$552,269$520,487▼ $31,782
Pledges and Grants Receivable$463,000$317,500▼ $145,500
Investments Other Securities$50,432$50,821▲ $389
Prepaid Expenses and Deferred Charges$2,171$2,189▲ $18
Accounts Receivable$1,028--
Total Assets$1,443,060$2,319,274▲ $876,214
Liabilities
Accounts Payable and Accrued Expenses$167,995$239,431▲ $71,436
Total Liabilities$167,995$239,431▲ $71,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,226$1,712,966▲ $837,740
Net Assets With Donor Restrictions$399,839$366,877▼ $32,962
Total Net Assets Fund Balance$1,275,065$2,079,843▲ $804,778
Total Liabilities and Net Assets / Fund Balance$1,443,060$2,319,274▲ $876,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$477,052$85,687$562,739
Other Land Buildings$41,156$18,346$59,502
Equipment$2,279$8,806$11,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki GibbsExecutive DirectorFT$99,762$3,600$103,362

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,512
Program Service Revenue
$0
Investment Income
$13,125
Other Revenue
$17,069
All Other Contributions
$1,907,109
Change in Net Assets
$804,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,299
Revenue Not Reported on Financial Statements
$407
Revenue Not Reported on Form 990
$85,529
Other Revenue Adjustments
$407
Total Revenue per Audited Statements
$2,617,828
Total Revenue per Form 990
$2,532,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,873
Salaries, Compensation, and Employee Benefits$805,888
Total Fundraising Expense$115,958
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,778$97,811$23,735$603,324
Grants to Domestic Individuals$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$31,566$31,565$31,565$94,696
Occupancy$36,416$18,207$18,208$72,831
Payroll Taxes$43,466$10,916$4,594$58,976
Other Employee Benefits$26,489$10,828$2,548$39,865
Depreciation Depletion$18,076$9,039$9,039$36,154
Fees for Services Accounting-$29,014-$29,014
All Other Expenses$7,841$7,403$11,454$26,698
Advertising$21,371-$140$21,511
Travel$5,310$10,915$459$16,684
Other Expenses$6,685$3,343$3,343$13,371
Pension Plan Contributions$6,367$1,667$993$9,027
Insurance$4,170$2,086$2,085$8,341
Fees for Services Other$4,999$205$2,925$8,129
Office Expenses$2,560$3,477$518$6,555
Information Technology-$3,282-$3,282
Conferences and Meetings$22$1,207-$1,229
Fees for Services Management-$407-$407
Total Functional Expenses$1,369,514$242,289$115,958$1,727,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,050
Total Expenses per Form 990$1,727,761
Expenses per Audited Statements$1,727,354
Expenses Not Reported on Form 990$85,696
Expenses Not Reported on Financial Statements$407
Other Expense Adjustments$407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,765
Fundraising Direct Expenses$5,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Play$22,765$22,765$5,696$17,069
Total Events$609,668$22,765$5,696$17,069
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 35% controlled entity
No
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Gibbs
Formed
2011
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
25
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 5,696. Donor advised transfers 80,000.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

MANAGEMENT FEES 407.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising related expenses 5,696. Donor advised transfers 80,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

MANAGEMENT FEES 407.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02538402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03282
IRS990/InformationTechnologyGrp/TotalAmt03282
IRS990/InsuranceGrp/FundraisingAmt02085
IRS990/InsuranceGrp/ManagementAndGeneralAmt02086
IRS990/InsuranceGrp/ProgramServicesAmt04170
IRS990/InsuranceGrp/TotalAmt08341
IRS990/InvestmentIncomeGrp/ExclusionAmt013125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050821
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0552269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520487
IRS990/LandBldgEquipCostOrOtherBssAmt0633326
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/NetAssetsOrFundBalancesBOYAmt01275065
IRS990/NetAssetsOrFundBalancesEOYAmt02079843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0875226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01712966
IRS990/NoncashContributionsAmt0438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018208
IRS990/OccupancyGrp/ManagementAndGeneralAmt018207
IRS990/OccupancyGrp/ProgramServicesAmt036416
IRS990/OccupancyGrp/TotalAmt072831
IRS990/OfficeExpensesGrp/FundraisingAmt0518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03477
IRS990/OfficeExpensesGrp/ProgramServicesAmt02560
IRS990/OfficeExpensesGrp/TotalAmt06555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026489
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039865
IRS990/OtherExpensesGrp/Desc0HEALTHCARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1AWARENESS PUBLICITY
IRS990/OtherExpensesGrp/Desc2CALL CENTER
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt04352
IRS990/OtherExpensesGrp/FundraisingAmt13343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13343
IRS990/OtherExpensesGrp/ProgramServicesAmt0360858
IRS990/OtherExpensesGrp/ProgramServicesAmt1192699
IRS990/OtherExpensesGrp/ProgramServicesAmt218841
IRS990/OtherExpensesGrp/ProgramServicesAmt36685
IRS990/OtherExpensesGrp/TotalAmt0360858
IRS990/OtherExpensesGrp/TotalAmt1197968
IRS990/OtherExpensesGrp/TotalAmt218841
IRS990/OtherExpensesGrp/TotalAmt313371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023735
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603324
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010916
IRS990/PayrollTaxesGrp/ProgramServicesAmt043466
IRS990/PayrollTaxesGrp/TotalAmt058976
IRS990/PensionPlanContributionsGrp/FundraisingAmt0993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06367
IRS990/PensionPlanContributionsGrp/TotalAmt09027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02189
IRS990/PrincipalOfficerNm0NIKKI GIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02298340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0316164
IRS990/PYInvestmentIncomeAmt03409
IRS990/PYOtherExpensesAmt0963045
IRS990/PYOtherRevenueAmt07513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229214
IRS990/PYSalariesCompEmpBnftPaidAmt0800839
IRS990/PYTotalExpensesAmt02080048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02309262
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0804945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02502512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02298340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01776203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01689412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01612224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09878691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025681
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt09878691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02502512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02298340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01776203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01689412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01612224
IRS990ScheduleA/Total509Grp/TotalAmt09878691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02515637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02301749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01777935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01693133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01615918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09904372
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/BookValueAmt02279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011085
IRS990ScheduleD/ExpensesNotReportedAmt085696

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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