Civic Intelligence

A Step Ahead Foundation Inc.

990 • Fiscal year 2021 • EIN 45-1828684

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2022

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,919

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,137,526

Up $818,252 (+35%) from 2020

Net Assets

Up

$2,893,844

Up $814,001 (+39%) from 2020

Liabilities

Up

$243,682

Up $4,251 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Down

$2,423,176

Down $109,530 (-4.3%) from 2020

Expenses

Down

$1,622,854

Down $104,907 (-6.1%) from 2020

Net Income

Down

$800,322

Down $4,623 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$3,137,526
Liabilities$243,682
Net Assets$2,893,844
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$2,423,176
Expenses$1,622,854
Net Income$800,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2022
Return Version
2020v4.2
Gross Receipts
$2,424,276
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
Cash and Non-Interest-Bearing Accounts$1,428,277$2,193,495▲ $765,218
Land, Buildings, and Equipment, Net$520,487$492,438▼ $28,049
Pledges and Grants Receivable$317,500$374,000▲ $56,500
Investments Other Securities$50,821$75,384▲ $24,563
Prepaid Expenses and Deferred Charges$2,189$2,209▲ $20
Total Assets$2,319,274$3,137,526▲ $818,252
Liabilities
Accounts Payable and Accrued Expenses$239,431$243,682▲ $4,251
Total Liabilities$239,431$243,682▲ $4,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,712,966$2,419,193▲ $706,227
Net Assets With Donor Restrictions$366,877$474,651▲ $107,774
Total Net Assets Fund Balance$2,079,843$2,893,844▲ $814,001
Total Liabilities and Net Assets / Fund Balance$2,319,274$3,137,526▲ $818,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$448,860$113,879$562,739
Other Land Buildings$35,205$24,297$59,502
Equipment$8,373$11,764$20,137
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikki GibbsExecutive DirectorFT$104,596$3,323$107,919

Board Members and Trustees

NameTitle
Jane Van Deren PeraPresident
Owen PhillipsVice President
Chelsey FairchildsBoard Member
Claudette Jones ShephardBoard Member
Jackie MillerBoard Member
Jean DobbinsBoard Member
Jeremy SandersBoard Member
Lanetta AndersonBoard Member
Melrose BlackettBoard Member
Shirley HilliardBoard Member
Lauryce Graves-mciverSecretary
Henry SullivantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,383,289
Program Service Revenue
$0
Investment Income
$27,487
Other Revenue
$12,400
All Other Contributions
$1,833,066
Change in Net Assets
$800,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$164,779
Total Revenue per Audited Statements
$2,587,955
Total Revenue per Form 990
$2,423,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,473
Salaries, Compensation, and Employee Benefits$626,787
Grants and Similar Amounts Paid$203,594
Total Fundraising Expense$161,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,138$352$30,076$445,566
Advertising$201,698$2,266$45,442$249,406
Grants to Domestic Individuals$203,594--$203,594
Current Officers, Directors, Trustees, and Key Employees$34,866$34,865$34,865$104,596
Occupancy$35,888$17,944$17,943$71,775
Payroll Taxes$34,798$3,355$5,130$43,283
Depreciation Depletion$18,551$9,275$9,275$37,101
Other Employee Benefits$19,662$7,552$1,769$28,983
Fees for Services Accounting-$28,316-$28,316
Other Expenses$6,703$3,351$3,351$13,405
Insurance$4,230$2,115$2,114$8,459
All Other Expenses$4,664$2,873$366$7,903
Fees for Services Other$7,725$55-$7,780
Office Expenses$1,317$3,747$1,378$6,442
Travel$281$5,691-$5,972
Pension Plan Contributions$2,717$570$1,072$4,359
Information Technology-$3,132-$3,132
Fees for Services Management-$501-$501
Total Functional Expenses$1,330,046$131,621$161,187$1,622,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,773,954
Expenses per Audited Statements$1,622,854
Total Expenses per Form 990$1,622,854
Expenses Not Reported on Form 990$151,100
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$13,500
Fundraising Direct Expenses$1,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musical Play$13,500$13,500$1,100$12,400
Total Events$513,471$13,500$1,100$12,400
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 and 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.”

Part VIII, Lines 1C, 1F, 8A

“Lines 1c, 1f and 8a are amended to reflect the finalized audited financial statements.”

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
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Gibbs
Formed
2011
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
100

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

Line 16

“Line 16 is amended to reflect the finalized audited financial statements.”

Form 990 Part X Lines 4, 17, 27, 28

“Lines 4, 17, 27 and 28 are amended to reflect balances per the finalized audited financial statements.”

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 1,100. Donor advised transfers 150,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising related expenses 1,100. Donor advised transfers 150,000.”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03132
IRS990/InformationTechnologyGrp/TotalAmt03132
IRS990/InsuranceGrp/FundraisingAmt02114
IRS990/InsuranceGrp/ManagementAndGeneralAmt02115
IRS990/InsuranceGrp/ProgramServicesAmt04230
IRS990/InsuranceGrp/TotalAmt08459
IRS990/InvestmentIncomeGrp/ExclusionAmt027453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050821
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075384
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492438
IRS990/LandBldgEquipCostOrOtherBssAmt0642378
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02079843
IRS990/NetAssetsOrFundBalancesEOYAmt02893844
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01712966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02419193
IRS990/NoncashContributionsAmt0240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017943
IRS990/OccupancyGrp/ManagementAndGeneralAmt017944
IRS990/OccupancyGrp/ProgramServicesAmt035888
IRS990/OccupancyGrp/TotalAmt071775
IRS990/OfficeExpensesGrp/FundraisingAmt01378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03747
IRS990/OfficeExpensesGrp/ProgramServicesAmt01317
IRS990/OfficeExpensesGrp/TotalAmt06442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028983
IRS990/OtherExpensesGrp/Desc0HEALTHCARE PROVIDERS
IRS990/OtherExpensesGrp/Desc1CALL CENTER
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08406
IRS990/OtherExpensesGrp/FundraisingAmt13351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13351
IRS990/OtherExpensesGrp/ProgramServicesAmt0316534
IRS990/OtherExpensesGrp/ProgramServicesAmt118270
IRS990/OtherExpensesGrp/ProgramServicesAmt23410
IRS990/OtherExpensesGrp/ProgramServicesAmt36703
IRS990/OtherExpensesGrp/TotalAmt0316534
IRS990/OtherExpensesGrp/TotalAmt118270
IRS990/OtherExpensesGrp/TotalAmt217477
IRS990/OtherExpensesGrp/TotalAmt313405
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03355
IRS990/PayrollTaxesGrp/ProgramServicesAmt034798
IRS990/PayrollTaxesGrp/TotalAmt043283
IRS990/PensionPlanContributionsGrp/FundraisingAmt01072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02717
IRS990/PensionPlanContributionsGrp/TotalAmt04359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02209
IRS990/PrincipalOfficerNm0NIKKI GIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02502512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt013125
IRS990/PYOtherExpensesAmt0821873
IRS990/PYOtherRevenueAmt017069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0804945
IRS990/PYSalariesCompEmpBnftPaidAmt0805888
IRS990/PYTotalExpensesAmt01727761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02532706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0800322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02383289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02502512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02298340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01776203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01689412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010649756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049440
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt010649756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02383289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02502512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02298340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01776203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01689412
IRS990ScheduleA/Total509Grp/TotalAmt010649756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02410742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02515637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02301749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01777935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01693133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010699196
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/BookValueAmt08373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020137
IRS990ScheduleD/ExpensesNotReportedAmt0151100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622854
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0448860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0562739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013679
IRS990ScheduleD/OtherExpensesIncludedAmt0151100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059502

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,137,526
Liabilities
$243,682
Net assets
$2,893,844
Revenue
$2,423,176
Expenses
$1,622,854
Net income
$800,322
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
2021Detailed filing. Detailed filing data is available for this year.$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
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