Civic Intelligence

Step Afrika Us a Incorporated

990 • Fiscal year 2018 • EIN 52-2118391

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 07, 2018

1333 H St NEWashington, DC 20002

(202) 399-7993

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

85th percentile

$161,099

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$1,042,755

Up $112,505 (+12%) from 2017

Net Assets

Up

$795,637

Up $188,642 (+31%) from 2017

Liabilities

Down

$247,118

Down $76,137 (-24%) from 2017

Revenue

Up

$2,505,934

Up $570,075 (+29%) from 2017

Expenses

Up

$2,317,292

Up $466,433 (+25%) from 2017

Net Income

Up

$188,642

Up $103,642 (+122%) from 2017

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: $345,500Liabilities 2011: $56,706Net Assets 2011: $288,7942011Assets 2012: $416,990Liabilities 2012: $162,833Net Assets 2012: $254,1572012Assets 2013: $515,780Liabilities 2013: $159,642Net Assets 2013: $356,1382013Assets 2014: $590,653Liabilities 2014: $160,237Net Assets 2014: $430,4162014Assets 2015: $620,185Liabilities 2015: $118,333Net Assets 2015: $501,8522015Assets 2016: $676,085Liabilities 2016: $154,090Net Assets 2016: $521,9952016Assets 2017: $930,250Liabilities 2017: $323,255Net Assets 2017: $606,9952017Assets 2018: $1,042,755Liabilities 2018: $247,118Net Assets 2018: $795,6372018Assets 2019: $1,142,698Liabilities 2019: $345,562Net Assets 2019: $797,1362019Assets 2020: $2,167,506Liabilities 2020: $1,336,052Net Assets 2020: $831,4542020Assets 2021: $3,149,016Liabilities 2021: $747,544Net Assets 2021: $2,401,4722021Assets 2022: $3,695,908Liabilities 2022: $248,999Net Assets 2022: $3,446,9092022Assets 2023: $5,191,521Liabilities 2023: $1,896,915Net Assets 2023: $3,294,6062023Assets 2024: $5,723,259Liabilities 2024: $1,446,749Net Assets 2024: $4,276,5102024Assets 2025: $4,924,806Liabilities 2025: $466,480Net Assets 2025: $4,458,3262025

Highlighted filing

2018

Assets$1,042,755
Liabilities$247,118
Net Assets$795,637

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,080,991Expenses 2011: $1,121,159Net Income 2011: -$40,1682011Expenses 2012: $1,164,9402012Revenue 2013: $1,467,561Expenses 2013: $1,365,580Net Income 2013: $101,9812013Revenue 2014: $935,431Expenses 2014: $861,153Net Income 2014: $74,2782014Revenue 2015: $1,497,038Expenses 2015: $1,425,602Net Income 2015: $71,4362015Revenue 2016: $1,531,088Expenses 2016: $1,510,945Net Income 2016: $20,1432016Revenue 2017: $1,935,859Expenses 2017: $1,850,859Net Income 2017: $85,0002017Revenue 2018: $2,505,934Expenses 2018: $2,317,292Net Income 2018: $188,6422018Revenue 2019: $2,169,432Expenses 2019: $2,167,933Net Income 2019: $1,4992019Revenue 2020: $2,229,689Expenses 2020: $2,195,371Net Income 2020: $34,3182020Revenue 2021: $2,992,440Expenses 2021: $1,422,422Net Income 2021: $1,570,0182021Revenue 2022: $3,530,288Expenses 2022: $2,484,851Net Income 2022: $1,045,4372022Revenue 2023: $3,072,947Expenses 2023: $3,225,250Net Income 2023: -$152,3032023Revenue 2024: $4,843,485Expenses 2024: $3,861,581Net Income 2024: $981,9042024Revenue 2025: $3,786,366Expenses 2025: $3,604,550Net Income 2025: $181,8162025

Highlighted filing

2018

Revenue$2,505,934
Expenses$2,317,292
Net Income$188,642
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,505,934
Mission and Program Overview

Mission

To promote and preserve the tradition of stepping and it's connections to art forms around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,885$497,776▲ $347,891
Savings and Temporary Cash Investments$375,240$469,745▲ $94,505
Investments in Publicly Traded Securities$319,234--
Prepaid Expenses and Deferred Charges$29,673$31,448▲ $1,775
Accounts Receivable$36,166$17,891▼ $18,275
Land, Buildings, and Equipment, Net$18,052$14,187▼ $3,865
Total Assets$930,250$1,042,755▲ $112,505
Other Assets Total$2,000$11,708▲ $9,708
Liabilities
Deferred Revenue$287,399$212,183▼ $75,216
Other Liabilities$27,779$24,834▼ $2,945
Accounts Payable and Accrued Expenses$8,077$10,101▲ $2,024
Total Liabilities$323,255$247,118▼ $76,137
Net Assets / Fund Balance
Unrestricted Net Assets$606,995$795,637▲ $188,642
Total Net Assets Fund Balance$606,995$795,637▲ $188,642
Total Liabilities and Net Assets / Fund Balance$930,250$1,042,755▲ $112,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,943$52,458-
Equipment$16,130--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Brian WilliamsFounder&execFT$154,071$7,028$161,099
C Brian WilliamsFounder&exec. Direct-$154,071$14,056$161,099

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,687
Program Service Revenue
$1,393,880
Investment Income
$52,187
Other Revenue
$47,180
All Other Contributions
$365,321
Change in Net Assets
$188,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,934
Revenue Not Reported on Form 990
$36,495
Total Revenue per Audited Statements
$2,542,429
Total Revenue per Form 990
$2,505,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,335,802
Salaries, Compensation, and Employee Benefits$981,490
Total Fundraising Expense$264,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,414$36,268$94,886$705,568
Travel$488,024--$488,024
Fees for Services Other$289,431$3,962$25,336$318,729
Current Officers, Directors, Trustees, and Key Employees$85,619$18,929$49,523$154,071
Payroll Taxes$90,500$7,147$18,698$116,345
Occupancy$49,537$2,039$5,335$56,911
Office Expenses$46,813$1,836$8,169$56,818
Advertising$26,731$1,092$19,473$47,296
Insurance$20,783$1,641$4,294$26,718
All Other Expenses$11,819$1,722$2,504$16,045
Other Expenses$8,051$457$6,012$14,520
Fees for Services Accounting-$8,560-$8,560
Information Technology$3,092$244$4,389$7,725
Depreciation Depletion$4,791$378$990$6,159
Other Employee Benefits$4,941$565-$5,506
Total Functional Expenses$1,956,985$96,204$264,103$2,317,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,353,787
Expenses per Audited Statements$2,317,292
Total Expenses per Form 990$2,317,292
Expenses Not Reported on Form 990$36,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,150$47,150-$47,150
Total Events$47,150$47,150-$47,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$24,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

A draft of form 990 is sent to the board members for review prior to mailing.

Form 990, Page 6, Part VI, Line 12C

The organization has a conflict of interest policy. A questionnaire is also distributed periodically to determine any business or family relationships.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Employee salaries are determined by the executive director

Form 990, Page 6, Part VI, Line 19

The organization make its documents available to the public via guidstar and their website

Filing and Contact Details

Filer

Filer Name
Stepafrika USA Inc
EIN
52-2118391
Phone
2023997993
Address
1333 H ST NE, WASHINGTON, DC 20002
Doing Business As
Step Afrika

Signing Officer

Name
C Brian Williams
Title
Founder&exec. Direct
Phone
2023997993
Signed
2018-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Battle
Formed
1998
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
28

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM

Form 990, Part IX, Line 11G

Other fees 289,431 3,962 25,336

Raw XML AppendixShowing 400 of 527 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt047150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0647366
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02505934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04389
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244
IRS990/InformationTechnologyGrp/ProgramServicesAmt03092
IRS990/InformationTechnologyGrp/TotalAmt07725
IRS990/InsuranceGrp/FundraisingAmt04294
IRS990/InsuranceGrp/ManagementAndGeneralAmt01641
IRS990/InsuranceGrp/ProgramServicesAmt020783
IRS990/InsuranceGrp/TotalAmt026718
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052187
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0319234
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014187
IRS990/LandBldgEquipCostOrOtherBssAmt066645
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND PRESERVE THE TRADITION OF STEPPING AND IT'S CONNECTIONS TO ART FORMS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0606995
IRS990/NetAssetsOrFundBalancesEOYAmt0795637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05335
IRS990/OccupancyGrp/ManagementAndGeneralAmt02039
IRS990/OccupancyGrp/ProgramServicesAmt049537
IRS990/OccupancyGrp/TotalAmt056911
IRS990/OfficeExpensesGrp/FundraisingAmt08169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01836
IRS990/OfficeExpensesGrp/ProgramServicesAmt046813
IRS990/OfficeExpensesGrp/TotalAmt056818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt011708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05506
IRS990/OtherExpensesGrp/Desc0PERFORMANCE
IRS990/OtherExpensesGrp/Desc1ANNUAL GALA/EVENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3ENTERTAIMENT
IRS990/OtherExpensesGrp/FundraisingAmt024494
IRS990/OtherExpensesGrp/FundraisingAmt16012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt0154209
IRS990/OtherExpensesGrp/ProgramServicesAmt198230
IRS990/OtherExpensesGrp/ProgramServicesAmt28051
IRS990/OtherExpensesGrp/TotalAmt0155059
IRS990/OtherExpensesGrp/TotalAmt198230
IRS990/OtherExpensesGrp/TotalAmt235008
IRS990/OtherExpensesGrp/TotalAmt314520
IRS990/OtherLiabilitiesGrp/BOYAmt027779
IRS990/OtherLiabilitiesGrp/EOYAmt024834
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0574414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07147
IRS990/PayrollTaxesGrp/ProgramServicesAmt090500
IRS990/PayrollTaxesGrp/TotalAmt0116345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031448
IRS990/PrincipalOfficerNm0MARC BATTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172802
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPPING INTO SCHOOLS ARTS EDUCATION ACTIVITIES: STEP AFRIKA IS A MODEL IN THE USE OF STEPPING AS AN EDUCATIONAL TOOL AND HAS BEEN DEDICATED TO YOUTH AND FAMILY AUDIENCES SINCE ITS INCEPTION. OUR YOUTH PROGRAMMING HAS BEEN DEVELOPED THROUGH TRAINING AND CLOSE CONSULTATION WITH THE PRESTIGIOUS JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS EDUCATION DEPARTMENT. STEP AFRIKA HAS BEEN A KENNEDY CENTER ARTIST-IN-RESIDENCE SINCE 1998.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040073
IRS990/PYOtherExpensesAmt01017370
IRS990/PYOtherRevenueAmt059900
IRS990/PYProgramServiceRevenueAmt01315547
IRS990/PYRevenuesLessExpensesAmt085000
IRS990/PYSalariesCompEmpBnftPaidAmt0833489
IRS990/PYTotalExpensesAmt01850859
IRS990/PYTotalRevenueAmt01935859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01059837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0487986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02894710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01493247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt02860776
IRS990ScheduleA/SubstantialContributorsTotAmt033934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01059837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0487986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02894710
IRS990ScheduleA/TotalSupportAmt02894710
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036495
IRS990ScheduleD/DonatedServicesUseFcltsAmt036495
IRS990ScheduleD/EquipmentGrp/BookValueAmt016130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016130
IRS990ScheduleD/ExpensesNotReportedAmt036495
IRS990ScheduleD/ExpensesSubtotalAmt02317292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052458
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024834
IRS990ScheduleD/RevenueNotReportedAmt036495
IRS990ScheduleD/RevenueSubtotalAmt02505934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$0.47$4.46$3.79$3.60$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.45$4.28$4.84$3.86$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.90$3.29$3.07$3.23$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.25$3.45$3.53$2.48$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.75$2.40$2.99$1.42$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.34$0.83$2.23$2.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.35$0.80$2.17$2.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.80$2.51$2.32$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.32$0.61$1.94$1.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.52$1.53$1.51$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.12$0.50$1.50$1.43$0.07
2014Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$0.94$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$1.47$1.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.25$1.16
2011Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.08$1.12$0.04