Civic Intelligence

Steps House Inc.

990 • Fiscal year 2014 • EIN 58-2074038

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
712 Boggs Ave37920

(865) 675-6665

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,600

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$292,309

Up $7,975 (+2.8%) from 2013

Net Assets

Down

$129,321

Down $19,569 (-13%) from 2013

Liabilities

Up

$162,988

Up $27,544 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

$1,819,994

No earlier filing loaded for comparison.

Expenses

Up

$1,839,563

Up $92,599 (+5.3%) from 2013

Net Income

-$19,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $282,319Liabilities 2011: $104,665Net Assets 2011: $177,6542011Assets 2012: $292,915Liabilities 2012: $107,748Net Assets 2012: $185,1672012Assets 2013: $284,334Liabilities 2013: $135,444Net Assets 2013: $148,8902013Assets 2014: $292,309Liabilities 2014: $162,988Net Assets 2014: $129,3212014Assets 2015: $238,296Liabilities 2015: $98,400Net Assets 2015: $139,8962015Assets 2016: $182,712Liabilities 2016: $129,210Net Assets 2016: $53,5022016Assets 2017: $161,900Liabilities 2017: $115,194Net Assets 2017: $46,7062017Assets 2018: $137,332Liabilities 2018: $124,438Net Assets 2018: $12,8942018Assets 2019: $150,490Liabilities 2019: $68,745Net Assets 2019: $81,7452019Assets 2020: $329,602Liabilities 2020: $136,058Net Assets 2020: $193,5442020Assets 2021: $477,719Liabilities 2021: $238,215Net Assets 2021: $239,5042021Assets 2022: $5,712,184Liabilities 2022: $4,413,026Net Assets 2022: $1,299,1582022Assets 2023: $5,582,639Liabilities 2023: $4,250,926Net Assets 2023: $1,331,7132023Assets 2024: $6,535,164Liabilities 2024: $4,249,511Net Assets 2024: $2,285,6532024

Highlighted filing

2014

Assets$292,309
Liabilities$162,988
Net Assets$129,321
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,497,934Expenses 2011: $1,424,066Net Income 2011: $73,8682011Revenue 2012: $1,700,062Expenses 2012: $1,692,549Net Income 2012: $7,5132012Expenses 2013: $1,746,9642013Revenue 2014: $1,819,994Expenses 2014: $1,839,563Net Income 2014: -$19,5692014Revenue 2015: $1,732,453Expenses 2015: $1,721,878Net Income 2015: $10,5752015Revenue 2016: $1,296,460Expenses 2016: $1,382,854Net Income 2016: -$86,3942016Revenue 2017: $1,261,211Expenses 2017: $1,268,007Net Income 2017: -$6,7962017Revenue 2018: $1,241,937Expenses 2018: $1,275,749Net Income 2018: -$33,8122018Revenue 2019: $1,430,857Expenses 2019: $1,362,006Net Income 2019: $68,8512019Revenue 2020: $1,517,891Expenses 2020: $1,406,092Net Income 2020: $111,7992020Revenue 2021: $2,083,918Expenses 2021: $2,037,958Net Income 2021: $45,9602021Revenue 2022: $3,261,609Expenses 2022: $2,201,955Net Income 2022: $1,059,6542022Revenue 2023: $2,343,001Expenses 2023: $2,166,121Net Income 2023: $176,8802023Revenue 2024: $3,104,923Expenses 2024: $2,150,983Net Income 2024: $953,9402024

Highlighted filing

2014

Revenue$1,819,994
Expenses$1,839,563
Net Income-$19,569
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,819,994
Mission and Program Overview

Mission

ADDITION REHABILITATION

Addition rehabilitation the organization provides a residential recovery program for men with alcoholism and drug addiction. This includes a transitional and rehabilitative environment for homeless veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,330$115,715▼ $19,615
Pledges and Grants Receivable$75,301$76,956▲ $1,655
Accounts Receivable$23,213$52,394▲ $29,181
Loans From Officers Directors$6,759$38,638▲ $31,879
Cash and Non-Interest-Bearing Accounts$40,782$36,024▼ $4,758
Prepaid Expenses and Deferred Charges$9,708$11,220▲ $1,512
Total Assets$284,334$292,309▲ $7,975
Liabilities
Accounts Payable and Accrued Expenses$66,293$57,677▼ $8,616
Other Liabilities$46,300$55,289▲ $8,989
Unsecured Notes Loans Payable$16,092$11,384▼ $4,708
Total Liabilities$135,444$162,988▲ $27,544
Net Assets / Fund Balance
Unrestricted Net Assets$148,890$129,321▼ $19,569
Total Net Assets Fund Balance$148,890$129,321▼ $19,569
Total Liabilities and Net Assets / Fund Balance$284,334$292,309▲ $7,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,721$161,730-
Leasehold Improvements$70,994$102,936-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick WhitePresident/CEOFT$93,600$93,600

Board Members and Trustees

NameTitle
John LunaChairman
Fr Thomas RasnickDirector
Kenneth LutonDirector
Rev George DoeblerDirector
Ted FlickingerDirector
William Davis SrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,159
Program Service Revenue
$637,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,601
Change in Net Assets
$-19,569

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,994
Total Revenue per Audited Statements
$1,819,994
Total Revenue per Form 990
$1,819,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,653
Salaries, Compensation, and Employee Benefits$571,910
Total Fundraising Expense$23,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$581,152$16,341$5,123$602,616
Other Salaries and Wages$436,273$819$57$437,149
All Other Expenses$286,234$627$15,052$301,913
Current Officers, Directors, Trustees, and Key Employees$86,485$2,726$1,817$91,028
Insurance$49,756$1,259$565$51,580
Payroll Taxes$43,290$299$144$43,733
Fees for Services Accounting$30,651$1,151$366$32,168
Depreciation Depletion$25,256$46$15$25,317
Office Expenses$23,232$38$3$23,273
Other Expenses$15,659$0$0$15,659
Travel$9,784$0$0$9,784
Interest$1,599$5,263$0$6,862
Fees for Services Other$3,860$0$0$3,860
Fees for Services Legal$0$15$0$15
Total Functional Expenses$1,786,887$29,534$23,142$1,839,563

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,839,563
Total Expenses per Audited Statements$1,839,563
Total Expenses per Form 990$1,839,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick WhiteCeo/presidentPersonally Owns Rental PropertiesNo$330,012

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,759$38,638▲ $31,879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$49,011
Prepaid Rent$6,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2074038
Phone
8656756665

Signing Officer

Name
Patrick White
Title
President/CEO
Phone
8656756665
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick White
Formed
1990
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
0

Preparer

Preparer
April D Taylor CPA
Phone
8656904008
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“BOARD OF DIRECTORS ELECT”

Pt VI, Line 7B

“Board of directors approve”

Pt VI, Line 12C

“Monitor through inquiry and discussion”

Pt VI, Line 11B

“Provide to officers and board at meeting”

Pt VI, Line 15A

“Board conduct market analysis”

Form 990, Part IX, Line 24F

“Contract labor 104080. 89052. 0. 15028. Contributions 500. 500. 0. 0. Credit card fees 530. 0. 530. 0. Drug screenings 7258. 7258. 0. 0. Dues and subscriptions 2290. 2290. 0. 0. Equipment rental 9548. 9447. 77. 24. Household expenses 51547. 51547. 0. 0. Licenses and permits 375. 355. 20. 0. Marketing 1121. 1121. 0. 0. Miscellaneous 821. 821. 0. 0. Postage 891. 891. 0. 0. Printing 1129. 1129. 0. 0. Rent loss 11602. 11602. 0. 0. Repairs and maintenance 102684. 102684. 0. 0. Software 451. 451. 0. 0”

Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0605244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01081427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01172528
IRS990/PYProgramServiceRevenueAmt0605613
IRS990/PYRevenuesLessExpensesAmt0-59924
IRS990/PYSalariesCompEmpBnftPaidAmt0574436
IRS990/PYTotalExpensesAmt01746964
IRS990/PYTotalRevenueAmt01687040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01185159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0917028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0909105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0726663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0724121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04462076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0605613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0692256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03136860
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07598936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01811386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01522641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01498498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01418919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01347492
IRS990ScheduleA/Total509Grp/TotalAmt07598936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07598936
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206451
IRS990ScheduleD/ExpensesSubtotalAmt01839563
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102936
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt01819994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115715
IRS990ScheduleD/TotalExpensesPerForm990Amt01839563
IRS990ScheduleD/TotalLiabilityAmt055289
IRS990ScheduleD/TotalRevenuePerForm990Amt01819994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01839563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK WHITE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0330012
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERSONALLY OWNS RENTAL PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TERM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038638
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt038638
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITOR THROUGH INQUIRY AND DISCUSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE TO OFFICERS AND BOARD AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD CONDUCT MARKET ANALYSIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 104080. 89052. 0. 15028. CONTRIBUTIONS 500. 500. 0. 0. CREDIT CARD FEES 530. 0. 530. 0. DRUG SCREENINGS 7258. 7258. 0. 0. DUES AND SUBSCRIPTIONS 2290. 2290. 0. 0. EQUIPMENT RENTAL 9548. 9447. 77. 24. HOUSEHOLD EXPENSES 51547. 51547. 0. 0. LICENSES AND PERMITS 375. 355. 20. 0. MARKETING 1121. 1121. 0. 0. MISCELLANEOUS 821. 821. 0. 0. POSTAGE 891. 891. 0. 0. PRINTING 1129. 1129. 0. 0. RENT LOSS 11602. 11602. 0. 0. REPAIRS AND MAINTENANCE 102684. 102684. 0. 0. SOFTWARE 451. 451. 0. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284334
IRS990/TotalAssetsEOYAmt0292309
IRS990/TotalAssetsGrp/BOYAmt0284334
IRS990/TotalAssetsGrp/EOYAmt0292309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01182159
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01786887
IRS990/TotalFunctionalExpensesGrp/TotalAmt01839563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135444
IRS990/TotalLiabilitiesEOYAmt0162988
IRS990/TotalLiabilitiesGrp/BOYAmt0135444
IRS990/TotalLiabilitiesGrp/EOYAmt0162988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129321
IRS990/TotalProgramServiceExpensesAmt01786887
IRS990/TotalProgramServiceRevenueAmt0637835
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01819994
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292309
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09784
IRS990/TravelGrp/TotalAmt09784
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129321
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016092

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,309
Liabilities
$162,988
Net assets
$129,321
Revenue
$1,819,994
Expenses
$1,839,563
Net income
-$19,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$4.25$2.29$3.10$2.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.58$4.25$1.33$2.34$2.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.41$1.30$3.26$2.20$1.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$2.08$2.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$1.52$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.43$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.01$1.24$1.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.05$1.26$1.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$1.30$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.73$1.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.82$1.84$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.15$1.75
2012Summary only. Only limited summary data is available for this year.$0.29$0.11$0.19$1.70$1.69$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.50$1.42$0.07