Civic Intelligence

First Step Inc.

990 • Fiscal year 2014 • EIN 71-0307372

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileFSTEP.ORG

View Organization Page

PO Box 244071914

(501) 620-5530

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.16x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$124,786

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$23,808,894

Down $60,950 (-0.3%) from 2013

Net Assets

Up

$18,366,117

Up $84,600 (+0.5%) from 2013

Liabilities

Down

$5,442,777

Down $145,550 (-2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

$34,131,596

No earlier filing loaded for comparison.

Expenses

Up

$34,051,732

Up $1,097,690 (+3.3%) from 2013

Net Income

$79,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2011: $18,128,780Liabilities 2011: $4,525,432Net Assets 2011: $13,603,3482011Assets 2012: $18,611,319Liabilities 2012: $4,558,585Net Assets 2012: $14,052,7342012Assets 2013: $23,869,844Liabilities 2013: $5,588,327Net Assets 2013: $18,281,5172013Assets 2014: $23,808,894Liabilities 2014: $5,442,777Net Assets 2014: $18,366,1172014Assets 2015: $27,856,646Liabilities 2015: $5,233,192Net Assets 2015: $22,623,4542015Assets 2016: $26,186,461Liabilities 2016: $3,716,690Net Assets 2016: $22,469,7712016Assets 2017: $24,342,241Liabilities 2017: $2,724,698Net Assets 2017: $21,617,5432017Assets 2018: $21,906,590Liabilities 2018: $2,445,862Net Assets 2018: $19,460,7282018Assets 2019: $20,769,983Liabilities 2019: $2,233,181Net Assets 2019: $18,536,8022019Assets 2020: $20,826,922Liabilities 2020: $5,789,378Net Assets 2020: $15,037,5442020Assets 2021: $24,030,737Liabilities 2021: $2,786,398Net Assets 2021: $21,244,3392021Assets 2022: $25,350,913Liabilities 2022: $1,869,458Net Assets 2022: $23,481,4552022Assets 2023: $26,774,761Liabilities 2023: $2,368,450Net Assets 2023: $24,406,3112023Assets 2024: $27,359,637Liabilities 2024: $1,204,242Net Assets 2024: $26,155,3952024

Highlighted filing

2014

Assets$23,808,894
Liabilities$5,442,777
Net Assets$18,366,117
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $29,357,6512011Expenses 2012: $32,041,6242012Expenses 2013: $32,954,0422013Revenue 2014: $34,131,596Expenses 2014: $34,051,732Net Income 2014: $79,8642014Revenue 2015: $39,310,626Expenses 2015: $35,051,856Net Income 2015: $4,258,7702015Revenue 2016: $36,480,984Expenses 2016: $36,629,573Net Income 2016: -$148,5892016Revenue 2017: $34,940,807Expenses 2017: $35,793,035Net Income 2017: -$852,2282017Revenue 2018: $32,616,997Expenses 2018: $34,773,812Net Income 2018: -$2,156,8152018Revenue 2019: $29,535,414Expenses 2019: $30,466,212Net Income 2019: -$930,7982019Revenue 2020: $28,026,580Expenses 2020: $31,656,566Net Income 2020: -$3,629,9862020Revenue 2021: $32,117,871Expenses 2021: $25,994,042Net Income 2021: $6,123,8292021Revenue 2022: $29,227,176Expenses 2022: $26,990,060Net Income 2022: $2,237,1162022Revenue 2023: $31,094,177Expenses 2023: $29,816,336Net Income 2023: $1,277,8412023Revenue 2024: $32,006,822Expenses 2024: $30,257,737Net Income 2024: $1,749,0852024

Highlighted filing

2014

Revenue$34,131,596
Expenses$34,051,732
Net Income$79,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$34,131,596
Mission and Program Overview

Mission

Habilitation of disabled individuals from birth through end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,109,610$17,534,984▲ $1,425,374
Savings and Temporary Cash Investments$2,427,773$2,055,964▼ $371,809
Pledges and Grants Receivable$1,589,064$1,869,570▲ $280,506
Investments in Publicly Traded Securities$1,146,657$930,835▼ $215,822
Cash and Non-Interest-Bearing Accounts$932,270$902,726▼ $29,544
Accounts Receivable$112,903$260,453▲ $147,550
Prepaid Expenses and Deferred Charges$107,215$169,552▲ $62,337
Total Assets$23,869,844$23,808,894▼ $60,950
Other Assets Total$1,444,352$84,810▼ $1,359,542
Liabilities
Other Liabilities$3,615,548$3,670,558▲ $55,010
Accounts Payable and Accrued Expenses$1,972,779$1,772,219▼ $200,560
Total Liabilities$5,588,327$5,442,777▼ $145,550
Net Assets / Fund Balance
Unrestricted Net Assets$18,279,982$18,366,117▲ $86,135
Temporarily Rstr Net Assets$1,535--
Total Net Assets Fund Balance$18,281,517$18,366,117▲ $84,600
Total Liabilities and Net Assets / Fund Balance$23,869,844$23,808,894▼ $60,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,556,634$5,929,589$16,486,223
Land$5,343,527-$5,343,527
Equipment$755,898$1,646,764$2,402,662
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseOtherTotal
Pamela BlandExec Directo$109,462$15,324$124,786

Board Members and Trustees

NameTitle
Travis MorrisseyPresident
Adam WilliamsDirector
Barbara LewisDirector
Elizabeth MurrayDirector
Lance LefeversDirector
Leland LochhaasDirector
Richard HoldenDirector
Robbie CoxDirector
Tom FrenchDirector
Wayne ReynoldsDirector
Verna TaylorSecretary/tr
Anna Sue MccoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,700
Program Service Revenue
$32,955,330
Investment Income
$4,460
Other Revenue
$158,106
All Other Contributions
$98,949
Change in Net Assets
$79,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,131,596
Total Revenue per Audited Statements
$34,131,596
Total Revenue per Form 990
$34,131,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,208,786
Other Expenses$6,842,946
Total Fundraising Expense$303,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,485,517$2,432,146$178,815$23,096,478
Other Employee Benefits$3,685,955$395,758$30,595$4,112,308
Occupancy$1,037,720$221,400$15,722$1,274,842
Depreciation Depletion$1,123,714$88,452$3,038$1,215,204
All Other Expenses$482,895$263,372$5,063$751,330
Other Expenses$310,226$141,813$32,487$484,526
Insurance$177,866$80,744-$258,610
Fees for Services Other-$157,498-$157,498
Interest-$156,370-$156,370
Travel$112,630$10,899$813$124,342
Advertising-$27,025$15,213$42,238
Fees for Services Accounting-$34,176-$34,176
Fees for Services Legal-$6,566-$6,566
Total Functional Expenses$29,124,079$4,624,244$303,409$34,051,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,051,732
Total Expenses per Audited Statements$34,051,732
Total Expenses per Form 990$34,051,732
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages and Other Notes Payable$3,670,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Administrative services director examines return before filing.”

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

“The board of directors approves salaries.”

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

“The board of directors approves salaries.”

Form 990, Page 6, Part VI, Line 19

“Maintain on file for public viewing upon request during regular business hours.”

Filing and Contact Details

Filer

EIN
71-0307372
Phone
5016205530

Signing Officer

Name
Kenneth R Kirkwood
Title
Admin Services Director
Phone
5016205530
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lewis
Formed
1985
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
1,380

Preparer

Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 4,736”

Raw XML AppendixShowing 400 of 470 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/OtherExpensesGrp/TotalAmt3484526
IRS990/OtherLiabilitiesGrp/BOYAmt03615548
IRS990/OtherLiabilitiesGrp/EOYAmt03670558
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt076529
IRS990/OtherRevenueMiscGrp/ExclusionAmt168400
IRS990/OtherRevenueMiscGrp/ExclusionAmt211077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211077
IRS990/OtherRevenueTotalAmt0158106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02432146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020485517
IRS990/OtherSalariesAndWagesGrp/TotalAmt023096478
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01589064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169552
IRS990/PrincipalOfficerNm0BARBARA LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID-TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM GOVT AG
IRS990/ProgramServiceRevenueGrp/Desc2PUBLIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES-THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030506227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11647427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3276428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4141377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030506227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11647427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3276428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4141377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04329940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08287
IRS990/PYOtherExpensesAmt06742305
IRS990/PYOtherRevenueAmt0195595
IRS990/PYProgramServiceRevenueAmt032643922
IRS990/PYRevenuesLessExpensesAmt04223702
IRS990/PYSalariesCompEmpBnftPaidAmt026211737
IRS990/PYTotalExpensesAmt032954042
IRS990/PYTotalRevenueAmt037177744
IRS990/ReconcilationRevenueExpnssAmt079864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0900000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02427773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02055964
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0593,475
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01013700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04329940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06006554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032955330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0158106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144385
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0751581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87840
IRS990ScheduleA/PublicSupportPY170Pct00.86740
IRS990ScheduleA/PublicSupportTotal170Amt06006554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01013700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04329940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06006554
IRS990ScheduleA/TotalSupportAmt06838353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025497
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/BuildingsGrp/BookValueAmt010556634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05929589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016486223
IRS990ScheduleD/EquipmentGrp/BookValueAmt0755898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01646764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02402662
IRS990ScheduleD/ExpensesSubtotalAmt034051732
IRS990ScheduleD/LandGrp/BookValueAmt05343527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05343527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03670558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt034131596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016656059
IRS990ScheduleD/TotalExpensesPerForm990Amt034051732
IRS990ScheduleD/TotalLiabilityAmt03670558
IRS990ScheduleD/TotalRevenuePerForm990Amt034131596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034131596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034051732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE SERVICES DIRECTOR EXAMINES RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN ON FILE FOR PUBLIC VIEWING UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 4,736
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01535
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023869844
IRS990/TotalAssetsEOYAmt023808894
IRS990/TotalAssetsGrp/BOYAmt023869844
IRS990/TotalAssetsGrp/EOYAmt023808894
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,808,894
Liabilities
$5,442,777
Net assets
$18,366,117
Revenue
$34,131,596
Expenses
$34,051,732
Net income
$79,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$1.20$26.2$32.0$30.3$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$2.37$24.4$31.1$29.8$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.87$23.5$29.2$27.0$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.79$21.2$32.1$26.0$6.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.79$15.0$28.0$31.7$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.23$18.5$29.5$30.5$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.45$19.5$32.6$34.8$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$2.72$21.6$34.9$35.8$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$3.72$22.5$36.5$36.6$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.9$5.23$22.6$39.3$35.1$4.26
2014Detailed filing. Detailed filing data is available for this year.$23.8$5.44$18.4$34.1$34.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.59$18.3$33.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.56$14.1$32.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.53$13.6$29.4
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