Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2014 • EIN 74-2567068

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.ASTEPPINGSTONE.ORG
PO Box 8714985080

(602) 843-8281

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

95th percentile

84%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets37th percentile

Assets

Up

$1,237,954

Up $566,196 (+84%) from 2013

Net Assets

Up

$1,185,987

Up $635,685 (+116%) from 2013

Liabilities

Down

$51,967

Down $69,489 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin94th percentile

Revenue

$983,949

No earlier filing loaded for comparison.

Expenses

Up

$348,264

Up $11,096 (+3.3%) from 2013

Net Income

$635,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $627,091Liabilities 2010: $42,261Net Assets 2010: $584,8302010Assets 2011: $641,401Liabilities 2011: $145,954Net Assets 2011: $495,4472011Assets 2012: $623,277Liabilities 2012: $111,291Net Assets 2012: $511,9862012Assets 2013: $671,758Liabilities 2013: $121,456Net Assets 2013: $550,3022013Assets 2014: $1,237,954Liabilities 2014: $51,967Net Assets 2014: $1,185,9872014Assets 2015: $1,103,053Liabilities 2015: $46,891Net Assets 2015: $1,056,1622015Assets 2016: $915,955Liabilities 2016: $62,537Net Assets 2016: $853,4182016Assets 2017: $876,632Liabilities 2017: $90,339Net Assets 2017: $786,2932017Assets 2018: $714,812Liabilities 2018: $86,762Net Assets 2018: $628,0502018Assets 2019: $773,870Liabilities 2019: $72,107Net Assets 2019: $701,7632019Assets 2020: $1,245,299Liabilities 2020: $86,558Net Assets 2020: $1,158,7412020Assets 2021: $1,352,873Liabilities 2021: $93,909Net Assets 2021: $1,258,9642021Assets 2022: $1,493,241Liabilities 2022: $209,867Net Assets 2022: $1,283,3742022Assets 2023: $1,240,865Liabilities 2023: $52,048Net Assets 2023: $1,188,8172023Assets 2024: $1,315,077Liabilities 2024: $218,229Net Assets 2024: $1,096,8482024Assets 2025: $1,108,254Liabilities 2025: $96,532Net Assets 2025: $1,011,7222025

Highlighted filing

2014

Assets$1,237,954
Liabilities$51,967
Net Assets$1,185,987
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $506,2602010Expenses 2011: $447,6762011Expenses 2012: $284,8622012Expenses 2013: $337,1682013Revenue 2014: $983,949Expenses 2014: $348,264Net Income 2014: $635,6852014Revenue 2015: $280,217Expenses 2015: $422,854Net Income 2015: -$142,6372015Revenue 2016: $217,767Expenses 2016: $416,452Net Income 2016: -$198,6852016Revenue 2017: $490,118Expenses 2017: $557,243Net Income 2017: -$67,1252017Revenue 2018: $306,142Expenses 2018: $464,385Net Income 2018: -$158,2432018Revenue 2019: $463,998Expenses 2019: $405,058Net Income 2019: $58,9402019Revenue 2020: $898,370Expenses 2020: $441,392Net Income 2020: $456,9782020Revenue 2021: $527,548Expenses 2021: $423,161Net Income 2021: $104,3872021Revenue 2022: $502,202Expenses 2022: $504,641Net Income 2022: -$2,4392022Revenue 2023: $655,141Expenses 2023: $609,367Net Income 2023: $45,7742023Revenue 2024: $682,097Expenses 2024: $824,118Net Income 2024: -$142,0212024Revenue 2025: $388,220Expenses 2025: $473,346Net Income 2025: -$85,1262025

Highlighted filing

2014

Revenue$983,949
Expenses$348,264
Net Income$635,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,012,128
Mission and Program Overview

Mission

To provide stepping stones for success through education of children and families who have limited opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$554,307-
Investments in Publicly Traded Securities$373,677$366,917▼ $6,760
Savings and Temporary Cash Investments$270,879$273,127▲ $2,248
Cash and Non-Interest-Bearing Accounts$8,565$40,367▲ $31,802
Accounts Receivable$13,907$0▼ $13,907
Prepaid Expenses and Deferred Charges$4,730$3,236▼ $1,494
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$671,758$1,237,954▲ $566,196
Other Assets Total-$0-
Liabilities
Deferred Revenue$55,000--
Accounts Payable and Accrued Expenses$64,534$51,967▼ $12,567
Other Liabilities$1,922--
Total Liabilities$121,456$51,967▼ $69,489
Net Assets / Fund Balance
Unrestricted Net Assets$202,613$608,602▲ $405,989
Temporarily Rstr Net Assets$347,689$577,385▲ $229,696
Total Net Assets Fund Balance$550,302$1,185,987▲ $635,685
Total Liabilities and Net Assets / Fund Balance$671,758$1,237,954▲ $566,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,850-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GattornaExec. DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jennifer SanchezPresident
Adolfo MaldonadoDirector
Beverly CarrollDirector
Jeanne BakerDirector
Laida RestrepoDirector
Leslie BarakatDirector
Melissa OgeaDirector
Carla HowardDir/compliance
Patricia DavisSecretary
Judith a BrengiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,671
Program Service Revenue
$0
Investment Income
$4,270
Other Revenue
$62,008
All Other Contributions
$916,954
Change in Net Assets
$635,685

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,876Fair Market Value (FMV)
Other Non Cash Contri Table1$6,465Fair Market Value (FMV)
Other Non Cash Contri Table1$1,788Fair Market Value (FMV)
Total Noncash Contributions3$33,129-

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,949
Revenue Not Reported on Form 990
$53,398
Total Revenue per Audited Statements
$1,037,347
Total Revenue per Form 990
$983,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,980
Salaries, Compensation, and Employee Benefits$71,186
Total Fundraising Expense$33,383
Grants and Similar Amounts Paid$21,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,333$18,333$18,334$55,000
Occupancy$7,463$9,204$8,209$24,876
Grants to Domestic Individuals$21,098--$21,098
Other Salaries and Wages$2,352$4,034$1,614$8,000
Payroll Taxes$1,906$2,479$2,151$6,536
Fees for Services Accounting-$6,465-$6,465
Other Expenses$5,405$15,503$2,456$5,405
All Other Expenses$120$4,847$69$5,036
Office Expenses$1,859$2,886-$4,745
Fees for Service Investment Mgmnt Fees$3,870--$3,870
Insurance-$3,781-$3,781
Pension Plan Contributions$550$550$550$1,650
Total Functional Expenses$246,799$68,082$33,383$348,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,264
Total Expenses per Audited Statements$348,264
Total Expenses per Form 990$348,264
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,946
Fundraising Direct Expenses$28,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,787$75,170$1,810$73,360
Total Events$75,787$75,170$25,123$50,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer performs tax services for several board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Electronic copy of form 990 provided to all board members for review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to annually review the policy and sign a statement of compliance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request from the organization office.”

Filing and Contact Details

Filer

EIN
74-2567068
Phone
6028438281

Signing Officer

Name
Judith a Brengi
Title
Treasurer
Signed
2015-05-15

Organization Details

Principal Officer
Jennifer Sanchez
Formed
1989
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
50
Raw XML AppendixShowing 400 of 523 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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0373677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366917
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02850
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STEPPING STONES FOR SUCCESS THROUGH EDUCATION OF CHILDREN AND FAMILIES WHO HAVE LIMITED OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0550302
IRS990/NetAssetsOrFundBalancesEOYAmt01185987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt033129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08209
IRS990/OccupancyGrp/ManagementAndGeneralAmt09204
IRS990/OccupancyGrp/ProgramServicesAmt07463
IRS990/OccupancyGrp/TotalAmt024876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02886
IRS990/OfficeExpensesGrp/ProgramServicesAmt01859
IRS990/OfficeExpensesGrp/TotalAmt04745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM STAFFING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015503
IRS990/OtherExpensesGrp/ProgramServicesAmt0167211
IRS990/OtherExpensesGrp/ProgramServicesAmt13220
IRS990/OtherExpensesGrp/ProgramServicesAmt213412
IRS990/OtherExpensesGrp/ProgramServicesAmt35405
IRS990/OtherExpensesGrp/TotalAmt0167211
IRS990/OtherExpensesGrp/TotalAmt121179
IRS990/OtherExpensesGrp/TotalAmt213412
IRS990/OtherExpensesGrp/TotalAmt35405
IRS990/OtherLiabilitiesGrp/BOYAmt01922
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010241
IRS990/OtherRevenueTotalAmt010241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352
IRS990/OtherSalariesAndWagesGrp/TotalAmt08000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02479
IRS990/PayrollTaxesGrp/ProgramServicesAmt01906
IRS990/PayrollTaxesGrp/TotalAmt06536
IRS990/PensionPlanContributionsGrp/FundraisingAmt0550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0550
IRS990/PensionPlanContributionsGrp/TotalAmt01650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0554307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03236
IRS990/PrincipalOfficerNm0JENNIFER SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COLLEGE SCHOLARSHIPS AND COLLEGE GRADUATION FEE ASSISTANCE FOR FORMER PRESCHOOL STUDENTS. NINETEEN SCHOLARSHIPS WERE AWARDED THIS SERVICE YEAR. HELD THE ANNUAL STEPPING INTO COLLEGE EVENT FOR FORMER PRESCHOOLERS CURRENTLY IN HIGH SCHOOL TO TALK ABOUT MULTIPLE SCHOLARSHIP OPPORTUNITIES. HELD THE ANNUAL BILL AND BILLIE'S KIDS GO TO COLLEGE SCHOLARSHIP AWARD EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024968
IRS990/ProgSrvcAccomActy3Grp/Desc0SECOND YEAR OF TWO-YEAR INTERNSHIPS FOR FORMER STEPPING STONE PRESCHOOLERS WHO NEED A FIRST PAID-WORK-EXPERIENCE. TWO INTERNSHIPS WERE AWARDED; INTERNS WORKED TEN HOURS WEEKLY DURING THE REGULAR SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018724
IRS990/PYInvestmentIncomeAmt05526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249272
IRS990/PYOtherRevenueAmt065870
IRS990/PYRevenuesLessExpensesAmt04533
IRS990/PYSalariesCompEmpBnftPaidAmt069172
IRS990/PYTotalExpensesAmt0337168
IRS990/PYTotalRevenueAmt0341701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0635685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.86860
IRS990ScheduleA/PublicSupportTotal170Amt01795868
IRS990ScheduleA/SubstantialContributorsTotAmt026520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822388
IRS990ScheduleA/TotalSupportAmt01836982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt02850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02850
IRS990ScheduleD/ExpensesSubtotalAmt0348264
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053398
IRS990ScheduleD/RevenueNotReportedAmt053398
IRS990ScheduleD/RevenueSubtotalAmt0983949
IRS990ScheduleD/TotalExpensesPerForm990Amt0348264
IRS990ScheduleD/TotalRevenuePerForm990Amt0983949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01037347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,237,954
Liabilities
$51,967
Net assets
$1,185,987
Revenue
$983,949
Expenses
$348,264
Net income
$635,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.39$0.47$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$0.68$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.53$0.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.90$0.44$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.46$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.63$0.31$0.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.98$0.35$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.58$0.51