Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2021 • EIN 74-2567068

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

Organization ProfileWWW.ASTEPPINGSTONE.ORG
PO Box 87149Phoenix, AZ 85080

(623) 566-4803

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

57th percentile

$72,150

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

49th percentile

8.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,352,873

Up $107,574 (+8.6%) from 2020

Net Assets

Up

$1,258,964

Up $100,223 (+8.6%) from 2020

Liabilities

Up

$93,909

Up $7,351 (+8.5%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Down

$527,548

Down $370,822 (-41%) from 2020

Expenses

Down

$423,161

Down $18,231 (-4.1%) from 2020

Net Income

Down

$104,387

Down $352,591 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,352,873
Liabilities$93,909
Net Assets$1,258,964
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$527,548
Expenses$423,161
Net Income$104,387
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v4.1
Gross Receipts
$527,548
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
Savings and Temporary Cash Investments$815,848$799,172▼ $16,676
Investments in Publicly Traded Securities$400,261$507,701▲ $107,440
Cash and Non-Interest-Bearing Accounts$25,383$36,225▲ $10,842
Accounts Receivable-$6,027-
Prepaid Expenses and Deferred Charges$3,807$3,748▼ $59
Total Assets$1,245,299$1,352,873▲ $107,574
Liabilities
Accounts Payable and Accrued Expenses$86,392$77,445▼ $8,947
Other Liabilities$166$16,464▲ $16,298
Total Liabilities$86,558$93,909▲ $7,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,286$1,090,073▲ $125,787
Net Assets With Donor Restrictions$194,455$168,891▼ $25,564
Total Net Assets Fund Balance$1,158,741$1,258,964▲ $100,223
Total Liabilities and Net Assets / Fund Balance$1,245,299$1,352,873▲ $107,574
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GattornaExecutive DirectorFT$72,150$72,150

Board Members and Trustees

NameTitle
GABRIEL ESCONTRIAS JrPresident
Lenay DunnVice President
Jerome J WilliamsDirector
Joseph SegalDirector
Laida RestrepoDirector
Matthew MarquezDirector
Patricia DavisDirector
Richard SmithDirector
Sue YaleDirector
Tomas MartinezDrector
Melissa OgeaSecretary
Judith a BrengiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,788
Program Service Revenue
$0
Investment Income
$114,760
Other Revenue
$0
All Other Contributions
$386,312
Change in Net Assets
$104,387

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$17,686Landlord Estimate
Other Non Cash Contri Table2$10,500Estimate
Total Noncash Contributions3$28,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,384
Revenue Not Reported on Financial Statements
$4,164
Total Revenue per Audited Statements
$523,384
Total Revenue per Form 990
$527,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,017
Salaries, Compensation, and Employee Benefits$86,144
Total Fundraising Expense$22,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,504$18,038$18,038$77,580
All Other Expenses$25,557$17,590$645$43,792
Other Expenses$21,387$1,812-$21,387
Occupancy$12,300$1,537$1,537$15,374
Fees for Services Accounting-$8,000-$8,000
Other Employee Benefits$2,760$1,380$1,380$5,520
Insurance-$3,602-$3,602
Office Expenses-$3,503-$3,503
Fees for Services Other$3,500--$3,500
Information Technology-$2,871-$2,871
Pension Plan Contributions$1,082$541$542$2,165
Payroll Taxes$481$199$199$879
Total Functional Expenses$341,747$59,073$22,341$423,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,161
Total Expenses per Audited Statements$423,161
Total Expenses per Form 990$423,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$15,000
Accrued Liabilities$1,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The board president conducts a review by meeting with the executive director and solicits input from the other board members. When preparing a proposed budget, the finance committee includes a salary recommendation, which is then dicussed by the board in executive session and a vote is taken.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
A Stepping Stone Foundation
EIN
74-2567068
Address
PO BOX 87149, Phoenix, AZ 85080

Signing Officer

Name
Judith a Brengi
Title
Treasurer
Phone
6235664803
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Judith a Brengi CPA
Address
8355 W ROCKWOOD DRIVE, Peoria, AZ 85382
Preparer
Judith Brengi
Phone
6235664803
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Audit fees 8500computer technology 2871website 3404bank charges 1502newsletters 1664misc. 25851”

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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/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0400261
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0507701
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0AZ
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/NetAssetsOrFundBalancesBOYAmt01158741
IRS990/NetAssetsOrFundBalancesEOYAmt01258964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0964286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01090073
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028186
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01537
IRS990/OccupancyGrp/ManagementAndGeneralAmt01537
IRS990/OccupancyGrp/ProgramServicesAmt012300
IRS990/OccupancyGrp/TotalAmt015374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OfficeExpensesGrp/TotalAmt03503
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05520
IRS990/OtherExpensesGrp/Desc0CLASSROOM STAFFING
IRS990/OtherExpensesGrp/Desc1MARKETING AND PROMOTION
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01812
IRS990/OtherExpensesGrp/ProgramServicesAmt0232717
IRS990/OtherExpensesGrp/ProgramServicesAmt1459
IRS990/OtherExpensesGrp/ProgramServicesAmt221387
IRS990/OtherExpensesGrp/TotalAmt0232717
IRS990/OtherExpensesGrp/TotalAmt11812
IRS990/OtherExpensesGrp/TotalAmt2459
IRS990/OtherExpensesGrp/TotalAmt321387
IRS990/OtherLiabilitiesGrp/BOYAmt0166
IRS990/OtherLiabilitiesGrp/EOYAmt016464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041504
IRS990/OtherSalariesAndWagesGrp/TotalAmt077580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0481
IRS990/PayrollTaxesGrp/TotalAmt0879
IRS990/PensionPlanContributionsGrp/FundraisingAmt0542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0541
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01082
IRS990/PensionPlanContributionsGrp/TotalAmt02165
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVELY PARTNERED WITH LOCAL HIGH SCHOOLS TO IDENTIFY AND RECONNECT WITH FORMER PRESCHOOL STUDENTS IN ORDER TO PROVIDE COLLEGE SCHOLARSHIPS (BILLIE GANNAWAY MEMORIAL, WILLIAM O. SMITH MEMORIAL, AND IVEY STEPPING HIGHER)FOR FORMER PRESCHOOL STUDENTS. WE AWARDED 36 SCHOLARSHIPS TO STUDENTS FOR A TOTAL OF $44,300.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021387
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK-TRAINING PROGRAM; HIGH SCHOOL GRADUATES WHO WERE FORMER PRESCHOOLERS ARE ENCOURAGED TO APPLY FOR ONE OF TWO ANNUAL PAID ADMINISTRATIVE INTERNSHIPS. TWO SUCCESSFUL CANDIDATES ARE SELECTED EACH YEAR TO WORK IN THE ADMINISTRATIVE OFFICE AND ARE TRAINED AND MENTORED IN PROVIDING FRONT-OFFICE AND COMPUTER SUPPORT TO THE EXECUTIVE DIRECTOR, ASSFS PROGRAMS AND SPECIAL EVENTS. TWO INTERNS WERE EMPLOYED THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD TWO TWO-GENERATION-EDUCATION AFFINITY GROUP SESSIONS FOR PRACTITIONERS, ELECTED OFFICIALS, FUNDERS, AND POLICY-MAKERS TO CREATE SYNERGY AND A FORUM FOR IDEA EXCHANGE REGARDING TWO-GENERATION EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03113
IRS990/PYOtherExpensesAmt0352830
IRS990/PYOtherRevenueAmt030914
IRS990/PYRevenuesLessExpensesAmt0456978
IRS990/PYSalariesCompEmpBnftPaidAmt088562
IRS990/PYTotalExpensesAmt0441392
IRS990/PYTotalRevenueAmt0898370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104387
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0895257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02508786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093084
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96230
IRS990ScheduleA/PublicSupportTotal509Amt02508786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0412788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381839
IRS990ScheduleA/Total509Grp/TotalAmt02508786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0436318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02601870
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/ExpensesSubtotalAmt0423161
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04164
IRS990ScheduleD/RevenueSubtotalAmt0523384
IRS990ScheduleD/TotalExpensesPerForm990Amt0423161
IRS990ScheduleD/TotalLiabilityAmt016464
IRS990ScheduleD/TotalRevenuePerForm990Amt0527548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423161
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0LANDLORD ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017686
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND SIGN A STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT CONDUCTS A REVIEW BY MEETING WITH THE EXECUTIVE DIRECTOR AND SOLICITS INPUT FROM THE OTHER BOARD MEMBERS. WHEN PREPARING A PROPOSED BUDGET, THE FINANCE COMMITTEE INCLUDES A SALARY RECOMMENDATION, WHICH IS THEN DICUSSED BY THE BOARD IN EXECUTIVE SESSION AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT FEES 8500COMPUTER TECHNOLOGY 2871WEBSITE 3404BANK CHARGES 1502NEWSLETTERS 1664MISC. 25851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,352,873
Liabilities
$93,909
Net assets
$1,258,964
Revenue
$527,548
Expenses
$423,161
Net income
$104,387
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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