Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2022 • EIN 74-2567068

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 25, 2023

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

(480) 677-9071

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,085

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,493,241

Up $140,368 (+10%) from 2021

Net Assets

Up

$1,283,374

Up $24,410 (+1.9%) from 2021

Liabilities

Up

$209,867

Up $115,958 (+123%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin34th percentile

Revenue

Down

$502,202

Down $25,346 (-4.8%) from 2021

Expenses

Up

$504,641

Up $81,480 (+19%) from 2021

Net Income

Down

-$2,439

Down $106,826 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,493,241
Liabilities$209,867
Net Assets$1,283,374
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$502,202
Expenses$504,641
Net Income-$2,439
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 25, 2023
Return Version
2021v4.1
Gross Receipts
$502,202
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,172$918,299▲ $119,127
Investments in Publicly Traded Securities$507,701$469,761▼ $37,940
Cash and Non-Interest-Bearing Accounts$36,225$65,773▲ $29,548
Prepaid Expenses and Deferred Charges$3,748$39,408▲ $35,660
Accounts Receivable$6,027$0▼ $6,027
Total Assets$1,352,873$1,493,241▲ $140,368
Liabilities
Other Liabilities$16,464$125,867▲ $109,403
Accounts Payable and Accrued Expenses$77,445$84,000▲ $6,555
Total Liabilities$93,909$209,867▲ $115,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,073$1,142,475▲ $52,402
Net Assets With Donor Restrictions$168,891$140,899▼ $27,992
Total Net Assets Fund Balance$1,258,964$1,283,374▲ $24,410
Total Liabilities and Net Assets / Fund Balance$1,352,873$1,493,241▲ $140,368
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GattornaExecutive DirectorFT$72,085$72,085

Board Members and Trustees

NameTitle
Gabriel Escontrias Jr EddPresident
Lenay DunnVice President
Andrew WallaceDirector
Joseph SegalDirector
Kevin RileyDirector
Laida RestrepoDirector
Melissa LempkeDirector
Patricia DavisDirector
Shannon WarnerDirector
Tomas MartinezDirector
Melissa OgeaSecretary
Judith a Brengi CPATreasurer
Gary L Williams CPATreasurer Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$539,651
Program Service Revenue
$0
Investment Income
$-37,449
Other Revenue
$0
All Other Contributions
$420,165
Change in Net Assets
$-2,439

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$17,286Landlord Estimate
Other Non Cash Contri Table2$12,250Estimate
Total Noncash Contributions3$29,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,590
Salaries, Compensation, and Employee Benefits$145,051
Total Fundraising Expense$76,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,650$21,645$46,184$121,479
All Other Expenses$15,673$19,514$17,930$53,117
Other Expenses$28,192$0$0$28,192
Occupancy$7,687$3,844$3,843$15,374
Other Employee Benefits$5,694$2,297$4,902$12,893
Fees for Services Accounting$0$9,750$0$9,750
Payroll Taxes$3,760$1,516$3,237$8,513
Insurance$0$3,949$0$3,949
Office Expenses$0$3,869$0$3,869
Information Technology$0$3,580$0$3,580
Pension Plan Contributions$1,516$650$0$2,166
Total Functional Expenses$352,951$75,594$76,096$504,641
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
Deferred Revenue$119,066
Accrued Liabilities$6,801
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
Filing and Contact Details

Filer

Filer Name
A Stepping Stone Foundation
EIN
74-2567068
Phone
4806779071
Address
PO BOX 87149, PHOENIX, AZ 85080

Signing Officer

Name
Gary L Williams
Title
Treasurer
Phone
4806779071
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Williams
Formed
1989
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
130

Preparer

Firm
Gary L Williams
Address
1861 E ENROSE ST, MESA, AZ 85203
Preparer
Gary L Williams
Phone
4806689071
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt 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 discussed by the board in executive session and a vote is taken.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Fundraiser expenses 17930. 0. 0. 17930.”

Form 990, Part IX, Line 24E

“Parent education 4941. 4941. 0. 0.”

Form 990, Part IX, Line 24E

“Other education 3682. 3682. 0. 0.”

Form 990, Part IX, Line 24E

“Audit fees 8500. 0. 8500. 0.”

Form 990, Part IX, Line 24E

“Membership dues 932. 0. 932. 0.”

Form 990, Part IX, Line 24E

“Staff development 755. 0. 755. 0.”

Form 990, Part IX, Line 24E

“Website expenses 3768. 0. 3768. 0.”

Form 990, Part IX, Line 24E

“Contract work 6890. 6890. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5719. 160. 5559. 0.”

Raw XML AppendixShowing 400 of 507 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/InvestmentsPubTradedSecGrp/BOYAmt0507701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0469761
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE STEPPING STONES FOR SUCCESSS THROUGH EDUCATION OF CHILDREN AND FAMILIES WHO HAVE LIMITED OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01283374
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01142475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029536
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt03843
IRS990/OccupancyGrp/ManagementAndGeneralAmt03844
IRS990/OccupancyGrp/ProgramServicesAmt07687
IRS990/OccupancyGrp/TotalAmt015374
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012893
IRS990/OtherExpensesGrp/Desc0CLASSROOM STAFFING
IRS990/OtherExpensesGrp/Desc1MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0235119
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt328192
IRS990/OtherExpensesGrp/TotalAmt0235119
IRS990/OtherExpensesGrp/TotalAmt14980
IRS990/OtherExpensesGrp/TotalAmt21660
IRS990/OtherExpensesGrp/TotalAmt328192
IRS990/OtherLiabilitiesGrp/BOYAmt016464
IRS990/OtherLiabilitiesGrp/EOYAmt0125867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt03760
IRS990/PayrollTaxesGrp/TotalAmt08513
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0650
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01516
IRS990/PensionPlanContributionsGrp/TotalAmt02166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039408
IRS990/PrincipalOfficerNm0GARY L WILLIAMS
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 27 SCHOLARSHIPS TO STUDENTS FOR A TOTAL OF $43,600.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK-TRAINING PROGRAM: HIGH SCHOOL GRADUATES WHO WERE FORMER PRE- SCHOOLERS 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 COMPUTOR SUPPORT TO THE EXECUTIVE DIRECTOR, ASSF'S PROGRAMS AND SPECIAL EVENTS. NO INTERNS WERE EMPLOYED THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114760
IRS990/PYOtherExpensesAmt0337017
IRS990/PYRevenuesLessExpensesAmt0104387
IRS990/PYSalariesCompEmpBnftPaidAmt086144
IRS990/PYTotalExpensesAmt0423161
IRS990/PYTotalRevenueAmt0527548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0539652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0512759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02666599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039096
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.03580
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt02666599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306143
IRS990ScheduleA/Total509Grp/TotalAmt02666599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02705695
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/OtherLiabilitiesOrgGrp/Amt0119066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0125867
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/NoncashContributionsRptF990Amt017286
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112250
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,241
Liabilities
$209,867
Net assets
$1,283,374
Revenue
$502,202
Expenses
$504,641
Net income
-$2,439
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
2022Detailed filing. Detailed filing data is available for this year.$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