Civic Intelligence

Front Steps Inc

990 • Fiscal year 2014 • EIN 74-2824054

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.FRONTSTEPS.ORG

View Organization Page

PO Box 684519Austin, TX 78768

(512) 305-4100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

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

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

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,175,303

Down $181,751 (-13%) from 2013

Net Assets

Down

$662,475

Down $220,704 (-25%) from 2013

Liabilities

Up

$512,828

Up $38,953 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$4,647,960

Up $233,936 (+5.3%) from 2013

Expenses

Up

$4,868,664

Up $476,402 (+11%) from 2013

Net Income

Down

-$220,704

Down $242,466 (-1114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,221,100Liabilities 2011: $338,994Net Assets 2011: $882,1062011Assets 2012: $1,319,811Liabilities 2012: $478,130Net Assets 2012: $841,6812012Assets 2013: $1,357,054Liabilities 2013: $473,875Net Assets 2013: $883,1792013Assets 2014: $1,175,303Liabilities 2014: $512,828Net Assets 2014: $662,4752014Assets 2015: $1,250,534Liabilities 2015: $580,229Net Assets 2015: $670,3052015Assets 2016: $1,465,164Liabilities 2016: $473,557Net Assets 2016: $991,6072016Assets 2017: $1,543,791Liabilities 2017: $301,902Net Assets 2017: $1,241,8892017Assets 2018: $1,872,694Liabilities 2018: $518,921Net Assets 2018: $1,353,7732018Assets 2019: $2,300,647Liabilities 2019: $354,865Net Assets 2019: $1,945,7822019Assets 2020: $3,478,400Liabilities 2020: $1,836,840Net Assets 2020: $1,641,5602020Assets 2021: $4,289,583Liabilities 2021: $3,242,665Net Assets 2021: $1,046,9182021

Highlighted filing

2014

Assets$1,175,303
Liabilities$512,828
Net Assets$662,475
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,184,651Expenses 2011: $3,227,683Net Income 2011: -$43,0322011Revenue 2012: $3,886,536Expenses 2012: $3,808,241Net Income 2012: $78,2952012Revenue 2013: $4,414,024Expenses 2013: $4,392,262Net Income 2013: $21,7622013Revenue 2014: $4,647,960Expenses 2014: $4,868,664Net Income 2014: -$220,7042014Revenue 2015: $5,211,327Expenses 2015: $5,203,497Net Income 2015: $7,8302015Revenue 2016: $6,849,225Expenses 2016: $6,527,923Net Income 2016: $321,3022016Revenue 2017: $7,116,329Expenses 2017: $6,959,707Net Income 2017: $156,6222017Revenue 2018: $7,245,607Expenses 2018: $7,133,723Net Income 2018: $111,8842018Revenue 2019: $7,373,129Expenses 2019: $6,781,120Net Income 2019: $592,0092019Revenue 2020: $8,085,396Expenses 2020: $8,389,618Net Income 2020: -$304,2222020Revenue 2021: $9,800,885Expenses 2021: $10,322,264Net Income 2021: -$521,3792021

Highlighted filing

2014

Revenue$4,647,960
Expenses$4,868,664
Net Income-$220,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$4,667,564
Mission and Program Overview

Mission

Front steps is responsible for managing the austin resource center for the homeless located in downtown austin, which serves as a central point of intake and assessment for homeless persons. Front steps also assists its clients with recuperative medical assistance and traditional housing. It also manages the services of americorps members providing counseling and mentoring for homeless people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$783,810$592,829▼ $190,981
Savings and Temporary Cash Investments$266,987$267,511▲ $524
Cash and Non-Interest-Bearing Accounts$218,330$154,968▼ $63,362
Land, Buildings, and Equipment, Net$71,225$153,887▲ $82,662
Prepaid Expenses and Deferred Charges$16,702$6,108▼ $10,594
Total Assets$1,357,054$1,175,303▼ $181,751
Liabilities
Accounts Payable and Accrued Expenses$332,567$371,778▲ $39,211
Deferred Revenue$140,091$140,000▼ $91
Unsecured Notes Loans Payable$1,217$1,050▼ $167
Total Liabilities$473,875$512,828▲ $38,953
Net Assets / Fund Balance
Unrestricted Net Assets$746,865$520,549▼ $226,316
Temporarily Rstr Net Assets$136,314$141,926▲ $5,612
Total Net Assets Fund Balance$883,179$662,475▼ $220,704
Total Liabilities and Net Assets / Fund Balance$1,357,054$1,175,303▼ $181,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$153,887$291,001$444,888
Other Land Buildings$0$24,585$24,585
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell GibbsExecutive DirectorFT$81,071$6,424$87,495

Board Members and Trustees

NameTitle
John McfarlandChairman
Patricia TynanVice Chairman
Eric SterlingDirector
Jim BriggsDirector
Joseph MooreDirector
Kelly McdonaldDirector
Nathan QuiringDirector
Sabelyn ArdenDirector
Will GenrichDirector
Liz SimmonsSecretary
Dean MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monte Siesta Nursing & RehabilitationNursing Home Services-$206,640
Revenue and Support

Revenue Composition

Contributions and Grants
$4,558,700
Program Service Revenue
$53,938
Investment Income
$31
Other Revenue
$35,291
All Other Contributions
$971,750
Change in Net Assets
$-220,704

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$49,197Fair Market Value
Food Inventory$46,518Fair Market Value
Total Noncash Contributions$95,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,647,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,647,960
Total Revenue per Form 990
$4,647,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,188,546
Other Expenses$1,680,118
Total Fundraising Expense$115,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,855$32,362$94,527$2,472,744
Other Employee Benefits$363,062$27,493$1,990$392,545
Payroll Taxes$218,292$9,008$8,462$235,762
Occupancy$192,548$11,272$3,029$206,849
Office Expenses$157,157$4,866$2,105$164,128
Other Expenses$128,175$366$212$128,753
Current Officers, Directors, Trustees, and Key Employees$82,852$1,511$3,132$87,495
Travel$33,692$3,904$226$37,822
Insurance$34,077$243$95$34,415
All Other Expenses$22,501$9,724$428$32,653
Depreciation Depletion$28,351--$28,351
Fees for Services Accounting-$24,885-$24,885
Information Technology$21,842$1,105$50$22,997
Fees for Services Other$4,996$337$153$5,486
Fees for Services Legal$1,618$109$50$1,777
Advertising$1,414$95$44$1,553
Total Functional Expenses$4,625,935$127,596$115,133$4,868,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,868,664
Total Expenses per Audited Statements$4,868,664
Total Expenses per Form 990$4,868,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,979
Fundraising Direct Expenses$19,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$19,575$19,575$729$18,846
Event 1$23,703$13,404$1,986$11,418
Total Events$43,278$32,979$19,604$13,375
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The form 990 will be reviewed by the executive director and finance director with the preparing cpa prior to filing. A copy will be sent to all board members after review.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors on a continual basis to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The board determines the salary of the executive director utilizing local salary surveys provided by independent organizations such as greenlights and texas association of nonprofit organizations. None of the board members are related to the executive director or other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and form 990's are made available to the public through the organization's website (www.frontsteps.org). Physical copies of these documents as well as copies of by-laws and board minutes are available upon request. Also, copies of the form 990, audited financial statements, and board minutes are provided to the city of austin regularly as part of our contract with them.”

Filing and Contact Details

Filer

EIN
74-2824054
Phone
5123054100

Signing Officer

Name
Mitchell Gibbs
Title
Executive Director
Phone
5123054100
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchell Gibbs
Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
184
Volunteers
1,200

Preparer

Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of front steps are its assertion that they are exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined front steps had no activities subject to ubit during the year ended september 30, 2014. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 538 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/InformationTechnologyGrp/ManagementAndGeneralAmt01105
IRS990/InformationTechnologyGrp/ProgramServicesAmt021842
IRS990/InformationTechnologyGrp/TotalAmt022997
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt0243
IRS990/InsuranceGrp/ProgramServicesAmt034077
IRS990/InsuranceGrp/TotalAmt034415
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153887
IRS990/LandBldgEquipCostOrOtherBssAmt0469473
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRONT STEPS IS RESPONSIBLE FOR MANAGING THE AUSTIN RESOURCE CENTER FOR THE HOMELESS LOCATED IN DOWNTOWN AUSTIN, WHICH SERVES AS A CENTRAL POINT OF INTAKE AND ASSESSMENT FOR HOMELESS PERSONS. FRONT STEPS ALSO ASSISTS ITS CLIENTS WITH RECUPERATIVE MEDICAL ASSISTANCE AND TRADITIONAL HOUSING. IT ALSO MANAGES THE SERVICES OF AMERICORPS MEMBERS PROVIDING COUNSELING AND MENTORING FOR HOMELESS PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0883179
IRS990/NetAssetsOrFundBalancesEOYAmt0662475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt095715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03029
IRS990/OccupancyGrp/ManagementAndGeneralAmt011272
IRS990/OccupancyGrp/ProgramServicesAmt0192548
IRS990/OccupancyGrp/TotalAmt0206849
IRS990/OfficeExpensesGrp/FundraisingAmt02105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04866
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157157
IRS990/OfficeExpensesGrp/TotalAmt0164128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392545
IRS990/OtherExpensesGrp/Desc0HOUSING ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MEDICAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT CLIENT EXP
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/FundraisingAmt1223
IRS990/OtherExpensesGrp/FundraisingAmt21
IRS990/OtherExpensesGrp/FundraisingAmt3212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt0513991
IRS990/OtherExpensesGrp/ProgramServicesAmt1282583
IRS990/OtherExpensesGrp/ProgramServicesAmt2192929
IRS990/OtherExpensesGrp/ProgramServicesAmt3128175
IRS990/OtherExpensesGrp/TotalAmt0514601
IRS990/OtherExpensesGrp/TotalAmt1282918
IRS990/OtherExpensesGrp/TotalAmt2192930
IRS990/OtherExpensesGrp/TotalAmt3128753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019689
IRS990/OtherRevenueMiscGrp/ExclusionAmt12227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12227
IRS990/OtherRevenueTotalAmt021916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345855
IRS990/OtherSalariesAndWagesGrp/TotalAmt02472744
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218292
IRS990/PayrollTaxesGrp/TotalAmt0235762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0783810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06108
IRS990/PrincipalOfficerNm0MITCHELL GIBBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053938
IRS990/ProgSrvcAccomActy2Grp/Desc0FRONT STEPS' RECUPERATIVE CARE PROGRAM HELPS OUR CLIENTS WHO NEED A PLACE TO RECUPERATE FROM HOSPITAL STAYS. RATHER THAN RELEASING THEM TO THE STREET, THE HOSPITALS CAN RELEASE THEM TO OUR PROGRAM. WE PROVIDE A NURSING HOME ENVIRONMENT WHERE THERE IS CARE AND SOCIAL WORKERS WHO CAN HELP CLIENTS OVERCOME SUBSTANCE ABUSE ISSUES WHILE HEALING FROM MEDICAL ISSUES. AFTER NURSING HOME CARE IS COMPLETE, WE OFTEN OFFER TEMPORARY OR PERMANENT HOUSING TO HELP KEEP THEM OFF THE STREETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0375117
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING - FRONT STEPS PROVIDES TRANSITIONAL AND PERMANENT HOUSING TO ASSIST OUR CLIENTS FROM HOMELESSNESS TO SAFE, AFFORDABLE HOUSING. WE ALSO PROVIDE VARIOUS TYPES OF SUPPORT TO CLIENTS IN THE HOUSING PROGRAM SUCH AS: MONEY MANAGEMENT TRAINING, HOUSEKEEPING SKILLS, AND HOW TO LIVE WITHIN A COMMUNITY SETTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0582204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMERICORPS - KEEP AUSTIN HOUSED; FRONT STEPS FUNCTIONS AS THE LEAD AGENCY FOR AMERICORPS MEMBERS TO WORK WITH A NUMBER OF LOCAL NONPROFITS WHO HELP THE HOMELESS IN MANY WAYS. SOME WORK IN WOMEN'S SHELTERS, RELIGIOUS BACKED AID PROGRAMS, AND SIMILAR AGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04295619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt01679115
IRS990/PYOtherRevenueAmt061761
IRS990/PYProgramServiceRevenueAmt056609
IRS990/PYRevenuesLessExpensesAmt021762
IRS990/PYSalariesCompEmpBnftPaidAmt02713147
IRS990/PYTotalExpensesAmt04392262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04414024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-220704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267511
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS - 2013 AMOUNT: $ 19,689. MISCELLANEOUS INCOME - 2011 AMOUNT: $ 21,693. 2012 AMOUNT: $ 29,985. 2013 AMOUNT: $ 2,227.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04558700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03913573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03392245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02962134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02428987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017255639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt017255639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04558700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03913573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03392245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02962134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02428987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017255639
IRS990ScheduleA/TotalSupportAmt017335486
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444888
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04868664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04647960

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Filings

Displayed year

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

Open filing
Assets
$1,175,303
Liabilities
$512,828
Net assets
$662,475
Revenue
$4,647,960
Expenses
$4,868,664
Net income
-$220,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.24$1.05$9.80$10.3$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$1.84$1.64$8.09$8.39$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.35$1.95$7.37$6.78$0.59
2018Summary only. Only limited summary data is available for this year.$1.87$0.52$1.35$7.25$7.13$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.30$1.24$7.12$6.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.47$0.99$6.85$6.53$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.58$0.67$5.21$5.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.66$4.65$4.87$0.22
2013Summary only. Only limited summary data is available for this year.$1.36$0.47$0.88$4.41$4.39$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$3.89$3.81$0.08
2011Summary only. Only limited summary data is available for this year.$1.22$0.34$0.88$3.18$3.23$0.04