Civic Intelligence

Front Steps Inc

990 • Fiscal year 2017 • EIN 74-2824054

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 29, 2018

Organization ProfileN/A

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

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$89,356

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,543,791

Up $78,627 (+5.4%) from 2016

Net Assets

Up

$1,241,889

Up $250,282 (+25%) from 2016

Liabilities

Down

$301,902

Down $171,655 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin48th percentile

Revenue

Up

$7,116,329

Up $267,104 (+3.9%) from 2016

Expenses

Up

$6,959,707

Up $431,784 (+6.6%) from 2016

Net Income

Down

$156,622

Down $164,680 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,543,791
Liabilities$301,902
Net Assets$1,241,889
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$7,116,329
Expenses$6,959,707
Net Income$156,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 29, 2018
Return Version
2016v3.0
Gross Receipts
$7,138,864
Mission and Program Overview

Mission

Front Steps is responsible for managing the Austin Resource 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.

Front Steps is responsible for managing the Austin Resource 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$1,009,633$688,444▼ $321,189
Savings and Temporary Cash Investments$267,038$525,014▲ $257,976
Land, Buildings, and Equipment, Net$219,327$203,473▼ $15,854
Cash and Non-Interest-Bearing Accounts$-78,846$105,687▲ $184,533
Prepaid Expenses and Deferred Charges$48,012$21,173▼ $26,839
Total Assets$1,465,164$1,543,791▲ $78,627
Liabilities
Accounts Payable and Accrued Expenses$469,024$298,158▼ $170,866
Unsecured Notes Loans Payable$4,533$3,744▼ $789
Total Liabilities$473,557$301,902▼ $171,655
Net Assets / Fund Balance
Unrestricted Net Assets$887,701$1,185,442▲ $297,741
Temporarily Rstr Net Assets$103,906$56,447▼ $47,459
Total Net Assets Fund Balance$991,607$1,241,889▲ $250,282
Total Liabilities and Net Assets / Fund Balance$1,465,164$1,543,791▲ $78,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$203,473$480,245$683,718
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell GibbsExecutive DirectorFT$73,771$15,585$89,356

Board Members and Trustees

NameTitle
Rod JohnsonPresident
Adrianne WempeDirector
Bonnie MckinstryDirector
Jenny TurneyDirector
Jim BriggsDirector
John McfarlandDirector
Kelly McdonaldDirector
Tim AronsonDirector
Scott FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monte Siesta Nursing and RehabilitationNursing home servicesPO Box 201987, Dallas, TX 75320-1987$415,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,050,372
Program Service Revenue
$46,895
Investment Income
$0
Other Revenue
$19,062
All Other Contributions
$1,336,972
Change in Net Assets
$156,622

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 Amount
Clothing and Household Goods-$413,058
Food Inventory40,343$114,000
Total Noncash Contributions40,343$527,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,138,864
Revenue Not Reported on Financial Statements
$-22,535
Other Revenue Adjustments
$-22,535
Total Revenue per Audited Statements
$7,138,864
Total Revenue per Form 990
$7,116,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,531,986
Salaries, Compensation, and Employee Benefits$3,423,831
Total Fundraising Expense$170,905
Professional Fundraising Fees$3,890
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,190,557$444,656$74,532$2,709,745
Occupancy$366,801$74,455$12,480$453,736
Other Employee Benefits$325,808$66,135$11,085$403,028
Payroll Taxes$180,571$36,653$6,144$223,368
Office Expenses$108,938$22,113$3,707$134,758
Insurance$104,224$21,156$3,546$128,926
Current Officers, Directors, Trustees, and Key Employees$70,889$14,389$2,412$87,690
Depreciation Depletion$58,615$11,898$1,994$72,507
Other Expenses$37,502$7,613$1,276$46,391
Travel$29,058$5,898$989$35,945
All Other Expenses$25,125$5,101$854$31,080
Fees for Services Accounting$20,999$4,263$714$25,976
Conferences and Meetings$12,460$2,529$424$15,413
Fees for Services Other$10,050$2,040$342$12,432
Fees for Services Legal$4,196$852$142$5,190
Fees for Services Professional Fundraising--$3,890$3,890
Advertising$1,026$208$36$1,270
Total Functional Expenses$5,792,393$996,409$170,905$6,959,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,982,242
Expenses per Audited Statements$6,959,707
Total Expenses per Form 990$6,959,707
Expenses Not Reported on Form 990$22,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,212
Fundraising Direct Expenses$22,535
Professional Fundraising Fees$3,890

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$39,218$39,218$19,569$19,649
Total Events$39,218$39,218$19,985$19,233
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Front Steps Inc
EIN
74-2824054
Phone
5123054100
Address
PO Box 684519, Austin, TX 78768

Signing Officer

Name
Greg Mccormack
Title
Executive Director
Phone
5123054100
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Mccormack
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
180
Volunteers
840

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board determines the salary of the Executive Director utilizing local salary surveys provided by independent organizations such as Mission Capital and Texas Association of Nonprofit Organizations. None of the board members are related to the Executive Director or other officers or key employees.”

Pt VI, 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.”

Form 990, Part III, Line 4D

“Americorps - Keep Austin Housed, Front Steps functions 579613. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses netted against revenue: $22,535.”

Pt XII, Line 2D

“Special event expenses netted against revenue: $22,535.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Front Steps is responsible for managing the Austin Resource for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0991607
IRS990/NetAssetsOrFundBalancesEOYAmt01241889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017677
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017677
IRS990/NoncashContributionsAmt0688807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012480
IRS990/OccupancyGrp/ManagementAndGeneralAmt074455
IRS990/OccupancyGrp/ProgramServicesAmt0366801
IRS990/OccupancyGrp/TotalAmt0453736
IRS990/OfficeExpensesGrp/FundraisingAmt03707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108938
IRS990/OfficeExpensesGrp/TotalAmt0134758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0325808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403028
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Client Expense
IRS990/OtherExpensesGrp/Desc2In-Kind Goods
IRS990/OtherExpensesGrp/Desc3Licenses & Permits
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt127392
IRS990/OtherExpensesGrp/FundraisingAmt218946
IRS990/OtherExpensesGrp/FundraisingAmt31276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37613
IRS990/OtherExpensesGrp/ProgramServicesAmt0883665
IRS990/OtherExpensesGrp/ProgramServicesAmt1805078
IRS990/OtherExpensesGrp/ProgramServicesAmt2556831
IRS990/OtherExpensesGrp/ProgramServicesAmt337502
IRS990/OtherExpensesGrp/TotalAmt0883665
IRS990/OtherExpensesGrp/TotalAmt1995890
IRS990/OtherExpensesGrp/TotalAmt2688807
IRS990/OtherExpensesGrp/TotalAmt346391
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01385
IRS990/OtherRevenueTotalAmt01385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02190557
IRS990/OtherSalariesAndWagesGrp/TotalAmt02709745
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180571
IRS990/PayrollTaxesGrp/TotalAmt0223368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01009633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021173
IRS990/PrincipalOfficerNm0GREG MCCORMACK
IRS990/PriorPeriodAdjustmentsAmt093660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents Collected
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046895
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/ExpenseAmt0562787
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/ExpenseAmt0658532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046895
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Americorps - Keep Austin Housed, Front Steps functions as the lead agency for Americorps members to work with as the lead agency for Americorps members to work with as the lead agency for Americorps members to work with as the lead agency for Americorps members to work with
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0579613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06765310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04511
IRS990/PYInvestmentIncomeAmt013614
IRS990/PYOtherExpensesAmt03243657
IRS990/PYOtherRevenueAmt026641
IRS990/PYProgramServiceRevenueAmt043660
IRS990/PYRevenuesLessExpensesAmt0321323
IRS990/PYSalariesCompEmpBnftPaidAmt03279734
IRS990/PYTotalExpensesAmt06527902
IRS990/PYTotalRevenueAmt06849225
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Reimbursement Income 2012: 0. 2013: 19689. 2014: 8173. 2015: 14304. Description: Misc Income 2012: 29985. 2013: 2227. 2014: 2341. 2016: 1385.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07050372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06765310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05108471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04558700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03913573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027396426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436182
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt027396426
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07050372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06765310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05108471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04558700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03913573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027396426
IRS990ScheduleA/TotalSupportAmt027488576
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/BookValueAmt0203473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0683718
IRS990ScheduleD/ExpensesNotReportedAmt022535
IRS990ScheduleD/ExpensesSubtotalAmt06959707
IRS990ScheduleD/OtherExpensesIncludedAmt022535
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22535
IRS990ScheduleD/RevenueSubtotalAmt07138864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted against revenue: $22,535.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted against revenue: $22,535.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203473
IRS990ScheduleD/TotalExpensesPerForm990Amt06959707
IRS990ScheduleD/TotalRevenuePerForm990Amt07116329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07138864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06982242
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0116
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,791
Liabilities
$301,902
Net assets
$1,241,889
Revenue
$7,116,329
Expenses
$6,959,707
Net income
$156,622
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
2017Detailed filing. Detailed filing data is available for this year.$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