Civic Intelligence

Emmas Footprints

990EZ • Fiscal year 2017 • EIN 90-0936227

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.emmasfootprints.com
11515 Lay RoadEdinboro, PA 16412

(814) 440-1634

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$45,107

Up $20,003 (+80%) from 2016

Net Assets

Up

$39,807

Up $14,703 (+59%) from 2016

Liabilities

$5,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$127,906

Up $47,936 (+60%) from 2016

Expenses

Up

$107,169

Up $38,442 (+56%) from 2016

Net Income

Up

$20,737

Up $9,494 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2015: $13,861Liabilities 2015: $02015Assets 2016: $25,104Net Assets 2016: $25,1042016Assets 2017: $45,107Liabilities 2017: $5,300Net Assets 2017: $39,8072017Assets 2018: $102,494Liabilities 2018: $9,401Net Assets 2018: $93,0932018Assets 2019: $193,143Liabilities 2019: $1,990Net Assets 2019: $191,1532019Assets 2020: $257,754Liabilities 2020: $2,659Net Assets 2020: $255,0952020Assets 2021: $372,414Liabilities 2021: $7,274Net Assets 2021: $365,1402021Assets 2022: $412,644Liabilities 2022: $16,841Net Assets 2022: $395,8032022Assets 2023: $337,386Liabilities 2023: $9,945Net Assets 2023: $327,4412023Assets 2024: $270,949Liabilities 2024: $246Net Assets 2024: $270,7032024

Highlighted filing

2017

Assets$45,107
Liabilities$5,300
Net Assets$39,807
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $62,029Expenses 2015: $55,246Net Income 2015: $6,7832015Revenue 2016: $79,970Expenses 2016: $68,727Net Income 2016: $11,2432016Revenue 2017: $127,906Expenses 2017: $107,169Net Income 2017: $20,7372017Revenue 2018: $193,273Expenses 2018: $139,987Net Income 2018: $53,2862018Revenue 2019: $289,034Expenses 2019: $190,974Net Income 2019: $98,0602019Revenue 2020: $247,250Expenses 2020: $183,308Net Income 2020: $63,9422020Revenue 2021: $394,657Expenses 2021: $284,612Net Income 2021: $110,0452021Revenue 2022: $531,242Expenses 2022: $500,579Net Income 2022: $30,6632022Revenue 2023: $779,330Expenses 2023: $847,693Net Income 2023: -$68,3632023Revenue 2024: $388,168Expenses 2024: $444,906Net Income 2024: -$56,7382024

Highlighted filing

2017

Revenue$127,906
Expenses$107,169
Net Income$20,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$149,902
Mission and Program Overview

Mission

To provide financial resources, compassionate guidance, and emotional support to families suffering a pregnancy or infant loss.

Program Services

DescriptionGrantsExpenses
Funeral/burial/headstone costs: We pay funeral homes and memorial stone businesses directly for funeral, burial, and headstone costs to help cover these expenses for families that can not afford these services on their own. We have helped cover these costs for 674 families to date.$44,735-
Emma Care Packages: We provide a care package to all families that contact us with a care package. Providing literature, books, a bracelet with the child's initial, and information on community support services available. We have provided several hundred Emma Care Packages to date.$12,036-
Counseling services: Emma's Footprints pay for initial professional psychotheraphy sessions for those that have experienced an infant or pregnancy loss. We have served several families in this capacity. Payments are paid directly to the professional psychotherapist.$9,006-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa DallyPresidentFT$0--
Pam PresslerDirector-$0--
Stefanie JohnsonSecretaryPT$0--
Joseph MineoTreasurerPT$0--
Kate SplegelDirector-$0--
Erin RicherDirector-$0--
Rachel LuskyVice PresidentPT$0--
Sarah BookhamerDirector-$0--
Tim KaercherDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$59,124$59,124$18,535$40,589
5k Walk$22,736$22,736$3,435$19,301
Total Events$89,100$89,100$21,970$67,130
Filing and Contact Details

Filer

Filer Name
Emmas Footprints
EIN
90-0936227
Phone
8144401634
Address
11515 Lay Road, Edinboro, PA 16412

Signing Officer

Name
Joseph Mineo
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Christopher Elwell CPA
Phone
8148338545
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3145”

Other Expenses.1005

“Travel $4261”

Other Expenses.1012

“Insurance $1699”

Other Expenses.1

“Burial and Cremation Services $37502”

Other Expenses.2

“Emma Care Packages $7760”

Other Expenses.3

“Special Events - Other Expense $7619”

Other Expenses.4

“Headstones $4907”

Other Expenses.5

“Merchandise $4897”

Other Expenses.6

“Operations $1950”

Other Expenses.7

“Bank Fees $923”

Other Expenses.8

“Misc Admin Costs $825”

Other Expenses.9

“Dues & Subscriptions $567”

Other Expenses.11

“Supplies $275”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $572”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5300”

Raw XML Appendix225 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Mineo
IRS990EZ/BooksInCareOfDetail/PhoneNum08144401634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045107
IRS990EZ/FundraisingGrossIncomeAmt089100
IRS990EZ/GrossReceiptsAmt0149902
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teresa Dally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Pressler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stefanie Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joseph Mineo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kate Splegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Richer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rachel Lusky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarah Bookhamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tim Kaercher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0572
IRS990EZ/OtherChangesInNetAssetsAmt0-6034
IRS990EZ/OtherExpensesTotalAmt076330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial resources, compassionate guidance, and emotional support to families suffering a pregnancy or infant loss.
IRS990EZ/PrintingPublicationsPostageAmt0723
IRS990EZ/ProgramServiceRevenueAmt04507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funeral/burial/headstone costs: We pay funeral homes and memorial stone businesses directly for funeral, burial, and headstone costs to help cover these expenses for families that can not afford these services on their own. We have helped cover these costs for 674 families to date.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Emma Care Packages: We provide a care package to all families that contact us with a care package. Providing literature, books, a bracelet with the child's initial, and information on community support services available. We have provided several hundred Emma Care Packages to date.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Counseling services: Emma's Footprints pay for initial professional psychotheraphy sessions for those that have experienced an infant or pregnancy loss. We have served several families in this capacity. Payments are paid directly to the professional psychotherapist.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044735
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021086
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021996
IRS990EZ/SpecialEventsNetIncomeLossAmt067104
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107169
IRS990EZ/TotalProgramServiceExpensesAmt065777
IRS990EZ/TotalRevenueAmt0127906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Charitable
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.emmasfootprints.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05451
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt0266306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08052
IRS990ScheduleA/Total509Grp/TotalAmt0266306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Burial and Cremation Services $37502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Emma Care Packages $7760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events - Other Expense $7619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Headstones $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchandise $4897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Admin Costs $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Mineo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmas Footprints
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0900936227
ReturnHeader/Filer/PhoneNum08144401634
ReturnHeader/Filer/USAddress/AddressLine1Txt011515 Lay Road
ReturnHeader/Filer/USAddress/CityNm0Edinboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251249111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maloney Reed Scarpitti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 West 26th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0165062038
ReturnHeader/PreparerPersonGrp/PhoneNum08148338545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Elwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T08:38:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,107
Liabilities
$5,300
Net assets
$39,807
Revenue
$127,906
Expenses
$107,169
Net income
$20,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.88$4.45$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.27$7.79$8.48$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$5.31$5.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$3.95$2.85$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$2.47$1.83$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$2.89$1.91$0.98
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$1.93$1.40$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.28$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.80$0.69$0.11
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.62$0.55$0.07