Civic Intelligence

A Step Ahead in Pierce County

990 • Fiscal year 2014 • EIN 91-2145470

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization Profilewww.asapc.org
10324 Canyon Rd E98373

(253) 471-2727

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

60th percentile

$80,804

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$504,254

Flat from 2014

Net Assets

Flat

$476,273

Flat from 2014

Liabilities

Flat

$27,981

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin43rd percentile

Revenue

Flat

$1,493,443

Flat from 2014

Expenses

Flat

$1,483,883

Flat from 2014

Net Income

Flat

$9,560

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $438,309Liabilities 2011: $12,561Net Assets 2011: $425,7482011Assets 2012: $434,307Liabilities 2012: $12,562Net Assets 2012: $421,7452012Assets 2013: $495,485Liabilities 2013: $28,772Net Assets 2013: $466,7132013Assets 2014: $504,254Liabilities 2014: $27,981Net Assets 2014: $476,2732014Assets 2014: $504,254Liabilities 2014: $27,981Net Assets 2014: $476,2732014Assets 2015: $665,852Liabilities 2015: $29,083Net Assets 2015: $636,7692015Assets 2016: $906,803Liabilities 2016: $27,784Net Assets 2016: $879,0192016Assets 2017: $1,009,847Liabilities 2017: $41,746Net Assets 2017: $968,1012017Assets 2018: $1,300,089Liabilities 2018: $54,490Net Assets 2018: $1,245,5992018Assets 2019: $1,905,316Liabilities 2019: $451,103Net Assets 2019: $1,454,2132019Assets 2020: $1,814,240Liabilities 2020: $443,875Net Assets 2020: $1,370,3652020Assets 2021: $1,886,823Liabilities 2021: $372,096Net Assets 2021: $1,514,7272021Assets 2022: $1,403,110Liabilities 2022: $306,964Net Assets 2022: $1,096,1462022Assets 2023: $1,230,129Liabilities 2023: $284,206Net Assets 2023: $945,9232023

Highlighted filing

2014

Assets$504,254
Liabilities$27,981
Net Assets$476,273
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,152,8602011Expenses 2012: $1,109,3762012Expenses 2013: $1,320,4482013Revenue 2014: $1,493,443Expenses 2014: $1,483,883Net Income 2014: $9,5602014Revenue 2014: $1,493,443Expenses 2014: $1,483,883Net Income 2014: $9,5602014Revenue 2015: $1,670,234Expenses 2015: $1,509,738Net Income 2015: $160,4962015Revenue 2016: $1,815,337Expenses 2016: $1,573,087Net Income 2016: $242,2502016Revenue 2017: $1,930,666Expenses 2017: $1,841,584Net Income 2017: $89,0822017Revenue 2018: $2,813,053Expenses 2018: $2,535,555Net Income 2018: $277,4982018Revenue 2019: $3,137,000Expenses 2019: $2,928,386Net Income 2019: $208,6142019Revenue 2020: $3,217,006Expenses 2020: $3,300,854Net Income 2020: -$83,8482020Revenue 2021: $3,433,949Expenses 2021: $3,289,587Net Income 2021: $144,3622021Revenue 2022: $3,180,549Expenses 2022: $3,599,130Net Income 2022: -$418,5812022Revenue 2023: $4,116,404Expenses 2023: $4,241,725Net Income 2023: -$125,3212023

Highlighted filing

2014

Revenue$1,493,443
Expenses$1,483,883
Net Income$9,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,513,692
Mission and Program Overview

Mission

Supporting families of infants and toddlers with special needs by enhancing their development and relationships both at home and in their community.

To provide assistance to infants and toddlers with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$188,502$236,900▲ $48,398
Savings and Temporary Cash Investments$230,037$160,126▼ $69,911
Land, Buildings, and Equipment, Net$32,679$50,007▲ $17,328
Prepaid Expenses and Deferred Charges$32,415$35,123▲ $2,708
Cash and Non-Interest-Bearing Accounts$11,852$22,098▲ $10,246
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$495,485$504,254▲ $8,769
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,772$27,981▼ $791
Total Liabilities$28,772$27,981▼ $791
Net Assets / Fund Balance
Unrestricted Net Assets$387,288$438,702▲ $51,414
Temporarily Rstr Net Assets$79,425$37,571▼ $41,854
Total Net Assets Fund Balance$466,713$476,273▲ $9,560
Total Liabilities and Net Assets / Fund Balance$495,485$504,254▲ $8,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,570$93,608$135,178
Leasehold Improvements$8,437$8,864$17,301
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy WatkinsExecutive DirecFT$71,106$9,698$80,804

Board Members and Trustees

NameTitle
Amy SchreiberPresident
Amanda KunziDirector
Burl BattersbyDirector
Chris LuceroDirector
Julie HawkinsDirector
Mark HammanDirector
Stacy MerrifieldDirector
Danene SpaethTreasurer
Andrew YiVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,694
Program Service Revenue
$194,688
Investment Income
$-8,783
Other Revenue
$-2,156
All Other Contributions
$62,568
Change in Net Assets
$9,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,493,443
Revenue Not Reported on Form 990
$2,865
Total Revenue per Audited Statements
$1,496,308
Total Revenue per Form 990
$1,493,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,275,990
Other Expenses$207,893
Total Fundraising Expense$8,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,414$90,685$2,359$994,458
Payroll Taxes$80,766$13,020$418$94,204
Other Employee Benefits$87,679$2,949$180$90,808
Current Officers, Directors, Trustees, and Key Employees$21,644$57,725$3,096$82,465
Travel$67,131$64-$67,195
Occupancy$33,416$11,717-$45,133
Office Expenses$21,353$3,819$1,943$27,115
Depreciation Depletion$12,529$1,872-$14,401
Pension Plan Contributions$12,708$1,290$57$14,055
Insurance$5,934$1,978-$7,912
Conferences and Meetings$7,305$131-$7,436
Fees for Services Accounting$4,492$1,497-$5,989
Fees for Services Other$4,250--$4,250
Other Expenses$1,987$1,031$613$3,631
Total Functional Expenses$1,281,875$193,342$8,666$1,483,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,486,748
Expenses per Audited Statements$1,483,883
Total Expenses per Form 990$1,483,883
Expenses Not Reported on Form 990$2,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,383
Fundraising Gross Income$9,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,356$9,227$7,262$1,965
Total Events$25,356$9,227$11,383$-2,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The Board President, Board Financial Officer and Accountant review the annual audit report and Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every board member is required to disclose confilect of interest as soon as the member becomes aware or any interest or relationship he/she has with any firm or corporation contracting with A Step Ahead in Pierce county (ASAP) or involved in a transaction or relationship with ASAP. Every board member has an obligation to report to the executive Committee any situation that creates a real or apparent conflict of interest as sson as they are aware of it. the executive Committee will monitor compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director is the only paid officer of the agency. The board reviews the Executive Director's performance on annual basis and evaluates comparable salaries using the United Ways' wage and benefit survey of King, Pierce and Snohomish County Nonprofit Organizations to set director salaries and benefits.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is available on the agancy website and on Guidestar.org. The Form 990, financial statements and policies are available in the agency offices upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available on the agancy website and on Guidestar.org. The Form 990, financial statements and policies are available in the agency offices upon request.”

Filing and Contact Details

Filer

EIN
91-2145470
Phone
2534712727

Signing Officer

Name
Amy Schreiber
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candy Watkins
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
15

Preparer

Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supporting families of infants and toddlers with special needs by enhancing their development and relationships both at home and in their community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0476273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011717
IRS990/OccupancyGrp/ProgramServicesAmt033416
IRS990/OccupancyGrp/TotalAmt045133
IRS990/OfficeExpensesGrp/FundraisingAmt01943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt021353
IRS990/OfficeExpensesGrp/TotalAmt027115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090808
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21031
IRS990/OtherExpensesGrp/ProgramServicesAmt014838
IRS990/OtherExpensesGrp/ProgramServicesAmt14429
IRS990/OtherExpensesGrp/ProgramServicesAmt21987
IRS990/OtherExpensesGrp/TotalAmt019366
IRS990/OtherExpensesGrp/TotalAmt15465
IRS990/OtherExpensesGrp/TotalAmt23631
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0994458
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013020
IRS990/PayrollTaxesGrp/ProgramServicesAmt080766
IRS990/PayrollTaxesGrp/TotalAmt094204
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012708
IRS990/PensionPlanContributionsGrp/TotalAmt014055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035123
IRS990/PrincipalOfficerNm0Candy Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01214985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0579
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198011
IRS990/PYProgramServiceRevenueAmt0160803
IRS990/PYRevenuesLessExpensesAmt044968
IRS990/PYSalariesCompEmpBnftPaidAmt01133388
IRS990/PYTotalExpensesAmt01331399
IRS990/PYTotalRevenueAmt01376367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194688
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01309694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01046165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05520696
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt05520696
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01309694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01046165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05520696
IRS990ScheduleA/TotalSupportAmt05526601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt02865
IRS990ScheduleD/DonatedServicesUseFcltsAmt02865
IRS990ScheduleD/EquipmentGrp/BookValueAmt041570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135178
IRS990ScheduleD/ExpensesNotReportedAmt02865
IRS990ScheduleD/ExpensesSubtotalAmt01483883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017301
IRS990ScheduleD/RevenueNotReportedAmt02865
IRS990ScheduleD/RevenueSubtotalAmt01493443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050007
IRS990ScheduleD/TotalExpensesPerForm990Amt01483883
IRS990ScheduleD/TotalRevenuePerForm990Amt01493443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486748
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,254
Liabilities
$27,981
Net assets
$476,273
Revenue
$1,493,443
Expenses
$1,483,883
Net income
$9,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.23$0.28$0.95$4.12$4.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.31$1.10$3.18$3.60$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.37$1.51$3.43$3.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$3.22$3.30$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.45$1.45$3.14$2.93$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.05$1.25$2.81$2.54$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.93$1.84$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$1.82$1.57$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$1.67$1.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$1.49$1.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.03$0.48$1.49$1.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.15