Civic Intelligence

A Step Ahead in Pierce County

990 • Fiscal year 2017 • EIN 91-2145470

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.asapc.org
10324 Canyon Rd EPuyallup, WA 98373

(253) 471-2727

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,429

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,009,847

Up $103,044 (+11%) from 2016

Net Assets

Up

$968,101

Up $89,082 (+10%) from 2016

Liabilities

Up

$41,746

Up $13,962 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$1,930,666

Up $115,329 (+6.4%) from 2016

Expenses

Up

$1,841,584

Up $268,497 (+17%) from 2016

Net Income

Down

$89,082

Down $153,168 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2017

Assets$1,009,847
Liabilities$41,746
Net Assets$968,101
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2017

Revenue$1,930,666
Expenses$1,841,584
Net Income$89,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,957,023
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
Savings and Temporary Cash Investments$492,447$573,746▲ $81,299
Accounts Receivable$340,060$307,011▼ $33,049
Cash and Non-Interest-Bearing Accounts$13,303$67,624▲ $54,321
Prepaid Expenses and Deferred Charges$38,331$33,197▼ $5,134
Land, Buildings, and Equipment, Net$22,662$28,269▲ $5,607
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$906,803$1,009,847▲ $103,044
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,784$41,746▲ $13,962
Total Liabilities$27,784$41,746▲ $13,962
Net Assets / Fund Balance
Unrestricted Net Assets$856,952$956,226▲ $99,274
Temporarily Rstr Net Assets$22,067$11,875▼ $10,192
Total Net Assets Fund Balance$879,019$968,101▲ $89,082
Total Liabilities and Net Assets / Fund Balance$906,803$1,009,847▲ $103,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,719$50,780$56,499
Leasehold Improvements$22,550$7,897$30,447
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy WatkinsExecutive DirecFT$82,120$13,309$95,429

Board Members and Trustees

NameTitle
Christopher LuceroPresident
Amy SchreiberVice President
Andrea PearsonDirector
Andrew YiDirector
Jesse GreenDirector
Leilena ReyesDirector
Stacy MerrifieldDirector
Danene SpaethSecretary
Nancy ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,785,997
Program Service Revenue
$153,187
Investment Income
$556
Other Revenue
$-9,074
All Other Contributions
$136,798
Change in Net Assets
$89,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,666
Total Revenue per Audited Statements
$1,930,666
Total Revenue per Form 990
$1,930,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,704
Other Expenses$270,880
Total Fundraising Expense$16,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,759$112,504$2,641$1,258,904
Payroll Taxes$91,376$14,597$514$106,487
Current Officers, Directors, Trustees, and Key Employees$13,173$83,000$4,592$100,765
Other Employee Benefits$80,498$4,251-$84,749
Occupancy$66,373$10,457$380$77,210
Travel$59,216$213$19$59,448
Office Expenses$19,673$1,868$7,513$29,054
Fees for Services Other$25,759$1,438$52$27,249
Pension Plan Contributions$18,921$878-$19,799
Other Expenses$11,922$1,340$505$13,767
Insurance$8,624$1,366$50$10,040
Depreciation Depletion$6,973$1,105$40$8,118
Conferences and Meetings$4,158$471$17$4,646
Total Functional Expenses$1,586,694$238,012$16,878$1,841,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,841,584
Total Expenses per Audited Statements$1,841,584
Total Expenses per Form 990$1,841,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,357
Fundraising Gross Income$17,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction (silent and live)$59,999$17,283$26,357$-9,074
Total Events$59,999$17,283$26,357$-9,074
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

Filer Name
A Step Ahead in Pierce County
EIN
91-2145470
Phone
2534712727
Address
10324 Canyon Rd E, Puyallup, WA 98373

Signing Officer

Name
Christopher Lucero
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
15

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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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
IRS990/NetAssetsOrFundBalancesBOYAmt0879019
IRS990/NetAssetsOrFundBalancesEOYAmt0968101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9074
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012658
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IRS990/OccupancyGrp/FundraisingAmt0380
IRS990/OccupancyGrp/ManagementAndGeneralAmt010457
IRS990/OccupancyGrp/ProgramServicesAmt066373
IRS990/OccupancyGrp/TotalAmt077210
IRS990/OfficeExpensesGrp/FundraisingAmt07513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OfficeExpensesGrp/ProgramServicesAmt019673
IRS990/OfficeExpensesGrp/TotalAmt029054
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084749
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21340
IRS990/OtherExpensesGrp/ProgramServicesAmt019260
IRS990/OtherExpensesGrp/ProgramServicesAmt117009
IRS990/OtherExpensesGrp/ProgramServicesAmt211922
IRS990/OtherExpensesGrp/TotalAmt022617
IRS990/OtherExpensesGrp/TotalAmt118731
IRS990/OtherExpensesGrp/TotalAmt213767
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01143759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258904
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014597
IRS990/PayrollTaxesGrp/ProgramServicesAmt091376
IRS990/PayrollTaxesGrp/TotalAmt0106487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0878
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018921
IRS990/PensionPlanContributionsGrp/TotalAmt019799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01673025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240452
IRS990/PYOtherRevenueAmt0-3541
IRS990/PYProgramServiceRevenueAmt0145639
IRS990/PYRevenuesLessExpensesAmt0242250
IRS990/PYSalariesCompEmpBnftPaidAmt01332635
IRS990/PYTotalExpensesAmt01573087
IRS990/PYTotalRevenueAmt01815337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0492447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01785997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01673025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01474812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01309694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01190907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07434435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0852288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-9074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-15273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07434435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01785997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01673025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01474812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01309694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01190907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07434435
IRS990ScheduleA/TotalSupportAmt07420703
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/ExpensesSubtotalAmt01841584
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07897
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056499
IRS990ScheduleD/RevenueSubtotalAmt01930666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028269
IRS990ScheduleD/TotalExpensesPerForm990Amt01841584
IRS990ScheduleD/TotalRevenuePerForm990Amt01930666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01930666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01841584

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Filings

Displayed year

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

Open filing
Assets
$1,009,847
Liabilities
$41,746
Net assets
$968,101
Revenue
$1,930,666
Expenses
$1,841,584
Net income
$89,082
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
2017Detailed filing. Detailed filing data is available for this year.$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
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