Civic Intelligence

A Step Ahead in Pierce County

990 • Fiscal year 2021 • EIN 91-2145470

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization Profilewww.asapc.org
10324 Canyon Rd E 203Puyallup, WA 98373

(253) 471-2727

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,084

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,886,823

Up $72,583 (+4.0%) from 2020

Net Assets

Up

$1,514,727

Up $144,362 (+11%) from 2020

Liabilities

Down

$372,096

Down $71,779 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$3,433,949

Up $216,943 (+6.7%) from 2020

Expenses

Down

$3,289,587

Down $11,267 (-0.3%) from 2020

Net Income

Up

$144,362

Up $228,210 (+272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$1,886,823
Liabilities$372,096
Net Assets$1,514,727
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$3,433,949
Expenses$3,289,587
Net Income$144,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$3,448,762
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$814,101$796,342▼ $17,759
Accounts Receivable$499,584$512,910▲ $13,326
Cash and Non-Interest-Bearing Accounts$132,219$271,814▲ $139,595
Prepaid Expenses and Deferred Charges$36,125$50,796▲ $14,671
Land, Buildings, and Equipment, Net$37,673$28,503▼ $9,170
Pledges and Grants Receivable-$15,000-
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$1,814,240$1,886,823▲ $72,583
Other Assets Total$294,538$211,458▼ $83,080
Liabilities
Other Liabilities$203,331$207,458▲ $4,127
Accounts Payable and Accrued Expenses$240,544$164,638▼ $75,906
Total Liabilities$443,875$372,096▼ $71,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,370,365$1,499,727▲ $129,362
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$1,370,365$1,514,727▲ $144,362
Total Liabilities and Net Assets / Fund Balance$1,814,240$1,886,823▲ $72,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,074$59,074$64,148
Leasehold Improvements$23,429$27,675$51,104
Other Assets Org$211,458--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PozolinskiExecutive DirectorFT$80,914$10,170$91,084

Board Members and Trustees

NameTitle
Amy SchreiberPresident
Scott LeingangVice President
Aaron BlackwellDirector
Jordyn Fleming-BowmanDirector
Andrea PearsonSecretary
Uchenna BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,285,551
Program Service Revenue
$138,300
Investment Income
$321
Other Revenue
$9,777
All Other Contributions
$87,491
Change in Net Assets
$144,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,949
Total Revenue per Audited Statements
$3,433,949
Total Revenue per Form 990
$3,433,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,005,115
Other Expenses$284,472
Total Fundraising Expense$82,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,233,725$191,485$51,399$2,476,609
Other Employee Benefits$180,607$12,030$3,929$196,566
Payroll Taxes$172,800$19,093$4,059$195,952
Occupancy$108,233$12,632$2,217$123,082
Current Officers, Directors, Trustees, and Key Employees-$92,203-$92,203
Pension Plan Contributions$38,640$4,279$866$43,785
Fees for Services Accounting$12,894$2,249$289$15,432
Fees for Services Other$14,617$267$134$15,018
Fees for Services Legal$11,290$1,969$253$13,512
Other Expenses$12,478$212$109$12,799
Insurance$9,516$1,174$211$10,901
Office Expenses$8,133$1,339$774$10,246
Conferences and Meetings$8,381$903$206$9,490
Depreciation Depletion$7,663$1,336$171$9,170
Travel$789-$67$856
Total Functional Expenses$2,863,679$343,162$82,746$3,289,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,289,587
Total Expenses per Audited Statements$3,289,587
Total Expenses per Form 990$3,289,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,590
Fundraising Direct Expenses$14,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$60,984$24,590$14,813$9,777
Total Events$60,984$24,590$14,813$9,777
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$207,458
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 35% controlled entity
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 203, Puyallup, WA 98373

Signing Officer

Name
David Pozolinski
Title
Executive Director
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pozolinski
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
50
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/Desc0Services for children with developmental delays: Provide family-centered, community based development services to children from birth to three years old who exhibits a 25% delay in at least one area of development. Services include speech, physical, occupational therapies and special education.BOOST is a grant funded program serving children under the age of three in foster care. Home visiting services focus on stabilizing the child's placement and increasing attachment and developmental skills.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09777
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012030
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196566
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/FundraisingAmt017503
IRS990/OtherExpensesGrp/FundraisingAmt1559
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
IRS990/OtherExpensesGrp/ProgramServicesAmt026570
IRS990/OtherExpensesGrp/ProgramServicesAmt117343
IRS990/OtherExpensesGrp/ProgramServicesAmt212478
IRS990/OtherExpensesGrp/TotalAmt044793
IRS990/OtherExpensesGrp/TotalAmt119173
IRS990/OtherExpensesGrp/TotalAmt212799
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0203331
IRS990/OtherLiabilitiesGrp/EOYAmt0207458
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02233725
IRS990/OtherSalariesAndWagesGrp/TotalAmt02476609
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172800
IRS990/PayrollTaxesGrp/TotalAmt0195952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0866
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038640
IRS990/PensionPlanContributionsGrp/TotalAmt043785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050796
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IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03077966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0336170
IRS990/PYProgramServiceRevenueAmt0137332
IRS990/PYRevenuesLessExpensesAmt0-83848
IRS990/PYSalariesCompEmpBnftPaidAmt02964684
IRS990/PYTotalExpensesAmt03300854
IRS990/PYTotalRevenueAmt03217006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144362
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0814101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0796342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03285551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03077966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02945656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02654352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01785997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013749522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-19043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-18340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013749522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03285551
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02945656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02654352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01785997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013749522
IRS990ScheduleA/TotalSupportAmt013736424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023429
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt03433949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028503
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211458
IRS990ScheduleD/TotalExpensesPerForm990Amt03289587
IRS990ScheduleD/TotalLiabilityAmt0207458
IRS990ScheduleD/TotalRevenuePerForm990Amt03433949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03433949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03289587
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036394
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President, Board Financial Officer and Accountant review the annual audit report and Form 990 before filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,823
Liabilities
$372,096
Net assets
$1,514,727
Revenue
$3,433,949
Expenses
$3,289,587
Net income
$144,362
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
2021Detailed filing. Detailed filing data is available for this year.$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
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