Civic Intelligence

A Step Ahead in Pierce County

990 • Fiscal year 2022 • EIN 91-2145470

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

(253) 471-2727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,372,371

Down $514,452 (-27%) from 2021

Net Assets

Down

$1,071,244

Down $443,483 (-29%) from 2021

Liabilities

Down

$301,127

Down $70,969 (-19%) from 2021

Revenue And Expenses

Revenue

Down

$3,171,012

Down $262,937 (-7.7%) from 2021

Expenses

Up

$3,614,495

Up $324,908 (+9.9%) from 2021

Net Income

Down

-$443,483

Down $587,845 (-407%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $1,372,371Liabilities 2022: $301,127Net Assets 2022: $1,071,2442022Assets 2023: $1,230,129Liabilities 2023: $284,206Net Assets 2023: $945,9232023

Highlighted filing

2022

Assets$1,372,371
Liabilities$301,127
Net Assets$1,071,244
Open 2022 Filing

Operations Trend

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 2022: $3,171,012Expenses 2022: $3,614,495Net Income 2022: -$443,4832022Revenue 2023: $4,116,404Expenses 2023: $4,241,725Net Income 2023: -$125,3212023

Highlighted filing

2022

Revenue$3,171,012
Expenses$3,614,495
Net Income-$443,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$3,296,363
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$796,342$694,623▼ $101,719
Accounts Receivable$512,910$302,035▼ $210,875
Cash and Non-Interest-Bearing Accounts$271,814$194,864▼ $76,950
Prepaid Expenses and Deferred Charges$50,796$46,333▼ $4,463
Land, Buildings, and Equipment, Net$28,503$19,583▼ $8,920
Pledges and Grants Receivable$15,000$0▼ $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$1,886,823$1,372,371▼ $514,452
Other Assets Total$211,458$114,933▼ $96,525
Liabilities
Accounts Payable and Accrued Expenses$164,638$190,194▲ $25,556
Other Liabilities$207,458$110,933▼ $96,525
Total Liabilities$372,096$301,127▼ $70,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,727$1,071,244▼ $428,483
Net Assets With Donor Restrictions$15,000--
Total Net Assets Fund Balance$1,514,727$1,071,244▼ $443,483
Total Liabilities and Net Assets / Fund Balance$1,886,823$1,372,371▼ $514,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,015$63,133$64,148
Leasehold Improvements$18,568$32,536$51,104
Other Assets Org$114,933--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PozolinskiExecutive DirectorFT$83,371$13,756$97,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,145,685
Program Service Revenue
$70,216
Investment Income
$277
Other Revenue
$-45,166
All Other Contributions
$78,718
Change in Net Assets
$-443,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,171,012
Total Revenue per Audited Statements
$3,171,012
Total Revenue per Form 990
$3,171,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,210,395
Other Expenses$404,100
Total Fundraising Expense$105,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,365,192$203,273$57,712$2,626,177
Other Employee Benefits$207,630$14,772$4,657$227,059
Payroll Taxes$183,983$22,703$4,634$211,320
Occupancy$115,010$13,109$2,542$130,661
Current Officers, Directors, Trustees, and Key Employees-$100,493-$100,493
Pension Plan Contributions$41,777$2,370$1,199$45,346
Fees for Services Other$27,267$1,616$13,975$42,858
Office Expenses$21,609$757$14,204$36,570
Fees for Services Accounting$18,156$2,243$435$20,834
Conferences and Meetings$16,676$1,657$280$18,613
Other Expenses$16,984$560$574$18,118
Fees for Services Legal$11,717$1,447$281$13,445
Insurance$9,940$1,209$235$11,384
Depreciation Depletion$7,774$956$189$8,919
Travel$7,514$1$741$8,256
Total Functional Expenses$3,136,193$372,639$105,663$3,614,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,614,495
Total Expenses per Audited Statements$3,614,495
Total Expenses per Form 990$3,614,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,351
Fundraising Gross Income$80,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino for a Cause$118,853$48,060$37,106$10,954
Kentucky Derby$117,840$32,125$15,959$16,166
Total Events$236,693$80,185$125,351$-45,166
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$110,933
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 conflict 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 soon 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 agency 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
2023-05-09
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
51
Volunteers
6

Preparer

Firm
Arleen T Ibay CPA
Address
5000 Bridgeport Way W, University Place, WA 98467
Preparer
Arleen Ibay
Phone
2532670800
Supplemental Narrative

Additional Explanations

Amended Explanation

“The original return was based on unaudited financial statements.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01499727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071244
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02542
IRS990/OccupancyGrp/ManagementAndGeneralAmt013109
IRS990/OccupancyGrp/ProgramServicesAmt0115010
IRS990/OccupancyGrp/TotalAmt0130661
IRS990/OfficeExpensesGrp/FundraisingAmt014204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OfficeExpensesGrp/ProgramServicesAmt021609
IRS990/OfficeExpensesGrp/TotalAmt036570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211458
IRS990/OtherAssetsTotalGrp/EOYAmt0114933
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227059
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/FundraisingAmt0908
IRS990/OtherExpensesGrp/FundraisingAmt13097
IRS990/OtherExpensesGrp/FundraisingAmt2574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ProgramServicesAmt057717
IRS990/OtherExpensesGrp/ProgramServicesAmt127247
IRS990/OtherExpensesGrp/ProgramServicesAmt216984
IRS990/OtherExpensesGrp/TotalAmt063313
IRS990/OtherExpensesGrp/TotalAmt131129
IRS990/OtherExpensesGrp/TotalAmt218118
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0207458
IRS990/OtherLiabilitiesGrp/EOYAmt0110933
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02365192
IRS990/OtherSalariesAndWagesGrp/TotalAmt02626177
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183983
IRS990/PayrollTaxesGrp/TotalAmt0211320
IRS990/PensionPlanContributionsGrp/FundraisingAmt01199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041777
IRS990/PensionPlanContributionsGrp/TotalAmt045346
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046333
IRS990/PrincipalOfficerNm0David Pozolinski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03285551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284472
IRS990/PYOtherRevenueAmt09777
IRS990/PYProgramServiceRevenueAmt0138300
IRS990/PYRevenuesLessExpensesAmt0144362
IRS990/PYSalariesCompEmpBnftPaidAmt03005115
IRS990/PYTotalExpensesAmt03289587
IRS990/PYTotalRevenueAmt03433949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-443483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03145685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03285551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03077966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02945656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02654352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015109210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-45166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-19043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-54432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015109210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03145685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03285551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03077966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02945656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02654352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015109210
IRS990ScheduleA/TotalSupportAmt015059741
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/ExpensesSubtotalAmt03614495
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt03171012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114933
IRS990ScheduleD/TotalExpensesPerForm990Amt03614495
IRS990ScheduleD/TotalLiabilityAmt0110933
IRS990ScheduleD/TotalRevenuePerForm990Amt03171012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03171012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03614495
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0156508
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt085715

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,371
Liabilities
$301,127
Net assets
$1,071,244
Revenue
$3,171,012
Expenses
$3,614,495
Net income
-$443,483
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
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$3.17$3.61$0.44
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
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