Civic Intelligence

Footsteps Child Care Inc.

990 • Fiscal year 2019 • EIN 94-3206278

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

Organization Profilewww.footstepschildcare.org

View Organization Page

374 El Camino RealBelmont, CA 94002

(650) 610-0715

Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,796,347

Down $73,594 (-3.9%) from 2018

Net Assets

Up

$1,429,922

Up $280,000 (+24%) from 2018

Liabilities

Down

$366,425

Down $353,594 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Up

$5,778,004

Up $467,182 (+8.8%) from 2018

Expenses

Up

$5,486,705

Up $367,953 (+7.2%) from 2018

Net Income

Up

$291,299

Up $99,229 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0Assets 2011: $713,662Liabilities 2011: $159,670Net Assets 2011: $553,9922011Assets 2012: $745,238Liabilities 2012: $183,611Net Assets 2012: $561,6272012Assets 2013: $824,685Liabilities 2013: $202,539Net Assets 2013: $622,1462013Assets 2014: $721,808Liabilities 2014: $248,312Net Assets 2014: $473,4962014Assets 2015: $838,422Liabilities 2015: $316,124Net Assets 2015: $522,2982015Assets 2016: $1,273,889Liabilities 2016: $521,238Net Assets 2016: $752,6512016Assets 2017: $1,499,845Liabilities 2017: $541,993Net Assets 2017: $957,8522017Assets 2018: $1,869,941Liabilities 2018: $720,019Net Assets 2018: $1,149,9222018Assets 2019: $1,796,347Liabilities 2019: $366,425Net Assets 2019: $1,429,9222019Assets 2020: $2,049,457Liabilities 2020: $1,130,838Net Assets 2020: $918,6192020Assets 2022: $2,433,352Liabilities 2022: $1,361,162Net Assets 2022: $1,072,1902022Assets 2023: $4,618,369Liabilities 2023: $2,108,740Net Assets 2023: $2,509,6292023Assets 2024: $8,619,660Liabilities 2024: $2,392,383Net Assets 2024: $6,227,2772024

Highlighted filing

2019

Assets$1,796,347
Liabilities$366,425
Net Assets$1,429,922
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,254,8142011Expenses 2012: $2,519,6632012Expenses 2013: $2,858,7452013Revenue 2014: $3,374,779Expenses 2014: $3,383,254Net Income 2014: -$8,4752014Revenue 2015: $3,612,860Expenses 2015: $3,581,554Net Income 2015: $31,3062015Revenue 2016: $4,257,194Expenses 2016: $4,025,203Net Income 2016: $231,9912016Revenue 2017: $4,822,990Expenses 2017: $4,577,910Net Income 2017: $245,0802017Revenue 2018: $5,310,822Expenses 2018: $5,118,752Net Income 2018: $192,0702018Revenue 2019: $5,778,004Expenses 2019: $5,486,705Net Income 2019: $291,2992019Revenue 2020: $5,467,700Expenses 2020: $6,055,903Net Income 2020: -$588,2032020Revenue 2022: $4,064,138Expenses 2022: $4,658,222Net Income 2022: -$594,0842022Revenue 2023: $8,586,860Expenses 2023: $7,052,137Net Income 2023: $1,534,7232023Revenue 2024: $9,796,232Expenses 2024: $8,004,930Net Income 2024: $1,791,3022024

Highlighted filing

2019

Revenue$5,778,004
Expenses$5,486,705
Net Income$291,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.0
Gross Receipts
$5,778,004
Mission and Program Overview

Mission

We provides infants,children,youth,and,their families, quality program in a safe, nurturing, and staff and family involvement.

Footsteps Child Care, Inc. provides infants, children, youth, and their families, quality programs in a safe, nurturing, and enriching environment, through caring and professional staff and family involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376,221$1,212,313▼ $163,908
Land, Buildings, and Equipment, Net$293,101$211,621▼ $81,480
Loans From Officers Directors$0$192,940▲ $192,940
Prepaid Expenses and Deferred Charges$65,191$173,538▲ $108,347
Pledges and Grants Receivable-$143,755-
Accounts Receivable$134,278--
Receivables From Officers Etc$1,150$8,048▲ $6,898
Total Assets$1,869,941$1,796,347▼ $73,594
Other Assets Total-$47,072-
Liabilities
Accounts Payable and Accrued Expenses$305,004$96,421▼ $208,583
Deferred Revenue$415,015$77,064▼ $337,951
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$720,019$366,425▼ $353,594
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,922$1,429,922▲ $280,000
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,149,922$1,429,922▲ $280,000
Total Liabilities and Net Assets / Fund Balance$1,869,941$1,796,347▼ $73,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$211,621$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Laura GutierrezPresident
Daniel LanzarinVice President
Su SaperseinSecretary
Rachel RoachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,189
Program Service Revenue
$5,433,153
Investment Income
$239
Other Revenue
$29,423
All Other Contributions
$0
Change in Net Assets
$291,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,778,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,778,004
Total Revenue per Form 990
$5,778,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,662,421
Other Expenses$1,824,284
Total Fundraising Expense$18,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,149$908,384-$3,064,533
All Other Expenses$714,276$153,398$18,809$886,483
Occupancy$489,341$24,879-$514,220
Other Employee Benefits$265,391$92,284-$357,675
Payroll Taxes$162,974$77,239-$240,213
Insurance$3,952$132,924-$136,876
Advertising$9,894$57,298-$67,192
Fees for Services Accounting-$64,661-$64,661
Depreciation Depletion-$53,912-$53,912
Office Expenses$18,196$25,467-$43,663
Fees for Services Other$14,596$24,480-$39,076
Information Technology$5,052$13,149-$18,201
Total Functional Expenses$3,839,821$1,628,075$18,809$5,486,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,486,705
Total Expenses per Audited Statements$5,486,705
Total Expenses per Form 990$5,486,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$17,291$17,291$0$17,291
Total Events$17,291$17,291$0$17,291
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
Loans from Officers, Directors, Trustees, and Key Employees$0$192,940▲ $192,940
Receivables from Officers, Directors, Trustees, and Key Employees$1,150$8,048▲ $6,898
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A copy is emailed for review and reviewed again and board meeting.”

Form 990, Part VI, Section C, Line 18

“Available upon request”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Footsteps Child Care Inc
EIN
94-3206278
Phone
6506100715
Address
374 El Camino Real, Belmont, CA 94002

Signing Officer

Name
Karen Hass-foletta
Title
Director
Phone
6505923262
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Haas-foletta
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
16

Preparer

Firm
Accurate Accounting Services
Address
3230 ARENA BLVD 245-369, SACRAMENTO, CA 95834
Preparer
Ranjeeta Prakash
Phone
6506300057
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses like Dues and memberships, food, bank service charges, field trips, books and supplies, special events, vehicle expenses, and repairs.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/MissionDesc0Our mission is to provide infants, children, youth and their families with quality programs in a safe, nurturing and enriching environment, through caring and professional staff and family involvement. We are focused on creating quality programming and a safe, trusting and challenging environment where children are encouraged to pursue new and familiar interests, develop friendships, grow in confidence and independence and continue to develop respect for themselves and others.
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05433153
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489555
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05462815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04990320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04530473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03272079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03138185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021393872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018406
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00101
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99884
IRS990ScheduleA/PublicSupportTotal509Amt022883427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05778004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05310822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04809556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03612860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03372185
IRS990ScheduleA/Total509Grp/TotalAmt022883427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05778243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05311189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04822990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03614632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03374779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022901833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05486705
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0211621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05778004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211621
IRS990ScheduleD/TotalExpensesPerForm990Amt05486705
IRS990ScheduleD/TotalRevenuePerForm990Amt05778004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05778004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05486705
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,347
Liabilities
$366,425
Net assets
$1,429,922
Revenue
$5,778,004
Expenses
$5,486,705
Net income
$291,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.62$2.39$6.23$9.80$8.00$1.79
2023Detailed filing. Detailed filing data is available for this year.$4.62$2.11$2.51$8.59$7.05$1.53
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.36$1.07$4.06$4.66$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.13$0.92$5.47$6.06$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.37$1.43$5.78$5.49$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.72$1.15$5.31$5.12$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$4.82$4.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.52$0.75$4.26$4.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$3.61$3.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.25$0.47$3.37$3.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.20$0.62$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.56$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.16$0.55$2.25