Civic Intelligence

Next Step Domestic Violence Project

990 • Fiscal year 2021 • EIN 01-0482508

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 20, 2022

Organization ProfileNEXTSTEPDVPROJECT.ORG
PO Box 1466Ellsworth, ME 04605

(207) 667-0176

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

66th percentile

$91,957

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,746,252

Up $199,881 (+13%) from 2020

Net Assets

Up

$1,337,693

Up $174,049 (+15%) from 2020

Liabilities

Up

$408,559

Up $25,832 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$1,653,580

Up $136,592 (+9.0%) from 2020

Expenses

Up

$1,479,531

Up $82,273 (+5.9%) from 2020

Net Income

Up

$174,049

Up $54,319 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,163,688Liabilities 2010: $642,275Net Assets 2010: $521,4132010Assets 2011: $1,294,131Liabilities 2011: $670,371Net Assets 2011: $623,7602011Assets 2012: $1,299,036Liabilities 2012: $719,725Net Assets 2012: $579,3112012Assets 2013: $1,279,586Liabilities 2013: $693,002Net Assets 2013: $586,5842013Assets 2014: $1,625,184Liabilities 2014: $672,124Net Assets 2014: $953,0602014Assets 2015: $1,703,031Liabilities 2015: $662,202Net Assets 2015: $1,040,8292015Assets 2016: $1,715,008Liabilities 2016: $649,995Net Assets 2016: $1,065,0132016Assets 2017: $1,705,836Liabilities 2017: $641,896Net Assets 2017: $1,063,9402017Assets 2018: $1,672,838Liabilities 2018: $601,410Net Assets 2018: $1,071,4282018Assets 2019: $1,628,633Liabilities 2019: $584,719Net Assets 2019: $1,043,9142019Assets 2020: $1,546,371Liabilities 2020: $382,727Net Assets 2020: $1,163,6442020Assets 2021: $1,746,252Liabilities 2021: $408,559Net Assets 2021: $1,337,6932021Assets 2022: $1,912,374Liabilities 2022: $571,520Net Assets 2022: $1,340,8542022Assets 2023: $1,792,513Liabilities 2023: $499,750Net Assets 2023: $1,292,7632023Assets 2024: $1,927,261Liabilities 2024: $649,971Net Assets 2024: $1,277,2902024

Highlighted filing

2021

Assets$1,746,252
Liabilities$408,559
Net Assets$1,337,693
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $819,3092010Revenue 2011: $920,386Expenses 2011: $818,039Net Income 2011: $102,3472011Expenses 2012: $907,7132012Revenue 2013: $908,992Expenses 2013: $902,401Net Income 2013: $6,5912013Revenue 2014: $1,276,787Expenses 2014: $911,830Net Income 2014: $364,9572014Revenue 2015: $1,072,633Expenses 2015: $984,081Net Income 2015: $88,5522015Revenue 2016: $1,153,293Expenses 2016: $1,129,955Net Income 2016: $23,3382016Revenue 2017: $1,210,484Expenses 2017: $1,206,466Net Income 2017: $4,0182017Revenue 2018: $1,185,714Expenses 2018: $1,178,508Net Income 2018: $7,2062018Revenue 2019: $1,289,485Expenses 2019: $1,318,445Net Income 2019: -$28,9602019Revenue 2020: $1,516,988Expenses 2020: $1,397,258Net Income 2020: $119,7302020Revenue 2021: $1,653,580Expenses 2021: $1,479,531Net Income 2021: $174,0492021Revenue 2022: $1,497,599Expenses 2022: $1,492,837Net Income 2022: $4,7622022Revenue 2023: $1,461,030Expenses 2023: $1,509,121Net Income 2023: -$48,0912023Revenue 2024: $1,642,700Expenses 2024: $1,658,176Net Income 2024: -$15,4762024

Highlighted filing

2021

Revenue$1,653,580
Expenses$1,479,531
Net Income$174,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 20, 2022
Return Version
2020v4.0
Gross Receipts
$1,653,580
Mission and Program Overview

Mission

The next step domestic violence project supports and empowers people affected by domestic violence, while striving to prevent and end the cycle of domestic violence through education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$990,314$1,031,082▲ $40,768
Accounts Receivable$229,688$367,519▲ $137,831
Cash and Non-Interest-Bearing Accounts$246,597$237,277▼ $9,320
Savings and Temporary Cash Investments$54,119$89,143▲ $35,024
Investments in Publicly Traded Securities$14,776$17,271▲ $2,495
Prepaid Expenses and Deferred Charges$10,877$3,960▼ $6,917
Total Assets$1,546,371$1,746,252▲ $199,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,680$301,650▼ $16,030
Accounts Payable and Accrued Expenses$65,047$106,909▲ $41,862
Total Liabilities$382,727$408,559▲ $25,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,143,139$1,305,856▲ $162,717
Net Assets With Donor Restrictions$20,505$31,837▲ $11,332
Total Net Assets Fund Balance$1,163,644$1,337,693▲ $174,049
Total Liabilities and Net Assets / Fund Balance$1,546,371$1,746,252▲ $199,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,975$392,300$1,308,275
Land$105,251-$105,251
Equipment$9,856$45,411$55,267
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorathy MartelExecutive DiFT$80,098$11,859$91,957
Martha TalbotFinance & HrFT$48,851$11,234$60,085

Board Members and Trustees

NameTitle
Brook Ewing MinnerCo-chair
Laura NealCo-chair
Helen HessDirector
Max DietsheDirector
Jana RobinsonSecretary
Ross ArgirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,725
Program Service Revenue
$47,351
Investment Income
$2,504
Other Revenue
$0
All Other Contributions
$232,448
Change in Net Assets
$174,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,948Fair Market Value (FMV)
Total Noncash Contributions1$47,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,580
Total Revenue per Audited Statements
$1,653,580
Total Revenue per Form 990
$1,653,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,313
Other Expenses$340,218
Total Fundraising Expense$7,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,506$4,917$131$686,554
Other Employee Benefits$214,139$28,667$755$243,561
Current Officers, Directors, Trustees, and Key Employees$36,044$90,502$2,403$128,949
Fees for Services Other$55,688$38,924-$94,612
Payroll Taxes$57,392$7,813$206$65,411
Depreciation Depletion$36,129$2,660-$38,789
Information Technology$23,618$3,150-$26,768
Insurance$19,876$2,579-$22,455
Office Expenses$15,668$2,090-$17,758
Occupancy$13,698$1,827-$15,525
Pension Plan Contributions$13,046$1,746$46$14,838
Other Expenses$11,759$1,592$42$11,759
All Other Expenses$5,757$2,099$3,463$11,319
Travel$8,627$652-$9,279
Interest$5,849$707-$6,556
Conferences and Meetings$2,355$314-$2,669
Advertising-$210-$210
Total Functional Expenses$1,278,503$193,982$7,046$1,479,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,531
Total Expenses per Audited Statements$1,479,531
Total Expenses per Form 990$1,479,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee/treasurer before it is filed and is presented the board of directors at the meeting following its preparation.”

Form 990, Page 6, Part VI, Line 12C

“When a board member joins the board, they are required to read the conflict of interest policy and sign agreement to its terms. At the first board meeting of each calendar year, all board members review the policy and sign again.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors, taking into account the budget of the organization, and compensation of other nonprofits of similar size, scope, & geographical region.”

Form 990, Page 6, Part VI, Line 15B

“N/a, officers are not compensated, and next step has no other key employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review at our ellsworth office.”

Filing and Contact Details

Filer

Filer Name
The Next Step Domestic Violence
EIN
01-0482508
Phone
2076670176
Address
PO BOX 1466, ELLSWORTH, ME 04605

Signing Officer

Name
Dorathy Martel
Title
Executive Director
Phone
2076670176
Signed
2022-06-20

Organization Details

Principal Officer
Dorathy Martel
Formed
1993
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
25

Preparer

Firm
Edwards Faust & Smith
Address
15 COLUMBIA ST STE 201, BANGOR, ME 04401-6355
Preparer
Mark W Chellis
Phone
2079474575
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11592
IRS990/OtherExpensesGrp/ProgramServicesAmt038973
IRS990/OtherExpensesGrp/ProgramServicesAmt126490
IRS990/OtherExpensesGrp/ProgramServicesAmt211889
IRS990/OtherExpensesGrp/ProgramServicesAmt311759
IRS990/OtherExpensesGrp/TotalAmt038973
IRS990/OtherExpensesGrp/TotalAmt130023
IRS990/OtherExpensesGrp/TotalAmt213523
IRS990/OtherExpensesGrp/TotalAmt311759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0681506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686554
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07813
IRS990/PayrollTaxesGrp/ProgramServicesAmt057392
IRS990/PayrollTaxesGrp/TotalAmt065411
IRS990/PensionPlanContributionsGrp/FundraisingAmt046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013046
IRS990/PensionPlanContributionsGrp/TotalAmt014838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03960
IRS990/PrincipalOfficerNm0DORATHY MARTEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER :PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01490535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01123
IRS990/PYOtherExpensesAmt0346284
IRS990/PYProgramServiceRevenueAmt025330
IRS990/PYRevenuesLessExpensesAmt0119730
IRS990/PYSalariesCompEmpBnftPaidAmt01050974
IRS990/PYTotalExpensesAmt01397258
IRS990/PYTotalRevenueAmt01516988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01263855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01167399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06675206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt06675206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01490535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01263855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01167399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06675206
IRS990ScheduleA/TotalSupportAmt06704093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020937
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/BuildingsGrp/BookValueAmt0915975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0392300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308275
IRS990ScheduleD/EquipmentGrp/BookValueAmt09856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055267
IRS990ScheduleD/ExpensesSubtotalAmt01479531
IRS990ScheduleD/LandGrp/BookValueAmt0105251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105251
IRS990ScheduleD/RevenueSubtotalAmt01653580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031082
IRS990ScheduleD/TotalExpensesPerForm990Amt01479531
IRS990ScheduleD/TotalRevenuePerForm990Amt01653580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479531
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SHELTER RENOVAT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047948
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE/TREASURER BEFORE IT IS FILED AND IS PRESENTED THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN A BOARD MEMBER JOINS THE BOARD, THEY ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN AGREEMENT TO ITS TERMS. AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, ALL BOARD MEMBERS REVIEW THE POLICY AND SIGN AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT THE BUDGET OF THE ORGANIZATION, AND COMPENSATION OF OTHER NONPROFITS OF SIMILAR SIZE, SCOPE, & GEOGRAPHICAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A, OFFICERS ARE NOT COMPENSATED, AND NEXT STEP HAS NO OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR ELLSWORTH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01546371
IRS990/TotalAssetsEOYAmt01746252
IRS990/TotalAssetsGrp/BOYAmt01546371
IRS990/TotalAssetsGrp/EOYAmt01746252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01603725
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278503
IRS990/TotalFunctionalExpensesGrp/TotalAmt01479531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382727
IRS990/TotalLiabilitiesEOYAmt0408559
IRS990/TotalLiabilitiesGrp/BOYAmt0382727
IRS990/TotalLiabilitiesGrp/EOYAmt0408559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01163644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01337693
IRS990/TotalOtherCompensationAmt023093
IRS990/TotalProgramServiceExpensesAmt01278503
IRS990/TotalProgramServiceRevenueAmt047351
IRS990/TotalReportableCompFromOrgAmt0128949
IRS990/TotalRevenueGrp/ExclusionAmt02504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01653580
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01546371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746252
IRS990/TravelGrp/ManagementAndGeneralAmt0652
IRS990/TravelGrp/ProgramServicesAmt08627
IRS990/TravelGrp/TotalAmt09279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,746,252
Liabilities
$408,559
Net assets
$1,337,693
Revenue
$1,653,580
Expenses
$1,479,531
Net income
$174,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.65$1.28$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.50$1.29$1.46$1.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.57$1.34$1.50$1.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.41$1.34$1.65$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.38$1.16$1.52$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.58$1.04$1.29$1.32$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.60$1.07$1.19$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.06$1.21$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.66$1.04$1.07$0.98$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.95$1.28$0.91$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.69$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.72$0.58$0.91
2011Summary only. Only limited summary data is available for this year.$1.29$0.67$0.62$0.92$0.82$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.64$0.52$0.82
Peer Organizations

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