Civic Intelligence

Stepping Stone Drop-In Center Association

990 • Fiscal year 2016 • EIN 02-0484318

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.STEPPINGSTONENEXTSTEP.ORG
108 Pleasant StreetClaremont, NH 03743

(603) 543-1388

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,493

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$438,936

Down $17,827 (-3.9%) from 2015

Net Assets

Up

$116,845

Up $15,212 (+15%) from 2015

Liabilities

Down

$322,091

Down $33,039 (-9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$408,119

Down $25,474 (-5.9%) from 2015

Expenses

Up

$392,907

Up $34,420 (+9.6%) from 2015

Net Income

Down

$15,212

Down $59,894 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $350,623Liabilities 2011: $322,238Net Assets 2011: $28,3852011Assets 2012: $331,167Liabilities 2012: $309,014Net Assets 2012: $22,1532012Assets 2013: $337,033Liabilities 2013: $337,456Net Assets 2013: -$4232013Assets 2014: $363,176Liabilities 2014: $336,649Net Assets 2014: $26,5272014Assets 2015: $456,763Liabilities 2015: $355,130Net Assets 2015: $101,6332015Assets 2016: $438,936Liabilities 2016: $322,091Net Assets 2016: $116,8452016Assets 2017: $447,982Liabilities 2017: $330,196Net Assets 2017: $117,7862017Assets 2018: $458,910Liabilities 2018: $303,814Net Assets 2018: $155,0962018Assets 2019: $475,542Liabilities 2019: $307,554Net Assets 2019: $167,9882019Assets 2020: $397,259Liabilities 2020: $220,998Net Assets 2020: $176,2612020Assets 2021: $409,020Liabilities 2021: $224,949Net Assets 2021: $184,0712021Assets 2022: $392,606Liabilities 2022: $200,822Net Assets 2022: $191,7842022Assets 2023: $394,114Liabilities 2023: $185,140Net Assets 2023: $208,9742023Assets 2024: $528,316Liabilities 2024: $220,076Net Assets 2024: $308,2402024Assets 2025: $514,454Liabilities 2025: $209,542Net Assets 2025: $304,9122025

Highlighted filing

2016

Assets$438,936
Liabilities$322,091
Net Assets$116,845
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $338,718Expenses 2011: $353,854Net Income 2011: -$15,1362011Revenue 2012: $357,107Expenses 2012: $363,339Net Income 2012: -$6,2322012Revenue 2013: $321,184Expenses 2013: $340,684Net Income 2013: -$19,5002013Revenue 2014: $337,817Expenses 2014: $310,867Net Income 2014: $26,9502014Revenue 2015: $433,593Expenses 2015: $358,487Net Income 2015: $75,1062015Revenue 2016: $408,119Expenses 2016: $392,907Net Income 2016: $15,2122016Revenue 2017: $360,484Expenses 2017: $359,543Net Income 2017: $9412017Revenue 2018: $508,513Expenses 2018: $471,203Net Income 2018: $37,3102018Revenue 2019: $542,761Expenses 2019: $529,869Net Income 2019: $12,8922019Revenue 2020: $477,151Expenses 2020: $468,878Net Income 2020: $8,2732020Revenue 2021: $398,621Expenses 2021: $390,811Net Income 2021: $7,8102021Revenue 2022: $400,291Expenses 2022: $392,578Net Income 2022: $7,7132022Revenue 2023: $528,213Expenses 2023: $511,023Net Income 2023: $17,1902023Revenue 2024: $568,340Expenses 2024: $469,074Net Income 2024: $99,2662024Revenue 2025: $545,719Expenses 2025: $549,047Net Income 2025: -$3,3282025

Highlighted filing

2016

Revenue$408,119
Expenses$392,907
Net Income$15,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$408,119
Mission and Program Overview

Mission

A private, not-for-profit agency dedicated to promoting emotional wellness and recovery.

Stepping stone is dedicated to promoting emotional wellness and recovery. We provide peer support for individuals 18 years or older who use or are at-risk of using mental health services. Our programs offer on-site support, evening telephone support, and crisis respite beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,507$312,318▼ $17,189
Cash and Non-Interest-Bearing Accounts$118,698$105,047▼ $13,651
Prepaid Expenses and Deferred Charges$8,558$10,556▲ $1,998
Accounts Receivable$0$8,015▲ $8,015
Pledges and Grants Receivable$0$3,000▲ $3,000
Total Assets$456,763$438,936▼ $17,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,935$250,690▼ $13,245
Other Liabilities$58,604$48,777▼ $9,827
Accounts Payable and Accrued Expenses$29,277$18,712▼ $10,565
Deferred Revenue$3,314$3,912▲ $598
Total Liabilities$355,130$322,091▼ $33,039
Net Assets / Fund Balance
Unrestricted Net Assets$88,825$97,265▲ $8,440
Temporarily Rstr Net Assets$12,808$19,580▲ $6,772
Total Net Assets Fund Balance$101,633$116,845▲ $15,212
Total Liabilities and Net Assets / Fund Balance$456,763$438,936▼ $17,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,571$104,151$389,722
Equipment$26,747$48,008$74,755
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan E SeidlerExecutive DirectorFT$41,493$41,493

Board Members and Trustees

NameTitle
Susan BuckholzPresident
Roland DumontVice President
Dianne RobertsBoard Member
Laura ByrneBoard Member
Laurie Cummings-bowenBoard Member
Lori BrownBoard Member
Marilyn MarinelliBoard Member
Nancy ReardonBoard Member
Colleen FiskSecretary
Paul MarinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,965
All Other Contributions
$7,393
Change in Net Assets
$15,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$408,119
Total Revenue per Form 990
$408,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,418
Other Expenses$166,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,260$12,982-$144,242
Current Officers, Directors, Trustees, and Key Employees$37,759$3,734-$41,493
Other Employee Benefits$14,483$10,064-$24,547
Occupancy$18,432$186-$18,618
Depreciation Depletion$18,439--$18,439
Payroll Taxes$14,684$1,452-$16,136
Insurance$14,647--$14,647
Interest$9,908--$9,908
Other Expenses$9,150$185-$9,150
Fees for Services Accounting$7,700--$7,700
All Other Expenses$6,691--$6,691
Office Expenses$4,045$1,076-$5,121
Travel$3,915$435-$4,350
Fees for Services Legal$249--$249
Total Functional Expenses$362,690$30,217$0$392,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,907
Total Expenses per Audited Statements$392,907
Total Expenses per Form 990$392,907
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance - Designated$48,777
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 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
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 11

“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to disclose in writing any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of all board policies are available in a binder at each center. Financial statements are discussed and available at every board meeting to which the public is invited. Otherwise, any policy or financial statement is available upon request during business hours.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Drop-in Center
EIN
02-0484318
Phone
6035431388
Address
108 PLEASANT STREET, CLAREMONT, NH 03743

Signing Officer

Name
Susan Seidler
Title
Executive Director
Phone
6035431388
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Seidler
Formed
1995
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
65

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the oversight of the audit of the organization's financial statements and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions in the notes to the financial statement footnotes; the organization had no tax positions that did not meet the "more likely than not" standard of being sustained by tax authorities.”

Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0STEPPING STONE IS DEDICATED TO PROMOTING EMOTIONAL WELLNESS AND RECOVERY. WE PROVIDE PEER SUPPORT FOR INDIVIDUALS 18 YEARS OR OLDER WHO USE OR ARE AT-RISK OF USING MENTAL HEALTH SERVICES. OUR PROGRAMS OFFER ON-SITE SUPPORT, EVENING TELEPHONE SUPPORT, AND CRISIS RESPITE BEDS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt29049
IRS990/OtherExpensesGrp/ProgramServicesAmt39150
IRS990/OtherExpensesGrp/TotalAmt052105
IRS990/OtherExpensesGrp/TotalAmt110277
IRS990/OtherExpensesGrp/TotalAmt29234
IRS990/OtherExpensesGrp/TotalAmt39150
IRS990/OtherLiabilitiesGrp/BOYAmt058604
IRS990/OtherLiabilitiesGrp/EOYAmt048777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13085
IRS990/OtherRevenueTotalAmt014965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144242
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01452
IRS990/PayrollTaxesGrp/ProgramServicesAmt014684
IRS990/PayrollTaxesGrp/TotalAmt016136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010556
IRS990/PrincipalOfficerNm0SUSAN SEIDLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WARMLINE - PROVIDE TELEPHONE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020883
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS RESPITE - PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH CONSUMERS OF PSYCHIATRIC OR PSYCHOLOGICAL SERVICES CAN WORK THROUGH CRISIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0122272
IRS990/PYOtherRevenueAmt017241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075106
IRS990/PYSalariesCompEmpBnftPaidAmt0236215
IRS990/PYTotalExpensesAmt0358487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433593
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01819861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819861
IRS990ScheduleA/TotalSupportAmt01819861
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389722
IRS990ScheduleD/EquipmentGrp/BookValueAmt026747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0392907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE - DESIGNATED
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0408119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS IN THE NOTES TO THE FINANCIAL STATEMENT FOOTNOTES; THE ORGANIZATION HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312318
IRS990ScheduleD/TotalExpensesPerForm990Amt0392907
IRS990ScheduleD/TotalLiabilityAmt048777
IRS990ScheduleD/TotalRevenuePerForm990Amt0408119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392907
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL BOARD POLICIES ARE AVAILABLE IN A BINDER AT EACH CENTER. FINANCIAL STATEMENTS ARE DISCUSSED AND AVAILABLE AT EVERY BOARD MEETING TO WHICH THE PUBLIC IS INVITED. OTHERWISE, ANY POLICY OR FINANCIAL STATEMENT IS AVAILABLE UPON REQUEST DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019580
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0456763
IRS990/TotalAssetsEOYAmt0438936
IRS990/TotalAssetsGrp/BOYAmt0456763
IRS990/TotalAssetsGrp/EOYAmt0438936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393154
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355130
IRS990/TotalLiabilitiesEOYAmt0322091
IRS990/TotalLiabilitiesGrp/BOYAmt0355130
IRS990/TotalLiabilitiesGrp/EOYAmt0322091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023633
IRS990/TotalProgramServiceExpensesAmt0362690
IRS990/TotalReportableCompFromOrgAmt041493
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0435
IRS990/TravelGrp/ProgramServicesAmt03915
IRS990/TravelGrp/TotalAmt04350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,936
Liabilities
$322,091
Net assets
$116,845
Revenue
$408,119
Expenses
$392,907
Net income
$15,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$2.10$3.05$5.46$5.49$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.28$2.20$3.08$5.68$4.69$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.85$2.09$5.28$5.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.93$2.01$1.92$4.00$3.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.09$2.25$1.84$3.99$3.91$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.97$2.21$1.76$4.77$4.69$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.76$3.08$1.68$5.43$5.30$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.59$3.04$1.55$5.09$4.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.48$3.30$1.18$3.60$3.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.39$3.22$1.17$4.08$3.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.57$3.55$1.02$4.34$3.58$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.63$3.37$0.27$3.38$3.11$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$3.37$0.00$3.21$3.41$0.20
2012Summary only. Only limited summary data is available for this year.$3.31$3.09$0.22$3.57$3.63$0.06
2011Summary only. Only limited summary data is available for this year.$3.51$3.22$0.28$3.39$3.54$0.15