Civic Intelligence

Steppingstone Inc.

990 • Fiscal year 2014 • EIN 04-2505146

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.STEPPINGSTONEINC.ORG

View Organization Page

466 North Main StreetFall River, MA 02720

(508) 674-2788

Siviq Scores

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

Liabilities / Assets

51st percentile

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

54th percentile

3.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$146,552

Higher top officer pay than 63% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$949,571

Up $173,163 (+22%) from 2013

Net Assets

Up

$763,109

Up $198,563 (+35%) from 2013

Liabilities

Down

$186,462

Down $25,400 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$5,333,699

Up $396,698 (+8.0%) from 2013

Expenses

Up

$5,135,136

Up $238,777 (+4.9%) from 2013

Net Income

Up

$198,563

Up $157,921 (+389%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2010: $639,356Liabilities 2010: $172,340Net Assets 2010: $467,0162010Assets 2011: $719,378Liabilities 2011: $213,546Net Assets 2011: $505,8322011Assets 2012: $747,243Liabilities 2012: $223,338Net Assets 2012: $523,9052012Assets 2013: $776,408Liabilities 2013: $211,862Net Assets 2013: $564,5462013Assets 2014: $949,571Liabilities 2014: $186,462Net Assets 2014: $763,1092014Assets 2015: $1,818,062Liabilities 2015: $230,385Net Assets 2015: $1,587,6772015Assets 2016: $2,069,965Liabilities 2016: $328,272Net Assets 2016: $1,741,6932016Assets 2017: $2,482,900Liabilities 2017: $364,743Net Assets 2017: $2,118,1572017Assets 2018: $2,809,778Liabilities 2018: $638,392Net Assets 2018: $2,171,3862018Assets 2019: $2,653,269Liabilities 2019: $536,047Net Assets 2019: $2,117,2222019Assets 2020: $4,543,043Liabilities 2020: $1,736,438Net Assets 2020: $2,806,6052020Assets 2021: $5,324,915Liabilities 2021: $958,319Net Assets 2021: $4,366,5962021Assets 2022: $5,321,166Liabilities 2022: $759,428Net Assets 2022: $4,561,7382022Assets 2023: $6,828,641Liabilities 2023: $1,275,137Net Assets 2023: $5,553,5042023Assets 2024: $6,526,071Liabilities 2024: $820,648Net Assets 2024: $5,705,4232024Assets 2025: $8,166,168Liabilities 2025: $1,571,298Net Assets 2025: $6,594,8702025

Highlighted filing

2014

Assets$949,571
Liabilities$186,462
Net Assets$763,109
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,878,7762010Expenses 2011: $4,275,4322011Revenue 2012: $4,359,939Expenses 2012: $4,341,866Net Income 2012: $18,0732012Revenue 2013: $4,937,001Expenses 2013: $4,896,359Net Income 2013: $40,6422013Revenue 2014: $5,333,699Expenses 2014: $5,135,136Net Income 2014: $198,5632014Revenue 2015: $6,069,083Expenses 2015: $5,244,516Net Income 2015: $824,5672015Revenue 2016: $6,030,802Expenses 2016: $5,876,786Net Income 2016: $154,0162016Revenue 2017: $6,504,267Expenses 2017: $6,127,803Net Income 2017: $376,4642017Revenue 2018: $6,418,021Expenses 2018: $6,364,792Net Income 2018: $53,2292018Revenue 2019: $7,246,219Expenses 2019: $7,300,383Net Income 2019: -$54,1642019Revenue 2020: $10,408,365Expenses 2020: $9,718,982Net Income 2020: $689,3832020Revenue 2021: $12,106,634Expenses 2021: $10,546,643Net Income 2021: $1,559,9912021Revenue 2022: $11,162,425Expenses 2022: $10,967,283Net Income 2022: $195,1422022Revenue 2023: $14,398,048Expenses 2023: $12,543,854Net Income 2023: $1,854,1942023Revenue 2024: $15,026,709Expenses 2024: $14,130,492Net Income 2024: $896,2172024Revenue 2025: $16,934,436Expenses 2025: $16,295,778Net Income 2025: $638,6582025

Highlighted filing

2014

Revenue$5,333,699
Expenses$5,135,136
Net Income$198,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.0
Gross Receipts
$5,339,515
Mission and Program Overview

Mission

The organization's mission is to strengthen quality of life among individuals and families of our community through providing comprehensive client-center programs and services that enhance well-being and promote independence.

Chemical addiction rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$411,342$451,678▲ $40,336
Savings and Temporary Cash Investments$185,045$217,752▲ $32,707
Pledges and Grants Receivable$21,011$142,010▲ $120,999
Land, Buildings, and Equipment, Net$102,732$87,568▼ $15,164
Prepaid Expenses and Deferred Charges$43,715$38,895▼ $4,820
Inventories for Sale or Use$11,118$10,223▼ $895
Cash and Non-Interest-Bearing Accounts$1,445$1,445→ $0
Total Assets$776,408$949,571▲ $173,163
Liabilities
Accounts Payable and Accrued Expenses$151,772$109,004▼ $42,768
Other Liabilities$60,090$77,458▲ $17,368
Total Liabilities$211,862$186,462▼ $25,400
Net Assets / Fund Balance
Unrestricted Net Assets$543,535$561,099▲ $17,564
Temporarily Rstr Net Assets$21,011$202,010▲ $180,999
Total Net Assets Fund Balance$564,546$763,109▲ $198,563
Total Liabilities and Net Assets / Fund Balance$776,408$949,571▲ $173,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,568$259,826$347,394
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Schedler-clarkExec. Director & ClerkFT$128,860$17,692$146,552

Board Members and Trustees

NameTitle
Sandra SevigneyPresident
Daniel AbrahamVice President
Carol ValtonDirector
Catherine ConnearneyDirector
Deidre FountainDirector
Gregory BrilhanteDirector
Jasiel Correira IiDirector
Joan MenardDirector
John KampersalDirector
Thomas PasternakDirector
Wayne RegoDirector
Carole FiolaPast Director
Michelle MarcosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Collins ConstructionBuilding Improvements, Gross-$175,304
Revenue and Support

Revenue Composition

Contributions and Grants
$4,447,309
Program Service Revenue
$891,802
Investment Income
$404
Other Revenue
$-5,816
All Other Contributions
$394,270
Change in Net Assets
$198,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,333,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,333,699
Total Revenue per Form 990
$5,333,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,497,870
Other Expenses$1,637,266
Total Fundraising Expense$89,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,560,556$145,326$74,837$2,780,719
Occupancy$768,854--$768,854
Payroll Taxes$273,265$30,146$8,013$311,424
Other Employee Benefits$211,869$3,215$5,619$220,703
Current Officers, Directors, Trustees, and Key Employees-$162,026-$162,026
All Other Expenses$58,831$44,192-$103,023
Office Expenses$39,141$31,536-$70,677
Other Expenses$49,704--$49,704
Depreciation Depletion$30,177--$30,177
Pension Plan Contributions$19,998$2,000$1,000$22,998
Fees for Services Accounting-$22,500-$22,500
Fees for Services Other-$17,157-$17,157
Conferences and Meetings$13,362--$13,362
Travel$12,430--$12,430
Advertising-$11,350-$11,350
Fees for Services Legal-$8,937-$8,937
Insurance-$5,273-$5,273
Total Functional Expenses$4,562,009$483,658$89,469$5,135,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,135,136
Total Expenses per Audited Statements$5,135,136
Total Expenses per Form 990$5,135,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,816
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,222-$5,766-
Total Events$59,222-$5,816$-5,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key Employee of Hub International Is Director of OrganizationOrganization Purchases Insurance Coverage From Interested PersonNo$123,534
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$77,458
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of trustees for reviewing and approval prior to submission.”

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

“All members who are on the board of trustees are oriented of the steppingstone, inc. Conflict of interest policy to insure compliance. Monitoring of the policy is conducted at all meetings where there are services/goods requested to be purchased. Members who are involved in the voting of services/goods are asked to abstain from the vote to avoid any conflict of interest. Multiple bids are required to be obtained prior to the vote to allow members to make sound financial decisions.”

Form 990, Part VI, Section B, Line 15

“All compensation for the organization's executive director, top management officials or key employees are researched based on statistics in the geographical area for positions the agency offers. The employees salaries are then reviewed and are either approved or adjusted by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available at guidestar.com and upon request. Other documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through guidestar and the commonwealth of massachusetts division of public charities or upon request. Governing documents are available via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

EIN
04-2505146
Phone
5086742788

Signing Officer

Name
Robert Marchand
Title
President
Phone
5086742788
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marchand
Formed
1972
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
137
Volunteers
13

Preparer

Preparer
James Bjorge
Phone
5086796451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10-25 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions. The organization's federal and state exempt orgnization business income tax returns (forms 990 and mass pc) are subject to examination, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. DIRECTOR & CLERK
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IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES THROUGH PROVIDING COMPREHENSIVE CLIENT CENTERED PROGRAMS AND SERVICES THAT ENHANCE THEIR WELL BEING AND PROMOTE INDEPENDENCE.
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IRS990/OtherExpensesGrp/Desc0DIRECT CARE CONSULTANT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc2MEALS
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IRS990/PrincipalOfficerNm0ROBERT MARCHAND
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IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1397166
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244664
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT SUPPORTIVE HOUSING PROGRAMS:STONE RESIDENCE PROVIDES 22 SINGLE ROOM OCCUPANCY UNITS OF PERMANENT SUPPORTIVE HOUSING TO CHRONIC HOMELESS INDIVIDUALS DISABLED WITH CO-OCCURRING DISORDERS.NEXT STEP HOME PROVIDES SUPPORTIVE SERVICES IN UP TO 50 SCATTERED SITE APARTMENTS IN THE CITY OF FALL RIVER TO DISABLED HOMELESS AND CHRONIC HOMELESS INDIVIDUALS AND FAMILIES.HIV CASE MANAGEMENT PROVIDES A SUPPORTIVE LIVING ENVIRONMENT AND SUBSIDIZED HOUSING COMBINED WITH MEDICAL CASE MANAGEMENT SERVICES FOR 10 CLIENTS LIVING WITH HIV/AIDS. THESE PROGRAMS SERVE HOMELESS AND CHRONIC HOMELESS INDIVIDUALS IN NEED OF HOUSING IN COMBINATION WITH SUPPORTIVE SERVICES. SERVICES INCLUDE CASE MANAGEMENT AND INTEGRATED WRAP AROUND SERVICES INCLUDING ON-SITE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT THROUGH OUR STEPPING FORWARD PROJECT. STEPPING FORWARD IS MADE AVAILABLE THROUGH A GRANT PROVIDED BY THE UNITED STATES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA)FOR FISCAL YEAR 2014, THE ORGANIZATION PROVIDED 99 CLIENTS WITH 31,505 SERVICE UNTIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01390499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072027
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL AND GRADUATE HOUSING:THE WILLIAM B WEBSTER GRADUATE PROGRAM PROVIDES GRADUATE HOUSING AND CASE MANAGEMENT SERVICES TO WOMEN AND MEN COMPLETING STEPPINGSTONE'S RESIDENTIAL TREATMENT PROGRAMS. INDIVIDUALS IN OTHER TREATMENT PROGRAMS OR IN THE COMMUNITY WHO HAVE BEEN SOBER/CLEAN FOR AT LEAST 3 MONTHS MAY ALSO APPLY TO THE GRADUATE PROGRAM. THE LENGTH OF STAY IS UP TO ONE-YEAR.THE NEW BEDFORD WOMEN'S GRADUATE PROGRAM PROVIDES GRADUATE HOUSING AND CASE MANAGEMENT SERVICES TO WOMEN COMPLETING THE NEW BEDFORD RESIDENTIAL TREATMENT PROGRAM. WOMEN IN OTHER TREATMENT PROGRAMS OR IN THE COMMUNITY WHO HAVE BEEN SOBER/CLEAN FOR AT LEAST 3 MONTHS MAY ALSO APPLY TO THE GRADUATE PROGRAM. THE LENGTH OF STAY IS UP TO TWO-YEARS.TRANSITION HOUSE PROVIDES HOUSING AND SUPPORTIVE SERVICES TO TEN HOMELESS DISABLED INDIVIDUALS. THE LENGTH OF STAY IS UP TO TWO-YEARSTHESE PROGRAMS SERVE INDIVIDUALS IN NEED OF LONG-TERM SUBSTANCE USE TREATMENT. THEY OFFER A HOME-LIKE ATMOSPHERE, WITH ON-SITE CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES.FOR FISCAL YEAR 2014, THE ORGANIZATION PROVIDED 68 CLIENTS WITH 9,430 SERVICE UNITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0515893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124582
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FIRST STEP INN EMERGENCY SHELTER PROGRAM:THE FIRST STEP INN PROVIDES EMERGENCY SHELTER SERVICES TO HOMELESS AND CHRONIC HOMELESS INDIVIDUALS IN THE CITY OF FALL RIVER.THE FIRST STEP INN PROVIDES A COMFORTABLE, SAFE, SOBER SHELTER WHERE GUESTS RECEIVE NUTRITIONAL MEALS, HOUSING PLACEMENT ASSISTANCE, AND COMPREHENSIVE CASE MANAGEMENT SERVICES.FOR FISCAL YEAR 2014, THE ORGANIZATION PROVIDED 205 CLIENTS WITH 7,300 SERVICE UNITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OUTPATIENT TREATMENT SERVICES:STEPPINGSTONE'S OUTPATIENT PROGRAM PROVIDES AMBULATORY BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES IN MASSACHUSETTS. THE PROGRAM BEGAN PROVIDING SUBSTANCE USE TREATMENT SERVICES IN 1992. IN 2010 THE OUTPATIENT CLINIC ADDED MENTAL HEALTH TREATMENT SERVICES. THE PROGRAM PROVIDES BOTH INDIVIDUAL AND FAMILY INVOLVED TREATMENT SERVICES.LICENSED SUBSTANCE ABUSE COUNSELORS, PSYCHIATRISTS, AND MENTAL HEALTH CLINICIANS PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING SUBSTANCE USE AND/OR MENTAL HEALTH PROBLEMS.GAMBLING TREATMENT SERVICES ARE AVAILABLE THROUGH OUR OUTPATIENT CLINIC TO HELP THOSE EXPERIENCING GAMBLING PROBLEMS.THE OUTPATIENT CLINIC ALSO PROVIDES DRIVER ALCOHOL EDUCATION SERVICES TO INDIVIDUALS CHARGED WITH A FIRST OFFENSE DRIVING UNDER THE INFLUENCE MASSACHUSETTS GENERAL LAW CHAPTER 90-24D VIOLATION. THIS PROVIDES AN ALTERNATE OPTION TO A POSSIBLE INCARCERATION, LENGTHY LOSS OF LICENSE, AND/OR HIGHER FINES.FOR FISCAL YEAR 2014, THE ORGANIZATION PROVIDED 360 CLIENTS WITH 18,720 SERVICE UNTIS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1645370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03066
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1397180
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10-25 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGNIZATION BUSINESS INCOME TAX RETURNS (FORMS 990 AND MASS PC) ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087568

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,571
Liabilities
$186,462
Net assets
$763,109
Revenue
$5,333,699
Expenses
$5,135,136
Net income
$198,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$1.57$6.59$16.9$16.3$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.82$5.71$15.0$14.1$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.83$1.28$5.55$14.4$12.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.76$4.56$11.2$11.0$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.96$4.37$12.1$10.5$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.74$2.81$10.4$9.72$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.54$2.12$7.25$7.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.64$2.17$6.42$6.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$6.50$6.13$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$6.03$5.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$6.07$5.24$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$5.33$5.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.56$4.94$4.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.22$0.52$4.36$4.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$3.88