Civic Intelligence

Steppingstone Inc.

990 • Fiscal year 2019 • EIN 04-2505146

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

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

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

75th percentile

$197,021

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,653,269

Down $156,509 (-5.6%) from 2018

Net Assets

Down

$2,117,222

Down $54,164 (-2.5%) from 2018

Liabilities

Down

$536,047

Down $102,345 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$7,246,219

Up $828,198 (+13%) from 2018

Expenses

Up

$7,300,383

Up $935,591 (+15%) from 2018

Net Income

Down

-$54,164

Down $107,393 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$2,653,269
Liabilities$536,047
Net Assets$2,117,222
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$7,246,219
Expenses$7,300,383
Net Income-$54,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$7,252,705
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$665,889$950,760▲ $284,871
Savings and Temporary Cash Investments$1,182,923$879,373▼ $303,550
Land, Buildings, and Equipment, Net$67,553$70,502▲ $2,949
Prepaid Expenses and Deferred Charges$50,111$30,848▼ $19,263
Pledges and Grants Receivable$30,287$23,108▼ $7,179
Inventories for Sale or Use$9,920$5,523▼ $4,397
Cash and Non-Interest-Bearing Accounts$1,445$1,445→ $0
Total Assets$2,809,778$2,653,269▼ $156,509
Other Assets Total$801,650$691,710▼ $109,940
Liabilities
Accounts Payable and Accrued Expenses$509,258$457,100▼ $52,158
Deferred Revenue$86,036$51,592▼ $34,444
Mortgage Notes Payable Secured by Investment Property$43,098$27,355▼ $15,743
Total Liabilities$638,392$536,047▼ $102,345
Net Assets / Fund Balance
Unrestricted Net Assets$1,786,374$1,754,576▼ $31,798
Temporarily Rstr Net Assets$385,012$362,646▼ $22,366
Total Net Assets Fund Balance$2,171,386$2,117,222▼ $54,164
Total Liabilities and Net Assets / Fund Balance$2,809,778$2,653,269▼ $156,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,502$219,724$290,226
Other Assets Org$691,710--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Schedler-clarkExec. Director & ClerkFT$171,714$25,307$197,021

Board Members and Trustees

NameTitle
Thomas PasternakPresident
Daniel AbrahamVice President
Amanda DonovanDirector
Dawn DowDirector
Defina LaranjoDirector
Deidre FountainDirector
Gregory BrilhanteDirector
Joan MenardDirector
Mary AlmeidaDirector
Robert MarchandDirector
Stephen ParrDirector
Tim ColeDirector
Michelle MarcosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,530,418
Program Service Revenue
$2,695,273
Investment Income
$647
Other Revenue
$19,881
All Other Contributions
$141,979
Change in Net Assets
$-54,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,068,859
Other Expenses$2,231,524
Total Fundraising Expense$132,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,523,096$466,241$111,882$4,101,219
Occupancy$1,124,106--$1,124,106
Payroll Taxes$360,740$65,704$11,456$437,900
Other Employee Benefits$269,846$26,936$8,569$305,351
Fees for Services Other$261,512$23,498-$285,010
Current Officers, Directors, Trustees, and Key Employees-$198,660-$198,660
Office Expenses$69,458$48,950-$118,408
Travel$76,847$4,039-$80,886
All Other Expenses$8,339$28,406-$36,745
Fees for Services Accounting-$30,808-$30,808
Other Expenses$28,356$62,057-$28,356
Depreciation Depletion$26,105--$26,105
Pension Plan Contributions$22,019$3,011$699$25,729
Fees for Services Legal-$11,855-$11,855
Insurance-$10,764-$10,764
Advertising-$7,717-$7,717
Total Functional Expenses$6,179,131$988,646$132,606$7,300,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,486
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$66,528-$6,486-
Total Events$66,528-$6,486$-6,486
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$173,859
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 11B

“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

“All forms are available upon request. Form 990 is also available at www.guidestar.org.”

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

Filer Name
Steppingstone Inc
EIN
04-2505146
Phone
5086742788
Address
466 NORTH MAIN STREET, FALL RIVER, MA 02720

Signing Officer

Name
Thomas Pasternak
Title
President
Phone
5086742788
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pasternak
Formed
1972
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
182
Volunteers
10

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 N MAIN STREET, FALL RIVER, MA 02720
Preparer
Jolanta Tuck CPA
Phone
7813803520
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR & CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01972
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066528
IRS990/FundraisingDirectExpensesAmt06486
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04287050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07252705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010764
IRS990/InsuranceGrp/TotalAmt010764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09920
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05523
IRS990/InvestmentIncomeGrp/ExclusionAmt0647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt070502
IRS990/LandBldgEquipCostOrOtherBssAmt0290226
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027355
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IRS990/NetAssetsOrFundBalancesEOYAmt02117222
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01124106
IRS990/OccupancyGrp/TotalAmt01124106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048950
IRS990/OfficeExpensesGrp/ProgramServicesAmt069458
IRS990/OfficeExpensesGrp/TotalAmt0118408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0801650
IRS990/OtherAssetsTotalGrp/EOYAmt0691710
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305351
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES, SUBSCRI
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062057
IRS990/OtherExpensesGrp/ProgramServicesAmt0270047
IRS990/OtherExpensesGrp/ProgramServicesAmt1138660
IRS990/OtherExpensesGrp/ProgramServicesAmt228356
IRS990/OtherExpensesGrp/TotalAmt0270047
IRS990/OtherExpensesGrp/TotalAmt1138660
IRS990/OtherExpensesGrp/TotalAmt262057
IRS990/OtherExpensesGrp/TotalAmt328356
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT AWARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026367
IRS990/OtherRevenueTotalAmt026367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03523096
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0360740
IRS990/PayrollTaxesGrp/TotalAmt0437900
IRS990/PensionPlanContributionsGrp/FundraisingAmt0699
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022019
IRS990/PensionPlanContributionsGrp/TotalAmt025729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030287
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030848
IRS990/PrincipalOfficerNm0THOMAS PASTERNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT/3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02357783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1325893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02357783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1325893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211597
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - THE RESIDENTIAL TREATMENT DIVISION PROVIDES A COMFORTABLE, SOBER, HOME-LIKE ENVIRONMENT WHERE ADULTS WITH SUBSTANCE ABUSE PROBLEMS CAN WORK ON DEVELOPING RECOVERY SKILLS AND SUPPORT SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01886674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01224621
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER RECOVERY SUPPORT - THE PEER RECOVERY SUPPORT DIVISION PROVIDES A SAFE AND CONFIDENTIAL PLACE FOR INDIVIDUALS TO LEARN FROM PEERS WITH LIVED EXPERIENCE, SHARE THEIR CHALLENGES AND BECOME EMPOWERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01015892
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT TREATMENT - THE OUTPATIENT TREATMENT DIVISION PROVIDES COUNSELING AND OUTPATIENT SERVICES TO INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. THE DIVISION UTILIZES COGNITIVE BEHAVIORAL THERAPY TO CHANGE THE WAY PATIENTS THINK WHILE MODIFYING THE PATIENTS BEHAVIORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0743659
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0727320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05256768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604
IRS990/PYOtherExpensesAmt01972925
IRS990/PYOtherRevenueAmt0-5314
IRS990/PYProgramServiceRevenueAmt01165963
IRS990/PYRevenuesLessExpensesAmt053229
IRS990/PYSalariesCompEmpBnftPaidAmt04391867
IRS990/PYTotalExpensesAmt06364792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06418021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0753098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0879373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04530418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05256768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05679800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05017287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05161935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025646208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06618401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt025646208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04530418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05256768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05679800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05017287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05161935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025646208
IRS990ScheduleA/TotalSupportAmt025675147
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/EquipmentGrp/BookValueAmt070502

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,653,269
Liabilities
$536,047
Net assets
$2,117,222
Revenue
$7,246,219
Expenses
$7,300,383
Net income
-$54,164
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