Civic Intelligence

Steppingstone Inc.

990 • Fiscal year 2024 • EIN 04-2505146

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$265,130

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.4%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,526,071

Down $302,570 (-4.4%) from 2023

Net Assets

Up

$5,705,423

Up $151,919 (+2.7%) from 2023

Liabilities

Down

$820,648

Down $454,489 (-36%) from 2023

Revenue

Up

$15,026,709

Up $628,661 (+4.4%) from 2023

Expenses

Up

$14,130,492

Up $1,586,638 (+13%) from 2023

Net Income

Down

$896,217

Down $957,977 (-52%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,526,071
Liabilities$820,648
Net Assets$5,705,423

Operations Trend

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

2024

Revenue$15,026,709
Expenses$14,130,492
Net Income$896,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$15,053,610
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.

Our mission is to strengthen quality of life among individuals and families of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,414,453$3,577,103▼ $837,350
Accounts Receivable$1,888,219$1,914,982▲ $26,763
Land, Buildings, and Equipment, Net$202,637$844,847▲ $642,210
Prepaid Expenses and Deferred Charges$49,518$81,614▲ $32,096
Inventories for Sale or Use$21,567$22,478▲ $911
Pledges and Grants Receivable$22,225--
Cash and Non-Interest-Bearing Accounts$1,445$1,445→ $0
Total Assets$6,828,641$6,526,071▼ $302,570
Other Assets Total$228,577$83,602▼ $144,975
Liabilities
Accounts Payable and Accrued Expenses$1,042,248$509,546▼ $532,702
Unsecured Notes Loans Payable-$225,000-
Other Liabilities$228,389$81,602▼ $146,787
Deferred Revenue$4,500$4,500→ $0
Total Liabilities$1,275,137$820,648▼ $454,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,405,657$5,545,017▲ $139,360
Net Assets With Donor Restrictions$147,847$160,406▲ $12,559
Total Net Assets Fund Balance$5,553,504$5,705,423▲ $151,919
Total Liabilities and Net Assets / Fund Balance$6,828,641$6,526,071▼ $302,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$844,847$358,190$1,203,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Schedler-clarkExeutive Director/clerkFT$240,324$24,806$265,130
Lindaline YumasiNurse PractionerPT$234,314$1,432$235,746
Melissa KachapisClinical Director BehavioralFT$191,106$18,962$210,068
Susan BennettDirector of DevelopmentFT$162,354$7,342$169,696
Debra DecostaDirector of Fin and AdmFT$147,379$1,069$148,448

Board Members and Trustees

NameTitle
Daniel AbrahamPresident
Greg ClarkinVice President
Deidre FountainDirector
Delfina LaranjoDirector
Jo Ann BentleyDirector
Thomas PasternakDirector
Michelle MarcosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DatacorpSamhsa Grant Consultant7 THURBER BOULEVARD, Smithfield, RI 02917$249,206
Thermo SolutionsHeating And Ac Repairs5 CYPRESS DRIVE, Swansea, MA 02777$226,887
Hathaway ConstructionConstructionMASTHEAD LANE, South Dartmouth, MA 02748$201,148
Revenue and Support

Revenue Composition

Contributions and Grants
$7,304,241
Program Service Revenue
$7,649,006
Investment Income
$2,027
Other Revenue
$71,435
All Other Contributions
$150,733
Change in Net Assets
$896,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,026,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,026,709
Total Revenue per Form 990
$15,026,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,050,137
Other Expenses$4,080,355
Total Fundraising Expense$455,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,216,765$1,336,438$356,383$8,909,586
Occupancy$1,239,458$217,348-$1,456,806
Payroll Taxes$669,392$123,962$33,056$826,410
Fees for Services Other$481,011$230,608$12,514$724,133
Other Employee Benefits$166,495$131,939$15,707$314,141
Insurance$173,475$33,043-$206,518
All Other Expenses$114,551$24,573$26,908$166,032
Office Expenses$135,930$10,231-$146,161
Travel$98,786$13,471-$112,257
Other Expenses$65,471$22,816$10,912$99,199
Depreciation Depletion$47,000--$47,000
Advertising$16,510$1,835-$18,345
Total Functional Expenses$11,509,181$2,165,831$455,480$14,130,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,130,492
Total Expenses per Audited Statements$14,130,492
Total Expenses per Form 990$14,130,492
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 Gross Income$98,336
Fundraising Direct Expenses$26,901
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk$98,336$98,336$26,901$71,435
Total Events$98,336$98,336$26,901$71,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$81,602
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 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, 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 ensure compliance. Monitoring of the policy is conducted at all meetings here 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 19

Financial statements are available through 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
Daniel Abraham
Title
Board President
Phone
5086742788
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Abraham
Formed
1972
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
264
Volunteers
10

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fundraising expenses 26,901.

Form 990, Part XII, Line 2C

No changes from previous year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEUTIVE DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIR BEHAVIORAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR OF FIN AND ADM
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt098336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt07133733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015053610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt033043
IRS990/InsuranceGrp/ProgramServicesAmt0173475
IRS990/InsuranceGrp/TotalAmt0206518
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021567
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IRS990/LandBldgEquipCostOrOtherBssAmt01203037
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05705423
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-771199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05405657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05545017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217348
IRS990/OccupancyGrp/ProgramServicesAmt01239458
IRS990/OccupancyGrp/TotalAmt01456806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135930
IRS990/OfficeExpensesGrp/TotalAmt0146161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228577
IRS990/OtherAssetsTotalGrp/EOYAmt083602
IRS990/OtherChangesInNetAssetsAmt026901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314141
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET SE
IRS990/OtherExpensesGrp/FundraisingAmt010912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122816
IRS990/OtherExpensesGrp/ProgramServicesAmt0371776
IRS990/OtherExpensesGrp/ProgramServicesAmt1365404
IRS990/OtherExpensesGrp/ProgramServicesAmt2347157
IRS990/OtherExpensesGrp/ProgramServicesAmt365471
IRS990/OtherExpensesGrp/TotalAmt0391343
IRS990/OtherExpensesGrp/TotalAmt1365404
IRS990/OtherExpensesGrp/TotalAmt2347157
IRS990/OtherExpensesGrp/TotalAmt399199
IRS990/OtherLiabilitiesGrp/BOYAmt0228389
IRS990/OtherLiabilitiesGrp/EOYAmt081602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0356383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01336438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07216765
IRS990/OtherSalariesAndWagesGrp/TotalAmt08909586
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0669392
IRS990/PayrollTaxesGrp/TotalAmt0826410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081614
IRS990/PrincipalOfficerNm0DANIEL ABRAHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT/ 3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06884720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1764286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06884720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1764286
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - THE RESIDENTIAL TREATMENT DIVISION PROVIDES CONSUMERS POSSESSING SUBSTANCE USE DISORDERS WITH TREATMENT IN A COMFORTABLE, SOBER, HOME-LIKE ENVIRONMENT. CONSUMERS PARTICIPATE IN THE PROGRAM FROM THREE TO TWELVE MONTHS AS THEY WORK ON DEVELOPING RECOVERY SKILLS AND SUPPORT SYSTEMS. CONSUMERS ARE ALSO ASSISTED WITH OBTAINING EMPLOYMENT, ENTITLEMENTS, PARENTING SKILLS, AND LIVING AND COPING SKILLS AS WELL AS FINDING APPROPRIATE HOUSING PRIOR TO DISCHARGE. THESE SKILLS, SERVICES, AND SUPPORTS EMPOWER CONSUMERS SO THEY SUCCESSFULLY TRANSITION INTO THE COMMUNITY AND EXPERIENCE LONG TERM SOBRIETY AND AN IMPROVED QUALITY OF LIFE.
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/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT TREATMENT - THE OUTPATIENT TREATMENT DIVISION PROVIDES OUTPATIENT COUNSELING, PSYCHIATRIC TREATMENT AND MEDICATION PRESCRIBING (INCLUDING MEDICATION ASSISTED TREATMENT/MAT) TO INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND OPIOID USE DISORDERS. IN CONJUNCTION WITH MAT, PSYCHOSOCIAL TREATMENT IS PROVIDED TO PARTICIPANTS THROUGH A VARIETY OF APPROACHES INCLUDING SOCIAL SKILLS TRAINING, INDIVIDUAL, GROUP, AND COUPLES COUNSELING, COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06377547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015532
IRS990/PYOtherExpensesAmt03259860
IRS990/PYOtherRevenueAmt0119683
IRS990/PYProgramServiceRevenueAmt07885286
IRS990/PYRevenuesLessExpensesAmt01854194
IRS990/PYSalariesCompEmpBnftPaidAmt09283994
IRS990/PYTotalExpensesAmt012543854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014398048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0896217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015039268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04414453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03577103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08632369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06377547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05461234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06422951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04414051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031308152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01606
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt031308152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08632369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06377547
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06422951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04414051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031308152
IRS990ScheduleA/TotalSupportAmt031329418
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/BookValueAmt0844847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01203037
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014130492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015026709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844847
IRS990ScheduleD/TotalExpensesPerForm990Amt014130492

Document Assets

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Filings

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