Civic Intelligence

Steppingstone Realty Holdings Incorporated

990 • Fiscal year 2014 • EIN 04-3410322

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

Organization ProfileSTEPPINGSTONEINC.ORG
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

83rd percentile

0.80x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

72nd percentile

$146,552

Higher top officer pay than 72% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,775,063

Down $88,291 (-4.7%) from 2013

Net Assets

Flat

$360,144

Flat from 2013

Liabilities

Down

$1,414,919

Down $88,291 (-5.9%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,416,303Liabilities 2010: $1,056,159Net Assets 2010: $360,1442010Assets 2011: $1,369,001Liabilities 2011: $1,008,857Net Assets 2011: $360,1442011Assets 2012: $1,320,399Liabilities 2012: $960,255Net Assets 2012: $360,1442012Assets 2013: $1,863,354Liabilities 2013: $1,503,210Net Assets 2013: $360,1442013Assets 2014: $1,775,063Liabilities 2014: $1,414,919Net Assets 2014: $360,1442014Assets 2015: $2,136,698Liabilities 2015: $1,776,554Net Assets 2015: $360,1442015Assets 2016: $2,125,582Liabilities 2016: $1,765,438Net Assets 2016: $360,1442016Assets 2017: $4,836,943Liabilities 2017: $4,476,799Net Assets 2017: $360,1442017Assets 2018: $4,843,302Liabilities 2018: $4,483,158Net Assets 2018: $360,1442018Assets 2019: $4,714,654Liabilities 2019: $4,354,510Net Assets 2019: $360,1442019Assets 2020: $5,068,848Liabilities 2020: $4,708,704Net Assets 2020: $360,1442020Assets 2021: $5,040,721Liabilities 2021: $4,680,577Net Assets 2021: $360,1442021Assets 2022: $5,096,023Liabilities 2022: $4,735,879Net Assets 2022: $360,1442022Assets 2023: $5,047,557Liabilities 2023: $4,687,413Net Assets 2023: $360,1442023Assets 2024: $5,545,039Liabilities 2024: $3,530,240Net Assets 2024: $2,014,7992024Assets 2025: $5,301,685Liabilities 2025: $3,436,814Net Assets 2025: $1,864,8712025

Highlighted filing

2014

Assets$1,775,063
Liabilities$1,414,919
Net Assets$360,144
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $440,700Expenses 2024: $404,578Net Income 2024: $36,1222024Revenue 2025: $490,800Expenses 2025: $389,940Net Income 2025: $100,8602025

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
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
$158,166
Mission and Program Overview

Mission

To take and hold title to real property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to an organization which is exempt from taxation under section 501(c)(3) of the united states internal revenue code.

Hold title to real estate of 501(c)(3) corporation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,354$1,775,063▼ $88,291
Total Assets$1,863,354$1,775,063▼ $88,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,367,258$1,336,198▼ $31,060
Accounts Payable and Accrued Expenses$135,952$78,721▼ $57,231
Total Liabilities$1,503,210$1,414,919▼ $88,291
Net Assets / Fund Balance
Unrestricted Net Assets$360,144$360,144→ $0
Total Net Assets Fund Balance$360,144$360,144→ $0
Total Liabilities and Net Assets / Fund Balance$1,863,354$1,775,063▼ $88,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,941$1,438,791$2,930,732
Land$283,122-$283,122
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Kathleen Schedler-clarkClerk$146,552$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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,166
Total Revenue per Audited Statements
$158,166
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$158,166
Total Expenses per Audited Statements$158,166
Expenses Not Reported on Financial Statements$0
Expenses per Audited Statements$0
Total Expenses per 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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 on the board of trustees are oriented on the 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

“Form 990, part vi, section b, line 15a,15b: the organization does not have employees”

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 comonwealth 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
04-3410322
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
1997
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
0

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 organization business income tax returns (forms 990 and mass pc) are subject to examination, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rent reported net on 990 158,166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rent reported net on 990 158,166.”

Raw XML Appendix386 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/TitleTxt0PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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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 ORGANIZATION BUSINESS INCOME TAX RETURNS (FORMS 990 AND MASS PC) ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT REPORTED NET ON 990 158,166.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT REPORTED NET ON 990 158,166.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01775063
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158166
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEWING AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ON THE BOARD OF TRUSTEES ARE ORIENTED ON THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A,15B: THE ORGANIZATION DOES NOT HAVE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE AT GUIDESTAR.COM, AND UPON REQUEST. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND THE COMONWEALTH 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.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10STEPPINGSTONE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042505146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHEMICAL ADDICTION REHABILITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10466 NORTH MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FALL RIVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0158166
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10STEPPINGSTONE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01863354
IRS990/TotalAssetsEOYAmt01775063
IRS990/TotalAssetsGrp/BOYAmt01863354
IRS990/TotalAssetsGrp/EOYAmt01775063
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01503210
IRS990/TotalLiabilitiesEOYAmt01414919
IRS990/TotalLiabilitiesGrp/BOYAmt01503210
IRS990/TotalLiabilitiesGrp/EOYAmt01414919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360144
IRS990/TotalOtherCompensationAmt017692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01863354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01775063
IRS990/TotReportableCompRltdOrgAmt0128860
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10466 NORTH MAIN STREET
IRS990/USAddress/City0FALL RIVER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002720
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0STEPPINGSTONEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARCHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086742788
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPPINGSTONE REALTY HOLDINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0043410322
ReturnHeader/Filer/PhoneNum05086742788
ReturnHeader/Filer/USAddress/AddressLine10466 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0FALL RIVER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0041617630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MEYER REGAN & WILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027220831
ReturnHeader/PreparerPersonGrp/PhoneNum05086796451
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BJORGE
ReturnHeader/ReturnTs02014-12-05T12:05:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,775,063
Liabilities
$1,414,919
Net assets
$360,144
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.30$3.44$1.86$0.49$0.39$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.55$3.53$2.01$0.44$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.05$4.69$0.36$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.10$4.74$0.36$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.04$4.68$0.36$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.07$4.71$0.36$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.71$4.35$0.36$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.84$4.48$0.36$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.84$4.48$0.36$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.77$0.36$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.78$0.36$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.41$0.36$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.50$0.36$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.96$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.01$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.06$0.36$0.00