Civic Intelligence

The Next Step Fund Inc.

990 • Fiscal year 2015 • EIN 04-3579298

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.NEXTSTEPNET.ORG

Refreshing map…

99 Bishop Allen DriveCambridge, MA 02139

(617) 864-2921

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$227,902

Down $3,116 (-1.3%) from 2014

Net Assets

Down

$206,512

Down $15,077 (-6.8%) from 2014

Liabilities

Up

$21,390

Up $11,961 (+127%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$574,757

Up $105,313 (+22%) from 2014

Expenses

Up

$582,087

Up $61,248 (+12%) from 2014

Net Income

Up

-$7,330

Up $44,065 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $62,045Liabilities 2010: $22,708Net Assets 2010: $39,3372010Assets 2011: $58,736Liabilities 2011: $18,983Net Assets 2011: $39,7532011Assets 2012: $71,829Liabilities 2012: $32,043Net Assets 2012: $39,7862012Assets 2013: $278,077Liabilities 2013: $5,093Net Assets 2013: $272,9842013Assets 2014: $231,018Liabilities 2014: $9,429Net Assets 2014: $221,5892014Assets 2015: $227,902Liabilities 2015: $21,390Net Assets 2015: $206,5122015Assets 2016: $354,514Liabilities 2016: $9,487Net Assets 2016: $345,0272016Assets 2017: $382,896Liabilities 2017: $9,565Net Assets 2017: $373,3312017Assets 2018: $338,308Liabilities 2018: $31,701Net Assets 2018: $306,6072018Assets 2019: $397,316Liabilities 2019: $53,358Net Assets 2019: $343,9582019Assets 2020: $548,449Liabilities 2020: $38,629Net Assets 2020: $509,8202020Assets 2021: $645,997Liabilities 2021: $105,422Net Assets 2021: $540,5752021Assets 2022: $995,578Liabilities 2022: $17,135Net Assets 2022: $978,4432022Assets 2023: $1,602,489Liabilities 2023: $213,760Net Assets 2023: $1,388,7292023Assets 2024: $1,426,732Liabilities 2024: $171,001Net Assets 2024: $1,255,7312024Assets 2025: $1,388,732Liabilities 2025: $132,330Net Assets 2025: $1,256,4022025

Highlighted filing

2015

Assets$227,902
Liabilities$21,390
Net Assets$206,512
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $355,9342010Expenses 2011: $326,1152011Revenue 2012: $377,284Expenses 2012: $377,251Net Income 2012: $332012Revenue 2013: $607,306Expenses 2013: $374,108Net Income 2013: $233,1982013Revenue 2014: $469,444Expenses 2014: $520,839Net Income 2014: -$51,3952014Revenue 2015: $574,757Expenses 2015: $582,087Net Income 2015: -$7,3302015Revenue 2016: $747,900Expenses 2016: $611,579Net Income 2016: $136,3212016Revenue 2017: $668,046Expenses 2017: $641,741Net Income 2017: $26,3052017Revenue 2018: $107,306Expenses 2018: $172,921Net Income 2018: -$65,6152018Revenue 2019: $699,689Expenses 2019: $658,530Net Income 2019: $41,1592019Revenue 2020: $825,551Expenses 2020: $668,158Net Income 2020: $157,3932020Revenue 2021: $733,090Expenses 2021: $702,335Net Income 2021: $30,7552021Revenue 2022: $1,170,719Expenses 2022: $732,851Net Income 2022: $437,8682022Revenue 2023: $1,318,489Expenses 2023: $908,203Net Income 2023: $410,2862023Revenue 2024: $877,333Expenses 2024: $1,010,331Net Income 2024: -$132,9982024Revenue 2025: $1,091,067Expenses 2025: $1,090,396Net Income 2025: $6712025

Highlighted filing

2015

Revenue$574,757
Expenses$582,087
Net Income-$7,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$597,930
Mission and Program Overview

Mission

Developing new england programs for teen and young adult survivors of cancer and blood diseases.

The next step fund, inc. Provides support and education programs for teenagers and young adults with chronic illnesses or history of childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,917$74,140▼ $8,777
Investments in Publicly Traded Securities$97,500$55,433▼ $42,067
Pledges and Grants Receivable$10,003$46,937▲ $36,934
Cash and Non-Interest-Bearing Accounts$29,090$40,885▲ $11,795
Total Assets$231,018$227,902▼ $3,116
Other Assets Total$11,508$10,507▼ $1,001
Liabilities
Accounts Payable and Accrued Expenses$9,429$21,390▲ $11,961
Total Liabilities$9,429$21,390▲ $11,961
Net Assets / Fund Balance
Unrestricted Net Assets$221,589$206,512▼ $15,077
Total Net Assets Fund Balance$221,589$206,512▼ $15,077
Total Liabilities and Net Assets / Fund Balance$231,018$227,902▼ $3,116

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,317$6,702$67,019
Equipment$13,823$8,187$22,010
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William KubicekExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Sarah GarrityChairman
Dr Mark SalvatoreBoard Member
Dr Matthew HeeneyBoard Member
Elizabeth PasciuccoBoard Member
Keri BoyleBoard Member
Malcolm HuckabyBoard Member
Mary Ann GuilletteBoard Member
Patricia KavanaghBoard Member
Rena GreifingerBoard Member
Stephen W StarnesBoard Member
Eugene CrowleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,330
Program Service Revenue
$87,469
Investment Income
$5,681
Other Revenue
$113,277
All Other Contributions
$368,330
Change in Net Assets
$-7,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,747
Total Revenue per Audited Statements
$567,010
Total Revenue per Form 990
$574,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,916
Other Expenses$212,171
Total Fundraising Expense$75,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,522$27,611$57,226$243,359
Current Officers, Directors, Trustees, and Key Employees$70,556$17,444-$88,000
Other Expenses$22,792$2,697$2,697$28,186
Payroll Taxes$18,909$4,074$4,730$27,713
All Other Expenses$14,294$6,612$3,425$24,331
Other Employee Benefits$6,672$1,739$2,433$10,844
Depreciation Depletion$8,777--$8,777
Office Expenses$1,818$2,342$2,422$6,582
Insurance$5,603$225-$5,828
Fees for Services Accounting-$3,800-$3,800
Total Functional Expenses$439,041$67,907$75,139$582,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,087
Total Expenses per Audited Statements$582,087
Total Expenses per Form 990$582,087
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$136,450
Fundraising Direct Expenses$23,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events and Auction$136,450$136,450$23,173$113,277
Total Events$136,450$136,450$23,173$113,277
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
Lorrie KubicekIndividual Is the Sister of William Kubicek, President of the Organization.DURING 2015 INDIVIDUAL PROVIDED MUSICAL THERAPY FOR $2,100.No$2,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to each member of the board to review before filing it.”

Form 990, Part VI, Section C, Line 19

“The organization makes this information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Step Fund Inc
EIN
04-3579298
Phone
6178642921
Address
99 BISHOP ALLEN DRIVE, CAMBRIDGE, MA 02139

Signing Officer

Name
William Kubicek
Title
President
Phone
6178642921
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kubicek
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Mccarthy Hargrave & Co
Address
207 MAIN STREET, MARLBOROUGH, MA 01752
Preparer
Daniel F Mccarthy CPA
Phone
5084812211
Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/TotalAmt139105
IRS990/OtherExpensesGrp/TotalAmt238400
IRS990/OtherExpensesGrp/TotalAmt328186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04074
IRS990/PayrollTaxesGrp/ProgramServicesAmt018909
IRS990/PayrollTaxesGrp/TotalAmt027713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046937
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM KUBICEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0188799
IRS990/PYOtherRevenueAmt0116415
IRS990/PYProgramServiceRevenueAmt068533
IRS990/PYRevenuesLessExpensesAmt0-51395
IRS990/PYSalariesCompEmpBnftPaidAmt0332040
IRS990/PYTotalExpensesAmt0520839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469444
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79380
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt01591943
IRS990ScheduleA/SubstantialContributorsTotAmt0407683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999626
IRS990ScheduleA/TotalSupportAmt02005419
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/BookValueAmt013823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7747
IRS990ScheduleD/RevenueNotReportedAmt0-7747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074140
IRS990ScheduleD/TotalExpensesPerForm990Amt0582087
IRS990ScheduleD/TotalRevenuePerForm990Amt0574757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0136450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023173
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LORRIE KUBICEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIVIDUAL IS THE SISTER OF WILLIAM KUBICEK, PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING 2015 INDIVIDUAL PROVIDED MUSICAL THERAPY FOR $2,100.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD TO REVIEW BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231018
IRS990/TotalAssetsEOYAmt0227902
IRS990/TotalAssetsGrp/BOYAmt0231018
IRS990/TotalAssetsGrp/EOYAmt0227902
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368330
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09429
IRS990/TotalLiabilitiesEOYAmt021390
IRS990/TotalLiabilitiesGrp/BOYAmt09429
IRS990/TotalLiabilitiesGrp/EOYAmt021390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087469
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087469
IRS990/TotalProgramServiceExpensesAmt0439041
IRS990/TotalProgramServiceRevenueAmt087469
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/ExclusionAmt0118958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206512
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,902
Liabilities
$21,390
Net assets
$206,512
Revenue
$574,757
Expenses
$582,087
Net income
-$7,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$1.09$1.09$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$0.88$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.21$1.39$1.32$0.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.17$0.73$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.73$0.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.83$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.34$0.70$0.66$0.04
2018Summary only. Only limited summary data is available for this year.$0.34$0.03$0.31$0.11$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.75$0.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.47$0.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.61$0.37$0.23
2012Summary only. Only limited summary data is available for this year.$0.07$0.03$0.04$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.36