Civic Intelligence

The Next Step

990 • Fiscal year 2024 • EIN 20-1750945

Feb 01, 2023 to Jan 31, 2024 • Filed on Dec 02, 2024

Organization ProfileWWW.THENEXTSTEPSTL.ORG
10097 Manchester Rd Suite 207Warson Woods, MO 63122

(314) 719-2880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$506,924

Up $87,828 (+21%) from 2023

Net Assets

Up

$506,282

Up $87,655 (+21%) from 2023

Liabilities

Up

$642

Up $173 (+37%) from 2023

Revenue And Expenses

Revenue

Up

$442,698

Up $42,368 (+11%) from 2023

Expenses

Up

$355,043

Up $70,409 (+25%) from 2023

Net Income

Down

$87,655

Down $28,041 (-24%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $87,064Net Assets 2010: $87,0642010Assets 2011: $142,335Net Assets 2011: $142,3352011Assets 2012: $174,352Liabilities 2012: $02012Assets 2013: $147,393Net Assets 2013: $147,3932013Assets 2014: $135,105Liabilities 2014: $02014Assets 2015: $125,345Net Assets 2015: $125,3452015Assets 2016: $160,661Net Assets 2016: $160,6612016Assets 2017: $210,220Liabilities 2017: $0Net Assets 2017: $210,2202017Assets 2018: $251,662Liabilities 2018: $0Net Assets 2018: $251,6622018Assets 2019: $199,259Liabilities 2019: $02019Assets 2020: $187,905Liabilities 2020: $2,441Net Assets 2020: $185,4642020Assets 2021: $225,702Liabilities 2021: $788Net Assets 2021: $224,9142021Assets 2022: $303,717Liabilities 2022: $786Net Assets 2022: $302,9312022Assets 2023: $419,096Liabilities 2023: $469Net Assets 2023: $418,6272023Assets 2024: $506,924Liabilities 2024: $642Net Assets 2024: $506,2822024Assets 2025: $920,554Liabilities 2025: $0Net Assets 2025: $920,5542025

Highlighted filing

2024

Assets$506,924
Liabilities$642
Net Assets$506,282
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $50,359Expenses 2010: $45,769Net Income 2010: $4,5902010Revenue 2011: $92,389Expenses 2011: $37,118Net Income 2011: $55,2712011Revenue 2012: $97,841Expenses 2012: $65,828Net Income 2012: $32,0132012Revenue 2013: $99,962Expenses 2013: $126,922Net Income 2013: -$26,9602013Revenue 2014: $120,916Expenses 2014: $133,204Net Income 2014: -$12,2882014Revenue 2015: $109,611Expenses 2015: $119,467Net Income 2015: -$9,8562015Revenue 2016: $151,020Expenses 2016: $115,704Net Income 2016: $35,3162016Revenue 2017: $187,885Expenses 2017: $138,326Net Income 2017: $49,5592017Revenue 2018: $206,405Expenses 2018: $164,963Net Income 2018: $41,4422018Revenue 2019: $1,798Expenses 2019: $54,201Net Income 2019: -$52,4032019Revenue 2020: $214,098Expenses 2020: $227,893Net Income 2020: -$13,7952020Revenue 2021: $236,219Expenses 2021: $195,169Net Income 2021: $41,0502021Revenue 2022: $279,329Expenses 2022: $201,312Net Income 2022: $78,0172022Revenue 2023: $400,330Expenses 2023: $284,634Net Income 2023: $115,6962023Revenue 2024: $442,698Expenses 2024: $355,043Net Income 2024: $87,6552024Revenue 2025: $869,272Expenses 2025: $455,000Net Income 2025: $414,2722025

Highlighted filing

2024

Revenue$442,698
Expenses$355,043
Net Income$87,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$579,808
Mission and Program Overview

Mission

To provide financial support to individuals who are in recovery from alcoholism and chemical dependency and are attempting to obtain academic or vocational training.

To provide tuition assistance to individuals in a recovery program for substance use disorder

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$418,627$506,282▲ $87,655
Investments in Publicly Traded Securities-$440,323-
Savings and Temporary Cash Investments$296,542--
Cash and Non-Interest-Bearing Accounts$114,163$63,189▼ $50,974
Land, Buildings, and Equipment, Net$887$1,377▲ $490
Intangible Assets$3,409$1,364▼ $2,045
Prepaid Expenses and Deferred Charges$4,095$671▼ $3,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$419,096$506,924▲ $87,828
Liabilities
Accounts Payable and Accrued Expenses$469$642▲ $173
Total Liabilities$469$642▲ $173
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,627$506,282▲ $87,655
Total Liabilities and Net Assets / Fund Balance$419,096$506,924▲ $87,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,377$1,809$3,186
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darcy GlidewellPresident/executive Director
Clay JenkinsVice President
Alan CarneyDirector
Bob CallahanDirector
Christy IvoryDirector
Jay WinigDirector
Jeff WistDirector
Karen SternDirector
Kevin EllegeDirector
Lynn JenkinsDirector
Mark LeadloveDirector
Megan BarkenDirector
Richard KnottDirector
Ron MckenzieDirector
Ron WieseDirector
Stephen IrwinDirector
Sandy WoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,746
Program Service Revenue
$0
Investment Income
$14,919
Other Revenue
$-18,967
All Other Contributions
$113,966
Change in Net Assets
$87,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,708
Other Expenses$98,114
Salaries, Compensation, and Employee Benefits$39,221
Total Fundraising Expense$10,649
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$215,377--$215,377
Other Salaries and Wages$6,927$25,520$4,010$36,457
Fees for Services Other$21,956$1,937$1,937$25,830
Advertising$15,923$1,405$1,405$18,733
Information Technology$15,611$1,377$1,377$18,365
Fees for Services Accounting-$13,650-$13,650
Occupancy$5,945$525$525$6,995
Office Expenses$4,785$422$422$5,629
Conferences and Meetings$3,763$332$332$4,427
Payroll Taxes$525$1,935$304$2,764
Depreciation Depletion$2,220$196$196$2,612
Grants to Domestic Orgs$2,331--$2,331
Insurance$1,278$113$113$1,504
Travel$313$28$28$369
Total Functional Expenses$296,954$47,440$10,649$355,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,007
Gaming Gross Income$72,963
Fundraising Gross Income$45,180
Gaming Direct Expenses$5,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$377,960$45,180$84,750$-39,570
Total Events$377,960$45,180$132,007$-86,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No
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 A, Line 2

“Board members clay jenkins (vice president) and lynn jenkins (director) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the form 990, it is submitted to the executive committee of the board for review. Changes, if any, are communicated and incorporated into the form 990.”

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

“If a board member or employee develops a personal relationship with a scholarship applicant or scholarship recipient, the board member or employee must inform the executive director or a member of the executive board. Any violation of these policies may result in termination from the board or termination of employment.”

Form 990, Part VI, Section B, Line 15A

“A formal annual review is held to determine the compensation for the executive director. The executive director's performance serves as the substantiation for the deliberation and decision. The review is completed and compensation adjustments are approved by the executive committee of the board. In the current fiscal year, the executive director was a volunteer and did not receive compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Step
EIN
20-1750945
Phone
3147192880
Address
10097 MANCHESTER RD SUITE 207, WARSON WOODS, MO 63122

Signing Officer

Name
Darcy Glidewell
Title
President/executive Director
Phone
3147192880
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Glidewell
Formed
2004
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
100

Preparer

Firm
Armanino Advisory LLC
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
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IRS990/Desc0THE NEXT STEP PROVIDES TUITION ASSISTANCE TO INDIVIDUALS WHO ARE ACTIVE IN A 12-STEP RECOVERY PROGRAM FOR ALCOHOL OR SUBSTANCE ABUSE. THE SCHOLARSHIP RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED AND LIVE IN THE ST. LOUIS METROPOLITAN AREA, ALTHOUGH THEY MAY ATTEND SCHOOL ANYWHERE. THE FINANCIAL ASSISTANCE WE PROVIDE IS FOR TUITION AND BOOKS.OUR PROGRAM IS OPEN TO INDIVIDUALS IN A 12-STEP RECOVERY PROGRAM WHO ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION. IN 2023, WE AWARDED 73 SCHOLARSHIPS AND, SINCE 2005, WE HAVE AWARDED OVER $2.2 MILLION IN SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt01809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01377
IRS990/LandBldgEquipCostOrOtherBssAmt03186
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TUITION ASSISTANCE TO INDIVIDUALS ACTIVE IN A 12-STEP RECOVERY PROGRAM FOR SUBSTANCE USE DISORDER WHO DEMONSTRATE FINANCIAL NEED AND ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418627
IRS990/NetAssetsOrFundBalancesEOYAmt0506282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86827
IRS990/NetIncomeFromGamingGrp/ExclusionAmt067860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt0525
IRS990/OccupancyGrp/ProgramServicesAmt05945
IRS990/OccupancyGrp/TotalAmt06995
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt04785
IRS990/OfficeExpensesGrp/TotalAmt05629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06927
IRS990/OtherSalariesAndWagesGrp/TotalAmt036457
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0525
IRS990/PayrollTaxesGrp/TotalAmt02764
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0671
IRS990/PrincipalOfficerNm0DARCY GLIDEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0179122
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042942
IRS990/PYOtherRevenueAmt03059
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0115696
IRS990/PYSalariesCompEmpBnftPaidAmt062570
IRS990/PYTotalExpensesAmt0284634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0418627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 148. 2021 AMOUNT: $ 69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FILED A SHORT YEAR RETURN FROM JANUARY 1, 2019 TO JANUARY 31, 2019, TO REFLECT A CHANGE IN THEIR YEAR END. ACCORDINGLY, SCHEDULE A, PART II, SECTION A, COLUMN (A) 2019 INCLUDES BOTH THE SHORT YEAR (1/1/19 - 1/31/19) AND THE FULL 2019 FISCAL YEAR (2/1/19 - 1/31/20).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87230
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt01445274
IRS990ScheduleA/SubstantialContributorsTotAmt0174905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620179
IRS990ScheduleA/TotalSupportAmt01656903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020278
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/BookValueAmt01377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZATION MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0332780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0332780
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132007
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0377960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0377960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-86827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01488

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,924
Liabilities
$642
Net assets
$506,282
Revenue
$442,698
Expenses
$355,043
Net income
$87,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.69$4.55$4.14
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$4.43$3.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.00$2.85$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$2.79$2.01$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.36$1.95$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$2.14$2.28$0.14
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.02$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.88$1.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.51$1.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.10$1.19$0.10
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.21$1.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.00$1.27$0.27
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.98$0.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.92$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.50$0.46$0.05