Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2018 • EIN 23-2053563

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization Profilewww.stepbystepusa.com

View Organization Page

744 Kidder StreetWilkes Barre, PA 18702-7015

(570) 829-3477

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$249,206

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$26,224,158

Flat from 2018

Net Assets

Flat

$14,694,943

Flat from 2018

Liabilities

Flat

$11,529,215

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Flat

$68,651,215

Flat from 2018

Expenses

Flat

$67,430,379

Flat from 2018

Net Income

Flat

$1,220,836

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2010: $16,505,173Liabilities 2010: $9,998,567Net Assets 2010: $6,506,6062010Assets 2011: $17,399,183Liabilities 2011: $10,242,421Net Assets 2011: $7,156,7622011Assets 2012: $16,374,113Liabilities 2012: $9,538,803Net Assets 2012: $6,835,3102012Assets 2013: $19,146,775Liabilities 2013: $10,008,930Net Assets 2013: $9,137,8452013Assets 2014: $20,262,684Liabilities 2014: $10,291,896Net Assets 2014: $9,970,7882014Assets 2015: $19,639,160Liabilities 2015: $9,553,907Net Assets 2015: $10,085,2532015Assets 2016: $22,122,890Liabilities 2016: $10,176,997Net Assets 2016: $11,945,8932016Assets 2017: $24,415,236Liabilities 2017: $11,046,027Net Assets 2017: $13,369,2092017Assets 2018: $26,224,158Liabilities 2018: $11,529,215Net Assets 2018: $14,694,9432018Assets 2018: $26,224,158Liabilities 2018: $11,529,215Net Assets 2018: $14,694,9432018Assets 2019: $30,517,179Liabilities 2019: $13,455,030Net Assets 2019: $17,062,1492019Assets 2020: $35,199,527Liabilities 2020: $15,684,260Net Assets 2020: $19,515,2672020Assets 2021: $34,766,610Liabilities 2021: $13,528,432Net Assets 2021: $21,238,1782021Assets 2022: $42,280,342Liabilities 2022: $14,486,240Net Assets 2022: $27,794,1022022Assets 2023: $45,541,831Liabilities 2023: $15,656,115Net Assets 2023: $29,885,7162023Assets 2024: $52,045,800Liabilities 2024: $19,149,927Net Assets 2024: $32,895,8732024

Highlighted filing

2018

Assets$26,224,158
Liabilities$11,529,215
Net Assets$14,694,943
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $52,103,5872010Expenses 2011: $54,351,6702011Revenue 2012: $54,324,021Expenses 2012: $54,635,296Net Income 2012: -$311,2752012Expenses 2013: $55,936,5212013Revenue 2014: $58,398,052Expenses 2014: $57,563,658Net Income 2014: $834,3942014Revenue 2015: $59,451,819Expenses 2015: $59,357,967Net Income 2015: $93,8522015Revenue 2016: $62,513,151Expenses 2016: $61,495,730Net Income 2016: $1,017,4212016Revenue 2017: $65,201,923Expenses 2017: $63,792,809Net Income 2017: $1,409,1142017Revenue 2018: $68,651,215Expenses 2018: $67,430,379Net Income 2018: $1,220,8362018Revenue 2018: $68,651,215Expenses 2018: $67,430,379Net Income 2018: $1,220,8362018Revenue 2019: $73,765,793Expenses 2019: $71,733,189Net Income 2019: $2,032,6042019Revenue 2020: $77,102,183Expenses 2020: $74,771,583Net Income 2020: $2,330,6002020Revenue 2021: $77,394,755Expenses 2021: $75,931,309Net Income 2021: $1,463,4462021Revenue 2022: $85,796,322Expenses 2022: $82,727,068Net Income 2022: $3,069,2542022Revenue 2023: $92,896,078Expenses 2023: $90,885,663Net Income 2023: $2,010,4152023Revenue 2024: $107,083,167Expenses 2024: $104,200,198Net Income 2024: $2,882,9692024

Highlighted filing

2018

Revenue$68,651,215
Expenses$67,430,379
Net Income$1,220,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$70,342,856
Mission and Program Overview

Mission

The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,476,839$10,670,099▲ $193,260
Land, Buildings, and Equipment, Net$6,746,339$6,750,243▲ $3,904
Cash and Non-Interest-Bearing Accounts$3,924,158$5,542,716▲ $1,618,558
Prepaid Expenses and Deferred Charges$2,437,980$2,048,681▼ $389,299
Investments in Publicly Traded Securities$789,920$1,172,419▲ $382,499
Investments Other Securities$40,000$40,000→ $0
Total Assets$24,415,236$26,224,158▲ $1,808,922
Liabilities
Accounts Payable and Accrued Expenses$6,042,841$6,471,077▲ $428,236
Mortgage Notes Payable Secured by Investment Property$3,883,065$3,794,672▼ $88,393
Other Liabilities$1,120,121$1,263,466▲ $143,345
Total Liabilities$11,046,027$11,529,215▲ $483,188
Net Assets / Fund Balance
Unrestricted Net Assets$9,961,479$11,118,669▲ $1,157,190
Temporarily Rstr Net Assets$3,407,730$3,576,274▲ $168,544
Total Net Assets Fund Balance$13,369,209$14,694,943▲ $1,325,734
Total Liabilities and Net Assets / Fund Balance$24,415,236$26,224,158▲ $1,808,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,491,516$9,086,547$11,578,063
Equipment$2,518,924$3,975,125$6,494,049
Land$1,613,488-$1,613,488
Leasehold Improvements$126,315$725,003$851,318
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BobeckPresident / CEOFT$203,853$45,353$249,206
Michael KasenchakVP Finance / CFOFT$126,177$47,984$174,161
Michael BernatovichSenior VP Operations/COOFT$122,559$36,159$158,718
Edie HennebaulVP Human ResourcesFT$112,293$24,703$136,996

Board Members and Trustees

NameTitle
George RableBoard Chairperson
Dr Robert BohlanderBoard Vice-Chairperson
Carol DoudsBoard Member
Christopher SiegelBoard Member
Dr Cynthia CharnetskiBoard Member
Jack JonesBoard Member
James HarowiczBoard Member
Kevin YurkoBoard Member
Mary Beth FarrellBoard Member
Paula JumpBoard Member
Rabbi Lawrence KaplanBoard Member
Sheri YechBoard Member
Tina McCarthyBoard Member
William FromelBoard Member
Cornelia RomanowskiBoard Secretary
Josh KatylBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capital Healthcare SolutionsTemporary Staff ServicesPO Box 799, Gloucester, VA 23061$1,031,301
Delta-T Group IncTemporary Staff ServicesPO Box 884, Bryn Mawr, PA 19010$874,545
US Medical StaffingTemporary Staff ServicesPO Box 60839, Charlotte, NC 20260$556,855
ARC of Lehigh Northampton CoDay Program Services2289 Avenue A, Bethlehem, PA 18017$149,615
Kenneth Kindya PHDPsychology / Physician ServicesPO Box 4255, Scranton, PA 18505$125,170
Revenue and Support

Revenue Composition

Contributions and Grants
$51,075
Program Service Revenue
$68,107,034
Investment Income
$386,907
Other Revenue
$106,199
All Other Contributions
$51,075
Change in Net Assets
$1,220,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$68,651,215
Revenue Not Reported on Form 990
$-7,783
Total Revenue per Audited Statements
$68,643,432
Total Revenue per Form 990
$68,651,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,953,118
Other Expenses$16,476,261
Total Fundraising Expense$2,171
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,266,025$1,380,469$827$38,647,321
Other Employee Benefits$7,657,745$392,427$256$8,050,428
Occupancy$5,853,124$390,809-$6,243,933
Payroll Taxes$2,755,657$138,696$63$2,894,416
Depreciation Depletion$1,292,828$73,538-$1,366,366
Insurance$863,481$423,242-$1,286,723
Pension Plan Contributions$736,312$48,757$25$785,094
Office Expenses$440,723$211,719-$652,442
Current Officers, Directors, Trustees, and Key Employees-$575,859-$575,859
Travel$455,988$43,434-$499,422
Other Expenses$287,198$16,025-$303,223
Interest$158,754$1,584-$160,338
Fees for Services Accounting-$98,075-$98,075
Fees for Services Legal$9,990$13,020-$23,010
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$63,282,004$4,146,204$2,171$67,430,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,430,379
Total Expenses per Audited Statements$67,430,379
Total Expenses per Form 990$67,430,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,263,466
Deferred Compensation Plan Liability-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organizations Form 990 is provided to the Board of Directors for review prior to its submission to the IRS. The Form 990 is reviewed by the Board in a Board meeting prior to submission and its acceptance is documented in Board minutes.”

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

“It is an ongoing process whereby the Board of Directors and management monitor and enforce compliance with the conflict of interest policy . An individual with a potential conflict of interest is prohibited from making any decisions concerning the respective transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Organizations management / officers is reviewed and approved by the Board of Directors on an annual basis. Specifically, compensation levels for the referenced employees were set by the executive committee of the Board based on a compensation study that was completed by an independent consultant. The committee voted on and approved the compensation levels. Any subsequent adjustments are approved by the same committee of the Board.”

Form 990, Part VI, Section C, Line 19

“The Organization makes the applicable documents/financial statements available for inspection upon request. Aditionally, a copy of the Organizations annual audit report has been filed with the Federal Single Audit Clearinghouse, the Commonwealth of Pennsylvania, and all of the counties and political subdivisions with which the Organization contracts.”

Filing and Contact Details

Filer

Filer Name
Step By Step Inc
EIN
23-2053563
Phone
5708293477
Address
744 Kidder Street, Wilkes Barre, PA 18702-7015

Signing Officer

Name
Michael J Kasenchak
Title
VP Finance CFO
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Bobeck
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
1,687
Volunteers
30

Preparer

Firm
Matlowski Corporation PC
Address
13 Lee Park Avenue, Hanover Township, PA 18706
Preparer
Jerome T Matlowski
Phone
5708291923
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 4,664,605, Grants and Allocations 0, Revenue 5,055,154. Other program services include other Mental Health programs as well as the Childrens Behavioral Health Program.”

Form 990, Part XI, Line 9

“Other changes in net assets, amounting to 112,681, represents the Organizations renegotiation and settlement of certain contracts from a prior year. The resulting increase to beginning of year net assets was 112,681.”

Financial Statement Notes

X 2

“Note 2 to the financial statements - Summary of Significant Accounting Policies Income Taxes - Accounting principles generally accepted in the United States of America require the organizations management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination. Management has analyzed the tax positions taken by the organization and has concluded that as of June 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1836768
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IRS990/Form990PartVIISectionAGrp/PersonNm0George Rable
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Robert Bohlander
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Katyl
IRS990/Form990PartVIISectionAGrp/PersonNm3Cornelia Romanowski
IRS990/Form990PartVIISectionAGrp/PersonNm4William Fromel
IRS990/Form990PartVIISectionAGrp/PersonNm5James Harowicz
IRS990/Form990PartVIISectionAGrp/PersonNm6Rabbi Lawrence Kaplan
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Cynthia Charnetski
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Douds
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheri Yech
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Beth Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Tina McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm13Christopher Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Yurko
IRS990/Form990PartVIISectionAGrp/PersonNm15Paula Jump
IRS990/Form990PartVIISectionAGrp/PersonNm16James Bobeck
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Bernatovich
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Kasenchak
IRS990/Form990PartVIISectionAGrp/PersonNm19Edie Hennebaul
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Senior VP Operations/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Finance / CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Human Resources
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IRS990/GainOrLossGrp/SecuritiesAmt030135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0362006
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01706861
IRS990/GrossReceiptsAmt070342856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423242
IRS990/InsuranceGrp/ProgramServicesAmt0863481
IRS990/InsuranceGrp/TotalAmt01286723
IRS990/InterestGrp/ManagementAndGeneralAmt01584
IRS990/InterestGrp/ProgramServicesAmt0158754
IRS990/InterestGrp/TotalAmt0160338
IRS990/InvestmentIncomeGrp/ExclusionAmt09681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0789920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172419
IRS990/IRPDocumentCnt0191
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013786675
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06750243
IRS990/LandBldgEquipCostOrOtherBssAmt020536918
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014915
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01676726
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The provision of Housing, Rehabilitation, and Support Services to individuals with emotional and developmental disabilities along with Support and Treatment Services for individuals with drug and alcohol addictions.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03794672
IRS990/NetAssetsOrFundBalancesBOYAmt013369209
IRS990/NetAssetsOrFundBalancesEOYAmt014694943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0377226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377226
IRS990/NetUnrlzdGainsLossesInvstAmt0-7783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0390809
IRS990/OccupancyGrp/ProgramServicesAmt05853124
IRS990/OccupancyGrp/TotalAmt06243933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211719
IRS990/OfficeExpensesGrp/ProgramServicesAmt0440723
IRS990/OfficeExpensesGrp/TotalAmt0652442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0112681
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0392427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07657745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08050428
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IRS990/OtherExpensesGrp/Desc2Food
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216025
IRS990/OtherExpensesGrp/ProgramServicesAmt03903946
IRS990/OtherExpensesGrp/ProgramServicesAmt1587825
IRS990/OtherExpensesGrp/ProgramServicesAmt21012408
IRS990/OtherExpensesGrp/ProgramServicesAmt3287198
IRS990/OtherExpensesGrp/TotalAmt04237101
IRS990/OtherExpensesGrp/TotalAmt1593220
IRS990/OtherExpensesGrp/TotalAmt21012408
IRS990/OtherExpensesGrp/TotalAmt3303223
IRS990/OtherLiabilitiesGrp/BOYAmt01120121
IRS990/OtherLiabilitiesGrp/EOYAmt01263466
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
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IRS990/OtherRevenueMiscGrp/Desc2Transportation Reimbursement
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165546
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210587
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210587
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01380469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037266025
IRS990/OtherSalariesAndWagesGrp/TotalAmt038647321
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138696
IRS990/PayrollTaxesGrp/ProgramServicesAmt02755657
IRS990/PayrollTaxesGrp/TotalAmt02894416
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0736312
IRS990/PensionPlanContributionsGrp/TotalAmt0785094
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02437980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02048681

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,224,158
Liabilities
$11,529,215
Net assets
$14,694,943
Revenue
$68,651,215
Expenses
$67,430,379
Net income
$1,220,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$19.1$32.9$107$104$2.88
2023Summary only. Only limited summary data is available for this year.$45.5$15.7$29.9$92.9$90.9$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$14.5$27.8$85.8$82.7$3.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$13.5$21.2$77.4$75.9$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$15.7$19.5$77.1$74.8$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$13.5$17.1$73.8$71.7$2.03
2018Detailed filing. Detailed filing data is available for this year.$26.2$11.5$14.7$68.7$67.4$1.22
2018Summary only. Only limited summary data is available for this year.$26.2$11.5$14.7$68.7$67.4$1.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$11.0$13.4$65.2$63.8$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$10.2$11.9$62.5$61.5$1.02
2015Summary only. Only limited summary data is available for this year.$19.6$9.55$10.1$59.5$59.4$0.09
2014Summary only. Only limited summary data is available for this year.$20.3$10.3$9.97$58.4$57.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.0$9.14$55.9
2012Summary only. Only limited summary data is available for this year.$16.4$9.54$6.84$54.3$54.6$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$10.2$7.16$54.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$10.00$6.51$52.1