Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2017 • EIN 26-0622100

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilewww.nextstepministries.net
7709 Turner RoadWoodstock, GA 30188

(770) 592-1227

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$46,901

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$707,061

Up $109,995 (+18%) from 2016

Net Assets

Up

$395,635

Up $71,979 (+22%) from 2016

Liabilities

Up

$311,426

Up $38,016 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin72nd percentile

Revenue

Up

$599,125

Up $77,555 (+15%) from 2016

Expenses

Up

$506,376

Up $176,726 (+54%) from 2016

Net Income

Down

$92,749

Down $99,171 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $61,807Liabilities 2011: $50,925Net Assets 2011: $10,8822011Assets 2012: $85,335Liabilities 2012: $43,436Net Assets 2012: $41,8992012Assets 2013: $126,752Liabilities 2013: $32,931Net Assets 2013: $93,8212013Assets 2014: $469,107Liabilities 2014: $329,532Net Assets 2014: $139,5752014Assets 2015: $429,481Liabilities 2015: $297,745Net Assets 2015: $131,7362015Assets 2016: $597,066Liabilities 2016: $273,410Net Assets 2016: $323,6562016Assets 2017: $707,061Liabilities 2017: $311,426Net Assets 2017: $395,6352017Assets 2018: $721,378Liabilities 2018: $276,149Net Assets 2018: $445,2292018Assets 2019: $936,753Liabilities 2019: $262,767Net Assets 2019: $673,9862019Assets 2020: $1,009,366Liabilities 2020: $258,923Net Assets 2020: $750,4432020Assets 2021: $1,207,505Liabilities 2021: $233,083Net Assets 2021: $974,4222021Assets 2022: $1,177,029Liabilities 2022: $217,988Net Assets 2022: $959,0412022Assets 2023: $1,167,249Liabilities 2023: $195,543Net Assets 2023: $971,7062023Assets 2024: $1,133,835Liabilities 2024: $188,447Net Assets 2024: $945,3882024

Highlighted filing

2017

Assets$707,061
Liabilities$311,426
Net Assets$395,635
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $133,192Expenses 2011: $137,688Net Income 2011: -$4,4962011Expenses 2012: $180,5382012Revenue 2013: $291,145Expenses 2013: $239,229Net Income 2013: $51,9162013Revenue 2014: $358,151Expenses 2014: $312,398Net Income 2014: $45,7532014Revenue 2015: $309,786Expenses 2015: $317,625Net Income 2015: -$7,8392015Revenue 2016: $521,570Expenses 2016: $329,650Net Income 2016: $191,9202016Revenue 2017: $599,125Expenses 2017: $506,376Net Income 2017: $92,7492017Revenue 2018: $684,317Expenses 2018: $634,723Net Income 2018: $49,5942018Revenue 2019: $955,240Expenses 2019: $725,913Net Income 2019: $229,3272019Revenue 2020: $791,132Expenses 2020: $714,675Net Income 2020: $76,4572020Revenue 2021: $972,244Expenses 2021: $748,265Net Income 2021: $223,9792021Revenue 2022: $856,908Expenses 2022: $872,289Net Income 2022: -$15,3812022Revenue 2023: $1,036,205Expenses 2023: $1,020,042Net Income 2023: $16,1632023Revenue 2024: $1,035,389Expenses 2024: $1,061,707Net Income 2024: -$26,3182024

Highlighted filing

2017

Revenue$599,125
Expenses$506,376
Net Income$92,749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$602,260
Mission and Program Overview

Mission

Next Step Ministries, Inc. serves families in Cherokee, CObb and Fulton counties of Georgia by providing therapeutic day programs for individuals with special needs in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,813$562,185▲ $94,372
Cash and Non-Interest-Bearing Accounts$57,048$80,219▲ $23,171
Accounts Receivable$44,251$44,448▲ $197
Savings and Temporary Cash Investments$23,306$7,463▼ $15,843
Pledges and Grants Receivable-$6,686-
Prepaid Expenses and Deferred Charges-$2,435-
Intangible Assets$4,648$1,425▼ $3,223
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$597,066$707,061▲ $109,995
Other Assets Total-$2,200-
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,649$290,965▲ $20,316
Accounts Payable and Accrued Expenses$2,761$20,461▲ $17,700
Total Liabilities$273,410$311,426▲ $38,016
Net Assets / Fund Balance
Unrestricted Net Assets$318,796$393,395▲ $74,599
Temporarily Rstr Net Assets$4,860$2,240▼ $2,620
Total Net Assets Fund Balance$323,656$395,635▲ $71,979
Total Liabilities and Net Assets / Fund Balance$597,066$707,061▲ $109,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,806$26,436$247,242
Leasehold Improvements$130,660$14,052$144,712
Land$143,198-$143,198
Equipment$64,572$28,794$93,366
Other Land Buildings$2,949$20,028$22,977
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BakerPresidentFT$46,901$46,901

Board Members and Trustees

NameTitle
Charles CooperChairman
Ben FolsomVice Chairman
Mike FrostDirector
Robert MckenzieDirector
April AmburnSecretary
Josh SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,889
Program Service Revenue
$387,825
Investment Income
$21
Other Revenue
$11,390
All Other Contributions
$177,736
Change in Net Assets
$92,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,125
Total Revenue per Audited Statements
$599,125
Total Revenue per Form 990
$599,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,745
Other Expenses$149,587
Total Fundraising Expense$22,436
Professional Fundraising Fees$1,044
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,575$47,522$6,833$273,930
Current Officers, Directors, Trustees, and Key Employees$4,690$32,831$9,380$46,901
Depreciation Depletion$22,080$8,889-$30,969
Payroll Taxes$18,212$6,504$1,301$26,017
Fees for Services Other$4,855$20,100-$24,955
All Other Expenses$11,997$6,028$2,661$20,686
Interest$11,947$2,108-$14,055
Insurance$7,636$1,348-$8,984
Occupancy$7,440$909-$8,349
Other Expenses$3,195$4,535$454$7,730
Fees for Services Accounting-$5,365-$5,365
Other Employee Benefits$3,808$836$222$4,866
Pension Plan Contributions$2,821$1,008$202$4,031
Fees for Services Professional Fundraising--$1,044$1,044
Advertising-$339$339$678
Total Functional Expenses$341,992$141,948$22,436$506,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,376
Total Expenses per Audited Statements$506,376
Total Expenses per Form 990$506,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,525
Fundraising Direct Expenses$3,135
Professional Fundraising Fees$1,044
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“President reviews and signs off on the 990 - copies are distributed to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each officer and board member annually discloses in writing their compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is set by board during the budget process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is set by board during the budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
26-0622100
Phone
7705921227
Address
7709 TURNER ROAD, WOODSTOCK, GA 30188

Signing Officer

Name
Lori Baker
Title
President
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Baker
Formed
2007
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
45

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04866
IRS990/OtherExpensesGrp/Desc0Vehicle Expense
IRS990/OtherExpensesGrp/Desc1Continuing education/training
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24535
IRS990/OtherExpensesGrp/ProgramServicesAmt09698
IRS990/OtherExpensesGrp/ProgramServicesAmt16359
IRS990/OtherExpensesGrp/ProgramServicesAmt27679
IRS990/OtherExpensesGrp/ProgramServicesAmt33195
IRS990/OtherExpensesGrp/TotalAmt09698
IRS990/OtherExpensesGrp/TotalAmt19084
IRS990/OtherExpensesGrp/TotalAmt29034
IRS990/OtherExpensesGrp/TotalAmt37730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273930
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06504
IRS990/PayrollTaxesGrp/ProgramServicesAmt018212
IRS990/PayrollTaxesGrp/TotalAmt026017
IRS990/PensionPlanContributionsGrp/FundraisingAmt0202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02821
IRS990/PensionPlanContributionsGrp/TotalAmt04031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02435
IRS990/PrincipalOfficerNm0LORI BAKER
IRS990/PriorPeriodAdjustmentsAmt0-20770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPUTIC DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203534
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088219
IRS990/PYProgramServiceRevenueAmt0318025
IRS990/PYRevenuesLessExpensesAmt0191920
IRS990/PYSalariesCompEmpBnftPaidAmt0241431
IRS990/PYTotalExpensesAmt0329650
IRS990/PYTotalRevenueAmt0521570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0387825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01249770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt01860657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200333
IRS990ScheduleA/Total509Grp/TotalAmt01928657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01928711
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247242
IRS990ScheduleD/EquipmentGrp/BookValueAmt064572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093366
IRS990ScheduleD/ExpensesSubtotalAmt0506376
IRS990ScheduleD/LandGrp/BookValueAmt0143198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014052
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022977
IRS990ScheduleD/RevenueSubtotalAmt0599125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562185
IRS990ScheduleD/TotalExpensesPerForm990Amt0506376
IRS990ScheduleD/TotalRevenuePerForm990Amt0599125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND SIGNS OFF ON THE 990 - COPIES ARE DISTRIBUTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER AND BOARD MEMBER ANNUALLY DISCLOSES IN WRITING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SET BY BOARD DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SET BY BOARD DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,061
Liabilities
$311,426
Net assets
$395,635
Revenue
$599,125
Expenses
$506,376
Net income
$92,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.95$1.04$1.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$1.04$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.96$0.86$0.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.23$0.97$0.97$0.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.79$0.71$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.26$0.67$0.96$0.73$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.45$0.68$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.31$0.40$0.60$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.32$0.52$0.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.13$0.14$0.00