Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2018 • EIN 26-0622100

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

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

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.40x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,944

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$721,378

Up $14,317 (+2.0%) from 2017

Net Assets

Up

$445,229

Up $49,594 (+13%) from 2017

Liabilities

Down

$276,149

Down $35,277 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$684,317

Up $85,192 (+14%) from 2017

Expenses

Up

$634,723

Up $128,347 (+25%) from 2017

Net Income

Down

$49,594

Down $43,155 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$721,378
Liabilities$276,149
Net Assets$445,229
Open 2018 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

2018

Revenue$684,317
Expenses$634,723
Net Income$49,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$690,337
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$562,185$562,701▲ $516
Cash and Non-Interest-Bearing Accounts$80,219$103,226▲ $23,007
Accounts Receivable$44,448$41,676▼ $2,772
Pledges and Grants Receivable$6,686$6,686→ $0
Prepaid Expenses and Deferred Charges$2,435$2,434▼ $1
Intangible Assets$1,425$1,425→ $0
Savings and Temporary Cash Investments$7,463$1,030▼ $6,433
Total Assets$707,061$721,378▲ $14,317
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,965$274,921▼ $16,044
Accounts Payable and Accrued Expenses$20,461$1,228▼ $19,233
Total Liabilities$311,426$276,149▼ $35,277
Net Assets / Fund Balance
Unrestricted Net Assets$393,395$442,989▲ $49,594
Temporarily Rstr Net Assets$2,240$2,240→ $0
Total Net Assets Fund Balance$395,635$445,229▲ $49,594
Total Liabilities and Net Assets / Fund Balance$707,061$721,378▲ $14,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,551$34,591$244,142
Equipment$85,672$66,621$152,293
Leasehold Improvements$122,511$24,121$146,632
Land$143,198-$143,198
Other Land Buildings$1,769-$1,769
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BakerPresidentFT$52,944$52,944

Board Members and Trustees

NameTitle
Charles CooperChairman
Ben FolsomVice Chair
Kelley GeikenDirector
Lori ThompsonDirector
Mike FrostDirector
Robert MackenzieDirector
Stacey WallsDirector
Mickael JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,895
Program Service Revenue
$490,641
Investment Income
$58
Other Revenue
$17,723
All Other Contributions
$127,962
Change in Net Assets
$49,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,475
Other Expenses$183,638
Total Fundraising Expense$15,510
Professional Fundraising Fees$610
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,934$44,393-$354,327
Current Officers, Directors, Trustees, and Key Employees$5,294$37,061$10,589$52,944
Occupancy$42,093$3,041-$45,134
Depreciation Depletion$36,729--$36,729
Payroll Taxes$26,567$4,688-$31,255
Fees for Services Management$19,356--$19,356
Insurance$13,059$2,000-$15,059
Interest$12,257$2,163-$14,420
Fees for Services Accounting-$12,327-$12,327
Fees for Services Other$7,699$676-$8,375
Pension Plan Contributions-$6,215-$6,215
Other Expenses$6,192--$6,192
Other Employee Benefits$5,054$680-$5,734
All Other Expenses$184$533$3,360$4,077
Office Expenses$1,381$1,401$690$3,472
Information Technology-$2,871-$2,871
Conferences and Meetings$1,756$148-$1,904
Advertising$612-$261$873
Fees for Services Professional Fundraising--$610$610
Total Functional Expenses$501,016$118,197$15,510$634,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,743
Fundraising Direct Expenses$6,020
Professional Fundraising Fees$610

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$23,743$20,343$5,287$15,056
Total Events$23,743$20,343$6,020$14,323
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 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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lori Baker
Title
President
Phone
7705921227
Signed
2019-08-08
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
92

Preparer

Firm
Johnson & Associates CPA
Address
2066 Harmony Dr, Canton, GA 30115
Preparer
Michael Johnson
Phone
7705707297
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IRS990/OtherExpensesGrp/TotalAmt36192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04688
IRS990/PayrollTaxesGrp/ProgramServicesAmt026567
IRS990/PayrollTaxesGrp/TotalAmt031255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06215
IRS990/PensionPlanContributionsGrp/TotalAmt06215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02434
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0149587
IRS990/PYOtherRevenueAmt011390
IRS990/PYProgramServiceRevenueAmt0387825
IRS990/PYRevenuesLessExpensesAmt093793
IRS990/PYSalariesCompEmpBnftPaidAmt0355745
IRS990/PYTotalExpensesAmt0505332
IRS990/PYTotalRevenueAmt0599125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0763982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01630878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt02326860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt068000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309934
IRS990ScheduleA/Total509Grp/TotalAmt02394860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02394960
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244142
IRS990ScheduleD/EquipmentGrp/BookValueAmt085672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152293
IRS990ScheduleD/LandGrp/BookValueAmt0143198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0146632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Dep
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562701
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014323
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05287
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 WITHTHE 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02240
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,378
Liabilities
$276,149
Net assets
$445,229
Revenue
$684,317
Expenses
$634,723
Net income
$49,594
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
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.45$0.68$0.63$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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