Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2018 • EIN 26-2998891

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization Profilewww.nextsteporlando.org
330 Harbour Isle WayLongwood, FL 32750-3953

(407) 571-9974

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,328

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$128,434

Down $46,771 (-27%) from 2017

Net Assets

Down

$112,739

Down $45,463 (-29%) from 2017

Liabilities

Down

$15,695

Down $1,308 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$323,896

Down $46,820 (-13%) from 2017

Expenses

Up

$369,359

Up $64,160 (+21%) from 2017

Net Income

Down

-$45,463

Down $110,980 (-169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $61,263Liabilities 2011: $24,008Net Assets 2011: $37,2552011Assets 2012: $63,886Liabilities 2012: $27,225Net Assets 2012: $36,6612012Assets 2013: $60,410Liabilities 2013: $38,370Net Assets 2013: $22,0402013Assets 2014: $78,329Liabilities 2014: $30,701Net Assets 2014: $47,6282014Assets 2015: $118,425Liabilities 2015: $18,405Net Assets 2015: $100,0202015Assets 2017: $175,205Liabilities 2017: $17,003Net Assets 2017: $158,2022017Assets 2018: $128,434Liabilities 2018: $15,695Net Assets 2018: $112,7392018Assets 2019: $152,416Liabilities 2019: $15,007Net Assets 2019: $137,4092019Assets 2020: $229,318Liabilities 2020: $10,772Net Assets 2020: $218,5462020Assets 2021: $280,488Liabilities 2021: $52,844Net Assets 2021: $227,6442021Assets 2022: $322,709Liabilities 2022: $5,673Net Assets 2022: $317,0362022Assets 2023: $1,398,122Liabilities 2023: $538,076Net Assets 2023: $860,0462023Assets 2024: $779,226Liabilities 2024: $3,294Net Assets 2024: $775,9322024

Highlighted filing

2018

Assets$128,434
Liabilities$15,695
Net Assets$112,739
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $296,9092011Expenses 2012: $285,3902012Revenue 2013: $323,640Expenses 2013: $338,261Net Income 2013: -$14,6212013Revenue 2014: $334,641Expenses 2014: $310,738Net Income 2014: $23,9032014Revenue 2015: $354,563Expenses 2015: $302,171Net Income 2015: $52,3922015Revenue 2017: $370,716Expenses 2017: $305,199Net Income 2017: $65,5172017Revenue 2018: $323,896Expenses 2018: $369,359Net Income 2018: -$45,4632018Revenue 2019: $371,645Expenses 2019: $346,975Net Income 2019: $24,6702019Revenue 2020: $431,712Expenses 2020: $348,113Net Income 2020: $83,5992020Revenue 2021: $408,503Expenses 2021: $405,023Net Income 2021: $3,4802021Revenue 2022: $523,461Expenses 2022: $433,149Net Income 2022: $90,3122022Revenue 2023: $1,136,009Expenses 2023: $592,999Net Income 2023: $543,0102023Revenue 2024: $590,673Expenses 2024: $674,787Net Income 2024: -$84,1142024

Highlighted filing

2018

Revenue$323,896
Expenses$369,359
Net Income-$45,463
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$348,751
Mission and Program Overview

Mission

NextStep Orlando provides those living with a spinal cord injury the opportunity to achieve their greatest recovery potential through intense physical exercise-based activities that can contribute to regained function which can improve their independence and overall quality of life.

NextStep Orlando helps individuals with spinal cord injuries achieve their greatest recovery potential through intense exercise-based activities that can contribute to regained function,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,018$61,510▼ $7,508
Cash and Non-Interest-Bearing Accounts$91,767$48,915▼ $42,852
Accounts Receivable$8,920$12,509▲ $3,589
Loans From Officers Directors$10,000$10,000→ $0
Total Assets$175,205$128,434▼ $46,771
Other Assets Total$5,500$5,500→ $0
Liabilities
Other Liabilities$3,659$5,229▲ $1,570
Deferred Revenue$337$337→ $0
Accounts Payable and Accrued Expenses$3,007$129▼ $2,878
Total Liabilities$17,003$15,695▼ $1,308
Net Assets / Fund Balance
Unrestricted Net Assets$158,202$112,739▼ $45,463
Total Net Assets Fund Balance$158,202$112,739▼ $45,463
Total Liabilities and Net Assets / Fund Balance$175,205$128,434▼ $46,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,510$126,956$188,466
Leasehold Improvements$0$3,550$3,550
Land$0--
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liza RiedelExecutive DirectorFT$48,328$48,328

Board Members and Trustees

NameTitle
Pam DeNobileChairman
Dana Clark KuriakoseVice Chair
Michael CurtinDirector
Nana Y Amoah PhDDirector
Robert E KentDirector
Vincent DolanDirector
Tamara O'HaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,635
Program Service Revenue
$181,541
Investment Income
$0
Other Revenue
$-14,280
All Other Contributions
$101,257
Change in Net Assets
$-45,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,468
Other Expenses$119,412
Total Fundraising Expense$27,736
Grants and Similar Amounts Paid$479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,678$29,864$0$174,542
Current Officers, Directors, Trustees, and Key Employees$16,915$12,082$19,331$48,328
Occupancy$32,136$10,927$0$43,063
Depreciation Depletion$22,976$0$0$22,976
Payroll Taxes$12,891$3,402$1,611$17,904
Fees for Services Other$0$12,035$0$12,035
Office Expenses$909$9,075$1,221$11,205
Insurance$6,684$2,282$0$8,966
Other Employee Benefits$5,648$2,582$464$8,694
Information Technology$1,970$2,772$0$4,742
Travel$1,889$2,476$70$4,435
Advertising$1,316$838$0$2,154
Fees for Services Accounting$0$1,400$0$1,400
Conferences and Meetings$650$176$0$826
Grants to Domestic Orgs$479--$479
Other Expenses$411$0$0$411
Interest$0$63$0$63
Total Functional Expenses$249,752$91,871$27,736$369,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,855
Fundraising Gross Income$10,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$36,574$8,225$20,100$-11,875
Walk-n-Roll-a-Thon$29,380$2,350$4,755$-2,405
Total Events$65,954$10,575$24,855$-14,280
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$5,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NextStep Orlando Inc
EIN
26-2998891
Phone
4075719974
Address
330 Harbour Isle Way, Longwood, FL 32750-3953

Signing Officer

Name
Liza Riedel
Title
Executive Director
Phone
4075719974
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Riedel
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
31

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the completed Form 990 and provides a copy to each board member for review prior to filing.”

Pt VI, Line 12C

“Each board member is required to annually sign a statement of their compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations.”

Pt VI, Line 19

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

Pt VIII

“Combining Part VIII Line 1c, contributions from fundraising events, and Part VIII Line 8c, income net of direct expenses of fundraising events, results in net proceeds from fundraising events of $41,098.”

Raw XML AppendixShowing 400 of 480 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/Desc0Each year our facility helps between 45-60 spinal cord injury clients regain some type of function. In the U.S., approximately 12,000 spinal cord injuries occur each year with an estimated 450,000 currently injured. Once traditional rehabilitation is complete and/or insurance will no longer cover rehabilitation services, our Recovery Program helps those who wish to further their recovery potential. Our Scholarship Fund assists with therapy funding for 25 clients each year. Our goal is to make our life-changing services available to everyone who needs them.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03402
IRS990/PayrollTaxesGrp/ProgramServicesAmt012891
IRS990/PayrollTaxesGrp/TotalAmt017904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Liza Riedel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Client service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01898
IRS990/PYOtherExpensesAmt0109956
IRS990/PYOtherRevenueAmt020375
IRS990/PYProgramServiceRevenueAmt0177335
IRS990/PYRevenuesLessExpensesAmt065517
IRS990/PYSalariesCompEmpBnftPaidAmt0193345
IRS990/PYTotalExpensesAmt0305199
IRS990/PYTotalRevenueAmt0370716
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45463
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0181541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special events 2015: -5111. 2016: -16868. 2017: 11205. Description: Misc income 2015: 916. 2016: 327. 2017: 593. Description: Deferred Rev Adj 2017: 28338.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01129783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-16541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4195
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01741994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334636
IRS990ScheduleA/Total509Grp/TotalAmt01741994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761399
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188466
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Project Walk License Agreement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061510
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05500
IRS990ScheduleD/TotalLiabilityAmt05229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Walk-n-Roll-a-Thon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04755
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Liza Riedel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the completed Form 990 and provides a copy to each board member for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to annually sign a statement of their compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors referred to a recent local survey of nonprofit executive compensation and compared executive compensation to that of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Combining Part VIII Line 1c, contributions from fundraising events, and Part VIII Line 8c, income net of direct expenses of fundraising events, results in net proceeds from fundraising events of $41,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175205
IRS990/TotalAssetsEOYAmt0128434

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,434
Liabilities
$15,695
Net assets
$112,739
Revenue
$323,896
Expenses
$369,359
Net income
-$45,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.59$0.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.86$1.14$0.59$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.41$0.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.43$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.37$0.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.37$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.32$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.30