Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2021 • EIN 26-2998891

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profilewww.nextsteporlando.org
277 Douglas Avenue Suite 1006Altamonte Springs, FL 32714

(407) 571-9974

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,231

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.4%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$280,488

Up $51,170 (+22%) from 2020

Net Assets

Up

$227,644

Up $9,098 (+4.2%) from 2020

Liabilities

Up

$52,844

Up $42,072 (+391%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$408,503

Down $23,209 (-5.4%) from 2020

Expenses

Up

$405,023

Up $56,910 (+16%) from 2020

Net Income

Down

$3,480

Down $80,119 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$280,488
Liabilities$52,844
Net Assets$227,644
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$408,503
Expenses$405,023
Net Income$3,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$444,102
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,414$160,552▲ $56,138
Land, Buildings, and Equipment, Net$90,584$68,473▼ $22,111
Accounts Receivable$26,224$40,867▲ $14,643
Loans From Officers Directors$10,000--
Total Assets$229,318$280,488▲ $51,170
Other Assets Total$8,096$10,596▲ $2,500
Liabilities
Unsecured Notes Loans Payable-$48,076-
Accounts Payable and Accrued Expenses$7$3,582▲ $3,575
Other Liabilities$765$1,186▲ $421
Total Liabilities$10,772$52,844▲ $42,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,546$227,644▲ $9,098
Total Net Assets Fund Balance$218,546$227,644▲ $9,098
Total Liabilities and Net Assets / Fund Balance$229,318$280,488▲ $51,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,086$200,412$260,498
Other Land Buildings$7,127$1,393$8,520
Leasehold Improvements$1,260$4,290$5,550
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L RiedelExec DirectorFT$62,231$62,231

Board Members and Trustees

NameTitle
P DenobileChairman
D KuriakoseVice Chairman
D OconnorDirector
D PaltjonDirector
D RosensteinDirector
E GreeneDirector
J CummingsDirector
J KornickDirector
M BellmanDirector
V DolanDirector
N Amoah PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,442
Program Service Revenue
$234,410
Investment Income
$0
Other Revenue
$-27,349
All Other Contributions
$112,241
Change in Net Assets
$3,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,459
Other Expenses$120,379
Total Fundraising Expense$16,762
Grants and Similar Amounts Paid$185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,134$15,838-$191,972
Current Officers, Directors, Trustees, and Key Employees$34,484$17,337$11,077$62,898
Occupancy$14,471$35,978-$50,449
Depreciation Depletion$27,291$303-$27,594
Payroll Taxes$16,524$3,395$1,055$20,974
Office Expenses$2,765$10,392$3,007$16,164
Other Employee Benefits$3,122$5,093$400$8,615
Fees for Services Other$600$7,700-$8,300
Insurance$5,371$2,105-$7,476
Information Technology-$5,679$350$6,029
Advertising$1,097$1,172-$2,269
Other Expenses--$873$873
Travel-$801-$801
Conferences and Meetings-$424-$424
Grants to Domestic Individuals$185--$185
Total Functional Expenses$282,044$106,217$16,762$405,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,599
Fundraising Gross Income$8,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$61,149-$16,824-
Golf$35,977$8,250$6,877$1,373
Total Events$97,126$8,250$35,599$-27,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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
Filing and Contact Details

Filer

Filer Name
NextStep Orlando Inc
EIN
26-2998891
Address
277 Douglas Avenue Suite 1006, ALTAMONTE SPRINGS, FL 32714

Signing Officer

Name
Liza Riedel
Title
Executive Director
Phone
4075719974
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liza Riedel
Formed
2008
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
48

Preparer

Firm
Care Accounting Services
Address
633 BUCKMINSTER CIRC, ORLANDO, FL 32803
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 annualy 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

“Fundraising income combined with donations results in positive net income for fundraisers.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08615
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0873
IRS990/OtherExpensesGrp/TotalAmt0873
IRS990/OtherLiabilitiesGrp/BOYAmt0765
IRS990/OtherLiabilitiesGrp/EOYAmt01186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191972
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03395
IRS990/PayrollTaxesGrp/ProgramServicesAmt016524
IRS990/PayrollTaxesGrp/TotalAmt020974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIZA RIEDEL
IRS990/PriorPeriodAdjustmentsAmt05618
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220616
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0401
IRS990/PYOtherExpensesAmt0111779
IRS990/PYOtherRevenueAmt0-10008
IRS990/PYProgramServiceRevenueAmt0221104
IRS990/PYRevenuesLessExpensesAmt083599
IRS990/PYSalariesCompEmpBnftPaidAmt0235933
IRS990/PYTotalExpensesAmt0348113
IRS990/PYTotalRevenueAmt0431712
IRS990/ReconcilationRevenueExpnssAmt03480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01148496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02074780
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350341
IRS990ScheduleA/Total509Grp/TotalAmt02074780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02074780
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260498
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01186
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068473
IRS990ScheduleD/TotalLiabilityAmt01186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088876
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt061149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07497
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LIZA RIEDEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
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 ANNUALY 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/ExplanationTxt4FUNDRAISING INCOME COMBINED WITH DONATIONS RESULTS IN POSITIVE NET INCOME FOR FUNDRAISERS.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,488
Liabilities
$52,844
Net assets
$227,644
Revenue
$408,503
Expenses
$405,023
Net income
$3,480
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