Civic Intelligence

Project Walk Orlando Inc

990 • Fiscal year 2023 • EIN 26-2998891

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 27, 2025

Organization ProfileWWW.NEXTSTEPORLANDO.COM
8701 Maitland Summit BlvdOrlando, FL 32810-5915

(407) 571-9974

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

333%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,398,122

Up $1,075,413 (+333%) from 2022

Net Assets

Up

$860,046

Up $543,010 (+171%) from 2022

Liabilities

Up

$538,076

Up $532,403 (+9385%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$1,136,009

Up $612,548 (+117%) from 2022

Expenses

Up

$592,999

Up $159,850 (+37%) from 2022

Net Income

Up

$543,010

Up $452,698 (+501%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$1,398,122
Liabilities$538,076
Net Assets$860,046
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$1,136,009
Expenses$592,999
Net Income$543,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,192,480
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 empowers individuals with spinal cord injuries, stroke, brain injuries, and other neurological conditions to activiely pursue recovery. Through advanced activity-based therapy and proven, research-driven interventions, we deliver meaningful functional gains that enable our clients to lead healthier, more independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,573$548,175▲ $516,602
Land, Buildings, and Equipment, Net$65,714$493,784▲ $428,070
Cash and Non-Interest-Bearing Accounts$212,326$353,067▲ $140,741
Total Assets$322,709$1,398,122▲ $1,075,413
Other Assets Total$13,096$3,096▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$1,986$536,864▲ $534,878
Other Liabilities$3,687$1,212▼ $2,475
Total Liabilities$5,673$538,076▲ $532,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,036$831,962▲ $514,926
Net Assets With Donor Restrictions-$28,084-
Total Net Assets Fund Balance$317,036$860,046▲ $543,010
Total Liabilities and Net Assets / Fund Balance$322,709$1,398,122▲ $1,075,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$493,784$257,738$751,522
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pam DenobileChairman
David RosensteinVice-chairma
James WhiteDirector
Jennifer KornickDirector
Kevin ReherDirector
Tom LangerDirector
Michele CumminsIntern/direc
Erin L GreeneSecretary
Neota GenskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$757,673
Program Service Revenue
$272,353
Investment Income
$-10,477
Other Revenue
$116,460
All Other Contributions
$224,174
Change in Net Assets
$543,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,440
Other Expenses$234,516
Total Fundraising Expense$20,873
Grants and Similar Amounts Paid$1,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,582$23,563$1,750$238,895
Depreciation Depletion$95,801--$95,801
Current Officers, Directors, Trustees, and Key Employees$37,981$17,827$14,192$70,000
Occupancy$34,597$12,446-$47,043
Payroll Taxes$20,573$3,179$1,222$24,974
Other Employee Benefits$18,895$4,676-$23,571
Office Expenses$12,829$4,320$509$17,658
Other Expenses$6,860$5,873$2,552$9,412
All Other Expenses$7,968$-226$435$8,177
Insurance$8,071--$8,071
Information Technology$2,541$2,392-$4,933
Advertising$1,130$1,437$34$2,601
Travel$428$719$179$1,326
Fees for Services Accounting$1,100--$1,100
Grants to Domestic Individuals$1,043--$1,043
Conferences and Meetings$32$182-$214
Total Functional Expenses$495,738$76,388$20,873$592,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,454
Fundraising Direct Expenses$45,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-n-roll-a-t$85,931$85,931$11,528$74,403
Golf Benefit$43,178$43,178$22,084$21,094
Total Events$162,454$162,454$45,994$116,460
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the completed form 990 and provides a copy to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nextstep Orlando Inc
EIN
26-2998891
Phone
4075719974
Address
8701 MAITLAND SUMMIT BLVD, ORLANDO, FL 32810-5915

Signing Officer

Name
Liza Riedel
Title
Executive Director
Phone
4075719974
Signed
2025-01-27

Organization Details

Principal Officer
Kevin Reher
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
85

Preparer

Firm
Sbm Certified Public Accountants
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Anna Reinhardt
Phone
4076566611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Nextstep orlando empowers individuals with spinal cord injuries, stroke, brain injuries, and other neurological conditions to activiely pursue recovery. Through advanced activity-based therapy and proven, research-driven interventions, we deliver meaningful functional gains that enable our clients to lead healthier, more independent lives.”

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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/OtherExpensesGrp/TotalAmt212390
IRS990/OtherExpensesGrp/TotalAmt39412
IRS990/OtherLiabilitiesGrp/BOYAmt03687
IRS990/OtherLiabilitiesGrp/EOYAmt01212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt020573
IRS990/PayrollTaxesGrp/TotalAmt024974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN REHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01252
IRS990/PYOtherExpensesAmt0119213
IRS990/PYOtherRevenueAmt01370
IRS990/PYProgramServiceRevenueAmt0248060
IRS990/PYRevenuesLessExpensesAmt090312
IRS990/PYSalariesCompEmpBnftPaidAmt0312684
IRS990/PYTotalExpensesAmt0433149
IRS990/PYTotalRevenueAmt0523461
IRS990/ReconcilationRevenueExpnssAmt0543010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0266659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0757673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0274031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01628347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01300828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0115460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0115460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt02908675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01030026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480441
IRS990ScheduleA/Total509Grp/TotalAmt02929175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01145486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03044635
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/OtherLandBuildingsGrp/BookValueAmt0493784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0751522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493784
IRS990ScheduleD/TotalLiabilityAmt01212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045994
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-N-ROLL-A-T
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116460
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEXTSTEP ORLANDO EMPOWERS INDIVIDUALS WITH SPINAL CORD INJURIES, STROKE, BRAIN INJURIES, AND OTHER NEUROLOGICAL CONDITIONS TO ACTIVIELY PURSUE RECOVERY. THROUGH ADVANCED ACTIVITY-BASED THERAPY AND PROVEN, RESEARCH-DRIVEN INTERVENTIONS, WE DELIVER MEANINGFUL FUNCTIONAL GAINS THAT ENABLE OUR CLIENTS TO LEAD HEALTHIER, MORE INDEPENDENT LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 AND PROVIDES A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN AND STATEMENT OF THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REFERRED TO A RECENT LOCAL SURVEY OF NONPROFIT EXECUTIVE COMPENSATION AND COMPARED EXECUTIVE COMPENSATION TO THAT OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322709
IRS990/TotalAssetsEOYAmt01398122
IRS990/TotalAssetsGrp/BOYAmt0322709
IRS990/TotalAssetsGrp/EOYAmt01398122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757673
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05673
IRS990/TotalLiabilitiesEOYAmt0538076
IRS990/TotalLiabilitiesGrp/BOYAmt05673
IRS990/TotalLiabilitiesGrp/EOYAmt0538076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860046
IRS990/TotalProgramServiceExpensesAmt0495738
IRS990/TotalProgramServiceRevenueAmt0272353
IRS990/TotalRevenueGrp/ExclusionAmt0116460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136009
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01398122
IRS990/TravelGrp/FundraisingAmt0179
IRS990/TravelGrp/ManagementAndGeneralAmt0719
IRS990/TravelGrp/ProgramServicesAmt0428
IRS990/TravelGrp/TotalAmt01326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,122
Liabilities
$538,076
Net assets
$860,046
Revenue
$1,136,009
Expenses
$592,999
Net income
$543,010
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