Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2015 • EIN 31-0671799

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.STEPPINGSTONESOHIO.ORG

View Organization Page

5650 Given RoadCincinnati, OH 45243

(513) 831-4660

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$136,423

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,110,029

Up $97,894 (+1.6%) from 2014

Net Assets

Up

$5,512,269

Up $162,256 (+3.0%) from 2014

Liabilities

Down

$597,760

Down $64,362 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin64th percentile

Revenue

Up

$5,166,426

Up $335,403 (+6.9%) from 2014

Expenses

Up

$4,764,017

Up $354,906 (+8.0%) from 2014

Net Income

Down

$402,409

Down $19,503 (-4.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,367,090Liabilities 2010: $685,789Net Assets 2010: $3,681,3012010Assets 2011: $4,415,710Liabilities 2011: $712,402Net Assets 2011: $3,703,3082011Assets 2012: $4,751,984Liabilities 2012: $820,437Net Assets 2012: $3,931,5472012Assets 2014: $6,012,135Liabilities 2014: $662,122Net Assets 2014: $5,350,0132014Assets 2015: $6,110,029Liabilities 2015: $597,760Net Assets 2015: $5,512,2692015Assets 2016: $6,196,338Liabilities 2016: $626,412Net Assets 2016: $5,569,9262016Assets 2017: $6,811,616Liabilities 2017: $643,438Net Assets 2017: $6,168,1782017Assets 2018: $7,014,327Liabilities 2018: $668,501Net Assets 2018: $6,345,8262018Assets 2019: $8,493,677Liabilities 2019: $800,790Net Assets 2019: $7,692,8872019Assets 2020: $10,525,966Liabilities 2020: $1,018,614Net Assets 2020: $9,507,3522020Assets 2021: $11,275,326Liabilities 2021: $535,464Net Assets 2021: $10,739,8622021Assets 2022: $11,912,813Liabilities 2022: $615,229Net Assets 2022: $11,297,5842022Assets 2023: $12,290,962Liabilities 2023: $561,211Net Assets 2023: $11,729,7512023Assets 2024: $13,957,265Liabilities 2024: $775,243Net Assets 2024: $13,182,0222024

Highlighted filing

2015

Assets$6,110,029
Liabilities$597,760
Net Assets$5,512,269
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,030,5242010Expenses 2011: $3,239,7012011Expenses 2012: $3,358,1402012Revenue 2014: $4,831,023Expenses 2014: $4,409,111Net Income 2014: $421,9122014Revenue 2015: $5,166,426Expenses 2015: $4,764,017Net Income 2015: $402,4092015Revenue 2016: $5,605,642Expenses 2016: $5,578,369Net Income 2016: $27,2732016Revenue 2017: $6,667,462Expenses 2017: $5,944,926Net Income 2017: $722,5362017Revenue 2018: $6,477,972Expenses 2018: $6,051,035Net Income 2018: $426,9372018Revenue 2019: $6,143,391Expenses 2019: $5,789,022Net Income 2019: $354,3692019Revenue 2020: $5,170,718Expenses 2020: $3,929,384Net Income 2020: $1,241,3342020Revenue 2021: $5,390,241Expenses 2021: $4,660,196Net Income 2021: $730,0452021Revenue 2022: $4,473,135Expenses 2022: $4,448,521Net Income 2022: $24,6142022Revenue 2023: $4,336,524Expenses 2023: $4,576,538Net Income 2023: -$240,0142023Revenue 2024: $6,015,451Expenses 2024: $5,087,892Net Income 2024: $927,5592024

Highlighted filing

2015

Revenue$5,166,426
Expenses$4,764,017
Net Income$402,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$5,649,923
Mission and Program Overview

Mission

To increase independence, improve lives and promote inclusion for children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,764,087$2,670,254▼ $93,833
Land, Buildings, and Equipment, Net$1,726,024$1,706,827▼ $19,197
Cash and Non-Interest-Bearing Accounts$1,143,157$1,377,118▲ $233,961
Accounts Receivable$378,150$322,492▼ $55,658
Prepaid Expenses and Deferred Charges$717$33,338▲ $32,621
Total Assets$6,012,135$6,110,029▲ $97,894
Liabilities
Accounts Payable and Accrued Expenses$662,122$597,760▼ $64,362
Total Liabilities$662,122$597,760▼ $64,362
Net Assets / Fund Balance
Unrestricted Net Assets$3,288,588$3,556,457▲ $267,869
Permanently Rstr Net Assets$1,624,915$1,624,915→ $0
Temporarily Rstr Net Assets$436,510$330,897▼ $105,613
Total Net Assets Fund Balance$5,350,013$5,512,269▲ $162,256
Total Liabilities and Net Assets / Fund Balance$6,012,135$6,110,029▲ $97,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,275$1,323,660$2,303,935
Leasehold Improvements$438,642$269,251$707,893
Equipment$188,306$127,347$315,653
Other Land Buildings$99,604$66,114$165,718
Other Securities$2,670,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,095,068-▼ $74,663$13,352$2,007,053
2014$1,624,915$470,153▲ $105,050$105,050$2,095,068
2013$1,624,915$29,073▲ $248,870$277,943$1,624,915
2012$1,624,915$33,711▲ $115,246$-148,957$1,624,915
2011$1,746,635$29,276▼ $24,888$-126,108$1,624,915
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AdamsExecutive DirectorFT$136,423$136,423

Board Members and Trustees

NameTitle
Jeremy VaughanPresident
John MongelluzzoVice President
Anne DaviesTrustee
David CroallTrustee
Deb CaleyTrustee
Don AdamsTrustee
Fred FischerTrustee
Gwen WaltonTrustee
Jeff WeedmanTrustee
Jeffrey ChapmanTrustee
Jilda Vargus-adams MdTrustee
Jim ShanahanTrustee
Joe HellerTrustee
Joe LinkTrustee
John HassanTrustee
John McilwraithTrustee
Julie RichardsonTrustee
Kadi AndersonTrustee
Kelly ConwayTrustee
Kelly HitterTrustee
Laurie ThomasTrustee
Leonard WagersTrustee
Mark BerryTrustee
Mary McgrawTrustee
Michael GayTrustee
Peter Cardullias IiTrustee
Peter KeiserTrustee
Stephen TillackTrustee
Steve DessnerTrustee
Steve HolterTrustee
Steve MennenTrustee
Tisha WrightTrustee
Tom WilliamsTrustee
Mark RobertsonSecretary
Whitney EckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,286
Program Service Revenue
$3,297,263
Investment Income
$117,342
Other Revenue
$484,535
All Other Contributions
$864,735
Change in Net Assets
$402,409

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table96$58,191Selling Price of Don
Other Non Cash Contri Table4$8,860Fair Market Value (FMV)
Total Noncash Contributions100$67,051-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,504,248
Other Expenses$1,259,769
Total Fundraising Expense$256,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,528,800$241,264$208,499$2,978,563
Payroll Taxes$217,917$17,835$16,114$251,866
Other Employee Benefits$211,234$13,158$10,573$234,965
Depreciation Depletion$115,158$40,761-$155,919
Occupancy$123,759$9,626$4,125$137,510
Fees for Services Other$87,178$39,110$80$126,368
All Other Expenses$96,576$25,408$3,318$125,302
Other Expenses$62,100$5,635$822$67,735
Insurance$41,934$10,960$3,904$56,798
Pension Plan Contributions$31,667$5,332$1,855$38,854
Office Expenses$27,710$7,123$3,582$38,415
Conferences and Meetings$23,634$5,657$1,159$30,450
Travel$22,354$7,133$846$30,333
Fees for Services Accounting-$23,950-$23,950
Fees for Service Investment Mgmnt Fees$5,823$1,614-$7,437
Fees for Services Legal-$3,420-$3,420
Total Functional Expenses$4,005,992$501,782$256,243$4,764,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,059
Fundraising Direct Expenses$92,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom - Dinner$315,234$152,043$56,970$95,073
Golf Outing$77,298$27,298$16,446$10,852
Total Events$527,250$314,059$92,075$221,984
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has trustees (members) that participate in the organization's governance.”

Form 990, Part VI, Section A, Line 7A

“The organization uses camp allyn, a property of the rotary club of cincinnati, and as a result they have a few seats on the board in which they elect who will serve.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the board are subject to the approval of the members of the board.”

Form 990, Part VI, Section B, Line 11

“Upon receipt of the 990, the finance director reviews the results as compared to the financial statements and the prior year 990.”

Form 990, Part VI, Section B, Line 15

“The organization uses the united way employee compensation survey in order to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“This information is either available on the agency's website or is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
31-0671799
Phone
5138314660
Address
5650 GIVEN ROAD, CINCINNATI, OH 45243

Signing Officer

Name
Christopher S Adams
Title
Executive Director
Phone
5138314660
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Adams
Formed
1963
Legal Domicile
Oh
Voting Board Members
29
Independent Board Members
29
Employees
300
Volunteers
4,982

Preparer

Firm
Vonlehman & Company Inc
Address
250 GRANDVIEW DRIVE SUITE 300, FT MITCHELL, KY 41017
Preparer
Emir Hodzic CPA
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability -46,723.”

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“For future building renovations”

PART X, LINE 2:

“Stepping stones has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Stepping stones recognized no interest or penalties in the statements of activities and changes in net assets for both the years ended december 31, 2015 and 2014. If the situation arose in which stepping stones would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Stepping stones is not currently under audit nor has stepping stones been contacted by these jurisdictions. Based on the evaluation of stepping stones' tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for both the years ended december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 797 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/Form990PartVIISectionAGrp/PersonNm1MARK ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MONGELLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm3DON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB CALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER CARDULLIAS II
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CROALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE HOLTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TISHA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15WHITNEY ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE DESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER KEISER
IRS990/Form990PartVIISectionAGrp/PersonNm18FRED FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE LINK
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE MENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JILDA VARGUS-ADAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURIE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN MCILWRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm27KADI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28GWEN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm30KELLY HITTER
IRS990/Form990PartVIISectionAGrp/PersonNm31JEFF WEEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32TOM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN TILLACK
IRS990/Form990PartVIISectionAGrp/PersonNm34LEONARD WAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm35CHRIS ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt35EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt092075
IRS990/FundraisingGrossIncomeAmt0314059
IRS990/GainOrLossGrp/SecuritiesAmt057895
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0449317
IRS990/GrossReceiptsAmt05649923
IRS990/GrossRentsGrp/RealAmt079481
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt041934
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059447
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,110,029
Liabilities
$597,760
Net assets
$5,512,269
Revenue
$5,166,426
Expenses
$4,764,017
Net income
$402,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.78$13.2$6.02$5.09$0.93
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.56$11.7$4.34$4.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.62$11.3$4.47$4.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.7$5.39$4.66$0.73
2020Detailed filing. Detailed filing data is available for this year.$10.5$1.02$9.51$5.17$3.93$1.24
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.80$7.69$6.14$5.79$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.67$6.35$6.48$6.05$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.64$6.17$6.67$5.94$0.72
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.63$5.57$5.61$5.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.60$5.51$5.17$4.76$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.66$5.35$4.83$4.41$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.82$3.93$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.71$3.70$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.69$3.68$3.03