Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2016 • EIN 31-0671799

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,650

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,196,338

Up $86,309 (+1.4%) from 2015

Net Assets

Up

$5,569,926

Up $57,657 (+1.0%) from 2015

Liabilities

Up

$626,412

Up $28,652 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$5,605,642

Up $439,216 (+8.5%) from 2015

Expenses

Up

$5,578,369

Up $814,352 (+17%) from 2015

Net Income

Down

$27,273

Down $375,136 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$6,196,338
Liabilities$626,412
Net Assets$5,569,926
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$5,605,642
Expenses$5,578,369
Net Income$27,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,069,144
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$2,670,254$2,940,104▲ $269,850
Land, Buildings, and Equipment, Net$1,706,827$1,644,263▼ $62,564
Cash and Non-Interest-Bearing Accounts$1,377,118$1,067,509▼ $309,609
Accounts Receivable$322,492$505,151▲ $182,659
Prepaid Expenses and Deferred Charges$33,338$39,311▲ $5,973
Total Assets$6,110,029$6,196,338▲ $86,309
Liabilities
Accounts Payable and Accrued Expenses$597,760$626,412▲ $28,652
Total Liabilities$597,760$626,412▲ $28,652
Net Assets / Fund Balance
Unrestricted Net Assets$3,556,457$3,472,518▼ $83,939
Permanently Rstr Net Assets$1,624,915$1,624,915→ $0
Temporarily Rstr Net Assets$330,897$472,493▲ $141,596
Total Net Assets Fund Balance$5,512,269$5,569,926▲ $57,657
Total Liabilities and Net Assets / Fund Balance$6,110,029$6,196,338▲ $86,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,974$1,381,962$2,303,936
Leasehold Improvements$446,506$325,512$772,018
Equipment$173,156$151,667$324,823
Other Land Buildings$102,627$85,868$188,495
Other Securities$2,940,104--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,007,053-▲ $153,496$13,505$2,147,044
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris AdamsExecutive DirectorFT$129,650$129,650

Board Members and Trustees

NameTitle
John MongelluzzoPresident
Deb CaleyVice President
Brian FolkeTrustee
David CroallTrustee
David EltringhamTrustee
Fred FischerTrustee
Gwen WaltonTrustee
Jamie GriffithsTrustee
Jeffrey ChapmanTrustee
Jeremy VaughanTrustee
Jilda Vargus-adams MdTrustee
Jim ShanahanTrustee
Joe HellerTrustee
John HassanTrustee
Julie DunfordTrustee
Julie RichardsonTrustee
Kelly ConwayTrustee
Kelly HitterTrustee
Mark RobertsonTrustee
Mary McgrawTrustee
Michael GayTrustee
Mike RickeTrustee
Peter Cardullias IiTrustee
Steve DessnerTrustee
Steve HolterTrustee
Steve MennenTrustee
Tisha WrightTrustee
John McilwraithSecretary
Whitney EckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,314,631
Program Service Revenue
$3,989,745
Investment Income
$101,991
Other Revenue
$199,275
All Other Contributions
$730,002
Change in Net Assets
$27,273

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 Table80$55,559Selling Price of Don
Other Non Cash Contri Table4$4,350Fair Market Value (FMV)
Total Noncash Contributions84$59,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,207,638
Other Expenses$1,370,731
Total Fundraising Expense$305,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,042,598$290,283$250,862$3,583,743
Payroll Taxes$271,445$25,042$19,690$316,177
Other Employee Benefits$217,613$13,555$10,893$242,061
Depreciation Depletion$116,058$42,579-$158,637
Occupancy$119,755$9,314$3,992$133,061
All Other Expenses$99,398$28,772$3,678$131,848
Fees for Services Other$92,058$26,660$83$118,801
Other Expenses$74,593$6,769$1,346$81,362
Insurance$48,677$12,723$4,532$65,932
Pension Plan Contributions$53,497$9,008$3,152$65,657
Office Expenses$48,108$10,780$3,494$62,382
Travel$35,359$10,003$1,020$46,382
Conferences and Meetings$31,888$7,634$1,564$41,086
Fees for Services Accounting-$23,545-$23,545
Fees for Services Legal-$19,305-$19,305
Fees for Service Investment Mgmnt Fees$4,750$1,367-$6,117
Total Functional Expenses$4,687,265$585,610$305,494$5,578,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,052
Fundraising Direct Expenses$93,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom - Dinner$329,375$74,316$54,618$19,698
Golf Outing$97,771$28,271$18,314$9,957
Total Events$539,961$211,052$93,128$117,924
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 11B

“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
2017-11-09
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
354
Volunteers
4,950

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Emir Hodzic CPA
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability -60,300.”

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, 2016 and 2015. 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, 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MENNEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM SHANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JILDA VARGUS-ADAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MCILWRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm21GWEN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY HITTER
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IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID ELTRINGHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm27JAMIE GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm28MIKE RICKE
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS ADAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0328909
IRS990/FundraisingDirectExpensesAmt093128
IRS990/FundraisingGrossIncomeAmt0211052
IRS990/GainOrLossGrp/SecuritiesAmt035351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405725
IRS990/GrossReceiptsAmt06069144
IRS990/GrossRentsGrp/RealAmt068753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04532
IRS990/InsuranceGrp/ManagementAndGeneralAmt012723
IRS990/InsuranceGrp/ProgramServicesAmt048677
IRS990/InsuranceGrp/TotalAmt065932
IRS990/InvestmentIncomeGrp/ExclusionAmt066640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066640
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02940104
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068753
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IRS990/NoncashContributionsAmt059909
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09314
IRS990/OccupancyGrp/ProgramServicesAmt0119755
IRS990/OccupancyGrp/TotalAmt0133061
IRS990/OfficeExpensesGrp/FundraisingAmt03494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010780
IRS990/OfficeExpensesGrp/ProgramServicesAmt048108
IRS990/OfficeExpensesGrp/TotalAmt062382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242061
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01188
IRS990/OtherExpensesGrp/FundraisingAmt11346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36769

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,196,338
Liabilities
$626,412
Net assets
$5,569,926
Revenue
$5,605,642
Expenses
$5,578,369
Net income
$27,273
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