Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2018 • EIN 31-0671799

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$145,161

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,014,327

Up $202,711 (+3.0%) from 2017

Net Assets

Up

$6,345,826

Up $177,648 (+2.9%) from 2017

Liabilities

Up

$668,501

Up $25,063 (+3.9%) from 2017

Revenue

Down

$6,477,972

Down $189,490 (-2.8%) from 2017

Expenses

Up

$6,051,035

Up $106,109 (+1.8%) from 2017

Net Income

Down

$426,937

Down $295,599 (-41%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,014,327
Liabilities$668,501
Net Assets$6,345,826

Operations Trend

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

2018

Revenue$6,477,972
Expenses$6,051,035
Net Income$426,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$6,921,930
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$3,384,149$3,282,842▼ $101,307
Cash and Non-Interest-Bearing Accounts$1,171,328$1,732,789▲ $561,461
Land, Buildings, and Equipment, Net$1,838,668$1,704,127▼ $134,541
Accounts Receivable$372,317$245,943▼ $126,374
Prepaid Expenses and Deferred Charges$45,154$39,927▼ $5,227
Total Assets$6,811,616$7,014,327▲ $202,711
Other Assets Total-$8,699-
Liabilities
Accounts Payable and Accrued Expenses$643,438$668,501▲ $25,063
Total Liabilities$643,438$668,501▲ $25,063
Net Assets / Fund Balance
Unrestricted Net Assets$4,045,098$4,117,647▲ $72,549
Permanently Rstr Net Assets$1,624,915$1,624,915→ $0
Temporarily Rstr Net Assets$498,165$603,264▲ $105,099
Total Net Assets Fund Balance$6,168,178$6,345,826▲ $177,648
Total Liabilities and Net Assets / Fund Balance$6,811,616$7,014,327▲ $202,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,370$1,498,564$2,303,934
Leasehold Improvements$572,288$467,642$1,039,930
Equipment$215,083$201,392$416,475
Other Land Buildings$111,386$132,049$243,435
Other Securities$3,282,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,446,959-▼ $81,571$0$2,365,388
2017$2,147,044-▲ $314,541$14,626$2,446,959
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris AdamsExecutive DirectorFT$145,161$145,161
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,472
Program Service Revenue
$4,637,306
Investment Income
$179,139
Other Revenue
$520,055
All Other Contributions
$724,339
Change in Net Assets
$426,937

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 Table73$42,141Selling Price of Don
Other Non Cash Contri Table18$16,749Fair Market Value (FMV)
Total Noncash Contributions91$58,890-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,606,607
Other Expenses$1,444,428
Total Fundraising Expense$330,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,359,895$175,394$277,023$3,812,312
Other Employee Benefits$278,845$17,370$13,958$310,173
Payroll Taxes$234,090$16,651$17,673$268,414
Depreciation Depletion$137,262$46,450-$183,712
Current Officers, Directors, Trustees, and Key Employees-$145,161-$145,161
Occupancy$123,257$9,587$4,109$136,953
Fees for Services Other$74,813$25,126$66$100,005
Other Expenses$89,145$8,090$0$97,235
All Other Expenses$73,542$17,739$2,332$93,613
Pension Plan Contributions$57,482$9,679$3,386$70,547
Insurance$48,774$12,748$4,541$66,063
Office Expenses$51,124$10,781$2,556$64,461
Conferences and Meetings$40,037$9,585$1,963$51,585
Travel$30,314$9,466$839$40,619
Fees for Service Investment Mgmnt Fees-$31,306-$31,306
Fees for Services Accounting-$28,550-$28,550
Fees for Services Legal-$1,352-$1,352
Total Functional Expenses$5,082,600$637,518$330,917$6,051,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$512,799
Fundraising Direct Expenses$109,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom - Dinner$305,750$263,609$56,871$206,738
Open Your Heart$106,872$102,578$17,721$84,857
Total Events$571,689$512,799$109,177$403,622
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
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher S Adams
Formed
1963
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
28
Employees
322
Volunteers
4,057

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 -16,471.

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:

The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statements of activities and changes in net assets for both the years ended december 31, 2018 and 2017. If the situation arose in which the organization 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. The organization is not currently under audit nor has the organization been contacted by these jurisdictions. Based on the evaluation of the organization's 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, 2018 and 2017.

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IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN FOLKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMIE GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE RICKE
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW HEMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm20LEO DALLEMOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT ETHERINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm23ALI HUSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm25ADRIENNE RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm26PATTI ZESCH
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRI HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt058890
IRS990/FundraisingDirectExpensesAmt0109177
IRS990/FundraisingGrossIncomeAmt0512799
IRS990/GainOrLossGrp/SecuritiesAmt072620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0407401
IRS990/GrossReceiptsAmt06921930
IRS990/GrossRentsGrp/RealAmt0104969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04541
IRS990/InsuranceGrp/ManagementAndGeneralAmt012748
IRS990/InsuranceGrp/ProgramServicesAmt048774
IRS990/InsuranceGrp/TotalAmt066063
IRS990/InvestmentIncomeGrp/ExclusionAmt0106519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106519
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03282842
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt04003774
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334781
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06345826
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0403622
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104969
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IRS990/NetUnrlzdGainsLossesInvstAmt0-232818
IRS990/NoncashContributionsAmt058890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04109
IRS990/OccupancyGrp/ManagementAndGeneralAmt09587
IRS990/OccupancyGrp/ProgramServicesAmt0123257
IRS990/OccupancyGrp/TotalAmt0136953
IRS990/OfficeExpensesGrp/FundraisingAmt02556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010781
IRS990/OfficeExpensesGrp/ProgramServicesAmt051124
IRS990/OfficeExpensesGrp/TotalAmt064461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08699
IRS990/OtherChangesInNetAssetsAmt0-16471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310173
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11270
IRS990/OtherExpensesGrp/FundraisingAmt21201
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38090
IRS990/OtherExpensesGrp/ProgramServicesAmt0174017
IRS990/OtherExpensesGrp/ProgramServicesAmt1155487
IRS990/OtherExpensesGrp/ProgramServicesAmt2154516
IRS990/OtherExpensesGrp/ProgramServicesAmt389145
IRS990/OtherExpensesGrp/TotalAmt0202983

Document Assets

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Filings

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