Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2019 • EIN 36-3784963

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 2019

Organization ProfileN/A

View Organization Page

1114 N Larkin AvenueJoliet, IL 60435

(815) 744-4555

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,275

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,514,634

Up $514,969 (+17%) from 2018

Net Assets

Up

$3,280,286

Up $516,405 (+19%) from 2018

Liabilities

Down

$234,348

Down $1,436 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Up

$3,229,906

Up $310,040 (+11%) from 2018

Expenses

Up

$2,713,501

Up $249,960 (+10%) from 2018

Net Income

Up

$516,405

Up $60,080 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,202,100Liabilities 2013: $246,851Net Assets 2013: $1,955,2492013Assets 2014: $2,069,750Liabilities 2014: $234,919Net Assets 2014: $1,834,8312014Assets 2015: $2,003,841Liabilities 2015: $160,549Net Assets 2015: $1,843,2922015Assets 2016: $2,178,567Liabilities 2016: $163,799Net Assets 2016: $2,014,7682016Assets 2018: $2,999,665Liabilities 2018: $235,784Net Assets 2018: $2,763,8812018Assets 2019: $3,514,634Liabilities 2019: $234,348Net Assets 2019: $3,280,2862019Assets 2020: $3,823,563Liabilities 2020: $584,952Net Assets 2020: $3,238,6112020Assets 2021: $4,336,035Liabilities 2021: $536,874Net Assets 2021: $3,799,1612021Assets 2022: $4,876,494Liabilities 2022: $159,828Net Assets 2022: $4,716,6662022Assets 2025: $10,713,565Liabilities 2025: $1,210,783Net Assets 2025: $9,502,7822025

Highlighted filing

2019

Assets$3,514,634
Liabilities$234,348
Net Assets$3,280,286
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,316,6762013Revenue 2014: $2,180,274Expenses 2014: $2,300,692Net Income 2014: -$120,4182014Revenue 2015: $2,255,152Expenses 2015: $2,246,691Net Income 2015: $8,4612015Revenue 2016: $2,317,851Expenses 2016: $2,146,375Net Income 2016: $171,4762016Revenue 2018: $2,919,866Expenses 2018: $2,463,541Net Income 2018: $456,3252018Revenue 2019: $3,229,906Expenses 2019: $2,713,501Net Income 2019: $516,4052019Revenue 2020: $2,687,267Expenses 2020: $2,728,942Net Income 2020: -$41,6752020Revenue 2021: $3,057,637Expenses 2021: $2,516,950Net Income 2021: $540,6872021Revenue 2022: $3,629,811Expenses 2022: $2,696,097Net Income 2022: $933,7142022Revenue 2025: $5,950,015Expenses 2025: $3,445,564Net Income 2025: $2,504,4512025

Highlighted filing

2019

Revenue$3,229,906
Expenses$2,713,501
Net Income$516,405
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,229,906
Mission and Program Overview

Mission

Stepping stones is a non-profit organization that provides a variety of treatment services for individuals with mental health, alcohol, or substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,473$1,451,176▲ $722,703
Accounts Receivable$1,030,633$1,424,444▲ $393,811
Cash and Non-Interest-Bearing Accounts$1,184,972$590,586▼ $594,386
Savings and Temporary Cash Investments$40,013$31,946▼ $8,067
Prepaid Expenses and Deferred Charges$15,574$16,482▲ $908
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,999,665$3,514,634▲ $514,969
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$235,784$234,348▼ $1,436
Total Liabilities$235,784$234,348▼ $1,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,763,081$3,278,386▲ $515,305
Temporarily Rstr Net Assets$800$1,900▲ $1,100
Total Net Assets Fund Balance$2,763,881$3,280,286▲ $516,405
Total Liabilities and Net Assets / Fund Balance$2,999,665$3,514,634▲ $514,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,500$1,681,565-
Other Land Buildings$30,280$84,465-
Land$155,010--
Equipment$6,386$39,748-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LauridsenExec DirectorFT$58,275$58,275

Board Members and Trustees

NameTitle
Julie EdwardsPresident
Mary MaragosVice President
Ann DralleBoard Member
Billie TerrellBoard Member
Eric PaniakBoard Member
Herbert BrooksBoard Member
Kathleen BurkeBoard Member
Pat FeraBoard Member
Robert MorrisBoard Member
Ray MonroeSecretary
Glen ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,716
Program Service Revenue
$1,544,743
Investment Income
$21,771
Other Revenue
$84,676
All Other Contributions
$113,798
Change in Net Assets
$516,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,587
Other Expenses$776,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,898$230,881-$1,467,779
Other Employee Benefits$249,498$46,572-$296,070
Occupancy$130,268$24,370-$154,638
Payroll Taxes$96,455$18,008-$114,463
Depreciation Depletion$84,516$14,915-$99,431
All Other Expenses$49,496$18,271-$67,767
Current Officers, Directors, Trustees, and Key Employees$49,108$9,167-$58,275
Insurance$35,503$3,500-$39,003
Other Expenses$58,759$35,548-$35,548
Travel$28,093$3,854-$31,947
Office Expenses$19,168$3,170-$22,338
Advertising-$4,571-$4,571
Total Functional Expenses$2,277,542$435,959$0$2,713,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the final 990 and schedules are reviewed by the executive director and the business manager prior to being filed with the irs. All board members are allowed to review the return individually, upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis the organization requires all of its board members and key employees to document and sign off on their continued adherence to the conflict-of-interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director is determined and approved by the full board of directors. The amount is based upon comparative data with similar organizations; as well as measuring the progress that was made on the corporation's board-approved, strategic plan.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are made available to the public via internet access to previously-filed forms 990; and via submitted proposals and documents to the local united way agency.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
36-3784963
Phone
8157444555
Address
1114 N LARKIN AVENUE, JOLIET, IL 60435

Signing Officer

Name
Paul Lauridsen
Title
Exec Director
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Lauridsen
Formed
1991
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
109
Volunteers
31

Preparer

Firm
Senesac & Lennon Ltd
Address
333 N Hammes Ave Suite 104, Joliet, IL 60435
Preparer
David D Lennon
Phone
8157257070
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IRS990/NetAssetsOrFundBalancesEOYAmt03280286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024370
IRS990/OccupancyGrp/ProgramServicesAmt0130268
IRS990/OccupancyGrp/TotalAmt0154638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03170
IRS990/OfficeExpensesGrp/ProgramServicesAmt019168
IRS990/OfficeExpensesGrp/TotalAmt022338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296070
IRS990/OtherExpensesGrp/Desc0Food and medicine
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Other commodities
IRS990/OtherExpensesGrp/Desc3Small equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235548
IRS990/OtherExpensesGrp/ProgramServicesAmt0165451
IRS990/OtherExpensesGrp/ProgramServicesAmt174329
IRS990/OtherExpensesGrp/ProgramServicesAmt258759
IRS990/OtherExpensesGrp/TotalAmt0165451
IRS990/OtherExpensesGrp/TotalAmt190496
IRS990/OtherExpensesGrp/TotalAmt265724
IRS990/OtherExpensesGrp/TotalAmt335548
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084676
IRS990/OtherRevenueTotalAmt084676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236898
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467779
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018008
IRS990/PayrollTaxesGrp/ProgramServicesAmt096455
IRS990/PayrollTaxesGrp/TotalAmt0114463
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016482
IRS990/PrincipalOfficerNm0PAUL LAURIDSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHAB & PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01544743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01544743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01427108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-26678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0659122
IRS990/PYOtherRevenueAmt014871
IRS990/PYProgramServiceRevenueAmt01504565
IRS990/PYRevenuesLessExpensesAmt0456325
IRS990/PYSalariesCompEmpBnftPaidAmt01804419
IRS990/PYTotalExpensesAmt02463541
IRS990/PYTotalRevenueAmt02919866
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0516405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01156524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01358852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06642981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-26678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-10044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05121
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt06642981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01156524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01358852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06642981
IRS990ScheduleA/TotalSupportAmt06764915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01259500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01681565
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02941065
IRS990ScheduleD/EquipmentGrp/BookValueAmt06386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046134
IRS990ScheduleD/LandGrp/BookValueAmt0155010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084465
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01451176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FINAL 990 AND SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BUSINESS MANAGER PRIOR TO BEING FILED WITH THE IRS. ALL BOARD MEMBERS ARE ALLOWED TO REVIEW THE RETURN INDIVIDUALLY, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS THE ORGANIZATION REQUIRES ALL OF ITS BOARD MEMBERS AND KEY EMPLOYEES TO DOCUMENT AND SIGN OFF ON THEIR CONTINUED ADHERENCE TO THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE AMOUNT IS BASED UPON COMPARATIVE DATA WITH SIMILAR ORGANIZATIONS; AS WELL AS MEASURING THE PROGRESS THAT WAS MADE ON THE CORPORATION'S BOARD-APPROVED, STRATEGIC PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA INTERNET ACCESS TO PREVIOUSLY-FILED FORMS 990; AND VIA SUBMITTED PROPOSALS AND DOCUMENTS TO THE LOCAL UNITED WAY AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,514,634
Liabilities
$234,348
Net assets
$3,280,286
Revenue
$3,229,906
Expenses
$2,713,501
Net income
$516,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.21$9.50$5.95$3.45$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.16$4.72$3.63$2.70$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.54$3.80$3.06$2.52$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.58$3.24$2.69$2.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.23$3.28$3.23$2.71$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.24$2.76$2.92$2.46$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.16$2.01$2.32$2.15$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$2.26$2.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.83$2.18$2.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.25$1.96$2.32
Peer Organizations

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