Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2020 • EIN 36-3784963

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,239

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,823,563

Up $308,929 (+8.8%) from 2019

Net Assets

Down

$3,238,611

Down $41,675 (-1.3%) from 2019

Liabilities

Up

$584,952

Up $350,604 (+150%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$2,687,267

Down $542,639 (-17%) from 2019

Expenses

Up

$2,728,942

Up $15,441 (+0.6%) from 2019

Net Income

Down

-$41,675

Down $558,080 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$3,823,563
Liabilities$584,952
Net Assets$3,238,611
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$2,687,267
Expenses$2,728,942
Net Income-$41,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$2,687,267
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
Cash and Non-Interest-Bearing Accounts$590,586$1,633,746▲ $1,043,160
Land, Buildings, and Equipment, Net$1,451,176$1,425,884▼ $25,292
Accounts Receivable$1,424,444$726,396▼ $698,048
Savings and Temporary Cash Investments$31,946$20,944▼ $11,002
Prepaid Expenses and Deferred Charges$16,482$16,593▲ $111
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$3,514,634$3,823,563▲ $308,929
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$303,907-
Accounts Payable and Accrued Expenses$234,348$281,045▲ $46,697
Total Liabilities$234,348$584,952▲ $350,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,278,386$3,235,511▼ $42,875
Net Assets With Donor Restrictions$1,900$3,100▲ $1,200
Total Net Assets Fund Balance$3,280,286$3,238,611▼ $41,675
Total Liabilities and Net Assets / Fund Balance$3,514,634$3,823,563▲ $308,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,059$1,779,410-
Other Land Buildings$25,382$92,102-
Land$155,010--
Equipment$27,433$43,091-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul LauridsenExec DirectorFT$64,239$64,239

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
$1,539,132
Program Service Revenue
$1,065,230
Investment Income
$-4,298
Other Revenue
$87,203
All Other Contributions
$124,274
Change in Net Assets
$-41,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,952,297
Other Expenses$776,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,799$228,825-$1,531,624
Other Employee Benefits$201,459$35,391-$236,850
Occupancy$148,323$28,551-$176,874
Payroll Taxes$101,724$17,860-$119,584
Depreciation Depletion$92,501$16,324-$108,825
Current Officers, Directors, Trustees, and Key Employees$54,642$9,597-$64,239
All Other Expenses$35,355$20,178-$55,533
Insurance$34,679$3,076-$37,755
Travel$22,647$3,175-$25,822
Other Expenses$13,805$4,601-$18,406
Advertising-$4,368-$4,368
Conferences and Meetings$4,151--$4,151
Total Functional Expenses$2,327,996$400,946$0$2,728,942
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 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
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
2020-12-28
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
116
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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03280286
IRS990/NetAssetsOrFundBalancesEOYAmt03238611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03235511
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IRS990/OccupancyGrp/ProgramServicesAmt0148323
IRS990/OccupancyGrp/TotalAmt0176874
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236850
IRS990/OtherExpensesGrp/Desc0Food and medicine
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Other commodities
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24601
IRS990/OtherExpensesGrp/ProgramServicesAmt0154447
IRS990/OtherExpensesGrp/ProgramServicesAmt186342
IRS990/OtherExpensesGrp/ProgramServicesAmt275122
IRS990/OtherExpensesGrp/ProgramServicesAmt313805
IRS990/OtherExpensesGrp/TotalAmt0154447
IRS990/OtherExpensesGrp/TotalAmt1106244
IRS990/OtherExpensesGrp/TotalAmt284220
IRS990/OtherExpensesGrp/TotalAmt318406
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087203
IRS990/OtherRevenueTotalAmt087203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01531624
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017860
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101724
IRS990/PayrollTaxesGrp/TotalAmt0119584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016593
IRS990/PrincipalOfficerNm0PAUL LAURIDSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REHAB & PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01578716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0776914
IRS990/PYOtherRevenueAmt084676
IRS990/PYProgramServiceRevenueAmt01544743
IRS990/PYRevenuesLessExpensesAmt0516405
IRS990/PYSalariesCompEmpBnftPaidAmt01936587
IRS990/PYTotalExpensesAmt02713501
IRS990/PYTotalRevenueAmt03229906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01539132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01427108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01156524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01121781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06823261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-26678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-10044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084676
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt06823261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01539132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01427108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01156524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06823261
IRS990ScheduleA/TotalSupportAmt07018287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01218059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01779410
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02997469
IRS990ScheduleD/EquipmentGrp/BookValueAmt027433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070524
IRS990ScheduleD/LandGrp/BookValueAmt0155010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0155010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0117484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425884
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,563
Liabilities
$584,952
Net assets
$3,238,611
Revenue
$2,687,267
Expenses
$2,728,942
Net income
-$41,675
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
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.58$3.24$2.69$2.73$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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