Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2020 • EIN 39-1463241

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization ProfileWWW.SSTONES.ORG
PO Box 224Medford, WI 54451

(715) 748-3795

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,570

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$300,159

Up $35,592 (+13%) from 2019

Net Assets

Up

$251,301

Up $32,258 (+15%) from 2019

Liabilities

Up

$48,858

Up $3,334 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$401,827

Up $182,213 (+83%) from 2019

Expenses

Up

$369,569

Up $137,785 (+59%) from 2019

Net Income

Up

$32,258

Up $44,428 (+365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $106,221Liabilities 2010: $8,860Net Assets 2010: $97,3612010Assets 2011: $105,103Liabilities 2011: $8,561Net Assets 2011: $96,5422011Assets 2012: $104,399Liabilities 2012: $8,858Net Assets 2012: $95,5412012Assets 2013: $133,499Liabilities 2013: $3,999Net Assets 2013: $129,5002013Assets 2014: $161,248Liabilities 2014: $5,208Net Assets 2014: $156,0402014Assets 2015: $160,529Liabilities 2015: $5,374Net Assets 2015: $155,1552015Assets 2016: $152,642Liabilities 2016: $7,761Net Assets 2016: $144,8812016Assets 2017: $151,760Liabilities 2017: $5,270Net Assets 2017: $146,4902017Assets 2018: $281,390Liabilities 2018: $50,177Net Assets 2018: $231,2132018Assets 2019: $264,567Liabilities 2019: $45,524Net Assets 2019: $219,0432019Assets 2020: $300,159Liabilities 2020: $48,858Net Assets 2020: $251,3012020Assets 2021: $311,996Liabilities 2021: $51,679Net Assets 2021: $260,3172021Assets 2022: $311,538Liabilities 2022: $46,248Net Assets 2022: $265,2902022Assets 2023: $808,362Liabilities 2023: $347,450Net Assets 2023: $460,9122023Assets 2024: $656,326Liabilities 2024: $169,052Net Assets 2024: $487,2742024

Highlighted filing

2020

Assets$300,159
Liabilities$48,858
Net Assets$251,301
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $124,937Expenses 2010: $136,314Net Income 2010: -$11,3772010Revenue 2011: $143,911Expenses 2011: $144,730Net Income 2011: -$8192011Revenue 2012: $134,071Expenses 2012: $135,072Net Income 2012: -$1,0012012Revenue 2013: $179,640Expenses 2013: $145,681Net Income 2013: $33,9592013Revenue 2014: $186,852Expenses 2014: $160,312Net Income 2014: $26,5402014Revenue 2015: $184,508Expenses 2015: $185,393Net Income 2015: -$8852015Revenue 2016: $180,563Expenses 2016: $190,837Net Income 2016: -$10,2742016Revenue 2017: $225,000Expenses 2017: $223,391Net Income 2017: $1,6092017Revenue 2018: $313,754Expenses 2018: $229,031Net Income 2018: $84,7232018Revenue 2019: $219,614Expenses 2019: $231,784Net Income 2019: -$12,1702019Revenue 2020: $401,827Expenses 2020: $369,569Net Income 2020: $32,2582020Revenue 2021: $438,837Expenses 2021: $429,821Net Income 2021: $9,0162021Revenue 2022: $428,645Expenses 2022: $423,672Net Income 2022: $4,9732022Revenue 2023: $666,023Expenses 2023: $470,401Net Income 2023: $195,6222023Revenue 2024: $469,647Expenses 2024: $443,285Net Income 2024: $26,3622024

Highlighted filing

2020

Revenue$401,827
Expenses$369,569
Net Income$32,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$401,827
Mission and Program Overview

Mission

Help victims of domestic violence

Help victims of domestic violence and/or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,069$161,564▼ $505
Cash and Non-Interest-Bearing Accounts$25,280$44,581▲ $19,301
Savings and Temporary Cash Investments$31,231$42,272▲ $11,041
Accounts Receivable$42,676$39,207▼ $3,469
Prepaid Expenses and Deferred Charges$3,311$12,535▲ $9,224
Total Assets$264,567$300,159▲ $35,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$5,524$8,858▲ $3,334
Total Liabilities$45,524$48,858▲ $3,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,043$251,301▲ $32,258
Total Net Assets Fund Balance$219,043$251,301▲ $32,258
Total Liabilities and Net Assets / Fund Balance$264,567$300,159▲ $35,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,239$102,958$258,197
Equipment$1,325$19,368$20,693
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney SchollCo-directorFT$56,570$56,570
Shanna KestlerCo-directorFT$56,405$56,405

Board Members and Trustees

NameTitle
Sharon LudwigPresident
Kelly JohnsonVice President
Debbie MerkelDirector
Jeffrey LongDirector
Michael SimpfenderferDirector
Staci RothamerDirector
Taylor ReinhardtDirector
Mary BixSecretary
Jesse KreinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,739
Program Service Revenue
$0
Investment Income
$575
Other Revenue
$14,513
All Other Contributions
$21,354
Change in Net Assets
$32,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$401,827
Total Revenue per Form 990
$401,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,045
Other Expenses$121,524
Total Fundraising Expense$11,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,005$813$172$112,990
Current Officers, Directors, Trustees, and Key Employees$62,145$42,362$8,469$112,976
Payroll Taxes$18,312$3,139$628$22,079
Office Expenses$19,291$2,138$535$21,964
Fees for Services Accounting$12,681--$12,681
Depreciation Depletion$9,779$1,151$575$11,505
Occupancy$8,162$205$102$8,469
Insurance$1,052$2,418$1,209$4,679
Other Expenses$1,781$43$71$1,895
Travel$1,842--$1,842
All Other Expenses$1,654--$1,654
Total Functional Expenses$301,091$56,717$11,761$369,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$369,569
Total Expenses per Audited Statements$369,569
Total Expenses per Form 990$369,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Form 990 is reviewed by both executive directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required annually to complete a disclosure of their conflicts of interest and sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The executive directors' salaries are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Inc
EIN
39-1463241
Phone
7157483795
Address
PO BOX 224, MEDFORD, WI 54451

Signing Officer

Name
Shanna Kestler
Title
Co-executive Director
Phone
7157483795
Signed
2021-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanna Kestler
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The co-executive directors are responsible for overseeing the audit and the board of directors is responsible for selecting the auditor. No significant change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2020.”

Raw XML AppendixShowing 400 of 446 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/Desc0PROVIDED SAFETY, SUPPORT, AND AWARENESS EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. THERE WERE 21 TOTAL CLIENTS IN NEED OF SHELTER THAT SPENT A TOTAL OF 2,042 NIGHTS IN SHELTER.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014513
IRS990/OtherRevenueTotalAmt014513
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03139
IRS990/PayrollTaxesGrp/ProgramServicesAmt018312
IRS990/PayrollTaxesGrp/TotalAmt022079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012535
IRS990/PrincipalOfficerNm0SHANNA KESTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt074678
IRS990/PYOtherRevenueAmt0-881
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12170
IRS990/PYSalariesCompEmpBnftPaidAmt0157106
IRS990/PYTotalExpensesAmt0231784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt01320997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320997
IRS990ScheduleA/TotalSupportAmt01341324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258197
IRS990ScheduleD/EquipmentGrp/BookValueAmt01325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020693
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0369569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0401827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161564
IRS990ScheduleD/TotalExpensesPerForm990Amt0369569
IRS990ScheduleD/TotalRevenuePerForm990Amt0401827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOTH EXECUTIVE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF THEIR CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS' SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CO-EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR. NO SIGNIFICANT CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0264567
IRS990/TotalAssetsEOYAmt0300159
IRS990/TotalAssetsGrp/BOYAmt0264567
IRS990/TotalAssetsGrp/EOYAmt0300159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386739
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045524
IRS990/TotalLiabilitiesEOYAmt048858
IRS990/TotalLiabilitiesGrp/BOYAmt045524
IRS990/TotalLiabilitiesGrp/EOYAmt048858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301091
IRS990/TotalReportableCompFromOrgAmt0112975
IRS990/TotalRevenueGrp/ExclusionAmt015088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01842

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,159
Liabilities
$48,858
Net assets
$251,301
Revenue
$401,827
Expenses
$369,569
Net income
$32,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$1.69$4.87$4.70$4.43$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.47$4.61$6.66$4.70$1.96
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.65$4.29$4.24$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.52$2.60$4.39$4.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.49$2.51$4.02$3.70$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.46$2.19$2.20$2.32$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.50$2.31$3.14$2.29$0.85
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.52$0.05$1.46$2.25$2.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$1.81$1.91$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.55$1.85$1.85$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.87$1.60$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$0.04$1.30$1.80$1.46$0.34
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.96$1.34$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.09$0.97$1.44$1.45$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.25$1.36$0.11