Civic Intelligence

Next Step Kansas City Inc

990 • Fiscal year 2019 • EIN 45-2474070

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 27, 2020

Organization ProfileWWW.NEXTSTEPFITNESS.ORG/KCABOUT
6600 College Boulevard Suite 315Overland Park, KS 66211

(913) 451-1500

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,123

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$78,180

Down $11,787 (-13%) from 2018

Net Assets

Down

$6,389

Down $10,983 (-63%) from 2018

Liabilities

Down

$71,791

Down $804 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Up

$219,909

Up $6,209 (+2.9%) from 2018

Expenses

Down

$230,894

Down $2,225 (-1.0%) from 2018

Net Income

Up

-$10,985

Up $8,434 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200KAssets 2011: $1,539Liabilities 2011: $30,551Net Assets 2011: -$29,0122011Assets 2012: $4,262Liabilities 2012: $93,551Net Assets 2012: -$89,2892012Assets 2013: $13,636Liabilities 2013: $92,551Net Assets 2013: -$78,9152013Assets 2014: $107,916Liabilities 2014: $83,592Net Assets 2014: $24,3242014Assets 2015: $89,696Liabilities 2015: $82,458Net Assets 2015: $7,2382015Assets 2016: $110,618Liabilities 2016: $84,384Net Assets 2016: $26,2342016Assets 2017: $100,493Liabilities 2017: $77,137Net Assets 2017: $23,3562017Assets 2018: $89,967Liabilities 2018: $72,595Net Assets 2018: $17,3722018Assets 2019: $78,180Liabilities 2019: $71,791Net Assets 2019: $6,3892019Assets 2020: $98,477Liabilities 2020: $43,224Net Assets 2020: $55,2532020Assets 2021: $175,381Liabilities 2021: $433Net Assets 2021: $174,9482021Assets 2022: $238,876Liabilities 2022: $684Net Assets 2022: $238,1922022Assets 2023: $284,165Liabilities 2023: $65,170Net Assets 2023: $218,9952023Assets 2024: $345,547Liabilities 2024: $24,909Net Assets 2024: $320,6382024

Highlighted filing

2019

Assets$78,180
Liabilities$71,791
Net Assets$6,389
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $21,600Expenses 2011: $50,612Net Income 2011: -$29,0122011Revenue 2012: $122,722Expenses 2012: $183,000Net Income 2012: -$60,2782012Revenue 2013: $198,940Expenses 2013: $188,566Net Income 2013: $10,3742013Revenue 2014: $268,932Expenses 2014: $165,211Net Income 2014: $103,7212014Revenue 2015: $163,120Expenses 2015: $191,017Net Income 2015: -$27,8972015Revenue 2016: $228,365Expenses 2016: $218,303Net Income 2016: $10,0622016Revenue 2017: $230,330Expenses 2017: $245,965Net Income 2017: -$15,6352017Revenue 2018: $213,700Expenses 2018: $233,119Net Income 2018: -$19,4192018Revenue 2019: $219,909Expenses 2019: $230,894Net Income 2019: -$10,9852019Revenue 2020: $295,990Expenses 2020: $247,126Net Income 2020: $48,8642020Revenue 2021: $401,229Expenses 2021: $281,533Net Income 2021: $119,6962021Revenue 2022: $381,861Expenses 2022: $318,617Net Income 2022: $63,2442022Revenue 2023: $436,300Expenses 2023: $408,813Net Income 2023: $27,4872023Revenue 2024: $572,642Expenses 2024: $470,999Net Income 2024: $101,6432024

Highlighted filing

2019

Revenue$219,909
Expenses$230,894
Net Income-$10,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$259,028
Mission and Program Overview

Mission

Nextstep kansas city is an affordable, state-of-the-art, community-based neurological recovery and fitness center. By offering standardized activity-based therapy programs and interventions, based on research; our centers provide the best chance for recovery, independence, and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,743$61,439▼ $7,304
Loans From Officers Directors$62,751$60,640▼ $2,111
Cash and Non-Interest-Bearing Accounts$20,060$13,073▼ $6,987
Prepaid Expenses and Deferred Charges$1,164$3,668▲ $2,504
Total Assets$89,967$78,180▼ $11,787
Liabilities
Other Liabilities$9,844$11,151▲ $1,307
Total Liabilities$72,595$71,791▼ $804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,372$6,389▼ $10,983
Total Net Assets Fund Balance$17,372$6,389▼ $10,983
Total Liabilities and Net Assets / Fund Balance$89,967$78,180▼ $11,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,439$52,550$113,989
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher Smith Christopher SmithExecutive DirectorFT$54,123$54,123

Board Members and Trustees

NameTitle
Krystal Pittenger Krystal PittengerFundraising Chair
Nick Worth Nick Worth NickBoard President
Thomas Eddy Thomas Eddy ThomasPresident
Julie Smith Julie Smith JulieBoard Vice President
Susan Baier Susan Baier SusanBoard Secretary
Caleb Anderson Caleb Anderson CalebDirector
Dr Dr Wilson Ray Wilson Ray DrDirector
Joe Van Oeveren Joe Van Oeveren OevDirector
Shellee Perkins Shellee Perkins SheDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,141
Program Service Revenue
$92,989
Investment Income
$0
Other Revenue
$36,779
All Other Contributions
$34,025
Change in Net Assets
$-10,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,620
Other Expenses$86,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,408--$76,408
Current Officers, Directors, Trustees, and Key Employees$54,123--$54,123
Occupancy-$39,020-$39,020
Depreciation Depletion$22,201--$22,201
Office Expenses$14,984--$14,984
Payroll Taxes$11,660--$11,660
Fees for Services Accounting$1,588$1,587-$3,175
Other Employee Benefits$2,429--$2,429
Advertising-$2,391-$2,391
Insurance$1,681--$1,681
All Other Expenses$1,564--$1,564
Travel$452--$452
Other Expenses$81--$81
Total Functional Expenses$187,896$42,998$0$230,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,898
Fundraising Direct Expenses$39,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Dinner$107,026$58,856$9,700$49,156
Golf Tournament$38,360$17,042$468$16,574
Total Events$145,386$75,898$39,119$36,779
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
Loans from Officers, Directors, Trustees, and Key Employees$62,751$60,640▼ $2,111
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Credit Card$11,043
Sales Tax Payable$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“All board members are sent a copy of the form 990 to review.”

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

“A copy of the written conflict of interest policy is handed out andreviewed each year.”

Form 990, Part VI, Section C, Line 19

“Other governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Kansas City Inc
EIN
45-2474070
Phone
9134511500
Address
6600 COLLEGE BOULEVARD SUITE 315, OVERLAND PARK, KS 66211

Signing Officer

Name
Thomas Eddy
Title
Executive Director
Phone
9134511500
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Smith
Formed
2011
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
25

Preparer

Firm
Trpg Tax Advisors LLC
Address
4811 W 136TH STREET, LEAWOOD, KS 66224
Preparer
Luke Crowther CPA
Phone
9139069898
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BOOK/TAX DIFFERENCE 2.”

Raw XML AppendixShowing 400 of 443 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/PYTotalRevenueAmt0213700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0776117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01172192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180236
IRS990ScheduleA/Total509Grp/TotalAmt01172192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01172192
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/OtherLandBuildingsGrp/BookValueAmt061439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061439
IRS990ScheduleD/TotalLiabilityAmt011151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069488
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021318
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02515
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011167
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060640
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt096100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0THOMAS EDDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt060640
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY IS HANDED OUT ANDREVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE 2.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089967
IRS990/TotalAssetsEOYAmt078180
IRS990/TotalAssetsGrp/BOYAmt089967
IRS990/TotalAssetsGrp/EOYAmt078180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090141
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072595
IRS990/TotalLiabilitiesEOYAmt071791
IRS990/TotalLiabilitiesGrp/BOYAmt072595
IRS990/TotalLiabilitiesGrp/EOYAmt071791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187896
IRS990/TotalProgramServiceRevenueAmt092989
IRS990/TotalReportableCompFromOrgAmt054123
IRS990/TotalRevenueGrp/ExclusionAmt036779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0452
IRS990/TravelGrp/TotalAmt0452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,180
Liabilities
$71,791
Net assets
$6,389
Revenue
$219,909
Expenses
$230,894
Net income
-$10,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.25$3.21$5.73$4.71$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.65$2.19$4.36$4.09$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$3.82$3.19$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$4.01$2.82$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.43$0.55$2.96$2.47$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.72$0.06$2.20$2.31$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.73$0.17$2.14$2.33$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.77$0.23$2.30$2.46$0.16
2016Summary only. Only limited summary data is available for this year.$1.11$0.84$0.26$2.28$2.18$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.82$0.07$1.63$1.91$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.84$0.24$2.69$1.65$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.93$0.79$1.99$1.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.94$0.89$1.23$1.83$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.31$0.29$0.22$0.51$0.29