Civic Intelligence

Stepstone Academy

990 • Fiscal year 2017 • EIN 45-4870208

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profile
2121 East 32nd StreetCleveland, OH 44115

(440) 260-6400

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,576,511

Up $348,624 (+16%) from 2016

Net Assets

Down

-$2,824,206

Down $906,701 (-47%) from 2016

Liabilities

Up

$5,400,717

Up $1,255,325 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$3,889,524

Down $229,712 (-5.6%) from 2016

Expenses

Up

$4,796,226

Up $679,118 (+16%) from 2016

Net Income

Down

-$906,702

Down $908,830 (-42708%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $577,265Liabilities 2013: $1,298,960Net Assets 2013: -$721,6952013Assets 2014: $596,907Liabilities 2014: $984,110Net Assets 2014: -$387,2032014Assets 2015: $1,561,200Liabilities 2015: $3,480,832Net Assets 2015: -$1,919,6322015Assets 2016: $2,227,887Liabilities 2016: $4,145,392Net Assets 2016: -$1,917,5052016Assets 2017: $2,576,511Liabilities 2017: $5,400,717Net Assets 2017: -$2,824,2062017Assets 2018: $2,815,760Liabilities 2018: $6,256,719Net Assets 2018: -$3,440,9592018Assets 2019: $1,914,001Liabilities 2019: $6,297,229Net Assets 2019: -$4,383,2282019Assets 2020: $875,876Liabilities 2020: $5,711,768Net Assets 2020: -$4,835,8922020Assets 2021: $895,230Liabilities 2021: $5,320,821Net Assets 2021: -$4,425,5912021Assets 2022: $2,989,897Liabilities 2022: $6,430,541Net Assets 2022: -$3,440,6442022Assets 2023: $2,806,017Liabilities 2023: $5,379,028Net Assets 2023: -$2,573,0112023Assets 2024: $2,704,147Liabilities 2024: $4,239,024Net Assets 2024: -$1,534,8772024Assets 2025: $3,393,905Liabilities 2025: $4,160,211Net Assets 2025: -$766,3062025

Highlighted filing

2017

Assets$2,576,511
Liabilities$5,400,717
Net Assets-$2,824,206
Open 2017 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-$2.0MRevenue 2013: $1,788,757Expenses 2013: $2,510,452Net Income 2013: -$721,6952013Revenue 2014: $2,852,351Expenses 2014: $2,539,657Net Income 2014: $312,6942014Revenue 2015: $3,583,896Expenses 2015: $3,491,732Net Income 2015: $92,1642015Revenue 2016: $4,119,236Expenses 2016: $4,117,108Net Income 2016: $2,1282016Revenue 2017: $3,889,524Expenses 2017: $4,796,226Net Income 2017: -$906,7022017Revenue 2018: $3,202,920Expenses 2018: $2,920,446Net Income 2018: $282,4742018Revenue 2019: $1,507,228Expenses 2019: $2,449,497Net Income 2019: -$942,2692019Revenue 2020: $1,822,454Expenses 2020: $2,275,118Net Income 2020: -$452,6642020Revenue 2021: $2,544,012Expenses 2021: $2,133,711Net Income 2021: $410,3012021Revenue 2022: $3,180,213Expenses 2022: $2,212,443Net Income 2022: $967,7702022Revenue 2023: $3,585,592Expenses 2023: $2,717,959Net Income 2023: $867,6332023Revenue 2024: $3,824,051Expenses 2024: $2,785,917Net Income 2024: $1,038,1342024Revenue 2025: $3,744,139Expenses 2025: $2,975,568Net Income 2025: $768,5712025

Highlighted filing

2017

Revenue$3,889,524
Expenses$4,796,226
Net Income-$906,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$3,889,524
Mission and Program Overview

Mission

The mission of the school is to provide the highest quality education for students that fosters lifelong learning and prepares students to graduate from college and become productive, involved citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,857$217,895▼ $148,962
Cash and Non-Interest-Bearing Accounts$54,533$86,672▲ $32,139
Pledges and Grants Receivable$14,613$81,060▲ $66,447
Accounts Receivable$142,660$36,471▼ $106,189
Prepaid Expenses and Deferred Charges$49,915$32,908▼ $17,007
Total Assets$2,227,887$2,576,511▲ $348,624
Other Assets Total$1,599,309$2,121,505▲ $522,196
Liabilities
Other Liabilities$3,499,084$4,704,047▲ $1,204,963
Accounts Payable and Accrued Expenses$403,375$512,393▲ $109,018
Deferred Revenue$242,933$184,277▼ $58,656
Total Liabilities$4,145,392$5,400,717▲ $1,255,325
Net Assets / Fund Balance
Permanently Rstr Net Assets$366,857$217,895▼ $148,962
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-2,284,362$-3,042,101▼ $757,739
Total Net Assets Fund Balance$-1,917,505$-2,824,206▼ $906,701
Total Liabilities and Net Assets / Fund Balance$2,227,887$2,576,511▲ $348,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$93,587$12,097$0
Land$0-$0
Equipment$104,109$535,727$0
Leasehold Improvements$20,199$10,284$0
Other Assets Org$2,121,505--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carrie KoranBoard Chair
Carl CampbellBoard Member
Chris ArnoldBoard Member
Elizabeth KleinBoard Member
Ellen Burts-CooperBoard Member
Jeff ThompsonBoard Member
Tiffany CollinsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Guidestone IncManagement and Operational202 E Bagley Road, Berea, OH 44017$2,855,684
Revenue and Support

Revenue Composition

Contributions and Grants
$3,889,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,212,189
Change in Net Assets
$-906,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,889,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,889,524
Total Revenue per Form 990
$3,889,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,060,992
Other Expenses$1,735,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,365--$1,884,365
Other Employee Benefits$1,176,627--$1,176,627
Occupancy$503,688--$503,688
Fees for Services Other$303,828--$303,828
Fees for Services Management$238,922--$238,922
Other Expenses$181,061$0$0$181,061
Office Expenses$120,053--$120,053
Depreciation Depletion$104,500--$104,500
Fees for Services Accounting$38,804--$38,804
Fees for Services Legal-$18,000-$18,000
Insurance$16,661--$16,661
Advertising$11,181--$11,181
Total Functional Expenses$4,708,292$87,934$0$4,796,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,796,226
Total Expenses per Audited Statements$4,796,226
Total Expenses per Form 990$4,796,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gifts and Donations$677,335$677,335$0$677,335
Total Events$677,335$677,335$0$677,335
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,704,047
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school contracted with a management company, Ohio Guidestone Inc to provide certain operational functions and management services.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board Chair for review and to the Treasurer for signature and filing.”

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

“The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Stepstone Academy
EIN
45-4870208
Phone
4402606400
Address
2121 East 32nd Street, Cleveland, OH 44115

Signing Officer

Name
C David Massa
Title
Treasurer
Phone
3305150572
Signed
2018-01-24

Organization Details

Principal Officer
C David Massa
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“All other professional and technical services provided.”

Raw XML AppendixShowing 400 of 452 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01684784
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02128
IRS990/PYSalariesCompEmpBnftPaidAmt02432324
IRS990/PYTotalExpensesAmt04117108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04119236
IRS990/ReconcilationRevenueExpnssAmt0-906702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03889524
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03889524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04119236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03583896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02852351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01788757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016233764
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016233764
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03889524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04119236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03583896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02852351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01788757
IRS990ScheduleA/Total509Grp/TotalAmt016233764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03889524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04119236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03583896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02852351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01788757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016233764
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535727
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0639836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04796226
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010284
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt030483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02121505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012097
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0105684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04704047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03889524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0217895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02121505
IRS990ScheduleD/TotalExpensesPerForm990Amt04796226
IRS990ScheduleD/TotalLiabilityAmt04704047
IRS990ScheduleD/TotalRevenuePerForm990Amt03889524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03889524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04796226
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gifts and Donations
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0677335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0677335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0677335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0677335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0677335
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The school contracted with a management company, Ohio Guidestone Inc to provide certain operational functions and management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared and reviewed by the fiscal officer. After the review of the Form 990, it is provided to the Board of Directors legal counsel for review. Once completed, it is then provided to the Board Chair for review and to the Treasurer for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors, in conjunction with their legal counsel, consistently review compliance with federal and state regulations. In addition, the school is continuously monitored by its sponsor to ensure compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school's governing documents, conflict of interest policy, and financial statements are maintained by its legal counsel and fiscal officer and may be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other professional and technical services provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02227887
IRS990/TotalAssetsEOYAmt02576511
IRS990/TotalAssetsGrp/BOYAmt02227887
IRS990/TotalAssetsGrp/EOYAmt02576511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03889524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04708292
IRS990/TotalFunctionalExpensesGrp/TotalAmt04796226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04145392
IRS990/TotalLiabilitiesEOYAmt05400717
IRS990/TotalLiabilitiesGrp/BOYAmt04145392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,511
Liabilities
$5,400,717
Net assets
-$2,824,206
Revenue
$3,889,524
Expenses
$4,796,226
Net income
-$906,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$4.16$0.77$3.74$2.98$0.77
2024Detailed filing. Detailed filing data is available for this year.$2.70$4.24$1.53$3.82$2.79$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.81$5.38$2.57$3.59$2.72$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.99$6.43$3.44$3.18$2.21$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.90$5.32$4.43$2.54$2.13$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.88$5.71$4.84$1.82$2.28$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.91$6.30$4.38$1.51$2.45$0.94
2018Detailed filing. Detailed filing data is available for this year.$2.82$6.26$3.44$3.20$2.92$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.58$5.40$2.82$3.89$4.80$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.23$4.15$1.92$4.12$4.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$3.48$1.92$3.58$3.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.98$0.39$2.85$2.54$0.31
2013Summary only. Only limited summary data is available for this year.$0.58$1.30$0.72$1.79$2.51$0.72