Civic Intelligence

Stepstone Academy

990 • Fiscal year 2022 • EIN 45-4870208

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

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

99th percentile

2.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

234%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,989,897

Up $2,094,667 (+234%) from 2021

Net Assets

Up

-$3,440,644

Up $984,947 (+22%) from 2021

Liabilities

Up

$6,430,541

Up $1,109,720 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$3,180,213

Up $636,201 (+25%) from 2021

Expenses

Up

$2,212,443

Up $78,732 (+3.7%) from 2021

Net Income

Up

$967,770

Up $557,469 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$2,989,897
Liabilities$6,430,541
Net Assets-$3,440,644
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$3,180,213
Expenses$2,212,443
Net Income$967,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$3,180,213
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$1,937,017$1,435,327▼ $501,690
Cash and Non-Interest-Bearing Accounts$87,481$832,873▲ $745,392
Accounts Receivable$23,618$19,700▼ $3,918
Pledges and Grants Receivable$16,054$5,027▼ $11,027
Prepaid Expenses and Deferred Charges$5,222$4,147▼ $1,075
Total Assets$2,528,390$2,989,897▲ $461,507
Other Assets Total$458,998$692,823▲ $233,825
Liabilities
Other Liabilities$4,391,242$2,887,967▼ $1,503,275
Unsecured Notes Loans Payable-$2,336,335-
Accounts Payable and Accrued Expenses$2,545,562$1,206,239▼ $1,339,323
Total Liabilities$6,936,804$6,430,541▼ $506,263
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-4,408,414$-3,440,644▲ $967,770
Total Net Assets Fund Balance$-4,408,414$-3,440,644▲ $967,770
Total Liabilities and Net Assets / Fund Balance$2,528,390$2,989,897▲ $461,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,539$174,270$0
Other Land Buildings$41,429$396,193$0
Land$0-$0
Equipment$63,063$523,591$0
Leasehold Improvements$982,296$289,167$0
Other Assets Org$127,945--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chris ArnoldBoard Member
Dr Jimmie GrayBoard Member
Jeff ThompsonBoard Member
Michael WearBoard Member
Natalie NataBoard Member
Thomas CarlsonBoard Member
Tiffany CollinsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Guidestone IncManagement and Operational202 E Bagley Road, Berea, OH 44017$2,075,030
Revenue and Support

Revenue Composition

Contributions and Grants
$3,180,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,180,213
Change in Net Assets
$967,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,180,213
Total Revenue per Form 990
$3,180,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,675
Salaries, Compensation, and Employee Benefits$935,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,845--$1,243,845
Occupancy$535,175--$535,175
Fees for Services Management$212,725--$212,725
Other Expenses$126,867$0$0$126,867
Depreciation Depletion$103,091--$103,091
Interest$74,608--$74,608
Fees for Services Accounting$36,384--$36,384
Fees for Services Legal-$30,102-$30,102
Fees for Services Other$17,788--$17,788
Insurance$13,860--$13,860
Advertising$4,458--$4,458
Other Employee Benefits$-308,077--$-308,077
Total Functional Expenses$2,135,342$77,101$0$2,212,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,212,443
Total Expenses per Audited Statements$2,212,443
Total Expenses per Form 990$2,212,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows of Resources - Pension$1,439,446
Net Pension Liability$909,291
Deferred Inflows of Resources - OPEB$313,610
Deferred Fundraising Revenue$158,303
Net OPEB Liability$67,317
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
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 Form 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
2023-02-03

Organization Details

Principal Officer
C David Massa
Formed
2012
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 439 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01138142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0410301
IRS990/PYSalariesCompEmpBnftPaidAmt0995569
IRS990/PYTotalExpensesAmt02133711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02544012
IRS990/ReconcilationRevenueExpnssAmt0967770
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/RevenueAmt03180213
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03180213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02544012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01822454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01507228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03202920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012256827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012256827
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03180213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02544012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01822454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03202920
IRS990ScheduleA/Total509Grp/TotalAmt012256827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03180213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02544012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01822454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03202920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012256827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0522809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt063063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0586654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02212443
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0982296
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289167
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01271463
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0511050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2127945
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Resources - Pension
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows of Resources - OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Net OPEB Asset
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396193
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0437622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0909291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt167317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21439446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3313610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4158303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of Resources - Pension
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows of Resources - OPEB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Fundraising Revenue
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03180213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0692823
IRS990ScheduleD/TotalExpensesPerForm990Amt02212443
IRS990ScheduleD/TotalLiabilityAmt02887967
IRS990ScheduleD/TotalRevenuePerForm990Amt03180213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03180213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02212443
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 Form 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02528390
IRS990/TotalAssetsEOYAmt02989897
IRS990/TotalAssetsGrp/BOYAmt02528390
IRS990/TotalAssetsGrp/EOYAmt02989897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03180213
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02135342
IRS990/TotalFunctionalExpensesGrp/TotalAmt02212443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06936804
IRS990/TotalLiabilitiesEOYAmt06430541
IRS990/TotalLiabilitiesGrp/BOYAmt06936804
IRS990/TotalLiabilitiesGrp/EOYAmt06430541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4408414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3440644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02135342
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03180213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,989,897
Liabilities
$6,430,541
Net assets
-$3,440,644
Revenue
$3,180,213
Expenses
$2,212,443
Net income
$967,770
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