Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2014 • EIN 55-0593968

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization Profilewww.steppingstonesinc.org

View Organization Page

PO Box 53925535

(304) 429-2297

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,914

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$469,409

Flat from 2014

Net Assets

Flat

$314,918

Flat from 2014

Liabilities

Flat

$154,491

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Flat

$1,229,203

Flat from 2014

Expenses

Flat

$1,181,263

Flat from 2014

Net Income

Flat

$47,940

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $511,984Liabilities 2011: $218,427Net Assets 2011: $293,5572011Assets 2012: $580,983Liabilities 2012: $188,990Net Assets 2012: $391,9932012Assets 2013: $441,605Liabilities 2013: $152,303Net Assets 2013: $289,3022013Assets 2014: $469,409Liabilities 2014: $154,491Net Assets 2014: $314,9182014Assets 2014: $469,409Liabilities 2014: $154,491Net Assets 2014: $314,9182014Assets 2015: $489,381Liabilities 2015: $130,990Net Assets 2015: $358,3912015Assets 2016: $441,954Liabilities 2016: $192,854Net Assets 2016: $249,1002016Assets 2017: $451,427Liabilities 2017: $144,558Net Assets 2017: $306,8692017Assets 2018: $293,021Liabilities 2018: $143,293Net Assets 2018: $149,7282018Assets 2019: $413,037Liabilities 2019: $230,172Net Assets 2019: $182,8652019Assets 2020: $596,722Liabilities 2020: $449,294Net Assets 2020: $147,4282020Assets 2021: $706,611Liabilities 2021: $268,794Net Assets 2021: $437,8172021Assets 2022: $1,549,259Liabilities 2022: $314,084Net Assets 2022: $1,235,1752022Assets 2023: $1,745,691Liabilities 2023: $213,042Net Assets 2023: $1,532,6492023

Highlighted filing

2014

Assets$469,409
Liabilities$154,491
Net Assets$314,918
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,144,715Expenses 2011: $1,306,489Net Income 2011: -$161,7742011Revenue 2012: $1,220,879Expenses 2012: $1,180,326Net Income 2012: $40,5532012Revenue 2013: $1,066,735Expenses 2013: $1,169,426Net Income 2013: -$102,6912013Revenue 2014: $1,229,203Expenses 2014: $1,181,263Net Income 2014: $47,9402014Revenue 2014: $1,229,203Expenses 2014: $1,181,263Net Income 2014: $47,9402014Revenue 2015: $1,181,585Expenses 2015: $1,138,112Net Income 2015: $43,4732015Revenue 2016: $1,063,130Expenses 2016: $1,172,421Net Income 2016: -$109,2912016Revenue 2017: $1,125,390Expenses 2017: $1,067,621Net Income 2017: $57,7692017Revenue 2018: $951,222Expenses 2018: $1,108,363Net Income 2018: -$157,1412018Revenue 2019: $1,213,879Expenses 2019: $1,180,742Net Income 2019: $33,1372019Revenue 2020: $1,054,436Expenses 2020: $1,119,682Net Income 2020: -$65,2462020Revenue 2021: $1,308,387Expenses 2021: $1,017,998Net Income 2021: $290,3892021Revenue 2022: $1,923,566Expenses 2022: $1,126,208Net Income 2022: $797,3582022Revenue 2023: $1,652,694Expenses 2023: $1,355,220Net Income 2023: $297,4742023

Highlighted filing

2014

Revenue$1,229,203
Expenses$1,181,263
Net Income$47,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,229,203
Mission and Program Overview

Mission

FOSTER HOME FOR BOYS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,113$215,783▲ $49,670
Land, Buildings, and Equipment, Net$140,894$122,107▼ $18,787
Accounts Receivable$94,949$68,045▼ $26,904
Pledges and Grants Receivable$39,413$60,238▲ $20,825
Prepaid Expenses and Deferred Charges-$3,100-
Cash and Non-Interest-Bearing Accounts$236$136▼ $100
Total Assets$441,605$469,409▲ $27,804
Liabilities
Accounts Payable and Accrued Expenses$146,545$154,491▲ $7,946
Mortgage Notes Payable Secured by Investment Property$5,758--
Total Liabilities$152,303$154,491▲ $2,188
Net Assets / Fund Balance
Unrestricted Net Assets$289,302$314,918▲ $25,616
Total Net Assets Fund Balance$289,302$314,918▲ $25,616
Total Liabilities and Net Assets / Fund Balance$441,605$469,409▲ $27,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,241$301,503-
Land$27,348--
Equipment$24,518$290,448-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan R FryExecutive DirectorFT$66,914$66,914
Raymona PrestonAssistant DirectorFT$57,364$57,364

Board Members and Trustees

NameTitle
Mary Jo Perdue1st V.chair/treasurer
Vickey Boyd2nd V. Chair/secretary
Kerry AdkinsChair
Anna Mae HarmonBoard Member
Charity DamronMember
Don PerdueMember
Revenue and Support

Revenue Composition

Contributions and Grants
$251,193
Program Service Revenue
$976,911
Investment Income
$1,099
Other Revenue
$0
All Other Contributions
$6,916
Change in Net Assets
$47,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,203
Total Revenue per Audited Statements
$1,229,203
Total Revenue per Form 990
$1,229,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,284
Other Expenses$475,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$349,839$23,907$0$373,746
Other Employee Benefits$124,483$34,868$0$159,351
Occupancy$127,439$8,115$0$135,554
Current Officers, Directors, Trustees, and Key Employees$35,514$89,277$0$124,791
All Other Expenses$46,907$54,776$0$101,683
Fees for Services Other$54,870$0$0$54,870
Payroll Taxes$30,562$10,188$0$40,750
Travel$39,711$0$0$39,711
Depreciation Depletion$27,173$0$0$27,173
Other Expenses$24,345$1,660$0$26,005
Fees for Services Accounting$3,375$14,994$0$18,369
Insurance$7,457$0$0$7,457
Pension Plan Contributions$5,193$1,453$0$6,646
Conferences and Meetings$6,228$0$0$6,228
Interest$0$1,089$0$1,089
Total Functional Expenses$933,622$247,641$0$1,181,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,263
Total Expenses per Audited Statements$1,181,263
Total Expenses per Form 990$1,181,263
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
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
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
Filing and Contact Details

Filer

EIN
55-0593968
Phone
3044292297

Signing Officer

Name
Susan R Fry
Title
Executive Director
Phone
3044292297
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan R Fry
Formed
1980
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Preparer
William L Hall CPA
Phone
3045257202
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by a cpa firm for the signature”

Pt VI, Line 11B

“Of the executive director. It is reviewed by the”

Pt VI, Line 11B

“Board of directors prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy acknowledgement is”

Pt VI, Line 12C

“PERIODICALLY UPDATED.”

Pt VI, Line 15A

“Compensaton of the executive director is reviewed annually”

Pt VI, Line 15A

“By a committee of the board of directors.”

Pt VI, Line 15B

“Compensation of other management & key employees are”

Pt VI, Line 15B

“Reviewed annually by a committee of the board of directors.”

Pt XI

“Prior period adjustment: account recievable adjustments”

Pt XI

“TP PRIOR YEARS”

Form 990, Part IX, Line 24F

“Client assistance 22545. 17534. 5011. 0. Youth incentives 124. 124. 0. 0. Recreation 15312. 15312. 0. 0. Payroll processing fees 3027. 86. 2941. 0. Administrative 22747. 0. 22747. 0. Miscellaneous 7898. 7869. 29. 0. Meeting/stakeholder awareness 213. 213. 0. 0. Youth outreach activities 2729. 2729. 0. 0. Bonding 125. 0. 125. 0. Stakeholder awareness travel 3040. 3040. 0. 0. Bad debts 23923. 0. 23923. 0.”

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/PensionPlanContributionsGrp/TotalAmt06646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
IRS990/PrincipalOfficerNm0SUSAN R FRY
IRS990/PriorPeriodAdjustmentsAmt0-22324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSABLE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE TITLE IV-E
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1819469
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITION TO INDEPENDENCE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243228
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0236
IRS990/PYOtherExpensesAmt0458170
IRS990/PYProgramServiceRevenueAmt0842011
IRS990/PYRevenuesLessExpensesAmt0-102691
IRS990/PYSalariesCompEmpBnftPaidAmt0711256
IRS990/PYTotalExpensesAmt01169426
IRS990/PYTotalRevenueAmt01066735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0729271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01219796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01142081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05834531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05834531
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01142081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05834531
IRS990ScheduleA/TotalSupportAmt05843187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301503
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0371744
IRS990ScheduleD/EquipmentGrp/BookValueAmt024518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290448
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0314966
IRS990ScheduleD/ExpensesSubtotalAmt01181263
IRS990ScheduleD/LandGrp/BookValueAmt027348
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027348
IRS990ScheduleD/RevenueSubtotalAmt01229203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122107
IRS990ScheduleD/TotalExpensesPerForm990Amt01181263
IRS990ScheduleD/TotalRevenuePerForm990Amt01229203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181263
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM FOR THE SIGNATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE EXECUTIVE DIRECTOR. IT IS REVIEWED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODICALLY UPDATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATON OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF OTHER MANAGEMENT & KEY EMPLOYEES ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REVIEWED ANNUALLY BY A COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR PERIOD ADJUSTMENT: ACCOUNT RECIEVABLE ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TP PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLIENT ASSISTANCE 22545. 17534. 5011. 0. YOUTH INCENTIVES 124. 124. 0. 0. RECREATION 15312. 15312. 0. 0. PAYROLL PROCESSING FEES 3027. 86. 2941. 0. ADMINISTRATIVE 22747. 0. 22747. 0. MISCELLANEOUS 7898. 7869. 29. 0. MEETING/STAKEHOLDER AWARENESS 213. 213. 0. 0. YOUTH OUTREACH ACTIVITIES 2729. 2729. 0. 0. BONDING 125. 0. 125. 0. STAKEHOLDER AWARENESS TRAVEL 3040. 3040. 0. 0. BAD DEBTS 23923. 0. 23923. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441605
IRS990/TotalAssetsEOYAmt0469409
IRS990/TotalAssetsGrp/BOYAmt0441605
IRS990/TotalAssetsGrp/EOYAmt0469409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251193
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933622
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152303
IRS990/TotalLiabilitiesEOYAmt0154491
IRS990/TotalLiabilitiesGrp/BOYAmt0152303
IRS990/TotalLiabilitiesGrp/EOYAmt0154491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314918
IRS990/TotalProgramServiceExpensesAmt0933622
IRS990/TotalProgramServiceRevenueAmt0976911
IRS990/TotalReportableCompFromOrgAmt0124278
IRS990/TotalRevenueGrp/ExclusionAmt01099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229203
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469409
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,409
Liabilities
$154,491
Net assets
$314,918
Revenue
$1,229,203
Expenses
$1,181,263
Net income
$47,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.21$1.53$1.65$1.36$0.30
2022Summary only. Only limited summary data is available for this year.$1.55$0.31$1.24$1.92$1.13$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$1.31$1.02$0.29
2020Summary only. Only limited summary data is available for this year.$0.60$0.45$0.15$1.05$1.12$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.23$0.18$1.21$1.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$0.95$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.14$0.31$1.13$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$1.06$1.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.49$0.13$0.36$1.18$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.31$1.23$1.18$0.05
2014Summary only. Only limited summary data is available for this year.$0.47$0.15$0.31$1.23$1.18$0.05
2013Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$1.07$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.19$0.39$1.22$1.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.22$0.29$1.14$1.31$0.16