Civic Intelligence

Stepping Stones Educational Therapy Center Inc.

990 • Fiscal year 2017 • EIN 58-1903238

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.steppingstonesschool.org
141 Futral RoadGriffin, GA 30224

(770) 229-5511

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,915,247

Down $27,363 (-1.4%) from 2016

Net Assets

Up

$1,279,600

Up $8,253 (+0.6%) from 2016

Liabilities

Down

$635,647

Down $35,616 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$1,087,139

Up $44,156 (+4.2%) from 2016

Expenses

Down

$1,078,886

Down $28,793 (-2.6%) from 2016

Net Income

Up

$8,253

Up $72,949 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,430,611Liabilities 2011: $748,719Net Assets 2011: $1,681,8922011Assets 2012: $2,166,582Liabilities 2012: $748,599Net Assets 2012: $1,417,9832012Assets 2013: $2,205,810Liabilities 2013: $730,086Net Assets 2013: $1,475,7242013Assets 2014: $2,155,198Liabilities 2014: $714,476Net Assets 2014: $1,440,7222014Assets 2015: $2,029,027Liabilities 2015: $692,984Net Assets 2015: $1,336,0432015Assets 2016: $1,942,610Liabilities 2016: $671,263Net Assets 2016: $1,271,3472016Assets 2017: $1,915,247Liabilities 2017: $635,647Net Assets 2017: $1,279,6002017Assets 2018: $1,790,917Liabilities 2018: $624,285Net Assets 2018: $1,166,6322018Assets 2019: $1,664,651Liabilities 2019: $596,588Net Assets 2019: $1,068,0632019Assets 2020: $1,632,830Liabilities 2020: $720,410Net Assets 2020: $912,4202020Assets 2021: $1,678,499Liabilities 2021: $689,109Net Assets 2021: $989,3902021Assets 2022: $1,605,309Liabilities 2022: $355,940Net Assets 2022: $1,249,3692022Assets 2023: $1,849,930Liabilities 2023: $291,475Net Assets 2023: $1,558,4552023Assets 2024: $1,743,391Liabilities 2024: $166,002Net Assets 2024: $1,577,3892024Assets 2025: $1,527,689Liabilities 2025: $12,683Net Assets 2025: $1,515,0062025

Highlighted filing

2017

Assets$1,915,247
Liabilities$635,647
Net Assets$1,279,600
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,708Expenses 2011: $1,351,115Net Income 2011: $68,5932011Expenses 2012: $1,334,4842012Expenses 2013: $1,164,9632013Revenue 2014: $1,127,289Expenses 2014: $1,162,291Net Income 2014: -$35,0022014Revenue 2015: $957,273Expenses 2015: $1,061,952Net Income 2015: -$104,6792015Revenue 2016: $1,042,983Expenses 2016: $1,107,679Net Income 2016: -$64,6962016Revenue 2017: $1,087,139Expenses 2017: $1,078,886Net Income 2017: $8,2532017Revenue 2018: $987,412Expenses 2018: $1,072,568Net Income 2018: -$85,1562018Revenue 2019: $1,028,546Expenses 2019: $1,131,855Net Income 2019: -$103,3092019Revenue 2020: $956,775Expenses 2020: $1,188,541Net Income 2020: -$231,7662020Revenue 2021: $1,056,779Expenses 2021: $1,152,990Net Income 2021: -$96,2112021Revenue 2022: $1,273,916Expenses 2022: $1,154,957Net Income 2022: $118,9592022Revenue 2023: $1,131,164Expenses 2023: $822,078Net Income 2023: $309,0862023Revenue 2024: $1,165,960Expenses 2024: $1,191,917Net Income 2024: -$25,9572024Revenue 2025: $1,297,023Expenses 2025: $1,365,998Net Income 2025: -$68,9752025

Highlighted filing

2017

Revenue$1,087,139
Expenses$1,078,886
Net Income$8,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,092,416
Mission and Program Overview

Mission

To educate children, challenging each child to reach his/her potential academically, physically, and emotionally.

Stepping stones educational therapy center is an accredited educational center serving children with special needs as well as the typically developing child. We are committed to the vision of our founders to educate children challenging each child to reach his/her potential academically, physically and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,658,861$1,609,094▼ $49,767
Investments in Publicly Traded Securities$228,624$238,821▲ $10,197
Cash and Non-Interest-Bearing Accounts$55,124$67,332▲ $12,208
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,942,610$1,915,247▼ $27,363
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,342$635,646▼ $21,696
Accounts Payable and Accrued Expenses$13,921--
Other Liabilities-$1-
Total Liabilities$671,263$635,647▼ $35,616
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,180,066$1,180,066→ $0
Unrestricted Net Assets$-33,649$68,034▲ $101,683
Temporarily Rstr Net Assets$124,930$31,500▼ $93,430
Total Net Assets Fund Balance$1,271,347$1,279,600▲ $8,253
Total Liabilities and Net Assets / Fund Balance$1,942,610$1,915,247▼ $27,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,513,812$837,058$2,350,870
Equipment$-4,718$209,264$204,546
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stewart EsaryPresident
Diane HarveyDirector
Eric CallahanDirector
Gloria TreadwayDirector
Kim RegisterDirector
Marie KnightDirector
Mary Carole LarzelreDirector
Robbie RiggsDirector
Billy L Thomas JrExecutive Director
Nick GranadeSecretary
Rusty HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,278
Program Service Revenue
$735,836
Investment Income
$24,153
Other Revenue
$872
All Other Contributions
$326,278
Change in Net Assets
$8,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,931
Other Expenses$388,955
Total Fundraising Expense$23,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,058$49,580-$622,638
Fees for Services Management-$70,239$23,413$93,652
Depreciation Depletion$67,683--$67,683
Insurance$55,223--$55,223
Payroll Taxes$46,008$4,001-$50,009
All Other Expenses$23,762$21,295-$45,057
Interest$32,761--$32,761
Other Employee Benefits$15,901$1,383-$17,284
Other Expenses$12,620--$12,620
Office Expenses-$11,093-$11,093
Fees for Services Accounting-$5,800-$5,800
Total Functional Expenses$892,082$163,391$23,413$1,078,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,149
Fundraising Direct Expenses$5,277
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Educational Therapy
EIN
58-1903238
Phone
7702295511
Address
141 FUTRAL ROAD, GRIFFIN, GA 30224

Signing Officer

Name
Stewart Esary
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
33

Preparer

Firm
Melvin Rooks & Howell Inc
Address
1120 Zebulon Rd PO BOX 59, Griffin, GA 30224
Preparer
Tom Melvin CPA
Phone
7702275008
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0STEPPING STONES EDUCATIONAL THERAPY CENTER IS AN ACCREDITED EDUCATIONAL CENTER SERVING CHILDREN WITH SPECIAL NEEDS AS WELL AS THE TYPICALLY DEVELOPING CHILD. WE ARE COMMITTED TO THE VISION OF OUR FOUNDERS TO EDUCATE CHILDREN CHALLENGING EACH CHILD TO REACH HIS/HER POTENTIAL ACADEMICALLY, PHYSICALLY AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0657342
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0635646
IRS990/NetAssetsOrFundBalancesBOYAmt01271347
IRS990/NetAssetsOrFundBalancesEOYAmt01279600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011093
IRS990/OfficeExpensesGrp/TotalAmt011093
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017284
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1KITCHEN
IRS990/OtherExpensesGrp/Desc2SUPPLIES-EDU
IRS990/OtherExpensesGrp/Desc3MAINTAINENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt026858
IRS990/OtherExpensesGrp/ProgramServicesAmt125158
IRS990/OtherExpensesGrp/ProgramServicesAmt213050
IRS990/OtherExpensesGrp/ProgramServicesAmt312620
IRS990/OtherExpensesGrp/TotalAmt026858
IRS990/OtherExpensesGrp/TotalAmt125158
IRS990/OtherExpensesGrp/TotalAmt213050
IRS990/OtherExpensesGrp/TotalAmt312620
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04001
IRS990/PayrollTaxesGrp/ProgramServicesAmt046008
IRS990/PayrollTaxesGrp/TotalAmt050009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01180066
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01180066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4663904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4663904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394170
IRS990/PYOtherRevenueAmt060492
IRS990/PYProgramServiceRevenueAmt0736950
IRS990/PYRevenuesLessExpensesAmt0-64696
IRS990/PYSalariesCompEmpBnftPaidAmt0713509
IRS990/PYTotalExpensesAmt01107679
IRS990/PYTotalRevenueAmt01042983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0361993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94340
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt01999785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0361993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999785
IRS990ScheduleA/TotalSupportAmt02119832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01513812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02350870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204546
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01609094
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

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
$1,915,247
Liabilities
$635,647
Net assets
$1,279,600
Revenue
$1,087,139
Expenses
$1,078,886
Net income
$8,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.30$1.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.74$0.17$1.58$1.17$1.19$0.03
2023Summary only. Only limited summary data is available for this year.$1.85$0.29$1.56$1.13$0.82$0.31
2022Summary only. Only limited summary data is available for this year.$1.61$0.36$1.25$1.27$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.69$0.99$1.06$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.72$0.91$0.96$1.19$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.60$1.07$1.03$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.62$1.17$0.99$1.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.64$1.28$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$1.04$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.69$1.34$0.96$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.44$1.13$1.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.75$1.42$1.33
2011Summary only. Only limited summary data is available for this year.$2.43$0.75$1.68$1.42$1.35$0.07