Civic Intelligence

Stepping Stones Foundation

990 • Fiscal year 2025 • EIN 90-0578693

Jun 01, 2024 to May 31, 2025 • Filed on Apr 15, 2026

Organization Profilewww.steppingstoneskeller.org
905 Bourland RdKeller, TX 76248

(817) 739-3317

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.16x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$52,417

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$923,716

Up $116,937 (+14%) from 2024

Net Assets

Up

$838,716

Up $146,937 (+21%) from 2024

Liabilities

Down

$85,000

Down $30,000 (-26%) from 2024

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$543,448

Up $213,991 (+65%) from 2024

Expenses

Up

$421,511

Up $135,765 (+48%) from 2024

Net Income

Up

$121,937

Up $78,226 (+179%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $136Liabilities 2011: $02011Assets 2012: $291Liabilities 2012: $02012Assets 2013: $4,214Liabilities 2013: $02013Assets 2014: $9,824Liabilities 2014: $02014Assets 2015: $15,455Liabilities 2015: $02015Assets 2016: $12,147Liabilities 2016: $02016Assets 2017: $74,867Liabilities 2017: $02017Assets 2018: $82,892Liabilities 2018: $0Net Assets 2018: $82,8922018Assets 2019: $158,133Liabilities 2019: $0Net Assets 2019: $158,1332019Assets 2020: $240,106Liabilities 2020: $0Net Assets 2020: $240,1062020Assets 2021: $202,390Liabilities 2021: $0Net Assets 2021: $202,3902021Assets 2022: $320,449Liabilities 2022: $0Net Assets 2022: $320,4492022Assets 2023: $913,068Liabilities 2023: $271,576Net Assets 2023: $641,4922023Assets 2024: $806,779Liabilities 2024: $115,000Net Assets 2024: $691,7792024Assets 2025: $923,716Liabilities 2025: $85,000Net Assets 2025: $838,7162025

Highlighted filing

2025

Assets$923,716
Liabilities$85,000
Net Assets$838,716
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $3,460Expenses 2011: $3,324Net Income 2011: $1362011Revenue 2012: $18,262Expenses 2012: $18,107Net Income 2012: $1552012Revenue 2013: $13,638Expenses 2013: $9,715Net Income 2013: $3,9232013Revenue 2014: $21,786Expenses 2014: $16,176Net Income 2014: $5,6102014Revenue 2015: $39,324Expenses 2015: $33,693Net Income 2015: $5,6312015Revenue 2016: $93,935Expenses 2016: $97,243Net Income 2016: -$3,3082016Revenue 2017: $158,754Expenses 2017: $96,034Net Income 2017: $62,7202017Revenue 2018: $257,727Expenses 2018: $159,020Net Income 2018: $98,7072018Revenue 2019: $348,456Expenses 2019: $273,213Net Income 2019: $75,2432019Revenue 2020: $252,796Expenses 2020: $170,823Net Income 2020: $81,9732020Revenue 2021: $163,655Expenses 2021: $201,371Net Income 2021: -$37,7162021Revenue 2022: $350,892Expenses 2022: $232,833Net Income 2022: $118,0592022Revenue 2023: $570,244Expenses 2023: $249,201Net Income 2023: $321,0432023Revenue 2024: $329,457Expenses 2024: $285,746Net Income 2024: $43,7112024Revenue 2025: $543,448Expenses 2025: $421,511Net Income 2025: $121,9372025

Highlighted filing

2025

Revenue$543,448
Expenses$421,511
Net Income$121,937
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.1
Gross Receipts
$553,405
Mission and Program Overview

Mission

Stepping Stones Foundation is dedicated to serving youth in crisis throughout North Texas by providing the right tools to make positive life choices. In fiscal year 2024-2025 780 youth were served across all programs

Stepping Stones Foundation is dedicated to serving youth in crisis throughout North Texas by providing the right tools to make positive life choices. In fiscal year 2024-2025 780 youth were served across all programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,376$557,208▼ $16,168
Cash and Non-Interest-Bearing Accounts$207,573$306,064▲ $98,491
Loans From Officers Directors$115,000$85,000▼ $30,000
Inventories for Sale or Use$25,830$56,134▲ $30,304
Prepaid Expenses and Deferred Charges$0$3,800▲ $3,800
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$806,779$923,716▲ $116,937
Other Assets Total$0$510▲ $510
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$115,000$85,000▼ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$673,211$798,002▲ $124,791
Net Assets With Donor Restrictions$18,568$40,714▲ $22,146
Total Net Assets Fund Balance$691,779$838,716▲ $146,937
Total Liabilities and Net Assets / Fund Balance$806,779$923,716▲ $116,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,460$34,881$577,341
Other Land Buildings$14,748$2,602$17,350
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie BynumDirector Jun-Feb - Exec Director MarPT$52,417$52,417
Lisa SilvermanDirector-Admin-Event CoordinatorFT$26,167$26,167
Christina BynumPresidentFT$17,295$17,295

Board Members and Trustees

NameTitle
Amy IsomDirector
Rick KastnerDirector
Thomas MillerDirector
Tracey JusticeDirector
Paul Breaux IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,421
All Other Contributions
$401,027
Change in Net Assets
$121,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$114,034estimated $500 per cart of clothing estimated Fair Market Value (FMV) for toiletries and household goods
Food Inventory$26,010estimated $25 per bag of 15-20 items and used Fair Market Value (FMV) for grocery store gift cards
Total Noncash Contributions$140,044-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,455
Salaries, Compensation, and Employee Benefits$123,923
Other Expenses$108,858
Total Fundraising Expense$21,680
Professional Fundraising Fees$4,275

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,455--$125,455
Current Officers, Directors, Trustees, and Key Employees$63,684$32,195$0$95,879
Grants to Domestic Orgs$59,000--$59,000
Fees for Services Other$0$12,869$12,500$25,369
Occupancy$17,613$250$0$17,863
Other Salaries and Wages$16,316$0$0$16,316
Depreciation Depletion$16,168$0$0$16,168
Payroll Taxes$9,894$1,834$0$11,728
Office Expenses$7,535$1,627$0$9,162
Advertising$720$8,400$0$9,120
Insurance$5,391$3,676$0$9,067
Fees for Services Legal$7,267$0$0$7,267
Fees for Services Professional Fundraising--$4,275$4,275
Fees for Services Accounting$0$3,139$0$3,139
Other Expenses$108$1,826$0$1,934
Conferences and Meetings$0$227$0$227
Total Functional Expenses$329,760$70,071$21,680$421,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ s Haven for ChildrenKeller, TX501(c)(3)support at-risk youth$0
Community Enrichment CenterFort Worth, TX501(c)(3)support at-risk families$0
Furnishing Families of TexasKeller, TX501(c)(3)support at-risk families$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,193
Gaming Direct Expenses$7,407
Professional Fundraising Fees$4,275
Fundraising Direct Expenses$0
Fundraising Gross Income$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
Loans from Officers, Directors, Trustees, and Key Employees$115,000$85,000▼ $30,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“A family relationship exists between President Christina Bynum Director Treasurer Paul Breaux III and Executive Director Katie Bynum.”

Part VI, Line 11A

“All directors review a draft of Form 990 before filing and have the opportunity to provide commentary ask questions and propose changes.”

Part VI, Line 15

“The board determined compensation for the Executive Director position established in March 2025 based on compensation reviews of Executive Directors at local similarly-sized nonprofits. The board also determined pay for Lisa Silverman who does administrative work for the foundation and thrift boutique. The board did not determine pay for Christina Bynum President. However she is only compensated as the manager of the thrift boutique and her pay is comparable to that of other store employees.”

Part VI, Line 19

“If a request were made to view our governing documents and or financial statements all documents would be made available for viewing in person. No such requests were made.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Foundation
EIN
90-0578693
Phone
8177393317
Address
905 Bourland Rd, Keller, TX 76248

Signing Officer

Name
Katie Bynum
Title
Executive Director
Phone
8177393317
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Bynum
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
10
Volunteers
400

Preparer

Firm
Greater Good Services PLLC
Address
2873 Oakbriar Trl, Fort Worth, TX 76109
Preparer
Shanda Ranelle
Phone
8179662486
Supplemental Narrative

Additional Explanations

Part I Line 6

“| Explanation:| There were 11,951 volunteer hours in fiscal year 2024-2025.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Jun-Feb - Exec Director Mar
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0125455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0125455
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0553405
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0125185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03676
IRS990/InsuranceGrp/ProgramServicesAmt05391
IRS990/InsuranceGrp/TotalAmt09067
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056134
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557208
IRS990/LandBldgEquipCostOrOtherBssAmt0594691
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0115000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt085000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Stepping Stones Foundation is dedicated to serving youth in crisis throughout North Texas by providing the right tools to make positive life choices. In fiscal year 2024-2025 780 youth were served across all programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0691779
IRS990/NetAssetsOrFundBalancesEOYAmt0838716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019786
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019786
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0122635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122635
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0673211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0798002
IRS990/NoncashContributionsAmt0140044
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0250
IRS990/OccupancyGrp/ProgramServicesAmt017613
IRS990/OccupancyGrp/TotalAmt017863
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/ProgramServicesAmt07535
IRS990/OfficeExpensesGrp/TotalAmt09162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0510
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank, merchant and financial fees
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Fundraising expense
IRS990/OtherExpensesGrp/Desc3Software and web services
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23900
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31826
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1609
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3108
IRS990/OtherExpensesGrp/TotalAmt01005
IRS990/OtherExpensesGrp/TotalAmt14637
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt31934
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016316
IRS990/OtherSalariesAndWagesGrp/TotalAmt016316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01834
IRS990/PayrollTaxesGrp/ProgramServicesAmt09894
IRS990/PayrollTaxesGrp/TotalAmt011728
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,716
Liabilities
$85,000
Net assets
$838,716
Revenue
$543,448
Expenses
$421,511
Net income
$121,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.24$0.85$8.39$5.43$4.22$1.22
2024Detailed filing. Detailed filing data is available for this year.$8.07$1.15$6.92$3.29$2.86$0.44
2023Detailed filing. Detailed filing data is available for this year.$9.13$2.72$6.41$5.70$2.49$3.21
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$3.51$2.33$1.18
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.64$2.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.53$1.71$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.48$2.73$0.75
2018Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.58$1.59$0.99
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$1.59$0.96$0.63
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.94$0.97$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.39$0.34$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00