Civic Intelligence

Stepping Stones to Learning

990 • Fiscal year 2016 • EIN 91-1975830

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 07, 2017

Organization Profilesteppingstonestolearning.org
PO Box 2361Gig Harbor, WA 98335

(253) 851-2484

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$17,752

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

162%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$525,352

Up $324,951 (+162%) from 2015

Net Assets

Up

$282,717

Up $84,529 (+43%) from 2015

Liabilities

Up

$242,635

Up $240,422 (+10864%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$772,934

Up $64,390 (+9.1%) from 2015

Expenses

Up

$688,405

Up $42,376 (+6.6%) from 2015

Net Income

Up

$84,529

Up $22,014 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $66,787Liabilities 2010: $14,332Net Assets 2010: $52,4552010Assets 2011: $59,633Liabilities 2011: $8,596Net Assets 2011: $51,0372011Assets 2012: $119,262Liabilities 2012: $7,295Net Assets 2012: $111,9672012Assets 2013: $153,116Liabilities 2013: $12,252Net Assets 2013: $140,8642013Assets 2014: $137,995Liabilities 2014: $2,322Net Assets 2014: $135,6732014Assets 2015: $200,401Liabilities 2015: $2,213Net Assets 2015: $198,1882015Assets 2016: $525,352Liabilities 2016: $242,635Net Assets 2016: $282,7172016Assets 2017: $435,714Liabilities 2017: $225,070Net Assets 2017: $210,6442017Assets 2018: $538,744Liabilities 2018: $213,738Net Assets 2018: $325,0062018Assets 2019: $636,130Liabilities 2019: $147,375Net Assets 2019: $488,7552019Assets 2020: $690,949Liabilities 2020: $121,556Net Assets 2020: $569,3932020Assets 2021: $685,103Liabilities 2021: $105,116Net Assets 2021: $579,9872021Assets 2022: $845,628Liabilities 2022: $87,884Net Assets 2022: $757,7442022Assets 2023: $672,807Liabilities 2023: $167Net Assets 2023: $672,6402023Assets 2024: $753,938Liabilities 2024: $1,170Net Assets 2024: $752,7682024Assets 2025: $880,566Liabilities 2025: $388Net Assets 2025: $880,1782025

Highlighted filing

2016

Assets$525,352
Liabilities$242,635
Net Assets$282,717
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $224,8592010Expenses 2011: $412,8072011Expenses 2012: $508,1292012Expenses 2013: $528,5782013Revenue 2014: $611,931Expenses 2014: $616,925Net Income 2014: -$4,9942014Revenue 2015: $708,544Expenses 2015: $646,029Net Income 2015: $62,5152015Revenue 2016: $772,934Expenses 2016: $688,405Net Income 2016: $84,5292016Revenue 2017: $704,719Expenses 2017: $745,077Net Income 2017: -$40,3582017Revenue 2018: $783,891Expenses 2018: $669,529Net Income 2018: $114,3622018Revenue 2019: $907,467Expenses 2019: $743,718Net Income 2019: $163,7492019Revenue 2020: $938,767Expenses 2020: $858,129Net Income 2020: $80,6382020Revenue 2021: $844,186Expenses 2021: $833,592Net Income 2021: $10,5942021Revenue 2022: $816,113Expenses 2022: $638,355Net Income 2022: $177,7582022Revenue 2023: $614,105Expenses 2023: $519,338Net Income 2023: $94,7672023Revenue 2024: $639,945Expenses 2024: $559,814Net Income 2024: $80,1312024Revenue 2025: $645,301Expenses 2025: $520,600Net Income 2025: $124,7012025

Highlighted filing

2016

Revenue$772,934
Expenses$688,405
Net Income$84,529
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$781,341
Mission and Program Overview

Mission

Christian preschool education (stepping stones to learning) and christian learning center/daycare (little steps learning center)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,832$312,393▲ $305,561
Rtn Earn Endowment Incm Other Fnds$198,188$282,717▲ $84,529
Cash and Non-Interest-Bearing Accounts$197,422$189,197▼ $8,225
Accounts Receivable$-4,137$23,762▲ $27,899
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$200,401$525,352▲ $324,951
Other Assets Total$284$0▼ $284
Liabilities
Mortgage Notes Payable Secured by Investment Property-$237,361-
Other Liabilities$2,213$5,274▲ $3,061
Total Liabilities$2,213$242,635▲ $240,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,188$282,717▲ $84,529
Total Liabilities and Net Assets / Fund Balance$200,401$525,352▲ $324,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,952$2,388$248,340
Land$62,085-$62,085
Other Land Buildings$4,356$43,056$47,412
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy KilcupVice President/directorFT$17,752$17,752
Erin DillTreasurerFT$15,128$15,128
Lori TurnleyFormer PresidentPT$13,192$13,192

Board Members and Trustees

NameTitle
Jody FinnPresident
Barbara RichardsDirector
Heidi SmeeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$821
Program Service Revenue
$766,526
Investment Income
$45
Other Revenue
$5,542
All Other Contributions
$821
Change in Net Assets
$84,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,159
Other Expenses$149,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,759--$459,759
Occupancy$91,817--$91,817
Payroll Taxes$41,451--$41,451
Current Officers, Directors, Trustees, and Key Employees$37,949--$37,949
Office Expenses$12,185--$12,185
Depreciation Depletion$4,864--$4,864
Other Expenses$3,002--$3,002
Interest$2,607--$2,607
Fees for Services Other$1,422--$1,422
Travel$1,197--$1,197
All Other Expenses$941--$941
Fees for Services Accounting$900--$900
Fees for Services Legal$345--$345
Fees for Services Management$196--$196
Total Functional Expenses$688,405$0$0$688,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,949
Fundraising Direct Expenses$8,407
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kayla ToyPrior Officer/board MemberPRIOR OFFICER SOLD REAL ESTATE TO ORGANIZATION AT ARM'S LENGTH FAIR MARKET VALUENo$155,212
Lori TurnleyPrior Officer/board MemberPRIOR OFFICER SOLD REAL ESTATE TO ORGANIZATION AT ARM'S LENGTH FAIR MARKET VALUENo$155,212
Kayla ToyPrior Officer/board MemberPrior Officer Received Rent From OrganizationNo$6,800
Lori TurnleyPrior Officer/board MemberPrior Officer Received Rent From OrganizationNo$6,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is subject to review by treasurer, executive director, and board of directors prior to filing.”

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

“Conflicts of interest policies are reviewed annually by members of the board.”

Form 990, Part VI, Section B, line 15

“Officers' compensation is reviewed, including comparable data, annually by independent persons and are not voted on by the officers effected by the decision. Currently, no officers are compensated.”

Form 990, Part VI, Section C, line 19

“Appropriate documents required to be disclosed are available on request”

Filing and Contact Details

Filer

Filer Name
Stepping Stones to Learning
EIN
91-1975830
Phone
2538512484
Address
PO BOX 2361, GIG HARBOR, WA 98335

Signing Officer

Name
Jody Finn
Title
President
Phone
2538585759
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Finn
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
42
Volunteers
0

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312393
IRS990ScheduleD/TotalLiabilityAmt05274
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt013192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI TURNLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt013192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAYLA TOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LORI TURNLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KAYLA TOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LORI TURNLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRIOR OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRIOR OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRIOR OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PRIOR OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2155212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3155212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRIOR OFFICER RECEIVED RENT FROM ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRIOR OFFICER RECEIVED RENT FROM ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PRIOR OFFICER SOLD REAL ESTATE TO ORGANIZATION AT ARM'S LENGTH FAIR MARKET VALUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PRIOR OFFICER SOLD REAL ESTATE TO ORGANIZATION AT ARM'S LENGTH FAIR MARKET VALUE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS' COMPENSATION IS REVIEWED, INCLUDING COMPARABLE DATA, ANNUALLY BY INDEPENDENT PERSONS AND ARE NOT VOTED ON BY THE OFFICERS EFFECTED BY THE DECISION. CURRENTLY, NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200401
IRS990/TotalAssetsEOYAmt0525352
IRS990/TotalAssetsGrp/BOYAmt0200401
IRS990/TotalAssetsGrp/EOYAmt0525352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02213
IRS990/TotalLiabilitiesEOYAmt0242635
IRS990/TotalLiabilitiesGrp/BOYAmt02213
IRS990/TotalLiabilitiesGrp/EOYAmt0242635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0688405
IRS990/TotalProgramServiceRevenueAmt0766526
IRS990/TotalReportableCompFromOrgAmt046072
IRS990/TotalRevenueGrp/ExclusionAmt05587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0766526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01197
IRS990/TravelGrp/TotalAmt01197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2361
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0steppingstonestolearning.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538585759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES TO LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0911975830
ReturnHeader/Filer/PhoneNum02538512484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2361
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,352
Liabilities
$242,635
Net assets
$282,717
Revenue
$772,934
Expenses
$688,405
Net income
$84,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.00$8.80$6.45$5.21$1.25
2024Summary only. Only limited summary data is available for this year.$7.54$0.01$7.53$6.40$5.60$0.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$6.14$5.19$0.95
2022Summary only. Only limited summary data is available for this year.$8.46$0.88$7.58$8.16$6.38$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.05$5.80$8.44$8.34$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.22$5.69$9.39$8.58$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.47$4.89$9.07$7.44$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.14$3.25$7.84$6.70$1.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.25$2.11$7.05$7.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.25$2.43$2.83$7.73$6.88$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$7.09$6.46$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$6.12$6.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.52$2.25