Civic Intelligence

Stepping Stones Growth Center

990 • Fiscal year 2018 • EIN 94-6069868

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileWWW.STEPPINGSTONESGROWTH.ORG
3081 Teagarden StreetOakland, CA 94577

(510) 567-2608

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$213,767

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$909,525

Down $29,402 (-3.1%) from 2017

Net Assets

Down

$447,990

Down $264,020 (-37%) from 2017

Liabilities

Up

$461,535

Up $234,618 (+103%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$2,487,027

Down $453,041 (-15%) from 2017

Expenses

Down

$2,751,047

Down $126,920 (-4.4%) from 2017

Net Income

Down

-$264,020

Down $326,121 (-525%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $576,943Liabilities 2010: $175,996Net Assets 2010: $400,9472010Assets 2011: $594,342Liabilities 2011: $226,283Net Assets 2011: $368,0592011Assets 2012: $618,677Liabilities 2012: $171,649Net Assets 2012: $447,0282012Assets 2013: $726,049Liabilities 2013: $174,622Net Assets 2013: $551,4272013Assets 2014: $777,922Liabilities 2014: $166,824Net Assets 2014: $611,0982014Assets 2015: $873,036Liabilities 2015: $186,886Net Assets 2015: $686,1502015Assets 2016: $812,671Liabilities 2016: $162,762Net Assets 2016: $649,9092016Assets 2017: $938,927Liabilities 2017: $226,917Net Assets 2017: $712,0102017Assets 2018: $909,525Liabilities 2018: $461,535Net Assets 2018: $447,9902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$909,525
Liabilities$461,535
Net Assets$447,990
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,550,0362010Revenue 2011: $2,413,972Expenses 2011: $2,446,860Net Income 2011: -$32,8882011Expenses 2012: $2,404,7512012Expenses 2013: $2,422,9402013Revenue 2014: $2,604,804Expenses 2014: $2,545,132Net Income 2014: $59,6722014Revenue 2015: $2,842,442Expenses 2015: $2,767,390Net Income 2015: $75,0522015Revenue 2016: $2,907,043Expenses 2016: $2,943,284Net Income 2016: -$36,2412016Revenue 2017: $2,940,068Expenses 2017: $2,877,967Net Income 2017: $62,1012017Revenue 2018: $2,487,027Expenses 2018: $2,751,047Net Income 2018: -$264,0202018Revenue 2019: $1,299,957Expenses 2019: $1,493,424Net Income 2019: -$193,4672019

Highlighted filing

2018

Revenue$2,487,027
Expenses$2,751,047
Net Income-$264,020
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,503,251
Mission and Program Overview

Mission

Stepping stones growth center is a private, non-profit corporation that provides training and rehabilitation of individuals who are developmentally disabled or suffer from additional handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,565$690,007▲ $580,442
Other Notes and Loans Receivable, Net$400,000--
Accounts Receivable$249,792$195,328▼ $54,464
Savings and Temporary Cash Investments$136,650$0▼ $136,650
Land, Buildings, and Equipment, Net$3,276$0▼ $3,276
Prepaid Expenses and Deferred Charges$25,160$351▼ $24,809
Receivable From Disqualified Prsn-$0-
Total Assets$938,927$909,525▼ $29,402
Other Assets Total$14,484$23,839▲ $9,355
Liabilities
Other Liabilities$0$275,252▲ $275,252
Accounts Payable and Accrued Expenses$226,917$186,283▼ $40,634
Total Liabilities$226,917$461,535▲ $234,618
Net Assets / Fund Balance
Unrestricted Net Assets$712,010$447,990▼ $264,020
Total Net Assets Fund Balance$712,010$447,990▼ $264,020
Total Liabilities and Net Assets / Fund Balance$938,927$909,525▼ $29,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$84,265$84,265
Other Land Buildings$0$56,620$56,620
Equipment$0$42,640$42,640
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Hank SullivanPresident
Maryann DresnerVice President
Rose Padilla JohnsonCEO
Rosalia Aquino McmillenCFO
Angela RaffothMember at Large
Gordon GalvanMember at Large
Rachel PelhamMember at Large
Susan CotaMember at Large
Paula ChampagneSecretary
John JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,624
Program Service Revenue
$2,461,475
Investment Income
$63
Other Revenue
$-6,135
All Other Contributions
$31,624
Change in Net Assets
$-264,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,487,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,224
Total Revenue per Audited Statements
$2,503,251
Total Revenue per Form 990
$2,487,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,243,741
Other Expenses$507,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,521,130$176,596-$1,697,726
Other Employee Benefits$376,396$39,326-$415,722
Payroll Taxes$116,936$13,357-$130,293
Occupancy$102,737$22,165-$124,902
Fees for Services Other$289$120,739-$121,028
All Other Expenses$22,444$25,863-$48,307
Information Technology$8,504$34,430-$42,934
Travel$40,476$1,060-$41,536
Insurance$6,753$15,879-$22,632
Other Expenses$1,406$11,265-$12,671
Office Expenses$3,126$4,448-$7,574
Depreciation Depletion$2,948$328-$3,276
Interest-$1,415-$1,415
Total Functional Expenses$2,263,794$487,253$0$2,751,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,767,271
Expenses per Audited Statements$2,751,047
Total Expenses per Form 990$2,751,047
Expenses Not Reported on Form 990$16,224
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,224
Fundraising Gross Income$10,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$10,089$10,089$16,224$-6,135
Total Events$10,089$10,089$16,224$-6,135
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Botw Line of Credit$273,837
Due to Davis Street$1,415
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - select board members and managment review the 990/199 tax returns prior to being sign and filed by the executive director.”

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

“Members are required to annually dislcose any potential conflicts”

Form 990, Part VI, Section B, Line 15

“The board reviews all compensation on an annual basis and obtains industry standard guidlines from various publications.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request at the office during normal business hours. A copy of the 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Growth Center
EIN
94-6069868
Phone
5105672608
Address
3081 TEAGARDEN STREET, OAKLAND, CA 94577

Signing Officer

Name
Hank Sullivan
Title
President
Phone
5105672608
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
0

Preparer

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews and approves gaap financial statements.”

Form 990

“For the year ending june 30, 2018 stepping stones growth center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 16,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 16,224.”

Schedule D Part XI and XII Line 2D

“FUNDRAISING EXPNENSE”

Raw XML AppendixShowing 400 of 558 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/OtherExpensesGrp/TotalAmt312671
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0275252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01521130
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697726
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116936
IRS990/PayrollTaxesGrp/TotalAmt0130293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02452314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02452314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19161
IRS990/ProgSrvcAccomActy2Grp/Desc0ILS - PROVIDING A TRANSITION FROM LIVING WITH PARENTS OR IN A BOARD AND CARE HOME TO LIVING INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0546300
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - PROVIDING A JOB DEVELOPMENT AND INTAKE ASSESSMENT WHICH IS INTENDED TO MATCH AN INDIVIDUAL INTEREST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0630693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0640498
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH SERVICES - AN AFTER-SCHOOL PROGRAM OFFERING TRAINING IN COMMUNITY AWARENESS, SOCIALIZATION, AND OTHER AREAS.ARTFUL STEPS - INSTRUCTION IN THE VISUAL ARTS IN AN EFFORT TO ENHANCE NOT ONLY THE ARTISTIC ABILITIES OF THE PARTICIPANTS, BUT THEIR SELF ESTEEM AND INDEPENDENCE.PERSONAL ADJUSTMENT TUTORING - ONE ON ONE TUTORING FOR CLIENTS IN ADULT SERVICES TO ADDRESS BARRIERS TO EMPLOYMENT.ASSESSMENTS - ASSESSMENT SERVICES FOR DETERMINING APPROPRIATE PLACEMENT OF INDIVIDUALS IN TRAINING AND JOBS.MOBILITY - INSTRUCTION IN ACCESSING PUBLIC TRANSPORTATION.HIRE STEPS - PREVOCATIONAL TRAINING.WELLNESS - DAY ACTIVITY PROGRAM IN HEALTH & WELLNESS AND SOCIAL RECREATION PROGRAM IN HEALTH & WELLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0895519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01009384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02928093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0549206
IRS990/PYOtherRevenueAmt06032
IRS990/PYProgramServiceRevenueAmt05814
IRS990/PYRevenuesLessExpensesAmt062101
IRS990/PYSalariesCompEmpBnftPaidAmt02328761
IRS990/PYTotalExpensesAmt02877967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02940068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-264020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02493099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02933907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02896346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02844003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02626435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013793790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013793790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02933907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02896346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02844003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02626435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013793790
IRS990ScheduleA/TotalSupportAmt013794803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042640
IRS990ScheduleD/ExpensesNotReportedAmt016224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02751047
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084265
IRS990ScheduleD/OtherExpensesIncludedAmt016224
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOTW LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DAVIS STREET
IRS990ScheduleD/OtherRevenueAmt016224
IRS990ScheduleD/RevenueNotReportedAmt016224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02487027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 16,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 16,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPNENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XI AND XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02751047
IRS990ScheduleD/TotalLiabilityAmt0275252
IRS990ScheduleD/TotalRevenuePerForm990Amt02487027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02767271
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016224
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016224
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1152473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,525
Liabilities
$461,535
Net assets
$447,990
Revenue
$2,487,027
Expenses
$2,751,047
Net income
-$264,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$1.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$2.49$2.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$2.94$2.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$2.91$2.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.69$2.84$2.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.60$2.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.55$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.17$0.45$2.40
2011Summary only. Only limited summary data is available for this year.$0.59$0.23$0.37$2.41$2.45$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.18$0.40$2.55