Civic Intelligence

The Next Step

990 • Fiscal year 2022 • EIN 20-1750945

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

Organization ProfileWWW.THENEXTSTEPSTL.ORG
PO Box 440413Saint Louis, MO 63144

(314) 719-2880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$303,717

Up $78,015 (+35%) from 2021

Net Assets

Up

$302,931

Up $78,017 (+35%) from 2021

Liabilities

Down

$786

Down $2 (-0.3%) from 2021

Revenue And Expenses

Revenue

Up

$279,329

Up $43,110 (+18%) from 2021

Expenses

Up

$201,312

Up $6,143 (+3.1%) from 2021

Net Income

Up

$78,017

Up $36,967 (+90%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $87,064Net Assets 2010: $87,0642010Assets 2011: $142,335Net Assets 2011: $142,3352011Assets 2012: $174,352Liabilities 2012: $02012Assets 2013: $147,393Net Assets 2013: $147,3932013Assets 2014: $135,105Liabilities 2014: $02014Assets 2015: $125,345Net Assets 2015: $125,3452015Assets 2016: $160,661Net Assets 2016: $160,6612016Assets 2017: $210,220Liabilities 2017: $0Net Assets 2017: $210,2202017Assets 2018: $251,662Liabilities 2018: $0Net Assets 2018: $251,6622018Assets 2019: $199,259Liabilities 2019: $02019Assets 2020: $187,905Liabilities 2020: $2,441Net Assets 2020: $185,4642020Assets 2021: $225,702Liabilities 2021: $788Net Assets 2021: $224,9142021Assets 2022: $303,717Liabilities 2022: $786Net Assets 2022: $302,9312022Assets 2023: $419,096Liabilities 2023: $469Net Assets 2023: $418,6272023Assets 2024: $506,924Liabilities 2024: $642Net Assets 2024: $506,2822024Assets 2025: $920,554Liabilities 2025: $0Net Assets 2025: $920,5542025

Highlighted filing

2022

Assets$303,717
Liabilities$786
Net Assets$302,931
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $50,359Expenses 2010: $45,769Net Income 2010: $4,5902010Revenue 2011: $92,389Expenses 2011: $37,118Net Income 2011: $55,2712011Revenue 2012: $97,841Expenses 2012: $65,828Net Income 2012: $32,0132012Revenue 2013: $99,962Expenses 2013: $126,922Net Income 2013: -$26,9602013Revenue 2014: $120,916Expenses 2014: $133,204Net Income 2014: -$12,2882014Revenue 2015: $109,611Expenses 2015: $119,467Net Income 2015: -$9,8562015Revenue 2016: $151,020Expenses 2016: $115,704Net Income 2016: $35,3162016Revenue 2017: $187,885Expenses 2017: $138,326Net Income 2017: $49,5592017Revenue 2018: $206,405Expenses 2018: $164,963Net Income 2018: $41,4422018Revenue 2019: $1,798Expenses 2019: $54,201Net Income 2019: -$52,4032019Revenue 2020: $214,098Expenses 2020: $227,893Net Income 2020: -$13,7952020Revenue 2021: $236,219Expenses 2021: $195,169Net Income 2021: $41,0502021Revenue 2022: $279,329Expenses 2022: $201,312Net Income 2022: $78,0172022Revenue 2023: $400,330Expenses 2023: $284,634Net Income 2023: $115,6962023Revenue 2024: $442,698Expenses 2024: $355,043Net Income 2024: $87,6552024Revenue 2025: $869,272Expenses 2025: $455,000Net Income 2025: $414,2722025

Highlighted filing

2022

Revenue$279,329
Expenses$201,312
Net Income$78,017
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$347,857
Mission and Program Overview

Mission

To provide financial support to individuals who are in recovery from alcoholism and chemical dependency and are attempting to obtain academic or vocational training.

To provide tuition assistance to individuals in a recovery program for alcohol or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,914$302,931▲ $78,017
Cash and Non-Interest-Bearing Accounts$218,314$291,903▲ $73,589
Intangible Assets-$5,455-
Prepaid Expenses and Deferred Charges$5,649$5,045▼ $604
Land, Buildings, and Equipment, Net$1,739$1,314▼ $425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,702$303,717▲ $78,015
Liabilities
Accounts Payable and Accrued Expenses$788$786▼ $2
Total Liabilities$788$786▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,914$302,931▲ $78,017
Total Liabilities and Net Assets / Fund Balance$225,702$303,717▲ $78,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,314$816$2,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherry LeblancExecutive DirectorPT$41,145$41,145

Board Members and Trustees

NameTitle
Darcy GlidewellPresident/secretary
Clay JenkinsVice President
Alan CarneyDirector
Bob CallahanDirector
Brian McginnisDirector
Karen SternDirector
Kevin EllegeDirector
Lynn JenkinsDirector
Mark LeadloveDirector
Megan BarkenDirector
Melissa CarltonDirector
Ron MckenzieDirector
Sandy WoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,288
All Other Contributions
$68,571
Change in Net Assets
$78,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,292
Salaries, Compensation, and Employee Benefits$45,856
Other Expenses$25,164
Total Fundraising Expense$15,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$130,042--$130,042
Current Officers, Directors, Trustees, and Key Employees$11,475$17,980$13,175$42,630
Fees for Services Accounting-$8,915-$8,915
Office Expenses$5,092$449$449$5,990
Information Technology$5,023$443$443$5,909
Payroll Taxes$871$1,355$1,000$3,226
Advertising$1,416$125$125$1,666
Insurance$1,340$118$118$1,576
Depreciation Depletion$942$83$83$1,108
Grants to Domestic Orgs$250--$250
Total Functional Expenses$156,451$29,468$15,393$201,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,528
Gaming Gross Income$54,297
Fundraising Gross Income$31,450
Gaming Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$224,920$31,450$25,888$5,562
Total Events$224,920$31,450$55,528$-24,078
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
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
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, Section A, Line 2

“Board members clay jenkins (vice president) and lynn jenkins (director) have a family relationship.”

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

“Upon completion of the form 990, it is submitted to the executive committee of the board for review. Changes, if any, are communicated and incorporated into the form 990.”

Form 990, Part VI, Section B, Line 15A

“A formal annual review is held to determine the compensation for the executive director. The executive director's performance serves as the substantiation for the deliberation and decision. The review is completed and compensation adjustments are approved by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Next Step
EIN
20-1750945
Phone
3147192880
Address
PO BOX 440413, SAINT LOUIS, MO 63144

Signing Officer

Name
Darcy Glidewell
Title
President
Phone
3147192880
Signed
2022-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Glidewell
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
60

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
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IRS990/Desc0THE NEXT STEP PROVIDES TUITION ASSISTANCE TO INDIVIDUALS WHO ARE ACTIVE IN A 12-STEP RECOVERY PROGRAM FOR ALCOHOL OR SUBSTANCE ABUSE. THE SCHOLARSHIP RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED AND LIVE IN THE ST. LOUIS METROPOLITAN AREA, ALTHOUGH THEY MAY ATTEND SCHOOL ANYWHERE. THE FINANCIAL ASSISTANCE WE PROVIDE IS FOR TUITION AND BOOKS.OUR PROGRAM IS OPEN TO INDIVIDUALS IN A 12-STEP RECOVERY PROGRAM WHO ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION. IN 2021, WE AWARDED 71 SCHOLARSHIPS AND, SINCE 2005, WE HAVE AWARDED OVER $1.5 MILLION IN SCHOLARSHIPS.
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IRS990/PayrollTaxesGrp/TotalAmt03226
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05045
IRS990/PrincipalOfficerNm0DARCY GLIDEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128737
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt027691
IRS990/PYOtherRevenueAmt0-31934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041050
IRS990/PYSalariesCompEmpBnftPaidAmt038741
IRS990/PYTotalExpensesAmt0195169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0236219
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078017
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0302931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,010. 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 148. 2021 AMOUNT: $ 69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FILED A SHORT YEAR RETURN FROM JANUARY 1, 2019 TO JANUARY 31, 2019, TO REFLECT A CHANGE IN THEIR YEAR END. ACCORDINGLY, SCHEDULE A, PART II, SECTION A, COLUMN (C) 2019 INCLUDES BOTH THE SHORT YEAR (1/1/19 - 1/31/19) AND THE FULL 2019 FISCAL YEAR (2/1/19 - 1/31/20).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91130
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt01146203
IRS990ScheduleA/SubstantialContributorsTotAmt089484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235687
IRS990ScheduleA/TotalSupportAmt01257793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017219
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZATION MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029640
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0224920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0224920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025888
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054297
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054297
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041297
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt013000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOSTS CHARITABLE RAFFLES AS PART OF ITS FUNDRAISING EVENTS AND ACTIVITIES. NO OTHER GAMING OR GAMBLING ACTIVITIES ARE UNDERTAKEN BY THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINES 11 - 17:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0127542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BARBARA MURPHY SCHOLARSHIP FOR SINGLE PARENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS APPLICATIONS FOR EDUCATIONAL SCHOLARSHIPS VIA THE ONLINE APPLICATION SYSTEM. APPLICATIONS MUST INCLUDE PROOF OF EMPLOYMENT AND A SPONSOR LETTER OF RECOMMENDATION, WHICH MAY BE PROVIDED VIA EMAIL. THE AWARD AMOUNTS ARE DETERMINED BY THE SCHOLARSHIP COMMITTEE AND WILL VARY BY INDIVIDUAL. MONIES ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. NO MONIES WILL BE PAID DIRECTLY TO THE RECIPIENT. DOCUMENTATION OF APPLICATIONS AND SUBSEQUENT SELECTION FOR THE EDUCATIONAL SCHOLARSHIPS IS MAINTAINED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS CLAY JENKINS (VICE PRESIDENT) AND LYNN JENKINS (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990, IT IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORMAL ANNUAL REVIEW IS HELD TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S PERFORMANCE SERVES AS THE SUBSTANTIATION FOR THE DELIBERATION AND DECISION. THE REVIEW IS COMPLETED AND COMPENSATION ADJUSTMENTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,717
Liabilities
$786
Net assets
$302,931
Revenue
$279,329
Expenses
$201,312
Net income
$78,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.69$4.55$4.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$4.43$3.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.00$2.85$1.16
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$2.79$2.01$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.36$1.95$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$2.14$2.28$0.14
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.02$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.88$1.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.51$1.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.10$1.19$0.10
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.21$1.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.00$1.27$0.27
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.98$0.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.92$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.50$0.46$0.05