Civic Intelligence

Next Step Ministries Inc.

990 • Fiscal year 2024 • EIN 26-0622100

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

Organization Profilewww.nextstepministries.net
7709 Turner RoadWoodstock, GA 30188

(770) 592-1227

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$74,727

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,133,835

Down $33,414 (-2.9%) from 2023

Net Assets

Down

$945,388

Down $26,318 (-2.7%) from 2023

Liabilities

Down

$188,447

Down $7,096 (-3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$1,035,389

Down $816 (-0.1%) from 2023

Expenses

Up

$1,061,707

Up $41,665 (+4.1%) from 2023

Net Income

Down

-$26,318

Down $42,481 (-263%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $61,807Liabilities 2011: $50,925Net Assets 2011: $10,8822011Assets 2012: $85,335Liabilities 2012: $43,436Net Assets 2012: $41,8992012Assets 2013: $126,752Liabilities 2013: $32,931Net Assets 2013: $93,8212013Assets 2014: $469,107Liabilities 2014: $329,532Net Assets 2014: $139,5752014Assets 2015: $429,481Liabilities 2015: $297,745Net Assets 2015: $131,7362015Assets 2016: $597,066Liabilities 2016: $273,410Net Assets 2016: $323,6562016Assets 2017: $707,061Liabilities 2017: $311,426Net Assets 2017: $395,6352017Assets 2018: $721,378Liabilities 2018: $276,149Net Assets 2018: $445,2292018Assets 2019: $936,753Liabilities 2019: $262,767Net Assets 2019: $673,9862019Assets 2020: $1,009,366Liabilities 2020: $258,923Net Assets 2020: $750,4432020Assets 2021: $1,207,505Liabilities 2021: $233,083Net Assets 2021: $974,4222021Assets 2022: $1,177,029Liabilities 2022: $217,988Net Assets 2022: $959,0412022Assets 2023: $1,167,249Liabilities 2023: $195,543Net Assets 2023: $971,7062023Assets 2024: $1,133,835Liabilities 2024: $188,447Net Assets 2024: $945,3882024

Highlighted filing

2024

Assets$1,133,835
Liabilities$188,447
Net Assets$945,388
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $133,192Expenses 2011: $137,688Net Income 2011: -$4,4962011Expenses 2012: $180,5382012Revenue 2013: $291,145Expenses 2013: $239,229Net Income 2013: $51,9162013Revenue 2014: $358,151Expenses 2014: $312,398Net Income 2014: $45,7532014Revenue 2015: $309,786Expenses 2015: $317,625Net Income 2015: -$7,8392015Revenue 2016: $521,570Expenses 2016: $329,650Net Income 2016: $191,9202016Revenue 2017: $599,125Expenses 2017: $506,376Net Income 2017: $92,7492017Revenue 2018: $684,317Expenses 2018: $634,723Net Income 2018: $49,5942018Revenue 2019: $955,240Expenses 2019: $725,913Net Income 2019: $229,3272019Revenue 2020: $791,132Expenses 2020: $714,675Net Income 2020: $76,4572020Revenue 2021: $972,244Expenses 2021: $748,265Net Income 2021: $223,9792021Revenue 2022: $856,908Expenses 2022: $872,289Net Income 2022: -$15,3812022Revenue 2023: $1,036,205Expenses 2023: $1,020,042Net Income 2023: $16,1632023Revenue 2024: $1,035,389Expenses 2024: $1,061,707Net Income 2024: -$26,3182024

Highlighted filing

2024

Revenue$1,035,389
Expenses$1,061,707
Net Income-$26,318
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,038,821
Mission and Program Overview

Mission

Next Step Ministries, Inc. serves families in Cherokee, CObb and Fulton counties of Georgia by providing therapeutic day programs for individuals with special needs in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,691$593,752▲ $49,061
Land, Buildings, and Equipment, Net$439,784$421,594▼ $18,190
Accounts Receivable$74,404$65,834▼ $8,570
Savings and Temporary Cash Investments$61,530$25,814▼ $35,716
Prepaid Expenses and Deferred Charges-$18,908-
Pledges and Grants Receivable$44,637$5,733▼ $38,904
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,167,249$1,133,835▼ $33,414
Other Assets Total$2,203$2,200▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,958$180,882▼ $13,076
Accounts Payable and Accrued Expenses$811$8,297▲ $7,486
Other Liabilities$774$-732▼ $1,506
Total Liabilities$195,543$188,447▼ $7,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,706$945,388▼ $26,318
Total Net Assets Fund Balance$971,706$945,388▼ $26,318
Total Liabilities and Net Assets / Fund Balance$1,167,249$1,133,835▼ $33,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,896$74,021$237,917
Leasehold Improvements$69,412$96,475$165,887
Land$143,198-$143,198
Equipment$45,088$86,508$131,596
Other Land Buildings-$21,035$21,035
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BakerExecutive DirectorFT$74,727$74,727

Board Members and Trustees

NameTitle
Jim McElroyChairman
Jeff NevisonBoard Member
Susan NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,818
Program Service Revenue
$818,760
Investment Income
$2,132
Other Revenue
$46,679
All Other Contributions
$167,818
Change in Net Assets
$-26,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,914
Other Expenses$318,793
Total Fundraising Expense$49,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,757$84,892$28,297$565,946
Occupancy$64,817$12,153$4,051$81,021
Current Officers, Directors, Trustees, and Key Employees$37,364$37,364-$74,728
Fees for Services Other$47,728$8,949$2,983$59,660
Insurance$35,599$6,675$2,225$44,499
Payroll Taxes$34,437$6,457$2,152$43,046
Pension Plan Contributions$31,025$5,817$1,939$38,781
All Other Expenses$27,272$5,115$1,703$34,090
Other Employee Benefits$16,330$3,062$1,021$20,413
Depreciation Depletion$14,552$2,729$909$18,190
Interest$14,501$2,719$906$18,126
Fees for Services Accounting$7,234$1,357$452$9,043
Other Expenses$5,704$1,070$356$7,130
Office Expenses$4,542$852$284$5,678
Total Functional Expenses$826,946$185,416$49,345$1,061,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,111
Fundraising Direct Expenses$3,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual and Other Revenue$28,231$28,231-$28,231
5K Run$21,880$21,880$3,432$18,448
Total Events$50,111$50,111$3,432$46,679
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$1
Other Liabilities$-733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“President reviews and signs off on the 990 - Copies are distributed to the board”

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

“Each officer and board member annually discloses in writing their compliance with the conflict of interest policy”

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

“All compensation is set by the board during the budgeting process”

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

“All compensation is set by the board during the budgeting process”

Form 990, Part VI, Section C, Line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Next Step Ministries Inc
EIN
26-0622100
Phone
7705921227
Address
7709 Turner Road, Woodstock, GA 30188

Signing Officer

Name
Lori Baker
Title
President
Signed
2025-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Baker
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
36
Volunteers
75

Preparer

Firm
Amplify Advisors LLC
Address
420 Budding Branch Ct, Roswell, GA 30009
Preparer
J Dwayne Samples
Phone
7703351984
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06457
IRS990/PayrollTaxesGrp/ProgramServicesAmt034437
IRS990/PayrollTaxesGrp/TotalAmt043046
IRS990/PensionPlanContributionsGrp/FundraisingAmt01939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05817
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031025
IRS990/PensionPlanContributionsGrp/TotalAmt038781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018908
IRS990/PrincipalOfficerNm0Lori Baker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Therapeutic Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266997
IRS990/PYOtherRevenueAmt021867
IRS990/PYProgramServiceRevenueAmt0832114
IRS990/PYRevenuesLessExpensesAmt016163
IRS990/PYSalariesCompEmpBnftPaidAmt0753045
IRS990/PYTotalExpensesAmt01020042
IRS990/PYTotalRevenueAmt01036205
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025814
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01094010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0832114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02288112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03382122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0796124
IRS990ScheduleA/Total509Grp/TotalAmt03382122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0858583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0796192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03382853
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/BookValueAmt0163896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237917
IRS990ScheduleD/EquipmentGrp/BookValueAmt045088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131596
IRS990ScheduleD/LandGrp/BookValueAmt0143198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096475
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021035
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421594
IRS990ScheduleD/TotalLiabilityAmt0-732
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual and Other Revenue
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03432
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President reviews and signs off on the 990 - Copies are distributed to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer and board member annually discloses in writing their compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All compensation is set by the board during the budgeting process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is set by the board during the budgeting process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,835
Liabilities
$188,447
Net assets
$945,388
Revenue
$1,035,389
Expenses
$1,061,707
Net income
-$26,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$1.04$1.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$1.04$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.22$0.96$0.86$0.87$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.23$0.97$0.97$0.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.26$0.75$0.79$0.71$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.26$0.67$0.96$0.73$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.28$0.45$0.68$0.63$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.31$0.40$0.60$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.32$0.52$0.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.13$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$0.36$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.09$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.13$0.14$0.00
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