Civic Intelligence

Steps Program Inc

990 • Fiscal year 2022 • EIN 38-3849052

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileWWW.COLLEGESTEPS.ORG

Refreshing map…

23219 Stringtown Rd 233Clarksburg, MD 20871

(888) 732-1022

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$155,323

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,865,971

Up $186,586 (+11%) from 2021

Net Assets

Up

$1,470,546

Up $273,689 (+23%) from 2021

Liabilities

Down

$395,425

Down $87,103 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$2,826,005

Up $230,230 (+8.9%) from 2021

Expenses

Up

$2,552,316

Up $205,773 (+8.8%) from 2021

Net Income

Up

$273,689

Up $24,457 (+9.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $116,409Liabilities 2014: $96,191Net Assets 2014: $20,2182014Assets 2015: $316,568Liabilities 2015: $242,455Net Assets 2015: $74,1132015Assets 2016: $483,535Liabilities 2016: $353,810Net Assets 2016: $129,7252016Assets 2017: $829,009Liabilities 2017: $568,916Net Assets 2017: $260,0932017Assets 2018: $1,253,963Liabilities 2018: $946,706Net Assets 2018: $307,2572018Assets 2019: $995,574Liabilities 2019: $301,467Net Assets 2019: $694,1072019Assets 2021: $1,679,385Liabilities 2021: $482,528Net Assets 2021: $1,196,8572021Assets 2022: $1,865,971Liabilities 2022: $395,425Net Assets 2022: $1,470,5462022Assets 2023: $2,082,030Liabilities 2023: $347,039Net Assets 2023: $1,734,9912023Assets 2024: $2,372,574Liabilities 2024: $407,943Net Assets 2024: $1,964,6312024Assets 2025: $2,822,812Liabilities 2025: $326,714Net Assets 2025: $2,496,0982025

Highlighted filing

2022

Assets$1,865,971
Liabilities$395,425
Net Assets$1,470,546
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $325,061Expenses 2014: $333,112Net Income 2014: -$8,0512014Revenue 2015: $660,928Expenses 2015: $607,033Net Income 2015: $53,8952015Revenue 2016: $989,224Expenses 2016: $933,613Net Income 2016: $55,6112016Revenue 2017: $1,394,519Expenses 2017: $1,265,519Net Income 2017: $129,0002017Revenue 2018: $2,061,394Expenses 2018: $2,014,230Net Income 2018: $47,1642018Revenue 2019: $2,394,406Expenses 2019: $2,007,556Net Income 2019: $386,8502019Revenue 2021: $2,595,775Expenses 2021: $2,346,543Net Income 2021: $249,2322021Revenue 2022: $2,826,005Expenses 2022: $2,552,316Net Income 2022: $273,6892022Revenue 2023: $2,961,017Expenses 2023: $2,696,572Net Income 2023: $264,4452023Revenue 2024: $3,298,389Expenses 2024: $3,068,749Net Income 2024: $229,6402024Revenue 2025: $3,824,441Expenses 2025: $3,292,974Net Income 2025: $531,4672025

Highlighted filing

2022

Revenue$2,826,005
Expenses$2,552,316
Net Income$273,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,826,005
Mission and Program Overview

Mission

To promote inclusivity and equal accessibility in the academic, social, and vocational learning programs we provide via an atmosphere of academic dignity, individualized service and college-based learning for all.

To empower students living with learning and social challenges through structured post-secondary support. Working closely with high schools, colleges and families, we emphasize peer-to-peer services that build confidence and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,439,723$1,738,711▲ $298,988
Accounts Receivable$224,304$116,229▼ $108,075
Prepaid Expenses and Deferred Charges$10,907$6,257▼ $4,650
Land, Buildings, and Equipment, Net$4,451$4,774▲ $323
Total Assets$1,679,385$1,865,971▲ $186,586
Liabilities
Accounts Payable and Accrued Expenses$254,820$236,658▼ $18,162
Deferred Revenue$227,708$158,767▼ $68,941
Total Liabilities$482,528$395,425▼ $87,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,857$1,470,546▲ $273,689
Total Net Assets Fund Balance$1,196,857$1,470,546▲ $273,689
Total Liabilities and Net Assets / Fund Balance$1,679,385$1,865,971▲ $186,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,774$55,288$60,062
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren MerrittCOOFT$113,652$41,671$155,323
Aaron RakowCEOFT$127,920$180$128,100
Denise HalterCFOPT$111,797$3,876$115,673

Board Members and Trustees

NameTitle
Ted YoungChairmember
Dave KearonTrustee
Jeff SchulzTrustee
Jennifer MarkowitzTrustee
Pam GertzTrustee
Patricia PrelockSecretary
George DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,621
Program Service Revenue
$2,817,601
Investment Income
$368
Other Revenue
$5,415
All Other Contributions
$2,621
Change in Net Assets
$273,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,826,005
Total Revenue per Form 990
$2,826,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,622
Other Expenses$207,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,599,002$9,988-$1,608,990
Current Officers, Directors, Trustees, and Key Employees$420,265$46,696-$466,961
Payroll Taxes$150,740$601-$151,341
Other Employee Benefits$101,447$15,883-$117,330
Fees for Services Other$53,829$8,430-$62,259
Insurance$26,248$4,110-$30,358
Fees for Services Accounting$17,007$2,663-$19,670
Advertising$9,901$1,305-$11,206
Office Expenses$9,386$608-$9,994
All Other Expenses$4,261$507-$4,768
Depreciation Depletion$3,200$501-$3,701
Other Expenses$3,675$58-$3,675
Travel$2,970$285-$3,255
Fees for Services Legal$1,759$276-$2,035
Information Technology$1,239$194-$1,433
Total Functional Expenses$2,458,603$93,713$0$2,552,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,316
Total Expenses per Audited Statements$2,552,316
Total Expenses per Form 990$2,552,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 8B

“There are no separate committees with authority to act on behalf of the governing body.”

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

“The chief executive officer reviews the return for filing.”

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

“Board members provide an annual statement regarding his/her independence.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation based on market equivalents”

Form 990, Part VI, Section C, Line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Steps Program Inc
EIN
38-3849052
Phone
8887321022
Address
23219 STRINGTOWN RD 233, CLARKSBURG, MD 20871
Doing Business As
College Steps

Signing Officer

Name
Aaron Rakow
Title
CEO
Phone
8887321022
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Rakow
Formed
2011
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
7
Employees
318
Volunteers
23

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 467 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/Desc0COLLEGE STEPS PARTNERS WITH COLLEGES TO PROVIDE INDIVIDUALIZED COLLEGE SUPPORT FOR STUDENTS LIVING WITH SOCIAL OR LEARNING CHALLENGES. COLLEGE STEPS OFFERS ITS SUPPORT PROGRAM TO STUDENTS FOR WHOM NAVIGATING COLLEGE IS CHALLENGED BY SOCIAL, ACADEMIC, OR LEARNING BARRIERS. IT PROVIDES SERVICES TO BOTH HIGH SCHOOL STUDENTS INTERESTED IN LEARNING ABOUT COLLEGE LIFE PRIOR TO HIGH SCHOOL GRADUATION AS WELL AS ENROLLED COLLEGE STUDENTS. EACH STUDENT PARTICIPATING IN COLLEGE STEPS RECEIVES AN INDIVIDUALIZED COLLEGE PLAN THAT HELPS TO HIGHLIGHT THEIR GOALS AND AREAS OF NEEDED SUPPORT WITHIN ACADEMIC, SOCIAL, INDEPENDENT LIVING, AND VOCATIONAL CATEGORIES. COLLEGE STEPS' COLLEGE CAMPUS SUPPORTS ARE MANAGED BY A FULL-TIME PROGRAM COORDINATOR ON EACH CAMPUS WHO SUPPORTS COLLEGE STEPS' STUDENTS IN THE FOLLOWING WAYS (A) WORKS WITH STUDENTS TO DEVISE AND REFINE AN INDIVIDUALIZED COLLEGE PLAN (ICP) THAT OUTLINES THE STUDENT'S ACADEMIC, VOCATIONAL, SOCIAL, AND INDEPENDENT LIVING GOALS AND SERVES AS A WORKING ROAD MAP FOR COLLEGE SUCCESS, (B) MEETS WITH STUDENTS DAILY TO ENSURE ACADEMIC GOALS ARE BEING MET AND SUPPORT IS BEING MOST EFFICIENTLY PROVIDED, (C) INTERFACES WITH FAMILY MEMBERS TO ENSURE FREQUENT AND DETAILED FEEDBACK ON STUDENT PERFORMANCE IS CONVEYED, (D) INTERFACES WITH COLLEGE FACULTY, ADMINISTRATORS, STAFF AND STUDENTS TO COORDINATE AND SUPPORT THE INDIVIDUALIZED NEEDS OF EACH STUDENT, (E) SUPERVISES COLLEGE STEPS NETWORK OF ON-CAMPUS PEER MENTORS. COLLEGE STEPS ALSO CAREFULLY SELECTS, TRAINS, AND EMPLOYS A TEAM OF UNDERGRADUATE STUDENTS AT THE PARTNERING COLLEGE. PEER MENTORS PROVIDE SUPPORT WITH ACADEMICS (E.G. SUPPORTIVE TIME STUDY, ORGANIZATIONAL SUPPORT, ETC) AND VOCATIONAL INTERNSHIPS, AS WELL AS HELP LINK COLLEGE STEPS SCHOLARS TO THE SOCIAL ELEMENT OF COLLEGE LIFE VIA INTRODUCTION TO NEW CLUBS OR ACTIVITIES, SOCIAL GROUPS, AND EXTRACURRICULAR EVENTS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INCLUSIVITY AND EQUAL ACCESSIBILITY IN THE ACADEMIC, SOCIAL, AND VOCATIONAL LEARNING PROGRAMS WE PROVIDE VIA AN ATMOSPHERE OF ACADEMIC DIGNITY, INDIVIDUALIZED SERVICE AND COLLEGE-BASED LEARNING FOR ALL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01196857
IRS990/NetAssetsOrFundBalancesEOYAmt01470546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01196857
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01470546
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt09386
IRS990/OfficeExpensesGrp/TotalAmt09994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117330
IRS990/OtherExpensesGrp/Desc0TUITION/MEALS/BOOKS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3DIRECT GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt035986
IRS990/OtherExpensesGrp/ProgramServicesAmt110269
IRS990/OtherExpensesGrp/ProgramServicesAmt27419
IRS990/OtherExpensesGrp/ProgramServicesAmt33675
IRS990/OtherExpensesGrp/TotalAmt035986
IRS990/OtherExpensesGrp/TotalAmt111877
IRS990/OtherExpensesGrp/TotalAmt27477
IRS990/OtherExpensesGrp/TotalAmt33675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05415
IRS990/OtherRevenueTotalAmt05415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01599002
IRS990/OtherSalariesAndWagesGrp/TotalAmt01608990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0601
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150740
IRS990/PayrollTaxesGrp/TotalAmt0151341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06257
IRS990/PrincipalOfficerNm0AARON RAKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH SERVICES- LCMHS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02765661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02765661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0137295
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02593946
IRS990/PYRevenuesLessExpensesAmt0249232
IRS990/PYSalariesCompEmpBnftPaidAmt02209248
IRS990/PYTotalExpensesAmt02346543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02595775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02823016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 5,415.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012204771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.93670
IRS990ScheduleA/PublicSupportTotal170Amt0179966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179966
IRS990ScheduleA/TotalSupportAmt0201647
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060062
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02552316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02826005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04774
IRS990ScheduleD/TotalExpensesPerForm990Amt02552316
IRS990ScheduleD/TotalRevenuePerForm990Amt02826005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02826005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02552316
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAUREN MERRITT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER REVIEWS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS PROVIDE AN ANNUAL STATEMENT REGARDING HIS/HER INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED ON MARKET EQUIVALENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01679385
IRS990/TotalAssetsEOYAmt01865971
IRS990/TotalAssetsGrp/BOYAmt01679385
IRS990/TotalAssetsGrp/EOYAmt01865971
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02621
IRS990/TotalEmployeeCnt0318
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02458603
IRS990/TotalFunctionalExpensesGrp/TotalAmt02552316

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,865,971
Liabilities
$395,425
Net assets
$1,470,546
Revenue
$2,826,005
Expenses
$2,552,316
Net income
$273,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.33$2.50$3.82$3.29$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.41$1.96$3.30$3.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$2.96$2.70$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.83$2.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.60$2.35$0.25
2019Summary only. Only limited summary data is available for this year.$1.00$0.30$0.69$2.39$2.01$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.31$2.06$2.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.26$1.39$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.13$0.99$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.33$0.33$0.01
Peer Organizations

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