Civic Intelligence

Step Inc.

990 • Fiscal year 2022 • EIN 41-0874998

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 03, 2023

Organization ProfileWWW.STEPINC.ORG
5 Downtown PlazaFairmont, MN 56031

(507) 238-4341

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

51st percentile

7.5%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,142

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,287,771

Up $260,344 (+13%) from 2021

Net Assets

Up

$2,082,126

Up $169,996 (+8.9%) from 2021

Liabilities

Up

$205,645

Up $90,348 (+78%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Up

$2,435,765

Up $45,514 (+1.9%) from 2021

Expenses

Up

$2,253,122

Up $537,487 (+31%) from 2021

Net Income

Down

$182,643

Down $491,973 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,128,861Liabilities 2010: $93,780Net Assets 2010: $1,035,0812010Assets 2011: $1,037,549Liabilities 2011: $85,922Net Assets 2011: $951,6272011Assets 2012: $1,041,573Liabilities 2012: $85,770Net Assets 2012: $955,8032012Assets 2013: $973,929Liabilities 2013: $100,430Net Assets 2013: $873,4992013Assets 2014: $926,097Liabilities 2014: $107,315Net Assets 2014: $818,7822014Assets 2015: $869,070Liabilities 2015: $95,304Net Assets 2015: $773,7662015Assets 2016: $867,505Liabilities 2016: $74,215Net Assets 2016: $793,2902016Assets 2017: $977,113Liabilities 2017: $76,266Net Assets 2017: $900,8472017Assets 2018: $989,812Liabilities 2018: $96,371Net Assets 2018: $893,4412018Assets 2019: $1,103,434Liabilities 2019: $105,183Net Assets 2019: $998,2512019Assets 2020: $1,344,867Liabilities 2020: $111,367Net Assets 2020: $1,233,5002020Assets 2021: $2,027,427Liabilities 2021: $115,297Net Assets 2021: $1,912,1302021Assets 2022: $2,287,771Liabilities 2022: $205,645Net Assets 2022: $2,082,1262022Assets 2023: $2,657,646Liabilities 2023: $217,277Net Assets 2023: $2,440,3692023Assets 2024: $2,272,087Liabilities 2024: $401,846Net Assets 2024: $1,870,2412024

Highlighted filing

2022

Assets$2,287,771
Liabilities$205,645
Net Assets$2,082,126
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,719,1602010Expenses 2011: $1,759,3452011Expenses 2012: $1,646,0182012Revenue 2013: $1,531,174Expenses 2013: $1,613,478Net Income 2013: -$82,3042013Revenue 2014: $1,640,390Expenses 2014: $1,695,107Net Income 2014: -$54,7172014Revenue 2015: $1,656,880Expenses 2015: $1,700,426Net Income 2015: -$43,5462015Revenue 2016: $1,663,593Expenses 2016: $1,645,687Net Income 2016: $17,9062016Revenue 2017: $1,684,458Expenses 2017: $1,582,194Net Income 2017: $102,2642017Revenue 2018: $1,686,361Expenses 2018: $1,689,996Net Income 2018: -$3,6352018Revenue 2019: $1,910,510Expenses 2019: $1,812,471Net Income 2019: $98,0392019Revenue 2020: $1,832,694Expenses 2020: $1,604,505Net Income 2020: $228,1892020Revenue 2021: $2,390,251Expenses 2021: $1,715,635Net Income 2021: $674,6162021Revenue 2022: $2,435,765Expenses 2022: $2,253,122Net Income 2022: $182,6432022Revenue 2023: $2,917,042Expenses 2023: $2,584,790Net Income 2023: $332,2522023Revenue 2024: $3,251,750Expenses 2024: $3,911,459Net Income 2024: -$659,7092024

Highlighted filing

2022

Revenue$2,435,765
Expenses$2,253,122
Net Income$182,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,435,879
Mission and Program Overview

Mission

To enable people with disabilities to live and work together with others in our communities. Step provides support, training and employment to people with disabilities in our local communities and in our services sites.

To enable people with disabilities to live and work in our communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,248$709,365▼ $2,883
Cash and Non-Interest-Bearing Accounts$565,678$708,462▲ $142,784
Accounts Receivable$577,886$650,655▲ $72,769
Savings and Temporary Cash Investments$146,328$133,868▼ $12,460
Prepaid Expenses and Deferred Charges$25,287$20,077▼ $5,210
Total Assets$2,027,427$2,287,771▲ $260,344
Other Assets Total$0$65,344▲ $65,344
Liabilities
Accounts Payable and Accrued Expenses$115,297$140,301▲ $25,004
Other Liabilities$0$65,344▲ $65,344
Total Liabilities$115,297$205,645▲ $90,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,440$2,075,436▲ $169,996
Net Assets With Donor Restrictions$6,690$6,690→ $0
Total Net Assets Fund Balance$1,912,130$2,082,126▲ $169,996
Total Liabilities and Net Assets / Fund Balance$2,027,427$2,287,771▲ $260,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,469$338,174$727,643
Equipment$248,606$427,169$675,775
Land$71,290-$71,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,690-▲ $8-$6,698
2021$6,690---$6,690
2020$6,690---$6,690
2019$6,690---$6,690
2018$5,690$1,000--$6,690
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue EisenmengerExecutive DirectorFT$77,470$11,672$89,142

Board Members and Trustees

NameTitle
Ned KoppenChairperson
Bill BusseVice Chair
Beth SwitrasDirector
Dawn FullertonDirector
Jim SimserDirector
Julie WellsDirector
Kelli OlsonDirector
Mark HernesDirector
Teresa DavisonDirector
Tony RosenerDirector
Marlene HansonSecretary
Bob EngmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,172
Program Service Revenue
$2,427,683
Investment Income
$1,882
Other Revenue
$28
Change in Net Assets
$182,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,647
Total Revenue per Audited Statements
$2,423,118
Total Revenue per Form 990
$2,435,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,127
Other Expenses$506,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,441$206,438-$1,382,879
Other Employee Benefits$112,425$27,442-$139,867
Payroll Taxes$90,872$19,817-$110,689
Depreciation Depletion$95,568$4,464-$100,032
Current Officers, Directors, Trustees, and Key Employees$44,571$44,571-$89,142
Insurance$35,342$20,161-$55,503
All Other Expenses$15,206$30,258-$45,464
Occupancy$32,155$7,110-$39,265
Other Expenses$27,468$28,646-$28,646
Pension Plan Contributions$19,727$3,823-$23,550
Fees for Services Accounting-$8,795-$8,795
Conferences and Meetings-$1,581-$1,581
Travel-$864-$864
Total Functional Expenses$1,842,285$410,837$0$2,253,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,122
Total Expenses per Audited Statements$2,253,122
Total Expenses per Form 990$2,253,122
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$65,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 8B

“Meetings of committees are not ordinarily maintained. At the next board meeting following a committee meeting, the committee reports to the full board and makes recommendations for actions. The recommendations of the committees must be approved by the board before the action is taken.”

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

“The draft of the form 990 is presented to the board of directors prior to submission. The board of directors reviews and then approve the 990 report by motion. After board approval, the 990 is submitted to the appropriate agencies.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Step Inc
EIN
41-0874998
Phone
5072384341
Address
5 DOWNTOWN PLAZA, FAIRMONT, MN 56031

Signing Officer

Name
Ned Koppen
Title
Chairperson
Phone
5072384341
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Koppen
Formed
1970
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
171
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income taxes as an company described in section 501(c)(3) of the internal revenue code. The company evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 493 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/Desc0IN 2022, STEP, INC. PROVIDED SUPPORT, TRAINING, AND EMPLOYMENT SERVICES TO OVER 120 INDIVIDUALS WITH DISABILITIES AT OUR 3 SERVICE LOCATIONS AND IN COMMUNITY LOCATIONS THROUGHOUT 3 COUNTIES IN SOUTHERN MINNESOTA. THROUGHOUT THIS YEAR, STEP HAS CONTINUED TO DEVELOP MORE INDIVIDUALIZED EMPLOYMENT SERVICES, INCLUDING MOVING INDIVIDUALS INTO COMPETITIVE, INTEGRATED EMPLOYMENT SETTINGS. STEP HAS WORKED WITH OVER 35 LOCAL EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. BESIDES A VARIETY OF SEATED WORK AT OUR OFFICES, COMMUNITY-BASED WORK OPPORTUNITIES HAVE ALSO INCLUDED ASSISTING DIETARY, LAUNDRY AND HOUSEKEEPING DUTIES AT SEVERAL LONG TERM CARE FACILITIES IN THE AREA, BREAKFAST HOST WORK AT A LOCAL HOTEL, GREENS AND FACILITY MAINTENANCE AT LOCAL GOLF COURSES AND MULTIPLE COMMERCIAL CLEANING CREWS. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THEIR COMMUNITIES FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR LOCATIONS. STEP CONTINUES TO GROW, ESPECIALLY IN THE AREA OF COMPETITIVE, INTEGRATED EMPLOYMENT, AND HAS A WAITING LIST OF INDIVIDUALS SEEKING A VARIETY OF SERVICES FROM STEP, INC.
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IRS990/InsuranceGrp/TotalAmt055503
IRS990/InvestmentIncomeGrp/ExclusionAmt01796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01796
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0712248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0709365
IRS990/LandBldgEquipCostOrOtherBssAmt01474708
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01912130
IRS990/NetAssetsOrFundBalancesEOYAmt02082126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01905440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02075436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07110
IRS990/OccupancyGrp/ProgramServicesAmt032155
IRS990/OccupancyGrp/TotalAmt039265
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt065344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112425
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139867
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc1WORK DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128646
IRS990/OtherExpensesGrp/ProgramServicesAmt0134335
IRS990/OtherExpensesGrp/ProgramServicesAmt158175
IRS990/OtherExpensesGrp/ProgramServicesAmt227468
IRS990/OtherExpensesGrp/TotalAmt0134335
IRS990/OtherExpensesGrp/TotalAmt158175
IRS990/OtherExpensesGrp/TotalAmt234335
IRS990/OtherExpensesGrp/TotalAmt328646
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt065344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028
IRS990/OtherRevenueTotalAmt028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019817
IRS990/PayrollTaxesGrp/ProgramServicesAmt090872
IRS990/PayrollTaxesGrp/TotalAmt0110689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019727
IRS990/PensionPlanContributionsGrp/TotalAmt023550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020077
IRS990/PrincipalOfficerNm0NED KOPPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02343499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02343499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184184
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0536387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-572
IRS990/PYOtherExpensesAmt0396663
IRS990/PYOtherRevenueAmt071
IRS990/PYProgramServiceRevenueAmt01854365
IRS990/PYRevenuesLessExpensesAmt0674616
IRS990/PYSalariesCompEmpBnftPaidAmt01318972
IRS990/PYTotalExpensesAmt01715635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02390251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182643
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02427683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 20,969. 2019 AMOUNT: $ 81,459. 2020 AMOUNT: $ 13,537. 2021 AMOUNT: $ 71. 2022 AMOUNT: $ 28.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01257577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08894818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91320
IRS990ScheduleA/PublicSupportPY170Pct00.91140
IRS990ScheduleA/PublicSupportTotal170Amt01257577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257577
IRS990ScheduleA/TotalSupportAmt01377055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727643
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06698
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02253122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-12647
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02435765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN COMPANY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709365
IRS990ScheduleD/TotalExpensesPerForm990Amt02253122
IRS990ScheduleD/TotalLiabilityAmt065344
IRS990ScheduleD/TotalRevenuePerForm990Amt02435765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02253122
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS OF COMMITTEES ARE NOT ORDINARILY MAINTAINED. AT THE NEXT BOARD MEETING FOLLOWING A COMMITTEE MEETING, THE COMMITTEE REPORTS TO THE FULL BOARD AND MAKES RECOMMENDATIONS FOR ACTIONS. THE RECOMMENDATIONS OF THE COMMITTEES MUST BE APPROVED BY THE BOARD BEFORE THE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS REVIEWS AND THEN APPROVE THE 990 REPORT BY MOTION. AFTER BOARD APPROVAL, THE 990 IS SUBMITTED TO THE APPROPRIATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,287,771
Liabilities
$205,645
Net assets
$2,082,126
Revenue
$2,435,765
Expenses
$2,253,122
Net income
$182,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.40$1.87$3.25$3.91$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.92$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$2.44$2.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$2.39$1.72$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$1.91$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.69$1.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.68$1.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$1.66$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.64$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.53$1.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.96$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$1.72