Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Integral Steps
990EZ • Fiscal year 2020 • EIN 46-4490404
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$52,303
Up $40,598 (+347%) from 2019
Net Assets
Up$51,046
Up $39,341 (+336%) from 2019
Liabilities
$1,257
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$159,503
Up $99,502 (+166%) from 2019
Expenses
Up$120,162
Up $57,634 (+92%) from 2019
Net Income
Up$39,341
Up $41,868 (+1657%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $159,503
Mission and Program Overview
Mission
Integral Steps is a non-profit organization based in Colorado, USA, focusing on integrative education for individuals, families and communities. Integrating different learning modalities, our programs provide unique experiences that allow participants to feel positively challenged and encouraged to grow. Our approach is based on extensive research on early childhood development, brain development and skill acquisition.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| All other programs including private lessons, | - | $53,850 |
| 1. Core Classes Program served 212 individuals. Core classes are weekly classes for children ages 3 to 18, integrating music, movement, language, science, emotional regulation, social, and cognitive development through unique Inte | - | $19,820 |
| 2. Camp Programs 11065, served 150 individuals. Integrative camp programs are offered in spring, fall, and summer vacation weeks for students ages 3-18. | - | $11,065 |
| 3. Educational and Workshops Events served 413 individuals. We hosted 1-2 events per month for children, families, and adult professionals, including the international Virtual Dalcroze Masterclass Series. | - | $6,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emma Shubin | Executive Director | PT | $0 | - | - |
| Weronika Balewski | Director Of Development | PT | $0 | - | - |
| Brett Nickerson | President Of The Board | - | $0 | - | - |
| Kate Ricklin | Secretary Of The Board | - | $0 | - | - |
| Tamara Darnow | Treasurer Of The Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Integral Steps Inc
- EIN
- 46-4490404
- Address
- 1032 MAIN STREET, LOUISVILLE, CO 80027
Signing Officer
- Name
- Emma Shubin
- Title
- Coexecutive Director
- Phone
- 7205775441
- Signed
- 2021-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Delta Effects LLC
- Address
- 6525 Gunpark Drive Suite 320, Boulder, CO 80301
- Preparer
- Donna Lyle
- Phone
- 7205428235
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“All other programs including private lessons, Grants and allocations 0, Program service expenses 53,850”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 174”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 191”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 2,509”
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 55”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 617”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 1,410”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank fees 3,324”
Form 990-EZ, Part I, Line 16, Other Expenses
“Workshop materials 986”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and subscriptions 3,374”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,041”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software 677”
Form 990-EZ, Part I, Line 16, Other Expenses
“Accounting and legal 1,805”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 670”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business registration 10”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid expenses Beginning of year 176, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“Adjustment for rounding error Beginning of year 1, End of year 3”
Form 990-EZ, Part II, Line 24, Other Assets
“Purchase of Music Together program Beginning of year 0, End of year 1,045”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued payables Beginning of year 0, End of year 1,257”
Form 990-EZ, Part III, Line na
“Integral Steps is a non-profit organization based in Colorado, USA, focusing on integrative education for individuals, families and communities. Integrating different learning modalities, our programs provide unique experiences that allow participants to feel positively challenged and encouraged to grow. Our approach is based on extensive research on early childhood development, brain development and skill acquisition.”
Raw XML Appendix200 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | EMMA SHUBIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5857045751 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1032 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8139 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42487 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39341 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 98636 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11705 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52303 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4683 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159503 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 3389 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2773 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11705 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Emma Shubin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Weronika Balewski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brett Nickerson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kate Ricklin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tamara Darnow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director of Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer of the Board |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 177 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1048 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 117016 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. Core Classes Program served 212 individuals. Core classes are weekly classes for children ages 3 to 18, integrating music, movement, language, science, emotional regulation, social, and cognitive development through unique Inte |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 2. Camp Programs 11065, served 150 individuals. Integrative camp programs are offered in spring, fall, and summer vacation weeks for students ages 3-18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 3. Educational and Workshops Events served 413 individuals. We hosted 1-2 events per month for children, families, and adult professionals, including the international Virtual Dalcroze Masterclass Series. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | All other programs including private lessons, |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6126 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 53850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 120162 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90861 |
| IRS990EZ/TotalRevenueAmt | 0 | 159503 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https//www.integralsteps.org/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 117016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230546 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 292932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 159503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28696 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 292932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 159503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 292932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All other programs including private lessons, Grants and allocations 0, Program service expenses 53,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel 174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising 191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 2,509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation 617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 1,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank fees 3,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Workshop materials 986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and subscriptions 3,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 1,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software 677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounting and legal 1,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Business registration 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid expenses Beginning of year 176, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Adjustment for rounding error Beginning of year 1, End of year 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Purchase of Music Together program Beginning of year 0, End of year 1,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accrued payables Beginning of year 0, End of year 1,257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Integral Steps is a non-profit organization based in Colorado, USA, focusing on integrative education for individuals, families and communities. Integrating different learning modalities, our programs provide unique experiences that allow participants to feel positively challenged and encouraged to grow. Our approach is based on extensive research on early childhood development, brain development and skill acquisition. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part III, Line na |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMMA SHUBIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COEXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7205775441 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRAL STEPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 464490404 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1032 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Delta Effects LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 Gunpark Drive Suite 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boulder |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7205428235 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donna Lyle |
| ReturnHeader/ReturnTs | 0 | 2021-09-17T01:34:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EMMA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHUBIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,303
- Liabilities
- $1,257
- Net assets
- $51,046
- Revenue
- $159,503
- Expenses
- $120,162
- Net income
- $39,341