Civic Intelligence

St Petersburg Pregnancy Center

EIN 59-3173118 • 501(c)3 • St Petersburg, FL

Profile

We deliver life-affirming medical/physical,/social/emotional Christ-centered spiritual support to women/men/families, meeting needs of unintended pregnancies & related pregnancy and parenting challenges, assisting parents and fostering development and future growth.

1210 22nd St SSt Petersburg, FL 33712

www.nextstepp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$87,614

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$389,479

Down $102,651 (-21%) from 2023

Liabilities

Down

$153,109

Down $8,311 (-5.1%) from 2023

Net Assets

Down

$236,370

Down $94,340 (-29%) from 2023

Revenue

Up

$374,118

Up $74,155 (+25%) from 2023

Expenses

Up

$411,609

Up $108,753 (+36%) from 2023

Net Income

Down

-$37,491

Down $34,598 (-1196%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $25,538Liabilities 2011: $8862011Assets 2012: $17,931Liabilities 2012: $9782012Assets 2013: $22,067Liabilities 2013: $1,8782013Assets 2014: $65,636Liabilities 2014: $9602014Assets 2015: $93,711Liabilities 2015: $1,8452015Assets 2016: $230,086Liabilities 2016: $100,4192016Assets 2017: $261,617Liabilities 2017: $90,731Net Assets 2017: $170,8862017Assets 2018: $214,064Liabilities 2018: $80,5502018Assets 2019: $353,256Liabilities 2019: $71,083Net Assets 2019: $282,1732019Assets 2020: $488,826Liabilities 2020: $223,184Net Assets 2020: $265,6422020Assets 2021: $557,122Liabilities 2021: $190,314Net Assets 2021: $366,8082021Assets 2022: $508,446Liabilities 2022: $175,259Net Assets 2022: $333,1872022Assets 2023: $492,130Liabilities 2023: $161,420Net Assets 2023: $330,7102023Assets 2024: $389,479Liabilities 2024: $153,109Net Assets 2024: $236,3702024

Highlighted filing

2024

Assets$389,479
Liabilities$153,109
Net Assets$236,370

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $150,088Expenses 2011: $140,305Net Income 2011: $9,7832011Revenue 2012: $105,677Expenses 2012: $113,376Net Income 2012: -$7,6992012Revenue 2013: $106,432Expenses 2013: $103,196Net Income 2013: $3,2362013Revenue 2014: $151,338Expenses 2014: $106,851Net Income 2014: $44,4872014Revenue 2015: $170,664Expenses 2015: $143,474Net Income 2015: $27,1902015Revenue 2016: $154,510Expenses 2016: $116,608Net Income 2016: $37,9022016Revenue 2017: $204,848Expenses 2017: $164,023Net Income 2017: $40,8252017Revenue 2018: $141,947Expenses 2018: $179,318Net Income 2018: -$37,3712018Revenue 2019: $346,225Expenses 2019: $204,653Net Income 2019: $141,5722019Revenue 2020: $218,017Expenses 2020: $243,127Net Income 2020: -$25,1102020Revenue 2021: $293,659Expenses 2021: $240,378Net Income 2021: $53,2812021Revenue 2022: $284,860Expenses 2022: $318,608Net Income 2022: -$33,7482022Revenue 2023: $299,963Expenses 2023: $302,856Net Income 2023: -$2,8932023Revenue 2024: $374,118Expenses 2024: $411,609Net Income 2024: -$37,4912024

Highlighted filing

2024

Revenue$374,118
Expenses$411,609
Net Income-$37,491

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.53$2.36$3.74$4.12$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.61$3.31$3.00$3.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.75$3.33$2.85$3.19$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.90$3.67$2.94$2.40$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$2.23$2.66$2.18$2.43$0.25
2019Summary only. Only limited summary data is available for this year.$3.53$0.71$2.82$3.46$2.05$1.42
2018Summary only. Only limited summary data is available for this year.$2.14$0.81$1.42$1.79$0.37
2017Summary only. Only limited summary data is available for this year.$2.62$0.91$1.71$2.05$1.64$0.41
2016Summary only. Only limited summary data is available for this year.$2.30$1.00$1.55$1.17$0.38
2015Summary only. Only limited summary data is available for this year.$0.94$0.02$1.71$1.43$0.27
2014Summary only. Only limited summary data is available for this year.$0.66$0.01$1.51$1.07$0.44
2013Summary only. Only limited summary data is available for this year.$0.22$0.02$1.06$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$1.06$1.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$1.50$1.40$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$284,860
Mission and Program Overview

Mission

We deliver life-affirming medical/physical,/social/emotional Christ-centered spiritual support to women/men/families, meeting needs of unintended pregnancies & related pregnancy and parenting challenges, assisting parents and fostering development and future growth.

Provide life-affirming solutions to those facing pregnancy or parenting challenges including medical, housing stability, education,ractical material support, social and spiritual support as well as referrals to other community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,334$325,379▼ $48,955
Land, Buildings, and Equipment, Net$172,171$174,097▲ $1,926
Prepaid Expenses and Deferred Charges$4,717$8,618▲ $3,901
Inventories for Sale or Use$4,700$0▼ $4,700
Accounts Receivable$848$0▼ $848
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$557,122$508,446▼ $48,676
Other Assets Total$352$352→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,500$133,800▼ $4,700
Mortgage Notes Payable Secured by Investment Property$51,814$41,459▼ $10,355
Total Liabilities$190,314$175,259▼ $15,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,808$333,187▼ $33,621
Total Net Assets Fund Balance$366,808$333,187▼ $33,621
Total Liabilities and Net Assets / Fund Balance$557,122$508,446▼ $48,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,097--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole AlexanderCEOFT$59,835$28,745$88,580

Board Members and Trustees

NameTitle
Peter MishlerChairman
Dr Laura SingletonVice President
Antwaun WellsDirector
Christopher RileyDirector
Corey Givens JrDirector
Jolene BivensDirector
Barbara BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,500
All Other Contributions
$198,172
Change in Net Assets
$-33,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,860
Total Revenue per Audited Statements
$284,860
Total Revenue per Form 990
$284,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,019
Other Expenses$107,589
Total Fundraising Expense$29,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,240$10,913$8,411$104,564
Current Officers, Directors, Trustees, and Key Employees$28,549$23,336$7,950$59,835
Pension Plan Contributions$13,798$11,210$3,737$28,745
Office Expenses$17,905$3,331$1,861$23,097
Occupancy$13,828$2,300$499$16,627
Payroll Taxes$8,176$3,468$743$12,387
Fees for Services Management$5,025$1,970$1,179$8,174
Other Expenses$4,273$1,695$810$6,778
Conferences and Meetings$4,633$1,174$370$6,177
Information Technology$3,460$1,106$1,077$5,643
Other Employee Benefits$3,622$1,537$329$5,488
Insurance$3,881$1,436-$5,317
Fees for Services Accounting$1,449$1,325$1,367$4,141
Interest$1,743$136$385$2,264
Advertising$1,225-$851$2,076
Fees for Services Legal$500$500$250$1,250
Travel$171$15-$186
Total Functional Expenses$223,337$65,452$29,819$318,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,608
Total Expenses per Audited Statements$318,608
Total Expenses per Form 990$318,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NEXT STEPP Dinner$80,188---
Total Events$80,188---
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Form 990 governing body review (Part VI, Line 11) - Information provided on 990 was completed by CEO and reviewed by Finance Committee Chair in conjunction with financial statements and year-end income/expense statements and balance sheet.

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

Conflict of Interest Policy compliance (Part VI, Line 12c) - Directors are reuired to review and sign policy during annual meeting and declare any conflicts at the start of each business meeting

Form 990, Part VI, Section C, Line 19

Governing documents, etc, available to public (Part VI, Line 19) - All forms are made available for inspection at the main office as requested by the public. Copies provided for a fee.

Filing and Contact Details

Filer

Filer Name
St Petersburg Pregnancy Center
EIN
59-3173118
Phone
7278969119
Address
1210 22nd St S, St Petersburg, FL 33712

Signing Officer

Name
Carole Alexander
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
24

Preparer

Firm
Nyya Myrick
Address
4418 46TH AVE N, ST PETERSBURG, FL 33714
Preparer
Nyya Myrick
Phone
3218903052
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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0We deliver life-affirming medical/physical/social/ emotional Christ-centered spiritual support to women/men/families, meeting needs of unintended pregnancies & related pregnancy and parenting challenges, assisting parents and fostering healthy development and future growth.
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IRS990/NetAssetsOrFundBalancesEOYAmt0333187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt02300
IRS990/OccupancyGrp/ProgramServicesAmt013828
IRS990/OccupancyGrp/TotalAmt016627
IRS990/OfficeExpensesGrp/FundraisingAmt01861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03331
IRS990/OfficeExpensesGrp/ProgramServicesAmt017905
IRS990/OfficeExpensesGrp/TotalAmt023097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352
IRS990/OtherAssetsTotalGrp/EOYAmt0352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05488
IRS990/OtherExpensesGrp/Desc0Participant Program
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/FundraisingAmt0810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OtherExpensesGrp/ProgramServicesAmt025859
IRS990/OtherExpensesGrp/ProgramServicesAmt14273
IRS990/OtherExpensesGrp/TotalAmt025859
IRS990/OtherExpensesGrp/TotalAmt16778
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03468
IRS990/PayrollTaxesGrp/ProgramServicesAmt08176
IRS990/PayrollTaxesGrp/TotalAmt012387
IRS990/PensionPlanContributionsGrp/FundraisingAmt03737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013798
IRS990/PensionPlanContributionsGrp/TotalAmt028745
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08618
IRS990/PriorPeriodAdjustmentsAmt0127
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOALS (Gaining Opportunities-Achieving Life Success) Program: Practical support to families experencing pregnancy/parenting infant care items, baby food and formula, baby furniture, diapers, wipes, bus card and gift cards; labor/delivery birthing tools, new car seats, baby home proofing kits. Educational support in preparing for new baby and instructions on how to use items provided; Housing stability support. 830 participants/families received services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073701
IRS990/ProgSrvcAccomActy3Grp/Desc0Education/peer counseling, support groups, referrals services for community resources; provide emotional, social and Christ-centered spiritual support for pregnant and parenting women/teens, their partners and families-programming for healthy pregnancy, designed to reduce disparities and improve outcomes in maternal mortality, birth outcomes & infant mortality; parenting programs to promote safe and supported environments for children/families also reducing disparities in infant mortality rates. Additional upport and education programs to build healthy relationships, life skills development, spiritual growth and development, all in an ily accessible, culturally responsive setting. 1467 units of service provided
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050251
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287988
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129411
IRS990/PYOtherRevenueAmt05661
IRS990/PYRevenuesLessExpensesAmt053271
IRS990/PYSalariesCompEmpBnftPaidAmt0110967
IRS990/PYTotalExpensesAmt0240378
IRS990/PYTotalRevenueAmt0293649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0278360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0297988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0226161
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0157957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01365111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04726
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt02730222
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730222
IRS990ScheduleA/TotalSupportAmt02773092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174097
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174097
IRS990ScheduleD/ExpensesSubtotalAmt0318608
IRS990ScheduleD/RevenueSubtotalAmt0284860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174097
IRS990ScheduleD/TotalExpensesPerForm990Amt0318608
IRS990ScheduleD/TotalRevenuePerForm990Amt0284860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318608
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEXT STEPP Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review (Part VI, Line 11) - Information provided on 990 was completed by CEO and reviewed by Finance Committee Chair in conjunction with financial statements and year-end income/expense statements and balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy compliance (Part VI, Line 12c) - Directors are reuired to review and sign policy during annual meeting and declare any conflicts at the start of each business meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, etc, available to public (Part VI, Line 19) - All forms are made available for inspection at the main office as requested by the public. Copies provided for a fee.
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 C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0508446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278360
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029819

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