Civic Intelligence

First Step Inc.

990 • Fiscal year 2024 • EIN 71-0307372

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization ProfileWWW.FIRSTSTEPARKANSAS.COM

View Organization Page

PO Box 2440Hot Springs, AR 71914

(501) 620-5530

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$179,189

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

37th percentile

2.2%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.9%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$27,359,637

Up $584,876 (+2.2%) from 2023

Net Assets

Up

$26,155,395

Up $1,749,084 (+7.2%) from 2023

Liabilities

Down

$1,204,242

Down $1,164,208 (-49%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

Up

$32,006,822

Up $912,645 (+2.9%) from 2023

Expenses

Up

$30,257,737

Up $441,401 (+1.5%) from 2023

Net Income

Up

$1,749,085

Up $471,244 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2011: $18,128,780Liabilities 2011: $4,525,432Net Assets 2011: $13,603,3482011Assets 2012: $18,611,319Liabilities 2012: $4,558,585Net Assets 2012: $14,052,7342012Assets 2013: $23,869,844Liabilities 2013: $5,588,327Net Assets 2013: $18,281,5172013Assets 2014: $23,808,894Liabilities 2014: $5,442,777Net Assets 2014: $18,366,1172014Assets 2015: $27,856,646Liabilities 2015: $5,233,192Net Assets 2015: $22,623,4542015Assets 2016: $26,186,461Liabilities 2016: $3,716,690Net Assets 2016: $22,469,7712016Assets 2017: $24,342,241Liabilities 2017: $2,724,698Net Assets 2017: $21,617,5432017Assets 2018: $21,906,590Liabilities 2018: $2,445,862Net Assets 2018: $19,460,7282018Assets 2019: $20,769,983Liabilities 2019: $2,233,181Net Assets 2019: $18,536,8022019Assets 2020: $20,826,922Liabilities 2020: $5,789,378Net Assets 2020: $15,037,5442020Assets 2021: $24,030,737Liabilities 2021: $2,786,398Net Assets 2021: $21,244,3392021Assets 2022: $25,350,913Liabilities 2022: $1,869,458Net Assets 2022: $23,481,4552022Assets 2023: $26,774,761Liabilities 2023: $2,368,450Net Assets 2023: $24,406,3112023Assets 2024: $27,359,637Liabilities 2024: $1,204,242Net Assets 2024: $26,155,3952024

Highlighted filing

2024

Assets$27,359,637
Liabilities$1,204,242
Net Assets$26,155,395
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$40M$20M$0-$20MExpenses 2011: $29,357,6512011Expenses 2012: $32,041,6242012Expenses 2013: $32,954,0422013Revenue 2014: $34,131,596Expenses 2014: $34,051,732Net Income 2014: $79,8642014Revenue 2015: $39,310,626Expenses 2015: $35,051,856Net Income 2015: $4,258,7702015Revenue 2016: $36,480,984Expenses 2016: $36,629,573Net Income 2016: -$148,5892016Revenue 2017: $34,940,807Expenses 2017: $35,793,035Net Income 2017: -$852,2282017Revenue 2018: $32,616,997Expenses 2018: $34,773,812Net Income 2018: -$2,156,8152018Revenue 2019: $29,535,414Expenses 2019: $30,466,212Net Income 2019: -$930,7982019Revenue 2020: $28,026,580Expenses 2020: $31,656,566Net Income 2020: -$3,629,9862020Revenue 2021: $32,117,871Expenses 2021: $25,994,042Net Income 2021: $6,123,8292021Revenue 2022: $29,227,176Expenses 2022: $26,990,060Net Income 2022: $2,237,1162022Revenue 2023: $31,094,177Expenses 2023: $29,816,336Net Income 2023: $1,277,8412023Revenue 2024: $32,006,822Expenses 2024: $30,257,737Net Income 2024: $1,749,0852024

Highlighted filing

2024

Revenue$32,006,822
Expenses$30,257,737
Net Income$1,749,085
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$32,025,399
Mission and Program Overview

Mission

Habilitation of disabled individuals from birth through end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,898,717$11,807,547▼ $91,170
Cash and Non-Interest-Bearing Accounts$703,660$7,311,549▲ $6,607,889
Savings and Temporary Cash Investments$9,044,801$3,505,806▼ $5,538,995
Pledges and Grants Receivable$1,985,038$2,190,427▲ $205,389
Investments in Publicly Traded Securities$1,764,780$1,835,058▲ $70,278
Accounts Receivable$274,418$405,748▲ $131,330
Prepaid Expenses and Deferred Charges$425,711$86,138▼ $339,573
Total Assets$26,774,761$27,359,637▲ $584,876
Other Assets Total$677,636$217,364▼ $460,272
Liabilities
Other Liabilities$1,280,573--
Accounts Payable and Accrued Expenses$1,087,877$1,204,242▲ $116,365
Total Liabilities$2,368,450$1,204,242▼ $1,164,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,406,311$26,155,395▲ $1,749,084
Total Net Assets Fund Balance$24,406,311$26,155,395▲ $1,749,084
Total Liabilities and Net Assets / Fund Balance$26,774,761$27,359,637▲ $584,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,266,926$11,166,652$20,433,578
Equipment$1,559,832$7,825,076$9,384,908
Land$980,789-$980,789
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett ChancellorExecutive DiFT$179,189$179,189
Brett ChancellorExecutive Director-$179,189$179,189
Chris SmithCFOFT$142,570$142,570
Julia CappsCOOFT$117,962$117,962

Board Members and Trustees

NameTitle
Donna MerriweatherPresident
Anna Sue MccoyDirector
Don GoochDirector
Mike LongDirector
Robbie CoxDirector
Travis MorrisseyDirector
Wayne ReynoldsDirector
Richard HoldenTreasurer
Courtney EubanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,550
Program Service Revenue
$30,594,784
Investment Income
$417,865
Other Revenue
$701,623
All Other Contributions
$292,550
Change in Net Assets
$1,749,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,006,822
Total Revenue per Audited Statements
$32,006,822
Total Revenue per Form 990
$32,006,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,996,974
Other Expenses$7,260,763
Total Fundraising Expense$2,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,462,818$2,023,434-$18,486,252
Other Employee Benefits$4,014,601$496,121-$4,510,722
Depreciation Depletion$1,009,316$60,775-$1,070,091
Other Expenses$486,857$4,433-$491,290
Insurance$343,730$138,264-$481,994
All Other Expenses$323,705$137,079-$460,784
Occupancy$328,076$51,954-$380,030
Office Expenses$268,816$85,714$2,916$357,446
Travel$149,792$8,998-$158,790
Information Technology-$154,980-$154,980
Advertising-$134,688-$134,688
Fees for Services Accounting-$98,066-$98,066
Interest$19,953$1,000-$20,953
Total Functional Expenses$26,263,245$3,991,576$2,916$30,257,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,257,737
Total Expenses per Audited Statements$30,257,737
Total Expenses per Form 990$30,257,737
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Form 990, part vi, line 11b - organization's process to review form 990 chief executive officer examines return before filing. Form 990, part vi, line 15a - compensation process for top official the board of directors approves salaries. Form 990, part vi, line 15b - compensation process for officers. The board of directors approves salaries. Form 990, part vi, line 19 - governing documents disclosure explanation maintain on file for public viewing upon request during regular business hours.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Step Inc
EIN
71-0307372
Phone
5016205530
Address
PO BOX 2440, HOT SPRINGS, AR 71914

Signing Officer

Name
Chris Smith
Title
CFO
Phone
5016205530
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Chancellor
Formed
1985
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
862

Preparer

Firm
Ellis & Moore LLC
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Courtney W Moore
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Part viii-statement of revenue - rental expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Part xi-statement of functional expense - rental expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 0”

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IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0496121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04014601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04510722
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD COSTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24433
IRS990/OtherExpensesGrp/ProgramServicesAmt01333922
IRS990/OtherExpensesGrp/ProgramServicesAmt1717301
IRS990/OtherExpensesGrp/ProgramServicesAmt2804358
IRS990/OtherExpensesGrp/ProgramServicesAmt3486857
IRS990/OtherExpensesGrp/TotalAmt01338722
IRS990/OtherExpensesGrp/TotalAmt11308571
IRS990/OtherExpensesGrp/TotalAmt2804358
IRS990/OtherExpensesGrp/TotalAmt3491290
IRS990/OtherLiabilitiesGrp/BOYAmt01280573
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0580671
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0580671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187329
IRS990/OtherRevenueTotalAmt0668000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02023434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016462818
IRS990/OtherSalariesAndWagesGrp/TotalAmt018486252
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01985038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02190427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086138
IRS990/PrincipalOfficerNm0BRETT CHANCELLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID-TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2CHILD/ADULT DAY CARE FOOD PRO
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICE-THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026590650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12685864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2601894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3426604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4151930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026590650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12685864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2601894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3426604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4151930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224862
IRS990/PYOtherExpensesAmt07839586
IRS990/PYOtherRevenueAmt01016232
IRS990/PYProgramServiceRevenueAmt029810829
IRS990/PYRevenuesLessExpensesAmt01277841
IRS990/PYSalariesCompEmpBnftPaidAmt021976750
IRS990/PYTotalExpensesAmt029816336
IRS990/PYTotalRevenueAmt031094177
IRS990/ReconcilationRevenueExpnssAmt01749085
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033623
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09044801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03505806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04215468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04638338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0678731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091438406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt04638338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04215468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04638338
IRS990ScheduleA/TotalSupportAmt05358003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09266926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011166652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020433578
IRS990ScheduleD/EquipmentGrp/BookValueAmt01559832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07825076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09384908
IRS990ScheduleD/ExpensesSubtotalAmt030257737
IRS990ScheduleD/LandGrp/BookValueAmt0980789
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0980789
IRS990ScheduleD/RevenueSubtotalAmt032006822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART VIII-STATEMENT OF REVENUE - RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI-STATEMENT OF FUNCTIONAL EXPENSE - RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011807547
IRS990ScheduleD/TotalExpensesPerForm990Amt030257737
IRS990ScheduleD/TotalRevenuePerForm990Amt032006822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032006822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030257737
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT CHANCELLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179189
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 CHIEF EXECUTIVE OFFICER EXAMINES RETURN BEFORE FILING. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS APPROVES SALARIES. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. THE BOARD OF DIRECTORS APPROVES SALARIES. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION MAINTAIN ON FILE FOR PUBLIC VIEWING UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,359,637
Liabilities
$1,204,242
Net assets
$26,155,395
Revenue
$32,006,822
Expenses
$30,257,737
Net income
$1,749,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.4$1.20$26.2$32.0$30.3$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$2.37$24.4$31.1$29.8$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.87$23.5$29.2$27.0$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.79$21.2$32.1$26.0$6.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.79$15.0$28.0$31.7$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.23$18.5$29.5$30.5$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.45$19.5$32.6$34.8$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$2.72$21.6$34.9$35.8$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$3.72$22.5$36.5$36.6$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.9$5.23$22.6$39.3$35.1$4.26
2014Detailed filing. Detailed filing data is available for this year.$23.8$5.44$18.4$34.1$34.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.59$18.3$33.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.56$14.1$32.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.53$13.6$29.4