Civic Intelligence

Next Step Farms

990 • Fiscal year 2024 • EIN 83-4389587

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 17, 2025

Organization ProfileNEXTSTEPFARMS.ORG
106 Canoebrook LaneHuntsville, AL 35806

(256) 679-0963

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,400

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$898,997

Up $244,273 (+37%) from 2023

Net Assets

Up

$369,862

Up $132,167 (+56%) from 2023

Liabilities

Up

$529,135

Up $112,106 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$236,519

Up $47,510 (+25%) from 2023

Expenses

Up

$191,586

Up $90,558 (+90%) from 2023

Net Income

Down

$44,933

Down $43,048 (-49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2021: $30,020Liabilities 2021: $0Net Assets 2021: $30,0202021Assets 2022: $157,656Liabilities 2022: $0Net Assets 2022: $157,6562022Assets 2023: $654,724Liabilities 2023: $417,029Net Assets 2023: $237,6952023Assets 2024: $898,997Liabilities 2024: $529,135Net Assets 2024: $369,8622024Assets 2025: $991,651Liabilities 2025: $500,267Net Assets 2025: $491,3842025

Highlighted filing

2024

Assets$898,997
Liabilities$529,135
Net Assets$369,862
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0Revenue 2021: $90,742Expenses 2021: $60,722Net Income 2021: $30,0202021Revenue 2022: $163,542Expenses 2022: $35,906Net Income 2022: $127,6362022Revenue 2023: $189,009Expenses 2023: $101,028Net Income 2023: $87,9812023Revenue 2024: $236,519Expenses 2024: $191,586Net Income 2024: $44,9332024Revenue 2025: $445,630Expenses 2025: $332,252Net Income 2025: $113,3782025

Highlighted filing

2024

Revenue$236,519
Expenses$191,586
Net Income$44,933
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$250,602
Mission and Program Overview

Mission

Next step farms provides a hands-on program for adults living with intellectual and developmental disabilities. The farm is a place where they can learn independent daily living skills using a small family farm-based theme. Our mission is to provide a safe and nurturing place.

Provide safe, nurturing day programs for disabled adults to participate in a homestead type environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,533$822,381▲ $577,848
Rtn Earn Endowment Incm Other Fnds$237,695$369,862▲ $132,167
Cash and Non-Interest-Bearing Accounts$110,748$57,174▼ $53,574
Savings and Temporary Cash Investments$5,702--
Accounts Receivable$3,033$0▼ $3,033
Investments in Publicly Traded Securities-$2,123-
Investments Other Securities-$1,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$654,724$898,997▲ $244,273
Other Assets Total$290,708$16,319▼ $274,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,494$527,147▲ $117,653
Other Liabilities$2,910$1,065▼ $1,845
Accounts Payable and Accrued Expenses$4,625$923▼ $3,702
Total Liabilities$417,029$529,135▲ $112,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,695$369,862▲ $132,167
Total Liabilities and Net Assets / Fund Balance$654,724$898,997▲ $244,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$493,590$8,094$501,684
Land$270,005-$270,005
Other Land Buildings$40,820$9,358$50,178
Equipment$17,966$8,295$26,261
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin KramerCEOFT$40,400$40,400

Board Members and Trustees

NameTitle
Chris KramerPresident
Jerry SeymourVice President
Al VisoneMember
Calvin WhiteMember
Cliff MarchMember
Shannon AllenMember
Pamela RigsbySecretary
Laura HogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,866
Program Service Revenue
$95,667
Investment Income
$95
Other Revenue
$7,891
All Other Contributions
$132,866
Change in Net Assets
$44,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,061
Salaries, Compensation, and Employee Benefits$85,525
Total Fundraising Expense$44,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,440$17,160$28,600$57,200
Occupancy$42,277$5,285$5,284$52,846
Depreciation Depletion$19,310$6,437-$25,747
Other Salaries and Wages$13,050$7,345$1,836$22,231
All Other Expenses$2,491$2,639$4,171$9,301
Payroll Taxes$1,891$1,875$2,328$6,094
Other Expenses$2,599-$2,500$2,500
Fees for Services Accounting-$1,880-$1,880
Travel-$788-$788
Fees for Services Other$74$644$20$738
Office Expenses-$694-$694
Advertising--$209$209
Total Functional Expenses$101,891$44,747$44,948$191,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,974
Fundraising Direct Expenses$14,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,006$16,006$177$15,829
Fall Festival$4,605$4,605$2,255$2,350
Total Events$21,974$21,974$14,083$7,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 2

“The ceo's, robin kramer, husband, chris kramer, is the board president. The ceo's, robin kramer, father, al visone, is a board member.”

Form 990, Part VI, Section A, Line 4

“The board added a whistleblower policy, a conflict of interest policy and the bylaws were updated to include board member responsibilities and duties.”

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

“A copy of form 990 is provided to the board for review, with time for follow-up discussions with accountant as needed, and voting approval before the e-file forms are signed by an executive member of the board.”

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

“The conflict of interest policy is reviewed annually with discussion as necessary with anyone that is deemed in vilolation and issues are corrected.”

Form 990, Part VI, Section C, Line 18

“No request from the public to view documents was made. Documents are available upon reuest.”

Form 990, Part VI, Section C, Line 19

“No request from the public to view documents was made. Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Next Step Farms
EIN
83-4389587
Phone
2566790963
Address
106 CANOEBROOK LANE, HUNTSVILLE, AL 35806

Signing Officer

Name
Robin Kramer
Title
CEO
Phone
2569932561
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Kramer
Formed
2019
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
75

Preparer

Firm
Aldridge Borden & Company Pc
Address
201 WILLIAMS AVE SW STE 280, HUNTSVILLE, AL 35801
Preparer
Mary Breazeale CPA
Phone
2565323990
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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/Desc0ADULT DAY PROGRAM - THE FARM IS A PLACE WHERE ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES CAN LEARN INDEPENDENT DAILY LIVING SKILLS USING A SMALL FAMILY FARM-BASED THEME. OUR CLIENTS ARE LEARNING SKILLS TO ASSIST THEM IN LIVING MEANINGFUL AND PURPOSEFUL LIVES. THE GOAL OF NEXT STEP FARMS IS TO CREATE BASIC AGRICULTURAL, MECHANICAL, CULINARY, FINANCE, AND DATA ENTRY HANDS-ON LEARNING EXPERIENCES. EAGER HANDS PLANT AND TEND SIMPLE CROPS WITH LOVING GUIDANCE. INDIVIDUALS ENJOY CARING FOR LIVESTOCK BY FEEDING THE CHICKENS AND GOATS AND CLEANING THEIR AREAS. WE TEACH AND PRACTICE TECHNOLOGY SKILLS BY INVOLVING OUR STUDENTS IN BASIC SCHEDULING, INVENTORY AND BOOKKEEPING FOR SOME OF THE FARM'S ACTIVITIES. OUR STUDENTS ALSO LEARN BASIC BUSINESS SKILLS BY OPERATING NON-PROFIT STANDS SELLING PRODUCE, EGGS, VEGETABLES AND CRAFTS TO THE PUBLIC.MOST OF OUR STUDENTS ATTEND NEXT STEP FARMS THROUGH PRIVATE PAY SUBSCRIPTION. THE COST PER DAY IS $85 AND SEVERAL CLIENTS ARE SUPPORTED THROUGH OUR CLIENT SPONSORS WHO MAKE DONATIONS TOWARDS THEIR COSTS. IN FY 2023, WE WERE ABLE TO SERVE 20 DAY PROGRAM CLIENTS AND ARE PLANNING TO INCREASE OUR CAPACITY IN FY 2024 BY OPENING UP OUR FACILITIES ON MONDAYS.
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IRS990/MissionDesc0NEXT STEP FARMS PROVIDES A HANDS-ON PROGRAM FOR ADULTS LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE FARM IS A PLACE WHERE THEY CAN LEARN INDEPENDENT DAILY LIVING SKILLS USING A SMALL FAMILY FARM-BASED THEME. OUR MISSION IS TO PROVIDE A SAFE AND NURTURING PLACE WHERE OUR STUDENTS CAN PARTICIPATE IN A HOMESTEAD TYPE ENVIRONMENT.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087981
IRS990/PYSalariesCompEmpBnftPaidAmt056347
IRS990/PYTotalExpensesAmt0101028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189009
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt044933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0369862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0693800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090742
IRS990ScheduleA/Total509Grp/TotalAmt0693800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0493590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501684
IRS990ScheduleD/EquipmentGrp/BookValueAmt017966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026261
IRS990ScheduleD/LandGrp/BookValueAmt0270005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822381
IRS990ScheduleD/TotalLiabilityAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01488
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO'S, ROBIN KRAMER, HUSBAND, CHRIS KRAMER, IS THE BOARD PRESIDENT. THE CEO'S, ROBIN KRAMER, FATHER, AL VISONE, IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ADDED A WHISTLEBLOWER POLICY, A CONFLICT OF INTEREST POLICY AND THE BYLAWS WERE UPDATED TO INCLUDE BOARD MEMBER RESPONSIBILITIES AND DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW, WITH TIME FOR FOLLOW-UP DISCUSSIONS WITH ACCOUNTANT AS NEEDED, AND VOTING APPROVAL BEFORE THE E-FILE FORMS ARE SIGNED BY AN EXECUTIVE MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH DISCUSSION AS NECESSARY WITH ANYONE THAT IS DEEMED IN VILOLATION AND ISSUES ARE CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REQUEST FROM THE PUBLIC TO VIEW DOCUMENTS WAS MADE. DOCUMENTS ARE AVAILABLE UPON REUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REQUEST FROM THE PUBLIC TO VIEW DOCUMENTS WAS MADE. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0654724
IRS990/TotalAssetsEOYAmt0898997
IRS990/TotalAssetsGrp/BOYAmt0654724
IRS990/TotalAssetsGrp/EOYAmt0898997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132866
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417029
IRS990/TotalLiabilitiesEOYAmt0529135
IRS990/TotalLiabilitiesGrp/BOYAmt0417029
IRS990/TotalLiabilitiesGrp/EOYAmt0529135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101891
IRS990/TotalProgramServiceRevenueAmt095667

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$898,997
Liabilities
$529,135
Net assets
$369,862
Revenue
$236,519
Expenses
$191,586
Net income
$44,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.92$5.00$4.91$4.46$3.32$1.13
2024Detailed filing. Detailed filing data is available for this year.$8.99$5.29$3.70$2.37$1.92$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.55$4.17$2.38$1.89$1.01$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.64$0.36$1.28
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.61$0.30