Civic Intelligence

First Step Hous First Step House

990 • Fiscal year 2021 • EIN 87-0290963

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.FIRSTSTEPHOUSE.ORG

View Organization Page

PO Box 16508Salt Lake City, UT 84116

(801) 359-8862

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$151,026

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

48%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$20,013,023

Up $5,464,106 (+38%) from 2020

Net Assets

Up

$10,601,333

Up $5,435,693 (+105%) from 2020

Liabilities

Up

$9,411,690

Up $28,413 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$15,840,568

Up $5,124,613 (+48%) from 2020

Expenses

Up

$13,461,340

Up $2,839,830 (+27%) from 2020

Net Income

Up

$2,379,228

Up $2,284,783 (+2419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2011: $2,476,411Liabilities 2011: $904,344Net Assets 2011: $1,572,0672011Assets 2012: $2,981,214Liabilities 2012: $1,003,440Net Assets 2012: $1,977,7742012Assets 2013: $3,375,256Liabilities 2013: $913,915Net Assets 2013: $2,461,3412013Assets 2014: $3,563,053Liabilities 2014: $873,569Net Assets 2014: $2,689,4842014Assets 2015: $5,596,687Liabilities 2015: $2,621,974Net Assets 2015: $2,974,7132015Assets 2016: $8,160,807Liabilities 2016: $4,495,834Net Assets 2016: $3,664,9732016Assets 2017: $9,060,470Liabilities 2017: $4,711,385Net Assets 2017: $4,349,0852017Assets 2018: $10,245,100Liabilities 2018: $5,124,631Net Assets 2018: $5,120,4692018Assets 2019: $10,777,724Liabilities 2019: $5,294,148Net Assets 2019: $5,483,5762019Assets 2020: $14,548,917Liabilities 2020: $9,383,277Net Assets 2020: $5,165,6402020Assets 2021: $20,013,023Liabilities 2021: $9,411,690Net Assets 2021: $10,601,3332021Assets 2022: $21,797,422Liabilities 2022: $8,781,416Net Assets 2022: $13,016,0062022Assets 2023: $26,838,734Liabilities 2023: $10,040,703Net Assets 2023: $16,798,0312023Assets 2024: $28,300,052Liabilities 2024: $8,637,925Net Assets 2024: $19,662,1272024

Highlighted filing

2021

Assets$20,013,023
Liabilities$9,411,690
Net Assets$10,601,333
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0Revenue 2011: $3,223,551Expenses 2011: $2,699,274Net Income 2011: $524,2772011Expenses 2012: $2,926,9642012Expenses 2013: $3,236,8422013Revenue 2014: $3,579,014Expenses 2014: $3,350,871Net Income 2014: $228,1432014Revenue 2015: $3,740,819Expenses 2015: $3,455,590Net Income 2015: $285,2292015Revenue 2016: $4,852,959Expenses 2016: $4,162,699Net Income 2016: $690,2602016Revenue 2017: $6,077,612Expenses 2017: $5,393,500Net Income 2017: $684,1122017Revenue 2018: $7,739,833Expenses 2018: $6,968,449Net Income 2018: $771,3842018Revenue 2019: $8,844,384Expenses 2019: $8,481,277Net Income 2019: $363,1072019Revenue 2020: $10,715,955Expenses 2020: $10,621,510Net Income 2020: $94,4452020Revenue 2021: $15,840,568Expenses 2021: $13,461,340Net Income 2021: $2,379,2282021Revenue 2022: $17,883,166Expenses 2022: $15,702,897Net Income 2022: $2,180,2692022Revenue 2023: $20,751,786Expenses 2023: $17,096,650Net Income 2023: $3,655,1362023Revenue 2024: $22,476,157Expenses 2024: $19,750,165Net Income 2024: $2,725,9922024

Highlighted filing

2021

Revenue$15,840,568
Expenses$13,461,340
Net Income$2,379,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$15,843,750
Mission and Program Overview

Mission

Substance use disorder treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,953,791$7,825,477▼ $128,314
Cash and Non-Interest-Bearing Accounts$886,740$1,944,083▲ $1,057,343
Pledges and Grants Receivable$1,445,065$1,859,800▲ $414,735
Savings and Temporary Cash Investments$1,497,550$1,698,864▲ $201,314
Investments in Publicly Traded Securities$1,025,441$1,025,789▲ $348
Prepaid Expenses and Deferred Charges$157,898$180,459▲ $22,561
Accounts Receivable$8,732$7,972▼ $760
Total Assets$14,548,917$20,013,023▲ $5,464,106
Other Assets Total$1,573,700$5,470,579▲ $3,896,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,515,442$6,281,864▼ $1,233,578
Accounts Payable and Accrued Expenses$1,237,835$1,978,379▲ $740,544
Deferred Revenue$630,000$1,030,000▲ $400,000
Other Liabilities$0$121,447▲ $121,447
Total Liabilities$9,383,277$9,411,690▲ $28,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,969,197$7,340,170▲ $2,370,973
Net Assets With Donor Restrictions$196,443$3,261,163▲ $3,064,720
Total Net Assets Fund Balance$5,165,640$10,601,333▲ $5,435,693
Total Liabilities and Net Assets / Fund Balance$14,548,917$20,013,023▲ $5,464,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,301,608$1,749,603$8,051,211
Equipment$424,656$709,769$1,134,425
Land$1,099,213-$1,099,213
Other Assets Org$3,056,465--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn McmillenExecutive DirectorFT$136,169$14,857$151,026
Austin DavisAssociate DirectorFT$115,471$18,922$134,393

Board Members and Trustees

NameTitle
Kerry BateBoard Chair
Jacob SmithVice Chair
Brandy FarmerBoard Member
Charles TalcottBoard Member
Pam GoldBoard Member
Annette FleckensteinSecretary
Kyle JensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select HealthGroup Health Insurance5381 S GREEN ST, Murray, UT 84123$804,370
It NowIt Management Services2436 W 700 S, Pleasant Grove, UT 84062$324,657
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,378
Program Service Revenue
$13,283,550
Investment Income
$29,449
Other Revenue
$43,191
All Other Contributions
$647,091
Change in Net Assets
$2,379,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52$146,400Fair Market Value (FMV)
Cars and Other Vehicles1$52,730Fair Market Value (FMV)
Clothing and Household Goods-$5,250Fair Market Value (FMV)
Total Noncash Contributions53$204,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,843,750
Revenue Not Reported on Financial Statements
$-3,182
Revenue Not Reported on Form 990
$3,152,801
Other Revenue Adjustments
$-3,182
Total Revenue per Audited Statements
$18,996,551
Total Revenue per Form 990
$15,840,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,586,651
Other Expenses$3,874,689
Total Fundraising Expense$307,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,768,603$978,306$206,796$7,953,705
Other Employee Benefits$656,612$94,904$20,061$771,577
All Other Expenses$540,747$78,712$10,641$630,100
Payroll Taxes$496,229$71,723$15,161$583,113
Depreciation Depletion$332,664$48,081$10,164$390,909
Occupancy$303,055$43,802$9,259$356,116
Other Expenses$220,934$31,933$6,750$259,617
Office Expenses$206,198$29,803$6,300$242,301
Fees for Services Other$178,267$25,766$5,446$209,479
Insurance$144,362$20,865$4,411$169,638
Current Officers, Directors, Trustees, and Key Employees$137,655$19,896$4,206$161,757
Interest$131,915$19,066$4,030$155,011
Pension Plan Contributions$99,141$14,329$3,029$116,499
Fees for Services Legal$24,827$3,588$759$29,174
Fees for Services Accounting$23,036$3,330$704$27,070
Advertising$494$71$15$580
Total Functional Expenses$11,650,287$1,503,321$307,732$13,461,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,557,676
Expenses per Audited Statements$13,461,340
Total Expenses per Form 990$13,461,340
Expenses Not Reported on Form 990$96,336
Expenses Not Reported on Financial Statements$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
Other Liabilities$121,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

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

“The draft is first reviewed by management then the draft is presented to the board of directors for board approval.”

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

“The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board and outside resources to determine a reasonable wage for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes disclosure of governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
First Step House
EIN
87-0290963
Phone
8013598862
Address
PO BOX 16508, SALT LAKE CITY, UT 84116

Signing Officer

Name
Shawn Mcmillen
Title
Executive Director
Phone
8013598862
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Mcmillen
Formed
1958
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
239
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“First step house is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). Fsh 5th east managing member, llc, fsh 5th east development, llc, and 426 apartments, lp are wholly-owned by first step house and therefore disregarded entities for federal tax purposes. First step house is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, first step house is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. First step house has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. First step house believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. First step house would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -3,182.”

Raw XML AppendixShowing 400 of 647 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/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01837287
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015843750
IRS990/GrossRentsGrp/RealAmt043191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04411
IRS990/InsuranceGrp/ManagementAndGeneralAmt020865
IRS990/InsuranceGrp/ProgramServicesAmt0144362
IRS990/InsuranceGrp/TotalAmt0169638
IRS990/InterestGrp/FundraisingAmt04030
IRS990/InterestGrp/ManagementAndGeneralAmt019066
IRS990/InterestGrp/ProgramServicesAmt0131915
IRS990/InterestGrp/TotalAmt0155011
IRS990/InvestmentIncomeGrp/ExclusionAmt032631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01025441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01025789
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02459372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07953791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07825477
IRS990/LandBldgEquipCostOrOtherBssAmt010284849
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03182
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE USE DISORDER TREATMENT AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07515442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06281864
IRS990/NetAssetsOrFundBalancesBOYAmt05165640
IRS990/NetAssetsOrFundBalancesEOYAmt010601333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3182
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04969197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07340170
IRS990/NoncashContributionsAmt0204380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09259
IRS990/OccupancyGrp/ManagementAndGeneralAmt043802
IRS990/OccupancyGrp/ProgramServicesAmt0303055
IRS990/OccupancyGrp/TotalAmt0356116
IRS990/OfficeExpensesGrp/FundraisingAmt06300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029803
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206198
IRS990/OfficeExpensesGrp/TotalAmt0242301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01573700
IRS990/OtherAssetsTotalGrp/EOYAmt05470579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094904
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0656612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0771577
IRS990/OtherExpensesGrp/Desc0HOUSING DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/FundraisingAmt06750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131933
IRS990/OtherExpensesGrp/ProgramServicesAmt0645227
IRS990/OtherExpensesGrp/ProgramServicesAmt1363774
IRS990/OtherExpensesGrp/ProgramServicesAmt2376547
IRS990/OtherExpensesGrp/ProgramServicesAmt3220934
IRS990/OtherExpensesGrp/TotalAmt0645227
IRS990/OtherExpensesGrp/TotalAmt1382920
IRS990/OtherExpensesGrp/TotalAmt2376547
IRS990/OtherExpensesGrp/TotalAmt3259617
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0121447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0978306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06768603
IRS990/OtherSalariesAndWagesGrp/TotalAmt07953705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071723
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496229
IRS990/PayrollTaxesGrp/TotalAmt0583113
IRS990/PensionPlanContributionsGrp/FundraisingAmt03029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099141
IRS990/PensionPlanContributionsGrp/TotalAmt0116499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01445065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01859800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180459
IRS990/PrincipalOfficerNm0SHAWN MCMILLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011988135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11290452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011988135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11290452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32228
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPEMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0645227
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01290452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101988
IRS990/PYOtherExpensesAmt03565548
IRS990/PYOtherRevenueAmt078598
IRS990/PYProgramServiceRevenueAmt09674143
IRS990/PYRevenuesLessExpensesAmt094445
IRS990/PYSalariesCompEmpBnftPaidAmt07055962
IRS990/PYTotalExpensesAmt010621510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010715955
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02379228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043191
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012036289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01497550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01698864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02484378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0861226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07647632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05923450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017579472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013326741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09755520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08353941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031702266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071766
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt049317562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015811119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010620621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09033976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07745279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06106567
IRS990ScheduleA/Total509Grp/TotalAmt049317562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015843750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010651831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09041034

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,013,023
Liabilities
$9,411,690
Net assets
$10,601,333
Revenue
$15,840,568
Expenses
$13,461,340
Net income
$2,379,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.3$8.64$19.7$22.5$19.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$26.8$10.0$16.8$20.8$17.1$3.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$8.78$13.0$17.9$15.7$2.18
2021Detailed filing. Detailed filing data is available for this year.$20.0$9.41$10.6$15.8$13.5$2.38
2020Detailed filing. Detailed filing data is available for this year.$14.5$9.38$5.17$10.7$10.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$10.8$5.29$5.48$8.84$8.48$0.36
2018Summary only. Only limited summary data is available for this year.$10.2$5.12$5.12$7.74$6.97$0.77
2017Detailed filing. Detailed filing data is available for this year.$9.06$4.71$4.35$6.08$5.39$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.16$4.50$3.66$4.85$4.16$0.69
2015Detailed filing. Detailed filing data is available for this year.$5.60$2.62$2.97$3.74$3.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.87$2.69$3.58$3.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.91$2.46$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.00$1.98$2.93
2011Summary only. Only limited summary data is available for this year.$2.48$0.90$1.57$3.22$2.70$0.52