Civic Intelligence

Step I Inc.

990 • Fiscal year 2022 • EIN 88-0283683

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.STEP1INC.ORG
1015 North Sierra StreetReno, NV 89503-3722

(775) 329-9830

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,971

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,319,938

Up $156,208 (+13%) from 2021

Net Assets

Up

$369,566

Up $194,051 (+111%) from 2021

Liabilities

Down

$950,372

Down $37,843 (-3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Up

$831,945

Up $362,557 (+77%) from 2021

Expenses

Up

$597,729

Up $102,192 (+21%) from 2021

Net Income

Up

$234,216

Up $260,365 (+996%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,284,602Liabilities 2012: $997,704Net Assets 2012: $286,8982012Assets 2013: $1,290,996Liabilities 2013: $996,033Net Assets 2013: $294,9632013Assets 2014: $1,235,426Liabilities 2014: $999,993Net Assets 2014: $235,4332014Assets 2015: $1,150,685Liabilities 2015: $991,482Net Assets 2015: $159,2032015Assets 2016: $1,155,101Liabilities 2016: $949,081Net Assets 2016: $206,0202016Assets 2017: $1,168,471Liabilities 2017: $949,258Net Assets 2017: $219,2132017Assets 2018: $1,161,025Liabilities 2018: $948,166Net Assets 2018: $212,8592018Assets 2019: $1,201,311Liabilities 2019: $949,094Net Assets 2019: $252,2172019Assets 2020: $1,170,481Liabilities 2020: $987,658Net Assets 2020: $182,8232020Assets 2021: $1,163,730Liabilities 2021: $988,215Net Assets 2021: $175,5152021Assets 2022: $1,319,938Liabilities 2022: $950,372Net Assets 2022: $369,5662022Assets 2023: $1,526,324Liabilities 2023: $952,698Net Assets 2023: $573,6262023Assets 2024: $1,781,144Liabilities 2024: $949,560Net Assets 2024: $831,5842024

Highlighted filing

2022

Assets$1,319,938
Liabilities$950,372
Net Assets$369,566
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $295,9962012Expenses 2013: $314,9182013Revenue 2014: $265,771Expenses 2014: $325,301Net Income 2014: -$59,5302014Revenue 2015: $246,841Expenses 2015: $323,071Net Income 2015: -$76,2302015Revenue 2016: $386,693Expenses 2016: $339,876Net Income 2016: $46,8172016Revenue 2017: $379,930Expenses 2017: $366,737Net Income 2017: $13,1932017Revenue 2018: $375,951Expenses 2018: $382,305Net Income 2018: -$6,3542018Revenue 2019: $438,155Expenses 2019: $398,797Net Income 2019: $39,3582019Revenue 2020: $403,473Expenses 2020: $462,943Net Income 2020: -$59,4702020Revenue 2021: $469,388Expenses 2021: $495,537Net Income 2021: -$26,1492021Revenue 2022: $831,945Expenses 2022: $597,729Net Income 2022: $234,2162022Revenue 2023: $822,461Expenses 2023: $627,413Net Income 2023: $195,0482023Revenue 2024: $891,973Expenses 2024: $648,748Net Income 2024: $243,2252024

Highlighted filing

2022

Revenue$831,945
Expenses$597,729
Net Income$234,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$860,651
Mission and Program Overview

Mission

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance use disorder and who seek to enter society as self-sufficient, responsible citizens.

To provide transitional housing and supportive services to adult men who have been diagnosed with a substance abuse disorder and who seek to enter society as self-sufficient, responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,091$769,886▼ $34,205
Cash and Non-Interest-Bearing Accounts$20,536$227,531▲ $206,995
Investments in Publicly Traded Securities$180,176$219,402▲ $39,226
Pledges and Grants Receivable$156,409$100,147▼ $56,262
Accounts Receivable$318$772▲ $454
Total Assets$1,163,730$1,319,938▲ $156,208
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,432$947,432→ $0
Other Liabilities$39,213$0▼ $39,213
Accounts Payable and Accrued Expenses$1,570$2,940▲ $1,370
Total Liabilities$988,215$950,372▼ $37,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,515$369,566▲ $194,051
Total Net Assets Fund Balance$175,515$369,566▲ $194,051
Total Liabilities and Net Assets / Fund Balance$1,163,730$1,319,938▲ $156,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,680$636,572$1,296,252
Land$91,000-$91,000
Equipment$841$45,821$46,662
Leasehold Improvements$18,365$28$18,393
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dani DoehiringExecutive DirectorFT$73,266$2,705$75,971

Board Members and Trustees

NameTitle
Jason PerryBoard Chair
Chip CooperVice Chair
Allan JacksonMember-at-large
Christopher CapurroMember-at-large
Dennis BushMember-at-large
JANETTE O'HAIRMember-at-large
Nancy TurnerMember-at-large
Racquel AbowdMember-at-large
Teresa CourrierMember-at-large
Tom BolanMember-at-large
Dominic Sinnott EsqSecretary
Merlin Belnap CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,643
Program Service Revenue
$50,486
Investment Income
$3,295
Other Revenue
$21,521
All Other Contributions
$8,521
Change in Net Assets
$234,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,077
Other Expenses$226,652
Total Fundraising Expense$30,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,927$32,362$13,870$231,159
Current Officers, Directors, Trustees, and Key Employees$60,777$10,636$4,558$75,971
Occupancy$49,269$8,622$3,695$61,586
Depreciation Depletion$42,078$7,364$3,156$52,598
Other Employee Benefits$26,982$4,722$2,024$33,728
Payroll Taxes$20,678$3,619$1,551$25,848
Fees for Services Other$23,340--$23,340
Information Technology$14,030$2,455$1,052$17,537
Office Expenses$8,564$1,018$386$9,968
Insurance$2,350$2,192$117$4,659
Pension Plan Contributions$3,497$612$262$4,371
Other Expenses$3,345--$3,345
Fees for Services Accounting-$2,750-$2,750
All Other Expenses-$2,639-$2,639
Travel$2,176--$2,176
Total Functional Expenses$488,067$78,991$30,671$597,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,900
Fundraising Direct Expenses$23,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Celebration$82,530$24,500$1,509$22,991
Golf Tournament$25,206$11,400$1,484$9,916
Total Events$107,736$35,900$23,201$12,699
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
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

“The organization's tax return is prepared by a certified public accountant. Members of the organization's governing body reivew and approve the return. The organization is provided with supporting schedules to reconcile book information to the form 990.”

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

“All board members as well as staff must disclose any conflicts of interest. Board members must excuse themselves from discussion and voting matters. The remaining board members will determine how to manage the potential conflict, if any. No member of the board may hire or cause to be hired, or supervise, any relative or other close relation.”

Form 990, Part VI, Section C, Line 19

“The organization can make certain documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Step 1 Inc
EIN
88-0283683
Phone
7753299830
Address
1015 NORTH SIERRA STREET, RENO, NV 89503-3722

Signing Officer

Name
Dani Doehiring
Title
Executive Director
Phone
7753299830
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Perry
Formed
1992
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 494 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt012699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012699
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369566
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03695
IRS990/OccupancyGrp/ManagementAndGeneralAmt08622
IRS990/OccupancyGrp/ProgramServicesAmt049269
IRS990/OccupancyGrp/TotalAmt061586
IRS990/OfficeExpensesGrp/FundraisingAmt0386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OfficeExpensesGrp/ProgramServicesAmt08564
IRS990/OfficeExpensesGrp/TotalAmt09968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033728
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc3DIRECT CLIENT SERVICE E
IRS990/OtherExpensesGrp/ProgramServicesAmt024841
IRS990/OtherExpensesGrp/ProgramServicesAmt111569
IRS990/OtherExpensesGrp/ProgramServicesAmt29644
IRS990/OtherExpensesGrp/ProgramServicesAmt33345
IRS990/OtherExpensesGrp/TotalAmt024841
IRS990/OtherExpensesGrp/TotalAmt111569
IRS990/OtherExpensesGrp/TotalAmt29644
IRS990/OtherExpensesGrp/TotalAmt33345
IRS990/OtherLiabilitiesGrp/BOYAmt039213
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231159
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01551
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03619
IRS990/PayrollTaxesGrp/ProgramServicesAmt020678
IRS990/PayrollTaxesGrp/TotalAmt025848
IRS990/PensionPlanContributionsGrp/FundraisingAmt0262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03497
IRS990/PensionPlanContributionsGrp/TotalAmt04371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100147
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT COUNSELING FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0407311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04171
IRS990/PYOtherExpensesAmt0166083
IRS990/PYOtherRevenueAmt05157
IRS990/PYProgramServiceRevenueAmt052749
IRS990/PYRevenuesLessExpensesAmt0-26149
IRS990/PYSalariesCompEmpBnftPaidAmt0329454
IRS990/PYTotalExpensesAmt0495537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0234216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02091143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0254952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt091811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89300
IRS990ScheduleA/PublicSupportPY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt02091143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02091143
IRS990ScheduleA/TotalSupportAmt02341683
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/BookValueAmt0659680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046662
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018365
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023201
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01484
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05730
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01796
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07526

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,938
Liabilities
$950,372
Net assets
$369,566
Revenue
$831,945
Expenses
$597,729
Net income
$234,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.95$0.83$0.89$0.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.95$0.57$0.82$0.63$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.37$0.83$0.60$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.99$0.18$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.18$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.95$0.22$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.95$0.21$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.99$0.16$0.25$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.00$0.24$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.00$0.29$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.00$0.29$0.30