Civic Intelligence

Step I Inc.

990 • Fiscal year 2023 • EIN 88-0283683

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

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

87th percentile

0.62x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,797

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,526,324

Up $206,386 (+16%) from 2022

Net Assets

Up

$573,626

Up $204,060 (+55%) from 2022

Liabilities

Up

$952,698

Up $2,326 (+0.2%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin78th percentile

Revenue

Down

$822,461

Down $9,484 (-1.1%) from 2022

Expenses

Up

$627,413

Up $29,684 (+5.0%) from 2022

Net Income

Down

$195,048

Down $39,168 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$1,526,324
Liabilities$952,698
Net Assets$573,626
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$822,461
Expenses$627,413
Net Income$195,048
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$890,939
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$769,886$752,928▼ $16,958
Investments in Publicly Traded Securities$219,402$416,414▲ $197,012
Cash and Non-Interest-Bearing Accounts$227,531$255,929▲ $28,398
Pledges and Grants Receivable$100,147$98,711▼ $1,436
Accounts Receivable$772$142▼ $630
Total Assets$1,319,938$1,526,324▲ $206,386
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,432$947,432→ $0
Accounts Payable and Accrued Expenses$2,940$5,266▲ $2,326
Total Liabilities$950,372$952,698▲ $2,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$369,566$573,626▲ $204,060
Total Net Assets Fund Balance$369,566$573,626▲ $204,060
Total Liabilities and Net Assets / Fund Balance$1,319,938$1,526,324▲ $206,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,830$688,422$1,296,252
Land$91,000-$91,000
Equipment$36,402$48,860$85,262
Leasehold Improvements$17,696$697$18,393
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dani DoehiringExecutive DirectorFT$77,092$2,705$79,797

Board Members and Trustees

NameTitle
Jason PerryBoard Chair
Charles CooperVice Chair
Allan JacksonMember-at-large
Christopher CapurroMember-at-large
Dennis BushMember-at-large
James PopovichMember-at-large
Teresa CourrierMember-at-large
Tom BolanMember-at-large
Trinette BorgenMember-at-large
Dominic Sinnott EsqSecretary
Merlin Belnap CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$748,566
Program Service Revenue
$51,114
Investment Income
$8,256
Other Revenue
$14,525
All Other Contributions
$5,897
Change in Net Assets
$195,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,578
Other Expenses$219,835
Total Fundraising Expense$30,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,166$35,904$15,387$256,457
Current Officers, Directors, Trustees, and Key Employees$63,274$11,073$4,746$79,093
Occupancy$61,192$7,274$2,758$71,224
Depreciation Depletion$49,021$5,827$2,210$57,058
Other Employee Benefits$29,572$5,175$2,218$36,965
Payroll Taxes$23,452$4,104$1,759$29,315
Office Expenses$10,417$1,823$781$13,021
Fees for Services Other$11,372--$11,372
Insurance$7,525$895$339$8,759
Pension Plan Contributions$4,598$805$345$5,748
Information Technology$3,326$395$150$3,871
Travel$3,533--$3,533
Other Expenses$10,411$2,784-$2,784
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$517,911$78,809$30,693$627,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,561
Fundraising Direct Expenses$67,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,105$40,160$1,730$38,430
Anniversary Celebration$83,478$28,401$2,657$25,744
Total Events$135,583$68,561$67,947$614
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Perry
Formed
1992
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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/Form990PartVIISectionAGrp/PersonNm2DOMINIC SINNOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MERLIN BELNAP CPA
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER CAPURRO
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IRS990/Form990PartVIISectionAGrp/PersonNm9TRINETTE BORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES POPOVICH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0614
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013911
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0369566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02758
IRS990/OccupancyGrp/ManagementAndGeneralAmt07274
IRS990/OccupancyGrp/ProgramServicesAmt061192
IRS990/OccupancyGrp/TotalAmt071224
IRS990/OfficeExpensesGrp/FundraisingAmt0781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OfficeExpensesGrp/ProgramServicesAmt010417
IRS990/OfficeExpensesGrp/TotalAmt013021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02218
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036965
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OtherExpensesGrp/ProgramServicesAmt023783
IRS990/OtherExpensesGrp/ProgramServicesAmt111269
IRS990/OtherExpensesGrp/ProgramServicesAmt210411
IRS990/OtherExpensesGrp/TotalAmt023783
IRS990/OtherExpensesGrp/TotalAmt111269
IRS990/OtherExpensesGrp/TotalAmt210411
IRS990/OtherExpensesGrp/TotalAmt32784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04104
IRS990/PayrollTaxesGrp/ProgramServicesAmt023452
IRS990/PayrollTaxesGrp/TotalAmt029315
IRS990/PensionPlanContributionsGrp/FundraisingAmt0345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04598
IRS990/PensionPlanContributionsGrp/TotalAmt05748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098711
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0990099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT COUNSELING FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03295
IRS990/PYOtherExpensesAmt0226652
IRS990/PYOtherRevenueAmt021521
IRS990/PYProgramServiceRevenueAmt050486
IRS990/PYRevenuesLessExpensesAmt0234216
IRS990/PYSalariesCompEmpBnftPaidAmt0371077
IRS990/PYTotalExpensesAmt0597729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831945
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0195048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013911
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02559587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92410
IRS990ScheduleA/PublicSupportPY170Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt02559587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559587
IRS990ScheduleA/TotalSupportAmt02769856
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/BookValueAmt0607830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296252
IRS990ScheduleD/EquipmentGrp/BookValueAmt036402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085262
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067947
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07174
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016219
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0614
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05479
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02862
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08341
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,324
Liabilities
$952,698
Net assets
$573,626
Revenue
$822,461
Expenses
$627,413
Net income
$195,048
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