Civic Intelligence

Bay Area First Step Inc.

990 • Fiscal year 2023 • EIN 93-1193250

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

Organization ProfileBAYAREAFIRSTSTEP.ORG

Refreshing map…

1942 Sheridan AvenueNorth Bend, OR 97459

(541) 756-3111

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$91,187

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$3,615,755

Flat from 2023

Net Assets

Flat

$3,455,270

Flat from 2023

Liabilities

Flat

$160,485

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Flat

$4,021,865

Flat from 2023

Expenses

Flat

$2,493,780

Flat from 2023

Net Income

Flat

$1,528,085

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,159,525Liabilities 2012: $136,742Net Assets 2012: $1,022,7832012Assets 2013: $1,148,853Liabilities 2013: $141,541Net Assets 2013: $1,007,3122013Assets 2014: $1,153,400Liabilities 2014: $142,133Net Assets 2014: $1,011,2672014Assets 2015: $1,092,338Liabilities 2015: $129,277Net Assets 2015: $963,0612015Assets 2016: $1,074,173Liabilities 2016: $131,361Net Assets 2016: $942,8122016Assets 2017: $1,233,016Liabilities 2017: $144,755Net Assets 2017: $1,088,2612017Assets 2018: $1,147,492Liabilities 2018: $140,562Net Assets 2018: $1,006,9302018Assets 2019: $1,484,008Liabilities 2019: $149,486Net Assets 2019: $1,334,5222019Assets 2020: $1,639,521Liabilities 2020: $248,362Net Assets 2020: $1,391,1592020Assets 2021: $2,152,269Liabilities 2021: $90,762Net Assets 2021: $2,061,5072021Assets 2022: $2,046,408Liabilities 2022: $119,223Net Assets 2022: $1,927,1852022Assets 2023: $3,615,755Liabilities 2023: $160,485Net Assets 2023: $3,455,2702023Assets 2023: $3,615,755Liabilities 2023: $160,485Net Assets 2023: $3,455,2702023

Highlighted filing

2023

Assets$3,615,755
Liabilities$160,485
Net Assets$3,455,270
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $310,5032012Expenses 2013: $322,3422013Revenue 2014: $348,313Expenses 2014: $344,358Net Income 2014: $3,9552014Revenue 2015: $374,633Expenses 2015: $422,839Net Income 2015: -$48,2062015Revenue 2016: $453,731Expenses 2016: $473,980Net Income 2016: -$20,2492016Revenue 2017: $934,648Expenses 2017: $789,199Net Income 2017: $145,4492017Revenue 2018: $793,037Expenses 2018: $874,368Net Income 2018: -$81,3312018Revenue 2019: $1,254,736Expenses 2019: $927,144Net Income 2019: $327,5922019Revenue 2020: $1,395,841Expenses 2020: $1,339,204Net Income 2020: $56,6372020Revenue 2021: $2,241,624Expenses 2021: $1,571,276Net Income 2021: $670,3482021Revenue 2022: $1,835,799Expenses 2022: $1,970,121Net Income 2022: -$134,3222022Revenue 2023: $4,021,865Expenses 2023: $2,493,780Net Income 2023: $1,528,0852023Revenue 2023: $4,021,865Expenses 2023: $2,493,780Net Income 2023: $1,528,0852023

Highlighted filing

2023

Revenue$4,021,865
Expenses$2,493,780
Net Income$1,528,085
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$4,021,865
Mission and Program Overview

Mission

To provide a safe, supportive alcohol and drug free environment, assisting those we serve to affect their own recovery.

Providing a safe alcohol and drug-free environment to empower those who are served to affect their own recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,005$2,653,100▲ $1,604,095
Cash and Non-Interest-Bearing Accounts$405,585$413,232▲ $7,647
Savings and Temporary Cash Investments$393,127$394,599▲ $1,472
Accounts Receivable$155,513$120,758▼ $34,755
Prepaid Expenses and Deferred Charges$17,078$29,466▲ $12,388
Total Assets$2,046,408$3,615,755▲ $1,569,347
Other Assets Total$26,100$4,600▼ $21,500
Liabilities
Accounts Payable and Accrued Expenses$105,723$147,685▲ $41,962
Other Liabilities$13,500$12,800▼ $700
Total Liabilities$119,223$160,485▲ $41,262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,741,179$3,186,937▲ $1,445,758
Net Assets Without Donor Restrictions$186,006$268,333▲ $82,327
Total Net Assets Fund Balance$1,927,185$3,455,270▲ $1,528,085
Total Liabilities and Net Assets / Fund Balance$2,046,408$3,615,755▲ $1,569,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,908$889,282$2,373,190
Leasehold Improvements$444,277$107,238$551,515
Land$500,828-$500,828
Equipment$184,187$218,894$403,081
Other Land Buildings$39,900-$39,900
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SandenExecutive DirectorFT$91,187$91,187

Board Members and Trustees

NameTitle
Chris Von LobedanPresident
Carolyn BillmanDirector
Steve BauderDirector
Terry EdwardsSecretary
Scott DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,840
Program Service Revenue
$1,648,892
Investment Income
$0
Other Revenue
$9,133
All Other Contributions
$2,363,840
Change in Net Assets
$1,528,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,021,865
Total Revenue per Audited Statements
$4,021,865
Total Revenue per Form 990
$4,021,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,640
Other Expenses$1,158,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,509$188,525-$1,020,034
Occupancy$386,296$7,714-$394,010
Depreciation Depletion-$127,811-$127,811
Payroll Taxes$89,018$22,879-$111,897
Fees for Services Other$100,750--$100,750
Other Employee Benefits$74,371$24,305-$98,676
Travel$95,748--$95,748
Current Officers, Directors, Trustees, and Key Employees$45,594$45,593-$91,187
Other Expenses$54,386$5,373-$59,759
Insurance$34,628$9,884-$44,512
Office Expenses$34,285$7,002-$41,287
Advertising$16,964--$16,964
Pension Plan Contributions$9,297$4,549-$13,846
Fees for Services Legal$13,826--$13,826
Fees for Services Accounting-$13,716-$13,716
Total Functional Expenses$2,027,617$466,163$0$2,493,780

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,780
Total Expenses per Audited Statements$2,493,780
Total Expenses per Form 990$2,493,780
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
Tenant Security Deposits$12,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Management and the governing board review a copy of the form 990 prior to being filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy for staff and board members. Board members are required to disclose related party transactions. Management enforces the policy.”

Form 990 availability to public Part VI line 18

“The organizations form 990 is available on the oregon department of justice, charitable activities website - https://www.doj.state.or.us/charitable-activities/”

Governing documents etc available to public Part VI line 19

“General board meeting minutes may be requested at the office. Confidential material regulated by statute is not available.”

Filing and Contact Details

Filer

Filer Name
Bay Area First Step Inc
EIN
93-1193250
Address
1942 SHERIDAN AVENUE, NORTH BEND, OR 97459

Signing Officer

Name
Steve Sanden
Title
Executive Direc
Phone
5417563111
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Anne McCaleb CPA PC
Address
PO Box 2155, Bandon, OR 97411
Preparer
Anne McCaleb CPA
Phone
9166344002
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01203830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445062
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE: SYSTEMATIC INQUIRIES THAT ENTAILS THE COLLECTION OF DATA, DOCUMENTATION OF CRITICAL INFORMATION, AND ANALYSIS AND INTERPRETATION OF THE DATA TO ENHANCE PROGRAM SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0480751
IRS990/ProgSrvcAccomActy3Grp/Desc0TREATMENT SERVICES FOR SUBSTANCE ABUSE DISORDERS: THIS PROGRAM INCLUDES SCREENINGS, ASSESSMENT, INDIVIDUAL COUNSELING, GROUP COUNSELING, CARE COORDINATION, MEDICATION-ASSISTED TREATMENT, MEDICATION MANAGEMENT, COLLECTION AND HANDLING OF SPECIMENS FOR SUBSTANCE ANALYSIS, INTERPRETATION SERVICES, WITHDRAWAL MANAGEMENT, OPIOID TREATMENT, AND CRISIS STABILIZATION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEER DELIVERY SERVICES: COMMUNITY-BASED SERVICES AND SUPPORTS ARE PROVIDED BY PEERS, AND PEER SPECIALISTS, TO INDIVIDUALS AND FAMILY MEMBERS WITH SIMILAR LIVED EXPERIENCE. THESE SERVICES ARE INTENDED TO SUPPORT INDIVIDUALS AND FAMILIES TO ENGAGE IN ONGOING TREATMENT AND TO LIVE SUCCESSFULLY IN THE COMMUNITY. THE PEER DELIVERED SERVICES ALSO AID WITH THE ACQUISITION OF SAFE, PERMANENT HOUSING, ENGAGEMENT IN VOCATIONAL OR EDUCATION ACTIVITIES, AND FREEDOM FROM CRIMINAL ACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356557
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IRS990/PYOtherRevenueAmt07986
IRS990/PYProgramServiceRevenueAmt01399977
IRS990/PYRevenuesLessExpensesAmt0-134322
IRS990/PYSalariesCompEmpBnftPaidAmt01084991
IRS990/PYTotalExpensesAmt01970121
IRS990/PYTotalRevenueAmt01835799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01528085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02363840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0877676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04214991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01648892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01399977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01351946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01211525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0897071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06509411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt010724402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04012732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01828708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02229622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01384946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01268394
IRS990ScheduleA/Total509Grp/TotalAmt010724402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04021865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01836694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02248312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01395841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01280970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010783682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0889282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373190
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403081
IRS990ScheduleD/ExpensesSubtotalAmt02493780
IRS990ScheduleD/LandGrp/BookValueAmt0500828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0444277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04021865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02653100
IRS990ScheduleD/TotalExpensesPerForm990Amt02493780
IRS990ScheduleD/TotalLiabilityAmt012800
IRS990ScheduleD/TotalRevenuePerForm990Amt04021865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04021865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02493780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE GOVERNING BOARD REVIEW A COPY OF THE FORM 990 PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR STAFF AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE RELATED PARTY TRANSACTIONS. MANAGEMENT ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE ON THE OREGON DEPARTMENT OF JUSTICE, CHARITABLE ACTIVITIES WEBSITE - HTTPS://WWW.DOJ.STATE.OR.US/CHARITABLE-ACTIVITIES/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL BOARD MEETING MINUTES MAY BE REQUESTED AT THE OFFICE. CONFIDENTIAL MATERIAL REGULATED BY STATUTE IS NOT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02046408
IRS990/TotalAssetsEOYAmt03615755
IRS990/TotalAssetsGrp/BOYAmt02046408
IRS990/TotalAssetsGrp/EOYAmt03615755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02363840
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02027617
IRS990/TotalFunctionalExpensesGrp/TotalAmt02493780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119223
IRS990/TotalLiabilitiesEOYAmt0160485
IRS990/TotalLiabilitiesGrp/BOYAmt0119223
IRS990/TotalLiabilitiesGrp/EOYAmt0160485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01927185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03455270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0356557
IRS990/TotalProgramServiceExpensesAmt02027617
IRS990/TotalProgramServiceRevenueAmt01648892
IRS990/TotalReportableCompFromOrgAmt091187
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01658025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04021865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02046408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03615755
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt095748
IRS990/TravelGrp/TotalAmt095748
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IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,615,755
Liabilities
$160,485
Net assets
$3,455,270
Revenue
$4,021,865
Expenses
$2,493,780
Net income
$1,528,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.46$4.02$2.49$1.53
2023Summary only. Only limited summary data is available for this year.$3.62$0.16$3.46$4.02$2.49$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.12$1.93$1.84$1.97$0.13
2021Summary only. Only limited summary data is available for this year.$2.15$0.09$2.06$2.24$1.57$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.25$1.39$1.40$1.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$1.25$0.93$0.33
2018Summary only. Only limited summary data is available for this year.$1.15$0.14$1.01$0.79$0.87$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.14$1.09$0.93$0.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$0.45$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$0.35$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.14$1.02$0.31