Civic Intelligence

Next Step Learning Center Inc.

990 • Fiscal year 2022 • EIN 94-3243557

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization Profilewww.nextsteplc.org
2222 Curtis StreetOakland, CA 94607

(510) 251-1731

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

88th percentile

79%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,961,594

Up $20,935 (+0.7%) from 2021

Net Assets

Up

$2,902,805

Up $88,346 (+3.1%) from 2021

Liabilities

Down

$58,789

Down $67,411 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$807,358

Up $356,246 (+79%) from 2021

Expenses

Up

$618,258

Up $6,091 (+1.0%) from 2021

Net Income

Up

$189,100

Up $350,155 (+217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,408,455Liabilities 2011: $11,730Net Assets 2011: $3,396,7252011Assets 2012: $3,528,531Liabilities 2012: $15,777Net Assets 2012: $3,512,7542012Assets 2013: $3,572,144Liabilities 2013: $8,906Net Assets 2013: $3,563,2382013Assets 2014: $3,641,447Liabilities 2014: $29,194Net Assets 2014: $3,612,2532014Assets 2015: $3,644,165Liabilities 2015: $13,106Net Assets 2015: $3,631,0592015Assets 2016: $3,454,107Liabilities 2016: $20,959Net Assets 2016: $3,433,1482016Assets 2017: $3,213,931Liabilities 2017: $30,778Net Assets 2017: $3,183,1532017Assets 2018: $3,100,293Liabilities 2018: $38,291Net Assets 2018: $3,062,0022018Assets 2019: $2,936,961Liabilities 2019: $34,268Net Assets 2019: $2,902,6932019Assets 2020: $3,024,444Liabilities 2020: $86,868Net Assets 2020: $2,937,5762020Assets 2021: $2,940,659Liabilities 2021: $126,200Net Assets 2021: $2,814,4592021Assets 2022: $2,961,594Liabilities 2022: $58,789Net Assets 2022: $2,902,8052022Assets 2023: $3,783,826Liabilities 2023: $61,048Net Assets 2023: $3,722,7782023Assets 2024: $3,616,376Liabilities 2024: $39,800Net Assets 2024: $3,576,5762024Assets 2025: $3,459,688Liabilities 2025: $69,908Net Assets 2025: $3,389,7802025

Highlighted filing

2022

Assets$2,961,594
Liabilities$58,789
Net Assets$2,902,805
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $773,544Expenses 2011: $412,827Net Income 2011: $360,7172011Revenue 2012: $634,236Expenses 2012: $525,322Net Income 2012: $108,9142012Revenue 2013: $604,524Expenses 2013: $550,852Net Income 2013: $53,6722013Revenue 2014: $617,941Expenses 2014: $595,697Net Income 2014: $22,2442014Revenue 2015: $654,363Expenses 2015: $636,731Net Income 2015: $17,6322015Revenue 2016: $560,286Expenses 2016: $735,645Net Income 2016: -$175,3592016Revenue 2017: $442,314Expenses 2017: $699,264Net Income 2017: -$256,9502017Revenue 2018: $544,331Expenses 2018: $668,275Net Income 2018: -$123,9442018Revenue 2019: $424,306Expenses 2019: $599,237Net Income 2019: -$174,9312019Revenue 2020: $608,106Expenses 2020: $581,496Net Income 2020: $26,6102020Revenue 2021: $451,112Expenses 2021: $612,167Net Income 2021: -$161,0552021Revenue 2022: $807,358Expenses 2022: $618,258Net Income 2022: $189,1002022Revenue 2023: $1,472,035Expenses 2023: $662,982Net Income 2023: $809,0532023Revenue 2024: $453,357Expenses 2024: $641,662Net Income 2024: -$188,3052024Revenue 2025: $576,153Expenses 2025: $822,550Net Income 2025: -$246,3972025

Highlighted filing

2022

Revenue$807,358
Expenses$618,258
Net Income$189,100
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.1
Gross Receipts
$807,358
Mission and Program Overview

Mission

Next Step Learning Centers mission is to strengthen Oakland families-- especially Oakland youth ages 17 to 25 who have dropped out of school through intensive, personalized tutoring.

Next Step Learning Center's mission is to strengthen Oakland families - especially Oakland youth ages 17 to 25 who have dropped out of school - through intensive, personalized tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,875$1,741,420▼ $59,455
Investments in Publicly Traded Securities$976,000$887,055▼ $88,945
Savings and Temporary Cash Investments$132,748$333,119▲ $200,371
Accounts Receivable$28,094$0▼ $28,094
Prepaid Expenses and Deferred Charges$2,942$0▼ $2,942
Total Assets$2,940,659$2,961,594▲ $20,935
Liabilities
Unsecured Notes Loans Payable$70,557$0▼ $70,557
Accounts Payable and Accrued Expenses$55,643$58,789▲ $3,146
Total Liabilities$126,200$58,789▼ $67,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,814,459$2,902,805▲ $88,346
Total Net Assets Fund Balance$2,814,459$2,902,805▲ $88,346
Total Liabilities and Net Assets / Fund Balance$2,940,659$2,961,594▲ $20,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,769$737,450-
Land$334,651--
Equipment$0$52,255-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StringerBoard PresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Gregory SchopfBoard Chair
Peter BoeroDevelopment chair
Peter RaffoFinance Chair
David PeredaGovernance chair
Evelyn AshcroftProgram Chair
Eugene Brown JrDirector
Joan Doyle SNJMDirector
Linda Orrick SNJMDirector
Mary BrutocaoDirector
Maureen Viani SNJMDirector
Stephen SangerDirector
Sumana LahiryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$723,921
Program Service Revenue
$0
Investment Income
$11,818
Other Revenue
$71,619
All Other Contributions
$723,921
Change in Net Assets
$189,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,801
Revenue Not Reported on Financial Statements
$70,557
Revenue Not Reported on Form 990
$439,000
Other Revenue Adjustments
$70,557
Total Revenue per Audited Statements
$1,175,801
Total Revenue per Form 990
$807,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,283
Other Expenses$138,484
Total Fundraising Expense$38,020
Grants and Similar Amounts Paid$6,491
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$203,908$8,156$17,504$229,568
Current Officers, Directors, Trustees, and Key Employees$112,258$31,752$7,721$151,731
Depreciation Depletion$51,726$4,756$2,973$59,455
Other Employee Benefits$52,944$4,412$1,490$58,846
Payroll Taxes$24,413$2,721$2,390$29,524
Occupancy$21,308$1,959$1,225$24,492
Fees for Services Accounting$0$18,636$0$18,636
Information Technology$5,675$1,159$1,255$8,089
Other Expenses$4,708$458$2,622$7,788
Insurance$0$6,620$0$6,620
Grants to Domestic Individuals$6,491--$6,491
Office Expenses$4,466$149$86$4,701
Pension Plan Contributions$3,614$0$0$3,614
All Other Expenses$0$107$664$771
Total Functional Expenses$498,891$81,347$38,020$618,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,057,258
Expenses per Audited Statements$618,258
Total Expenses per Form 990$618,258
Expenses Not Reported on Form 990$439,000
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Next Step Learning Center Inc
EIN
94-3243557
Phone
5102511731
Address
2222 Curtis Street, Oakland, CA 94607

Signing Officer

Name
Lisa Stringer
Title
Executive Director
Phone
5102511731
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Cynthia Canning
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
47

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139
Preparer
Barbara M Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Chairman and the accountant review the 990 before filing.”

Pt VI, Line 12C

“Members of the board periodically review any potential conflicts that arrise.”

Pt VI, Line 15A

“The board compares similar positions.”

Pt VI, Line 15B

“The board compares similar positions.”

Pt VI, Line 19

“These documents are available by request.”

Pt VI, Line 7A

“The Members have the sole authority to: 1)elect the Directors of the Board of Directors; 2) remove Directors of the Board of Directors; 3) amend the Bylaws;”

Pt VI, Line 7B

“The members of the corporation especially reserve to themselves the following powers to the extent provided by law: a)To define the philosophy and mission of the corporation and do all things deemed necessary by the members to assure their implementation. b)To approve amendements to the Articles of Incorporation and the Bylaws after such amendments have been approved by the Board of Directors. c)To elect the members of the Board of Directors and to remove members from the Board without cause subject to approval by a majority of all members of the corporation d)To confirm the appointment and termination of the Executive Director of Next Step Learning Center, Inc. e)To approve capital and operating budgets. f)To initiate and expressly approve the purchase, sale, lease, disposition, or encumberance of all or substantially all of the personal property. g)To dissolve the corporation and distribute the assets.”

Pt XI

“Unrealized gain on investment carried at market value”

Financial Statement Notes

Pt XI, Line 4B

“Paycheck Protection Program Loan Forgiveness”

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IRS990/Desc0Break the cycle of illiteracy through individualized programs in basic literacy and high school equivalency. Promote a greater sense of self-esteem and self-confidence for students at every level as they increase their literacy skills and find educational success.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Next Step Learning Center's mission is to strengthen Oakland families-- especially Oakland youth ages 17 to 25 who have dropped out of school through intensive, personalized tutoring.
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IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt01959
IRS990/OccupancyGrp/ProgramServicesAmt021308
IRS990/OccupancyGrp/TotalAmt024492
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt04701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058846
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Printing/Copying
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt06527
IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt24708
IRS990/OtherExpensesGrp/TotalAmt07079
IRS990/OtherExpensesGrp/TotalAmt1853
IRS990/OtherExpensesGrp/TotalAmt27788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt170557
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01062
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt170557
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt071619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02721
IRS990/PayrollTaxesGrp/ProgramServicesAmt024413
IRS990/PayrollTaxesGrp/TotalAmt029524
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03614
IRS990/PensionPlanContributionsGrp/TotalAmt03614
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sister Cynthia Canning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04281
IRS990/PYInvestmentIncomeAmt015737
IRS990/PYOtherExpensesAmt0135970
IRS990/PYOtherRevenueAmt059149
IRS990/PYRevenuesLessExpensesAmt0-161055
IRS990/PYSalariesCompEmpBnftPaidAmt0471916
IRS990/PYTotalExpensesAmt0612167
IRS990/PYTotalRevenueAmt0451112
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189100
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2017: 717. 2018: 2118. 2019: 278. 2020: 49. 2021: 1062.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0723921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02669819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04224
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96250
IRS990ScheduleA/PublicSupportTotal170Amt02669819
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02669819
IRS990ScheduleA/TotalSupportAmt02768056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01406769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737450
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02144219
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0439000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0439000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052255
IRS990ScheduleD/ExpensesNotReportedAmt0439000
IRS990ScheduleD/ExpensesSubtotalAmt0618258
IRS990ScheduleD/LandGrp/BookValueAmt0334651
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0334651
IRS990ScheduleD/OtherRevenuesNotIncludedAmt070557
IRS990ScheduleD/RevenueNotReportedAmt0439000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt070557
IRS990ScheduleD/RevenueSubtotalAmt0736801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Paycheck Protection Program Loan Forgiveness
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741420
IRS990ScheduleD/TotalExpensesPerForm990Amt0618258
IRS990ScheduleD/TotalRevenuePerForm990Amt0807358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175801

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Filings

Displayed year

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

Open filing
Assets
$2,961,594
Liabilities
$58,789
Net assets
$2,902,805
Revenue
$807,358
Expenses
$618,258
Net income
$189,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$0.58$0.82$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.45$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$1.47$0.66$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$0.81$0.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$0.45$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.94$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.90$0.42$0.60$0.17
2018Summary only. Only limited summary data is available for this year.$3.10$0.04$3.06$0.54$0.67$0.12
2017Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$0.44$0.70$0.26
2016Summary only. Only limited summary data is available for this year.$3.45$0.02$3.43$0.56$0.74$0.18
2015Summary only. Only limited summary data is available for this year.$3.64$0.01$3.63$0.65$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$3.64$0.03$3.61$0.62$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$0.60$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$3.53$0.02$3.51$0.63$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$0.77$0.41$0.36