Civic Intelligence

Next Step Learning Center Inc.

990 • Fiscal year 2023 • EIN 94-3243557

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

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

35th percentile

0.02x

Higher debt load relative to assets than 35% 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

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

89th percentile

82%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,783,826

Up $822,232 (+28%) from 2022

Net Assets

Up

$3,722,778

Up $819,973 (+28%) from 2022

Liabilities

Up

$61,048

Up $2,259 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$1,472,035

Up $664,677 (+82%) from 2022

Expenses

Up

$662,982

Up $44,724 (+7.2%) from 2022

Net Income

Up

$809,053

Up $619,953 (+328%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$3,783,826
Liabilities$61,048
Net Assets$3,722,778
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$1,472,035
Expenses$662,982
Net Income$809,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$1,472,035
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
Investments in Publicly Traded Securities$887,055$2,090,125▲ $1,203,070
Land, Buildings, and Equipment, Net$1,741,420$1,681,964▼ $59,456
Savings and Temporary Cash Investments$333,119$11,737▼ $321,382
Accounts Receivable$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,961,594$3,783,826▲ $822,232
Liabilities
Accounts Payable and Accrued Expenses$58,789$61,048▲ $2,259
Unsecured Notes Loans Payable$0--
Total Liabilities$58,789$61,048▲ $2,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,902,805$3,722,778▲ $819,973
Total Net Assets Fund Balance$2,902,805$3,722,778▲ $819,973
Total Liabilities and Net Assets / Fund Balance$2,961,594$3,783,826▲ $822,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,347,313$796,906-
Land$334,651--
Equipment$0$52,255-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,417,862
Program Service Revenue
$0
Investment Income
$52,265
Other Revenue
$1,908
All Other Contributions
$1,417,862
Change in Net Assets
$809,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,035
Revenue Not Reported on Form 990
$490,000
Total Revenue per Audited Statements
$1,962,035
Total Revenue per Form 990
$1,472,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,330
Other Expenses$188,752
Total Fundraising Expense$99,007
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$220,795$17,382$4,359$242,536
Current Officers, Directors, Trustees, and Key Employees$75,000$37,500$37,500$150,000
Depreciation Depletion$52,915$3,567$2,973$59,455
Fees for Services Other$0$0$44,366$44,366
Other Employee Benefits$33,092$6,177$4,853$44,122
Payroll Taxes$23,061$4,305$3,382$30,748
Occupancy$29,279$241$201$29,721
Fees for Services Accounting$0$18,412$0$18,412
Other Expenses$8,601$0$0$8,601
Travel$4,801$0$0$4,801
Information Technology$4,099$276$230$4,605
Insurance$3,869$261$217$4,347
Office Expenses$1,805$1,825$422$4,052
Pension Plan Contributions$3,924$0$0$3,924
Grants to Domestic Individuals$2,900--$2,900
All Other Expenses$0$40$504$544
Total Functional Expenses$473,989$89,986$99,007$662,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,982
Expenses per Audited Statements$662,982
Total Expenses per Form 990$662,982
Expenses Not Reported on Form 990$490,000
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
2024-03-20
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 Pc
Address
1859 BOWLES AVENUE SUITE 100, FENTON, MO 63026
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”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0887055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02090125
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01741420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01681964
IRS990/LandBldgEquipCostOrOtherBssAmt02531125
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02902805
IRS990/NetAssetsOrFundBalancesEOYAmt03722778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010920
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02902805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03722778
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0201
IRS990/OccupancyGrp/ManagementAndGeneralAmt0241
IRS990/OccupancyGrp/ProgramServicesAmt029279
IRS990/OccupancyGrp/TotalAmt029721
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01825
IRS990/OfficeExpensesGrp/ProgramServicesAmt01805
IRS990/OfficeExpensesGrp/TotalAmt04052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044122
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Printing/Copying
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt09464
IRS990/OtherExpensesGrp/ProgramServicesAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt28601
IRS990/OtherExpensesGrp/TotalAmt09464
IRS990/OtherExpensesGrp/TotalAmt1384
IRS990/OtherExpensesGrp/TotalAmt28601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01908
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01908
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04305
IRS990/PayrollTaxesGrp/ProgramServicesAmt023061
IRS990/PayrollTaxesGrp/TotalAmt030748
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03924
IRS990/PensionPlanContributionsGrp/TotalAmt03924
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Sister Cynthia Canning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06491
IRS990/PYInvestmentIncomeAmt011818
IRS990/PYOtherExpensesAmt0138484
IRS990/PYOtherRevenueAmt071619
IRS990/PYRevenuesLessExpensesAmt0189100
IRS990/PYSalariesCompEmpBnftPaidAmt0473283
IRS990/PYTotalExpensesAmt0618258
IRS990/PYTotalRevenueAmt0807358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0809053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01472035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2018: 2118. 2019: 278. 2020: 49. 2021: 1062. 2022: 1908.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01417862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0585593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03563506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126839
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05415
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt03563506
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01417862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03563506
IRS990ScheduleA/TotalSupportAmt03695760
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01347313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796906
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02144219
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0490000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0490000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052255
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052255
IRS990ScheduleD/ExpensesNotReportedAmt0490000
IRS990ScheduleD/ExpensesSubtotalAmt0662982
IRS990ScheduleD/LandGrp/BookValueAmt0334651
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0334651
IRS990ScheduleD/RevenueNotReportedAmt0490000
IRS990ScheduleD/RevenueSubtotalAmt01472035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681964
IRS990ScheduleD/TotalExpensesPerForm990Amt0662982
IRS990ScheduleD/TotalRevenuePerForm990Amt01472035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01962035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152982
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chairman and the accountant review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board periodically review any potential conflicts that arrise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board compares similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board compares similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available by request.

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Filings

Displayed year

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

Open filing
Assets
$3,783,826
Liabilities
$61,048
Net assets
$3,722,778
Revenue
$1,472,035
Expenses
$662,982
Net income
$809,053
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