Civic Intelligence

Special Treatment Education and Prevention Services Inc.

990 • Fiscal year 2020 • EIN 95-3111169

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization ProfileWWW.STEPS-INC.COM

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3533 MT Vernon AveBakersfield, CA 93306

(661) 871-3353

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,774

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

54th percentile

7.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,498,109

Up $107,044 (+7.7%) from 2019

Net Assets

Down

$905,329

Down $88,457 (-8.9%) from 2019

Liabilities

Up

$592,780

Up $195,501 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$1,507,076

Up $148,498 (+11%) from 2019

Expenses

Up

$1,595,533

Up $222,301 (+16%) from 2019

Net Income

Down

-$88,457

Down $73,803 (-504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,037Liabilities 2011: $74,556Net Assets 2011: $1,018,4812011Assets 2012: $1,463,445Liabilities 2012: $469,731Net Assets 2012: $993,7142012Assets 2013: $1,416,113Liabilities 2013: $464,902Net Assets 2013: $951,2112013Assets 2014: $1,386,852Liabilities 2014: $455,552Net Assets 2014: $931,3002014Assets 2015: $1,368,043Liabilities 2015: $444,228Net Assets 2015: $923,8152015Assets 2016: $1,351,720Liabilities 2016: $421,636Net Assets 2016: $930,0842016Assets 2018: $1,409,264Liabilities 2018: $400,824Net Assets 2018: $1,008,4402018Assets 2019: $1,391,065Liabilities 2019: $397,279Net Assets 2019: $993,7862019Assets 2020: $1,498,109Liabilities 2020: $592,780Net Assets 2020: $905,3292020Assets 2021: $1,495,289Liabilities 2021: $602,191Net Assets 2021: $893,0982021Assets 2022: $1,104,666Liabilities 2022: $217,959Net Assets 2022: $886,7072022Assets 2023: $1,177,481Liabilities 2023: $318,247Net Assets 2023: $859,2342023

Highlighted filing

2020

Assets$1,498,109
Liabilities$592,780
Net Assets$905,329
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,139,683Expenses 2011: $1,015,788Net Income 2011: $123,8952011Expenses 2012: $995,1042012Expenses 2013: $971,7112013Revenue 2014: $913,714Expenses 2014: $933,625Net Income 2014: -$19,9112014Revenue 2015: $930,683Expenses 2015: $938,168Net Income 2015: -$7,4852015Revenue 2016: $937,983Expenses 2016: $931,417Net Income 2016: $6,5662016Revenue 2018: $1,204,518Expenses 2018: $1,177,841Net Income 2018: $26,6772018Revenue 2019: $1,358,578Expenses 2019: $1,373,232Net Income 2019: -$14,6542019Revenue 2020: $1,507,076Expenses 2020: $1,595,533Net Income 2020: -$88,4572020Revenue 2021: $1,753,346Expenses 2021: $1,765,577Net Income 2021: -$12,2312021Revenue 2022: $1,640,953Expenses 2022: $1,753,670Net Income 2022: -$112,7172022Revenue 2023: $1,709,618Expenses 2023: $1,630,554Net Income 2023: $79,0642023

Highlighted filing

2020

Revenue$1,507,076
Expenses$1,595,533
Net Income-$88,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,507,076
Mission and Program Overview

Mission

The mission of steps is to promote community awareness and individual recovery through safety, education and substance abuse counseling. The major portion of the program focuses on those who have been convicted of driving under the influence of alcohol or drugs. Steps provides education, group and individual counseling to help the participants avoid driving under the influence and re-offending. Steps also offers traffic school instruction to individuals who have received a traffic citation.a variety of prevention services are also offered, including education including focusing on underage drinkers as well as those who are over-served alcohol. The responsible beverage service training provides services at a variety of sites throughout kern county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,191$959,214▼ $24,977
Cash and Non-Interest-Bearing Accounts$342,921$486,445▲ $143,524
Pledges and Grants Receivable$53,315$38,399▼ $14,916
Prepaid Expenses and Deferred Charges$10,638$14,051▲ $3,413
Total Assets$1,391,065$1,498,109▲ $107,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$285,861$462,112▲ $176,251
Other Liabilities$105,060$96,892▼ $8,168
Accounts Payable and Accrued Expenses$6,358$33,776▲ $27,418
Total Liabilities$397,279$592,780▲ $195,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$993,786$905,329▼ $88,457
Total Net Assets Fund Balance$993,786$905,329▼ $88,457
Total Liabilities and Net Assets / Fund Balance$1,391,065$1,498,109▲ $107,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,100$631,671$1,288,771
Other Land Buildings$5,730$231,174$236,904
Land$231,510-$231,510
Equipment$15,407$138,484$153,891
Leasehold Improvements$49,467$6,533$56,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda EvistonExecutive DirectorFT$111,774$111,774

Board Members and Trustees

NameTitle
Don FowlerPresident
Joe BradfordVice President
Barney PauldenDirector
Gerald OldfieldDirector
Jim PerryDirector
Tom StewartDirector
Uriel PachecoDirector
Carla PearsonSecretary
Paul WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,767
Program Service Revenue
$993,663
Investment Income
$646
Other Revenue
$0
Change in Net Assets
$-88,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,507,076
Total Revenue per Form 990
$1,507,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,077
Other Expenses$312,456
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,589$116,237-$962,826
Other Employee Benefits$174,079$31,722-$205,801
Current Officers, Directors, Trustees, and Key Employees$44,710$67,064-$111,774
Office Expenses$34,921$3,473-$38,394
Depreciation Depletion$31,381$1,307-$32,688
Fees for Services Other$27,879--$27,879
All Other Expenses$21,075$786-$21,861
Insurance$17,881$181-$18,062
Advertising$10,859$3,756$2,750$17,365
Fees for Services Accounting-$14,230-$14,230
Interest$12,390--$12,390
Travel$11,399$133-$11,532
Other Expenses$11,398$25-$11,423
Payroll Taxes$2,676--$2,676
Conferences and Meetings-$2,631-$2,631
Total Functional Expenses$1,349,339$243,444$2,750$1,595,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,533
Total Expenses per Audited Statements$1,595,533
Total Expenses per Form 990$1,595,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Expenses$96,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“The 990 was reviewed by management and the finance committee prior to filing.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Special Treatment Education &
EIN
95-3111169
Phone
6618713353
Address
3533 MT VERNON AVE, BAKERSFIELD, CA 93306

Signing Officer

Name
Don Fowler
Title
President
Phone
6618713535
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Fowler
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
9

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Patrick W Paggi CPA
Phone
6618347411
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Other Accounting Method

“MODIFIED CASH”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 476 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF STEPS IS TO PROMOTE COMMUNITY AWARENESS AND INDIVIDUAL RECOVERY THROUGH SAFETY, EDUCATION AND SUBSTANCE ABUSE COUNSELING. THE MAJOR PORTION OF THE PROGRAM FOCUSES ON THOSE WHO HAVE BEEN CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL OR DRUGS. STEPS PROVIDES EDUCATION, GROUP AND INDIVIDUAL COUNSELING TO HELP THE PARTICIPANTS AVOID DRIVING UNDER THE INFLUENCE AND RE-OFFENDING. STEPS ALSO OFFERS TRAFFIC SCHOOL INSTRUCTION TO INDIVIDUALS WHO HAVE RECEIVED A TRAFFIC CITATION.A VARIETY OF PREVENTION SERVICES ARE ALSO OFFERED, INCLUDING EDUCATION INCLUDING FOCUSING ON UNDERAGE DRINKERS AS WELL AS THOSE WHO ARE OVER-SERVED ALCOHOL. THE RESPONSIBLE BEVERAGE SERVICE TRAINING PROVIDES SERVICES AT A VARIETY OF SITES THROUGHOUT KERN COUNTY AND THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0285861
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462112
IRS990/NetAssetsOrFundBalancesBOYAmt0993786
IRS990/NetAssetsOrFundBalancesEOYAmt0905329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0993786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0905329
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03473
IRS990/OfficeExpensesGrp/ProgramServicesAmt034921
IRS990/OfficeExpensesGrp/TotalAmt038394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205801
IRS990/OtherExpensesGrp/Desc0COUNTY AND STATE FEES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt044675
IRS990/OtherExpensesGrp/ProgramServicesAmt132894
IRS990/OtherExpensesGrp/ProgramServicesAmt224533
IRS990/OtherExpensesGrp/ProgramServicesAmt311398
IRS990/OtherExpensesGrp/TotalAmt045065
IRS990/OtherExpensesGrp/TotalAmt133113
IRS990/OtherExpensesGrp/TotalAmt225823
IRS990/OtherExpensesGrp/TotalAmt311423
IRS990/OtherLiabilitiesGrp/BOYAmt0105060
IRS990/OtherLiabilitiesGrp/EOYAmt096892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02676
IRS990/PayrollTaxesGrp/TotalAmt02676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014051
IRS990/PrincipalOfficerNm0DON FOWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19755
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTPATIENT DRUG-FREE PROGRAM IS DESIGNED TO PROVIDE OUTPATIENT SERVICES TO CLIENTS WHO ARE IN NEED OF SUBSTANCE USE DISORDER SERVICES. THERE ARE TWO LEVELS OF TREATMENT, LEVEL 1.0 ALLOWS CLIENTS TO ATTEND 2-3 TIMES PER WEEK FOR 1.5 HOURS EACH, WHILE ALSO HAVING NO LESS THAN ONE INDIVIDUAL COUNSELING SESSION PER MONTH. THE 2.1 PROGRAM HAS CLIENTS RECEIVING APPROXIMATELY 9-12 HOURS PER WEEK OF INTENSIVE OUTPATIENT SERVICES IN ADDITION TO NO LESS THAN ONE INDIVIDUAL SESSION MONTHLY. ALL CLIENTS RECEIVE REGULAR DRUG TESTING. WHILE MOST CLIENTS ARE REFERRED BY EITHER PROBATION OR CHILDREN'S PROTECTIVE SERVICES, SOME CLIENTS ARE SELF REFERRED. MANY OF THE PARTICIPANTS ARE CO-OCCURRING, WHICH MEANS THEY HAVE BOTH SUBSTANCE USE DISORDERS AND SERIOUS MENTAL HEALTH CHALLENGES. CLIENTS UNDERGO AN INTAKE, ASSESSMENT, AND WORK WITH THE THERAPIST TO DEVELOP A TREATMENT PLAN THAT WORKS WITH THEIR INDIVIDUAL NEEDS. CLIENTS RECEIVE GROUP AND INDIVIDUAL SERVICES, AS WELL AS CRISIS SERVICES WHEN NECESSARY. CLIENTS ARE DRUG TESTED REGULARLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01765
IRS990/PYOtherExpensesAmt0296815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01356813
IRS990/PYRevenuesLessExpensesAmt0-14654
IRS990/PYSalariesCompEmpBnftPaidAmt01076417
IRS990/PYTotalExpensesAmt01373232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88457
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0993663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0512767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0396639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0993663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0923206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0864764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04687964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03946
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06088118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01506430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01356813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01203660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0937576
IRS990ScheduleA/Total509Grp/TotalAmt06088118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01507076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01358578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01204518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06092064
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/BookValueAmt0657100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01288771
IRS990ScheduleD/EquipmentGrp/BookValueAmt015407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01595533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01507076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959214
IRS990ScheduleD/TotalExpensesPerForm990Amt01595533
IRS990ScheduleD/TotalLiabilityAmt096892
IRS990ScheduleD/TotalRevenuePerForm990Amt01507076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01507076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1 - OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,109
Liabilities
$592,780
Net assets
$905,329
Revenue
$1,507,076
Expenses
$1,595,533
Net income
-$88,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.32$0.86$1.71$1.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.22$0.89$1.64$1.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.60$0.89$1.75$1.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.59$0.91$1.51$1.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.40$0.99$1.36$1.37$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.40$1.01$1.20$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.42$0.93$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.92$0.93$0.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.46$0.93$0.91$0.93$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.46$0.95$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.47$0.99$1.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$1.14$1.02$0.12