Civic Intelligence

Special Treatment Education and Prevention Services Inc.

990 • Fiscal year 2021 • EIN 95-3111169

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.STEPS-INC.COM

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3533 MT Vernon AveBakersfield, CA 93306

(661) 871-3535

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,577

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,495,289

Down $2,820 (-0.2%) from 2020

Net Assets

Down

$893,098

Down $12,231 (-1.4%) from 2020

Liabilities

Up

$602,191

Up $9,411 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$1,753,346

Up $246,270 (+16%) from 2020

Expenses

Up

$1,765,577

Up $170,044 (+11%) from 2020

Net Income

Up

-$12,231

Up $76,226 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$1,495,289
Liabilities$602,191
Net Assets$893,098
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,753,346
Expenses$1,765,577
Net Income-$12,231
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$1,753,346
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.

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. 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$959,214$954,822▼ $4,392
Cash and Non-Interest-Bearing Accounts$486,445$470,560▼ $15,885
Pledges and Grants Receivable$38,399$37,392▼ $1,007
Prepaid Expenses and Deferred Charges$14,051$16,475▲ $2,424
Total Assets$1,498,109$1,495,289▼ $2,820
Other Assets Total$0$16,040▲ $16,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,112$482,248▲ $20,136
Other Liabilities$96,892$112,000▲ $15,108
Accounts Payable and Accrued Expenses$33,776$7,943▼ $25,833
Total Liabilities$592,780$602,191▲ $9,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,329$893,098▼ $12,231
Total Net Assets Fund Balance$905,329$893,098▼ $12,231
Total Liabilities and Net Assets / Fund Balance$1,498,109$1,495,289▼ $2,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,359$664,612$1,296,971
Other Land Buildings$4,303$232,601$236,904
Land$231,510-$231,510
Equipment$39,983$145,849$185,832
Leasehold Improvements$46,667$9,333$56,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve KendrickExecutive DirectorFT$82,577$82,577

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$679,738
Program Service Revenue
$1,073,415
Investment Income
$193
Other Revenue
$0
Change in Net Assets
$-12,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,753,346
Total Revenue per Form 990
$1,753,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,573
Other Expenses$374,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$911,906$119,688-$1,031,594
Other Employee Benefits$182,428$55,286-$237,714
Current Officers, Directors, Trustees, and Key Employees$47,837$71,756-$119,593
Depreciation Depletion$42,751$1,782-$44,533
Office Expenses$33,132$5,983-$39,115
Fees for Services Other$31,700--$31,700
Insurance$21,144--$21,144
Other Expenses$19,615$1,412-$19,615
All Other Expenses$18,534--$18,534
Fees for Services Accounting-$17,303-$17,303
Interest$11,411--$11,411
Travel$11,212--$11,212
Advertising$4,737$852-$5,589
Payroll Taxes$2,672--$2,672
Conferences and Meetings-$453-$453
Total Functional Expenses$1,490,392$275,185$0$1,765,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,577
Total Expenses per Audited Statements$1,765,577
Total Expenses per Form 990$1,765,577
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$112,000
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
6618713535
Address
3533 MT VERNON AVE, BAKERSFIELD, CA 93306

Signing Officer

Name
Don Fowler
Title
President
Phone
6618713535
Signed
2022-05-16
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
43
Volunteers
0

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BRADFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0893098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0905329
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0893098
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05983
IRS990/OfficeExpensesGrp/ProgramServicesAmt033132
IRS990/OfficeExpensesGrp/TotalAmt039115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237714
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COUNTY AND STATE FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21412
IRS990/OtherExpensesGrp/ProgramServicesAmt077073
IRS990/OtherExpensesGrp/ProgramServicesAmt147394
IRS990/OtherExpensesGrp/ProgramServicesAmt226846
IRS990/OtherExpensesGrp/ProgramServicesAmt319615
IRS990/OtherExpensesGrp/TotalAmt077583
IRS990/OtherExpensesGrp/TotalAmt147554
IRS990/OtherExpensesGrp/TotalAmt228258
IRS990/OtherExpensesGrp/TotalAmt319615
IRS990/OtherLiabilitiesGrp/BOYAmt096892
IRS990/OtherLiabilitiesGrp/EOYAmt0112000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0911906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02672
IRS990/PayrollTaxesGrp/TotalAmt02672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037392
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016475
IRS990/PrincipalOfficerNm0DON FOWLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17865
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/ExpenseAmt0500135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0646
IRS990/PYOtherExpensesAmt0312456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0993663
IRS990/PYRevenuesLessExpensesAmt0-88457
IRS990/PYSalariesCompEmpBnftPaidAmt01283077
IRS990/PYTotalExpensesAmt01595533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12231
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01073415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0679738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02007080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01073415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0993663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0960174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0923206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04896615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03732
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06903695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01753153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01506430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01356813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083639
IRS990ScheduleA/Total509Grp/TotalAmt06903695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01753346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01358578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01204518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06907427
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/BookValueAmt0632359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296971
IRS990ScheduleD/EquipmentGrp/BookValueAmt039983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753346
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/TotalBookValueLandBuildingsAmt0954822
IRS990ScheduleD/TotalExpensesPerForm990Amt01765577
IRS990ScheduleD/TotalLiabilityAmt0112000
IRS990ScheduleD/TotalRevenuePerForm990Amt01753346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01753346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765577
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01498109
IRS990/TotalAssetsEOYAmt01495289
IRS990/TotalAssetsGrp/BOYAmt01498109
IRS990/TotalAssetsGrp/EOYAmt01495289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0679738
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01490392
IRS990/TotalFunctionalExpensesGrp/TotalAmt01765577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592780
IRS990/TotalLiabilitiesEOYAmt0602191
IRS990/TotalLiabilitiesGrp/BOYAmt0592780
IRS990/TotalLiabilitiesGrp/EOYAmt0602191

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,289
Liabilities
$602,191
Net assets
$893,098
Revenue
$1,753,346
Expenses
$1,765,577
Net income
-$12,231
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
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.89$1.75$1.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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