Civic Intelligence

Special Treatment Education and Prevention Services Inc.

990 • Fiscal year 2024 • EIN 95-3111169

Jul 01, 2023 to Jun 30, 2024 • Filed on May 19, 2025

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$28,053

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,191,242

Up $1,013,761 (+86%) from 2023

Net Assets

Up

$1,846,368

Up $987,134 (+115%) from 2023

Liabilities

Up

$344,874

Up $26,627 (+8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

Up

$2,729,069

Up $1,019,451 (+60%) from 2023

Expenses

Up

$1,789,828

Up $159,274 (+9.8%) from 2023

Net Income

Up

$939,241

Up $860,177 (+1088%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$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: $859,2342023Assets 2024: $2,191,242Liabilities 2024: $344,874Net Assets 2024: $1,846,3682024

Highlighted filing

2024

Assets$2,191,242
Liabilities$344,874
Net Assets$1,846,368
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 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: $79,0642023Revenue 2024: $2,729,069Expenses 2024: $1,789,828Net Income 2024: $939,2412024

Highlighted filing

2024

Revenue$2,729,069
Expenses$1,789,828
Net Income$939,241
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 19, 2025
Return Version
2023v6.0
Gross Receipts
$2,729,069
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
Savings and Temporary Cash Investments$112,311$1,019,663▲ $907,352
Land, Buildings, and Equipment, Net$870,195$856,541▼ $13,654
Cash and Non-Interest-Bearing Accounts$132,679$192,908▲ $60,229
Pledges and Grants Receivable$46,256$122,130▲ $75,874
Total Assets$1,177,481$2,191,242▲ $1,013,761
Other Assets Total$16,040$0▼ $16,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,969$200,649▼ $9,320
Accounts Payable and Accrued Expenses$108,278$144,225▲ $35,947
Total Liabilities$318,247$344,874▲ $26,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$859,234$1,846,368▲ $987,134
Total Net Assets Fund Balance$859,234$1,846,368▲ $987,134
Total Liabilities and Net Assets / Fund Balance$1,177,481$2,191,242▲ $1,013,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,237$758,945$1,332,182
Land$231,510-$231,510
Equipment$10,178$64,486$74,664
Other Land Buildings$3,349$60,410$63,759
Leasehold Improvements$38,267$17,733$56,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve KendrickExecutive DirectorFT$28,053$28,053

Board Members and Trustees

NameTitle
Don FowlerPresident
Uriel PachecoVice President
Gerald OldfieldDirector
Joe BradfordDirector
Nancy JoyDirector
Bryan BurrowInterim Executive Director
Tom StewartSecretary
Paul WellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,979
Program Service Revenue
$1,334,883
Investment Income
$16,207
Other Revenue
$0
Change in Net Assets
$939,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,729,069
Total Revenue per Form 990
$2,729,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,566
Other Expenses$524,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$928,831$87,618-$1,016,449
Other Employee Benefits$199,262$21,802-$221,064
Fees for Services Other$114,302$29,730-$144,032
Office Expenses$70,456$1,171-$71,627
All Other Expenses$42,630$1,722-$44,352
Fees for Services Accounting-$30,956-$30,956
Insurance$27,129$3,010-$30,139
Other Expenses$28,064$4,990-$28,064
Current Officers, Directors, Trustees, and Key Employees$11,221$16,832-$28,053
Interest$11,502--$11,502
Advertising$3,464--$3,464
Fees for Services Legal-$2,430-$2,430
Total Functional Expenses$1,585,698$204,130$0$1,789,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,828
Total Expenses per Audited Statements$1,789,828
Total Expenses per Form 990$1,789,828
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
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
Bryan Burrow
Title
Executive Director
Phone
6616199136
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Burrow
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34
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”

Raw XML AppendixShowing 400 of 446 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/ActivityOrMissionDesc0THE 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/Desc0THIS ORGANIZATION WORKS TO MAKE THE COMMUNITY SAFER. THE MAJOR PORTION OF THE PROGRAM FOCUSES ON THOSE WHO HAVE BEEN CONVICTED OF DRIVING UNDER THE INFLUENCE, WHETHER ALCOHOL OR DRUGS. PROVIDING EDUCATION, GROUP ANDINDIVIDUAL COUNSELING HELPS THE PARTICIPANTS TO AVOID DRIVING UNDER THE INFLUENCE AND RECIDIVATING. STEPS ALSO WORKS WITH TRAFFIC VIOLATORS, THOSE WHO HAVE RECEIVED A TRAFFIC TICKET. THE TRAFFIC VIOLATOR SCHOOL CAN EITHER BE TAKEN ON-SITE OR THROUGH THE INTERNET TRAFFIC SCHOOL. STEPS ALSO PROVIDES A VARIETY OF PREVENTION SERVICES, INCLUDING FOCUSING ON UNDERAGE DRINKERS AS WELL AS THOSE WHO ARE OVER-SERVED ALCOHOL. THE RESPONSIBLE BEVERAGE SERVICE TRAINING PROVIDED SERVICES TO THE RESIDENTS OF BOTH KERN AND SAN LUIS OBISPO COUNTIES.
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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/OtherEmployeeBenefitsGrp/TotalAmt0221064
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COUNTY AND STATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14990
IRS990/OtherExpensesGrp/ProgramServicesAmt071165
IRS990/OtherExpensesGrp/ProgramServicesAmt144913
IRS990/OtherExpensesGrp/ProgramServicesAmt232759
IRS990/OtherExpensesGrp/ProgramServicesAmt328064
IRS990/OtherExpensesGrp/TotalAmt075034
IRS990/OtherExpensesGrp/TotalAmt149903
IRS990/OtherExpensesGrp/TotalAmt232759
IRS990/OtherExpensesGrp/TotalAmt328064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0928831
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016449
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYAN BURROW
IRS990/PriorPeriodAdjustmentsAmt047893
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01321355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01321355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113528
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/ExpenseAmt0750572
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013528
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0753366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0367570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0956235
IRS990/PYRevenuesLessExpensesAmt079064
IRS990/PYSalariesCompEmpBnftPaidAmt01262984
IRS990/PYTotalExpensesAmt01630554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0939241
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01321355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01377979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0753366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0698915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0512767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04022765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01334883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0956235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0941913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01073415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0993663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05300109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017188
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt09322874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02712862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01709601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01640828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01753153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506430
IRS990ScheduleA/Total509Grp/TotalAmt09322874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02729069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01709618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01640953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01753346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09340062
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/BookValueAmt0573237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332182
IRS990ScheduleD/EquipmentGrp/BookValueAmt010178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074664
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01789828
IRS990ScheduleD/LandGrp/BookValueAmt0231510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038267
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063759
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02729069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856541
IRS990ScheduleD/TotalExpensesPerForm990Amt01789828
IRS990ScheduleD/TotalRevenuePerForm990Amt02729069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789828
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/TotalAssetsBOYAmt01177481
IRS990/TotalAssetsEOYAmt02191242
IRS990/TotalAssetsGrp/BOYAmt01177481
IRS990/TotalAssetsGrp/EOYAmt02191242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01377979
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585698
IRS990/TotalFunctionalExpensesGrp/TotalAmt01789828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318247
IRS990/TotalLiabilitiesEOYAmt0344874
IRS990/TotalLiabilitiesGrp/BOYAmt0318247
IRS990/TotalLiabilitiesGrp/EOYAmt0344874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01846368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt013528
IRS990/TotalProgramServiceExpensesAmt01585698
IRS990/TotalProgramServiceRevenueAmt01334883
IRS990/TotalReportableCompFromOrgAmt028053
IRS990/TotalRevenueGrp/ExclusionAmt016207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01334883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02729069

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,242
Liabilities
$344,874
Net assets
$1,846,368
Revenue
$2,729,069
Expenses
$1,789,828
Net income
$939,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.34$1.85$2.73$1.79$0.94
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
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