Civic Intelligence

Step One School

990 • Fiscal year 2022 • EIN 95-3629939

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 09, 2023

Organization Profilewww.steponeschool.org
499 Spruce StreetBerkeley, CA 94708

(510) 527-9021

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,217,404

Up $603,845 (+23%) from 2021

Net Assets

Up

$2,771,614

Up $1,040,452 (+60%) from 2021

Liabilities

Down

$445,790

Down $436,607 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$3,866,778

Up $1,495,780 (+63%) from 2021

Expenses

Up

$2,826,325

Up $556,503 (+25%) from 2021

Net Income

Up

$1,040,453

Up $939,277 (+928%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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: $993,612Liabilities 2011: $548,551Net Assets 2011: $445,0612011Assets 2012: $984,950Liabilities 2012: $507,778Net Assets 2012: $477,1722012Assets 2013: $968,026Liabilities 2013: $498,538Net Assets 2013: $469,4882013Assets 2014: $1,059,275Liabilities 2014: $484,240Net Assets 2014: $575,0352014Assets 2015: $1,088,108Liabilities 2015: $440,115Net Assets 2015: $647,9932015Assets 2016: $1,335,421Liabilities 2016: $425,083Net Assets 2016: $910,3382016Assets 2017: $1,862,657Liabilities 2017: $345,902Net Assets 2017: $1,516,7552017Assets 2018: $2,507,668Liabilities 2018: $683,447Net Assets 2018: $1,824,2212018Assets 2019: $2,479,562Liabilities 2019: $547,894Net Assets 2019: $1,931,6682019Assets 2020: $2,650,679Liabilities 2020: $1,020,693Net Assets 2020: $1,629,9862020Assets 2021: $2,613,559Liabilities 2021: $882,397Net Assets 2021: $1,731,1622021Assets 2022: $3,217,404Liabilities 2022: $445,790Net Assets 2022: $2,771,6142022Assets 2023: $3,555,666Liabilities 2023: $354,501Net Assets 2023: $3,201,1652023Assets 2024: $3,691,598Liabilities 2024: $365,463Net Assets 2024: $3,326,1352024

Highlighted filing

2022

Assets$3,217,404
Liabilities$445,790
Net Assets$2,771,614
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,084,787Expenses 2011: $2,028,704Net Income 2011: $56,0832011Revenue 2012: $2,085,892Expenses 2012: $2,053,781Net Income 2012: $32,1112012Expenses 2013: $2,120,3492013Revenue 2014: $2,139,575Expenses 2014: $2,034,026Net Income 2014: $105,5492014Revenue 2015: $2,194,503Expenses 2015: $2,121,545Net Income 2015: $72,9582015Revenue 2016: $2,651,701Expenses 2016: $2,389,356Net Income 2016: $262,3452016Revenue 2017: $3,095,506Expenses 2017: $2,489,089Net Income 2017: $606,4172017Revenue 2018: $2,952,393Expenses 2018: $2,575,710Net Income 2018: $376,6832018Revenue 2019: $2,674,287Expenses 2019: $2,395,607Net Income 2019: $278,6802019Revenue 2020: $2,089,829Expenses 2020: $2,391,511Net Income 2020: -$301,6822020Revenue 2021: $2,370,998Expenses 2021: $2,269,822Net Income 2021: $101,1762021Revenue 2022: $3,866,778Expenses 2022: $2,826,325Net Income 2022: $1,040,4532022Revenue 2023: $3,025,062Expenses 2023: $2,602,414Net Income 2023: $422,6482023Revenue 2024: $3,055,864Expenses 2024: $2,930,894Net Income 2024: $124,9702024

Highlighted filing

2022

Revenue$3,866,778
Expenses$2,826,325
Net Income$1,040,453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 9, 2023
Return Version
2021v4.1
Gross Receipts
$3,866,778
Mission and Program Overview

Mission

Step One School was established in 1981 in Berkeley, California to provide the East Bay community with a model early childhood education program for children ages two to six. We are committed to giving each child the very best possible experience in early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,173$1,659,312▼ $129,861
Cash and Non-Interest-Bearing Accounts$740,618$1,463,015▲ $722,397
Accounts Receivable$4,677$32,574▲ $27,897
Pledges and Grants Receivable$34,084$30,916▼ $3,168
Prepaid Expenses and Deferred Charges$19,530$22,726▲ $3,196
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,613,559$3,217,404▲ $603,845
Other Assets Total$25,477$8,861▼ $16,616
Liabilities
Deferred Revenue$243,787$269,095▲ $25,308
Accounts Payable and Accrued Expenses$36,552$108,400▲ $71,848
Other Liabilities$40,500$43,000▲ $2,500
Mortgage Notes Payable Secured by Investment Property$561,558$25,295▼ $536,263
Total Liabilities$882,397$445,790▼ $436,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,731,162$2,771,614▲ $1,040,452
Total Net Assets Fund Balance$1,731,162$2,771,614▲ $1,040,452
Total Liabilities and Net Assets / Fund Balance$2,613,559$3,217,404▲ $603,845

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,572,081-$2,572,081
Buildings$225,876-$225,876
Equipment$145,335-$145,335
Land$75,292-$75,292
Other Land Buildings$-1,359,272$1,359,272-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue BristonExecutive DirectorFT$142,077$8,283$142,077
Susana CasherBoard member-$90,424-$90,424
Laura BarryBoard Member-$70,202-$70,202
Anthony TaylorBoard Member-$52,037-$52,037

Board Members and Trustees

NameTitle
Jenny Herbert CreekChairman
Anne PerkinsBoard Member
Jim Van HuysseBoard Member
Maureen MitraBoard Member
Natalie MerluzziBoard Member
Rakhee SharmaBoard Member
Ted KohnenBoard Member
Iris KorovesiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,914
Program Service Revenue
$2,301,122
Investment Income
$1,471
Other Revenue
$-5,729
All Other Contributions
$1,569,914
Change in Net Assets
$1,040,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,866,778
Total Revenue per Audited Statements
$3,866,778
Total Revenue per Form 990
$3,866,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,842
Other Expenses$674,483
Total Fundraising Expense$88,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,485$471,169$60,539$1,561,193
Other Employee Benefits$168,648$92,077-$260,725
Current Officers, Directors, Trustees, and Key Employees$124,724$57,083$7,334$189,141
Depreciation Depletion-$147,104-$147,104
Payroll Taxes$110,101$30,682-$140,783
All Other Expenses$7,413$84,727$18,661$110,801
Other Expenses$77,454$88,963$2,083$88,963
Insurance$33,369$856-$34,225
Advertising-$7,344-$7,344
Total Functional Expenses$1,649,422$1,088,286$88,617$2,826,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,826,325
Total Expenses per Audited Statements$2,826,325
Total Expenses per Form 990$2,826,325
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee of the Board of Directors review the 990 tax return and the Board treasure signs the return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Management salary as well as annual all employee CPI salary adjustment is determined by the Personnel committee of Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Step One School
EIN
95-3629939
Phone
5105279021
Address
499 Spruce Street, Berkeley, CA 94708

Signing Officer

Name
Sue Briston
Title
Executive Director
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
36

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding Adjustments = -$1”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01471
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01789173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01659312
IRS990/LandBldgEquipCostOrOtherBssAmt03018584
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Step One School was established in 1981 in Berkeley, California to provide the East Bay community with a model early childhood education program for children ages two to six. We are committed to giving each child the very best possible experience in early education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025295
IRS990/NetAssetsOrFundBalancesBOYAmt01731162
IRS990/NetAssetsOrFundBalancesEOYAmt02771614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01731162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02771614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025477
IRS990/OtherAssetsTotalGrp/EOYAmt08861
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260725
IRS990/OtherExpensesGrp/Desc0Scholarship
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288963
IRS990/OtherExpensesGrp/ProgramServicesAmt097128
IRS990/OtherExpensesGrp/ProgramServicesAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt277454
IRS990/OtherExpensesGrp/TotalAmt097128
IRS990/OtherExpensesGrp/TotalAmt196367
IRS990/OtherExpensesGrp/TotalAmt292551
IRS990/OtherExpensesGrp/TotalAmt388963
IRS990/OtherLiabilitiesGrp/BOYAmt040500
IRS990/OtherLiabilitiesGrp/EOYAmt043000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Loss from sale of assets
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5729
IRS990/OtherRevenueTotalAmt0-5729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01029485
IRS990/OtherSalariesAndWagesGrp/TotalAmt01561193
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110101
IRS990/PayrollTaxesGrp/TotalAmt0140783
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022726
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuitions and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02301122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02301122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0826
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0542698
IRS990/PYOtherRevenueAmt01410
IRS990/PYProgramServiceRevenueAmt01864895
IRS990/PYRevenuesLessExpensesAmt0101176
IRS990/PYSalariesCompEmpBnftPaidAmt01727124
IRS990/PYTotalExpensesAmt02269822
IRS990/PYTotalRevenueAmt02370998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01040453
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0225876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225876
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145335
IRS990ScheduleD/ExpensesSubtotalAmt02826325
IRS990ScheduleD/LandGrp/BookValueAmt075292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02572081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02572081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1359272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01359272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposits
IRS990ScheduleD/RevenueSubtotalAmt03866778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659312
IRS990ScheduleD/TotalExpensesPerForm990Amt02826325
IRS990ScheduleD/TotalLiabilityAmt043000
IRS990ScheduleD/TotalRevenuePerForm990Amt03866778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03866778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02826325
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,217,404
Liabilities
$445,790
Net assets
$2,771,614
Revenue
$3,866,778
Expenses
$2,826,325
Net income
$1,040,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.37$3.33$3.06$2.93$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.20$3.03$2.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.45$2.77$3.87$2.83$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.88$1.73$2.37$2.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.02$1.63$2.09$2.39$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.55$1.93$2.67$2.40$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.68$1.82$2.95$2.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.35$1.52$3.10$2.49$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.43$0.91$2.65$2.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$2.19$2.12$0.07
2014Summary only. Only limited summary data is available for this year.$1.06$0.48$0.58$2.14$2.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.50$0.47$2.12
2012Summary only. Only limited summary data is available for this year.$0.98$0.51$0.48$2.09$2.05$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.55$0.45$2.08$2.03$0.06