Civic Intelligence

Life Steps Foundation Inc.

990 • Fiscal year 2023 • EIN 95-3909174

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A

View Organization Page

5757 West Century Blvd 880Los Angeles, CA 90045

(310) 410-8190

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$133,130

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

9.9%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$18,080,228

Up $1,625,328 (+9.9%) from 2022

Net Assets

Up

$15,639,224

Up $1,780,163 (+13%) from 2022

Liabilities

Down

$2,441,004

Down $154,835 (-6.0%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$12,067,742

Up $3,900,344 (+48%) from 2022

Expenses

Up

$10,287,579

Up $4,046,499 (+65%) from 2022

Net Income

Down

$1,780,163

Down $146,155 (-7.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,666,050Liabilities 2010: $3,634,035Net Assets 2010: $3,032,0152010Assets 2011: $6,365,065Liabilities 2011: $3,071,262Net Assets 2011: $3,293,8032011Assets 2012: $5,363,468Liabilities 2012: $1,977,352Net Assets 2012: $3,386,1162012Assets 2013: $5,270,076Liabilities 2013: $1,592,962Net Assets 2013: $3,677,1142013Assets 2014: $5,433,471Liabilities 2014: $1,270,537Net Assets 2014: $4,162,9342014Assets 2015: $5,747,040Liabilities 2015: $1,445,760Net Assets 2015: $4,301,2802015Assets 2016: $5,873,969Liabilities 2016: $909,743Net Assets 2016: $4,964,2262016Assets 2017: $6,411,907Liabilities 2017: $1,208,562Net Assets 2017: $5,203,3452017Assets 2018: $7,451,702Liabilities 2018: $1,667,284Net Assets 2018: $5,784,4182018Assets 2019: $8,061,376Liabilities 2019: $1,495,077Net Assets 2019: $6,566,2992019Assets 2020: $8,831,201Liabilities 2020: $1,330,577Net Assets 2020: $7,500,6242020Assets 2021: $11,505,717Liabilities 2021: $2,778,749Net Assets 2021: $8,726,9682021Assets 2022: $16,454,900Liabilities 2022: $2,595,839Net Assets 2022: $13,859,0612022Assets 2023: $18,080,228Liabilities 2023: $2,441,004Net Assets 2023: $15,639,2242023Assets 2024: $17,580,078Liabilities 2024: $809,810Net Assets 2024: $16,770,2682024

Highlighted filing

2023

Assets$18,080,228
Liabilities$2,441,004
Net Assets$15,639,224
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0Expenses 2010: $3,950,3652010Expenses 2011: $3,400,1602011Expenses 2012: $3,377,2052012Expenses 2013: $3,679,6672013Revenue 2014: $4,009,612Expenses 2014: $3,667,606Net Income 2014: $342,0062014Revenue 2015: $4,011,549Expenses 2015: $3,803,923Net Income 2015: $207,6262015Revenue 2016: $4,391,116Expenses 2016: $3,696,420Net Income 2016: $694,6962016Revenue 2017: $4,497,961Expenses 2017: $4,295,892Net Income 2017: $202,0692017Revenue 2018: $4,969,967Expenses 2018: $4,325,495Net Income 2018: $644,4722018Revenue 2019: $4,961,752Expenses 2019: $4,250,601Net Income 2019: $711,1512019Revenue 2020: $4,689,822Expenses 2020: $3,834,148Net Income 2020: $855,6742020Revenue 2021: $4,524,528Expenses 2021: $3,570,176Net Income 2021: $954,3522021Revenue 2022: $8,167,398Expenses 2022: $6,241,080Net Income 2022: $1,926,3182022Revenue 2023: $12,067,742Expenses 2023: $10,287,579Net Income 2023: $1,780,1632023Revenue 2024: $11,192,554Expenses 2024: $10,061,510Net Income 2024: $1,131,0442024

Highlighted filing

2023

Revenue$12,067,742
Expenses$10,287,579
Net Income$1,780,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$12,067,742
Mission and Program Overview

Mission

To provide in-home, community based services to mentally, physically or developmentally disabled families, single parents, minorities, seniors or other high-risk populations challenged by substance abuse, premature birth, child abuse or neglect, and social or economic deprivation.

To provide in-home community based services to the mentally, physically, or developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,994,007$5,638,629▼ $355,378
Savings and Temporary Cash Investments$5,352,425$3,791,260▼ $1,561,165
Accounts Receivable$205,622$1,469,501▲ $1,263,879
Prepaid Expenses and Deferred Charges$19,097$19,320▲ $223
Cash and Non-Interest-Bearing Accounts$3,955$4,255▲ $300
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$16,454,900$18,080,228▲ $1,625,328
Other Assets Total$4,879,794$7,157,263▲ $2,277,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,626$1,764,436▼ $199,190
Accounts Payable and Accrued Expenses$632,213$614,122▼ $18,091
Other Liabilities-$62,446-
Total Liabilities$2,595,839$2,441,004▼ $154,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,744,769$15,636,007▲ $1,891,238
Net Assets With Donor Restrictions$114,292$3,217▼ $111,075
Total Net Assets Fund Balance$13,859,061$15,639,224▲ $1,780,163
Total Liabilities and Net Assets / Fund Balance$16,454,900$18,080,228▲ $1,625,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,499,237$1,084,227$5,583,464
Equipment$187,765$1,204,259$1,392,024
Land$927,104-$927,104
Leasehold Improvements$24,523$92,127$116,650
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Chang-KuoCEOFT$128,102$5,028$133,130

Board Members and Trustees

NameTitle
Peggy HuangPresident
Benel Se-LibanBoard Member
Claudia Choy JD LLM TaxBoard Member
Pauline ArnebergBoard Member
Sanford Livingston JrBoard Member
Susan AtkinsBoard Member
Susan Chang-KuoBoard Member
Paul YangSecretary
Dominic F FattoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,067
Program Service Revenue
$11,002,535
Investment Income
$322,314
Other Revenue
$300,826
All Other Contributions
$442,067
Change in Net Assets
$1,780,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,538,311
Other Expenses$2,749,268
Total Fundraising Expense$205,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,196,243$725,057$120,843$6,042,143
Other Employee Benefits$734,916$102,546$17,091$854,553
Fees for Services Other$730,752$101,966$16,994$849,712
Occupancy$533,514$74,444$12,407$620,365
Payroll Taxes$441,621$61,622$10,270$513,513
Insurance$307,907$50,124-$358,031
Depreciation Depletion$235,654$38,362-$274,016
Office Expenses$210,112$29,318$4,886$244,316
Travel$136,786$19,086$3,181$159,053
Current Officers, Directors, Trustees, and Key Employees$110,168$15,372$2,562$128,102
Interest$65,429--$65,429
Advertising--$14,484$14,484
Fees for Services Accounting$14,320--$14,320
Other Expenses$9,757$1,361$227$11,345
Conferences and Meetings$9,096--$9,096
All Other Expenses$2,176$303$51$2,530
Total Functional Expenses$8,849,781$1,232,625$205,173$10,287,579
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
Payroll tax payable$62,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Steps Foundation Inc
EIN
95-3909174
Phone
3104108190
Address
5757 West Century Blvd 880, Los Angeles, CA 90045

Signing Officer

Name
Awi Ramli
Title
Controller
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Voting Board Members
6
Independent Board Members
5
Employees
255

Preparer

Firm
Providence Accounting Service
Address
7250 Andasol Avenue, Van Nuys, CA 91406
Preparer
Sunoko Lin
Phone
3102009988
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02380613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05994007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05638629
IRS990/LandBldgEquipCostOrOtherBssAmt08019242
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE IN-HOME COMMUNITY BASED SERVICES TO THE MENTALLY, PHYSICALLY, OR DEVELOPMENTALLY DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01963626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01764436
IRS990/NetAssetsOrFundBalancesBOYAmt013859061
IRS990/NetAssetsOrFundBalancesEOYAmt015639224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0300826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300826
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013744769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015636007
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012407
IRS990/OccupancyGrp/ManagementAndGeneralAmt074444
IRS990/OccupancyGrp/ProgramServicesAmt0533514
IRS990/OccupancyGrp/TotalAmt0620365
IRS990/OfficeExpensesGrp/FundraisingAmt04886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210112
IRS990/OfficeExpensesGrp/TotalAmt0244316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04879794
IRS990/OtherAssetsTotalGrp/EOYAmt07157263
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0734916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0854553
IRS990/OtherExpensesGrp/Desc0Taxes and licenses
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Moving and storage
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt01501
IRS990/OtherExpensesGrp/FundraisingAmt1676
IRS990/OtherExpensesGrp/FundraisingAmt2227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21361
IRS990/OtherExpensesGrp/ProgramServicesAmt064545
IRS990/OtherExpensesGrp/ProgramServicesAmt129082
IRS990/OtherExpensesGrp/ProgramServicesAmt217703
IRS990/OtherExpensesGrp/ProgramServicesAmt39757
IRS990/OtherExpensesGrp/TotalAmt075052
IRS990/OtherExpensesGrp/TotalAmt133816
IRS990/OtherExpensesGrp/TotalAmt217703
IRS990/OtherExpensesGrp/TotalAmt311345
IRS990/OtherLiabilitiesGrp/EOYAmt062446
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05196243
IRS990/OtherSalariesAndWagesGrp/TotalAmt06042143
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0441621
IRS990/PayrollTaxesGrp/TotalAmt0513513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01563770
IRS990/PYOtherRevenueAmt02548014
IRS990/PYProgramServiceRevenueAmt05460895
IRS990/PYRevenuesLessExpensesAmt01926318
IRS990/PYSalariesCompEmpBnftPaidAmt04677310
IRS990/PYTotalExpensesAmt06241080
IRS990/PYTotalRevenueAmt08167398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01780163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300826
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05352425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03791260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0442067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0290044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01058657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011002535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05460895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03623003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02778602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04586513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027451548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0290044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01058657
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.03250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96380
IRS990ScheduleA/PublicSupportPY509Pct00.83810
IRS990ScheduleA/PublicSupportTotal509Amt028169594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011444602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05552954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03726663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02822917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04622458
IRS990ScheduleA/Total509Grp/TotalAmt028169594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011766916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05619384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04016707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03107576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04717668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029228251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04499237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01084227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05583464
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01204259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01392024
IRS990ScheduleD/LandGrp/BookValueAmt0927104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927104
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024523
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,080,228
Liabilities
$2,441,004
Net assets
$15,639,224
Revenue
$12,067,742
Expenses
$10,287,579
Net income
$1,780,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$0.81$16.8$11.2$10.1$1.13
2023Detailed filing. Detailed filing data is available for this year.$18.1$2.44$15.6$12.1$10.3$1.78
2022Detailed filing. Detailed filing data is available for this year.$16.5$2.60$13.9$8.17$6.24$1.93
2021Detailed filing. Detailed filing data is available for this year.$11.5$2.78$8.73$4.52$3.57$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.83$1.33$7.50$4.69$3.83$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.06$1.50$6.57$4.96$4.25$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.45$1.67$5.78$4.97$4.33$0.64
2017Detailed filing. Detailed filing data is available for this year.$6.41$1.21$5.20$4.50$4.30$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.91$4.96$4.39$3.70$0.69
2015Summary only. Only limited summary data is available for this year.$5.75$1.45$4.30$4.01$3.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.43$1.27$4.16$4.01$3.67$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.59$3.68$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.98$3.39$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.07$3.29$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.63$3.03$3.95
Peer Organizations

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