Integral Steps

EIN 46-4490404 Public charity (501(c)(3)) Louisville, CO

Form 990 (PDF) Compare with another nonprofit →

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Size

$100K–1M

What they do

Provides integrative education programs for individuals, families, and communities, fostering growth through unique learning experiences.

Leadership

Emma Shubin · Ex Officio, Artistic Director · $23K

Money in and out

$159K revenue, $188K expenses

Bottom line

57% program efficiency

Provides integrative education programs for individuals, families, and communities, fostering growth through unique learning experiences. For fiscal year 2024 it reported $159K in revenue, $188K in expenses, and $66K in net assets.Pt I

Where the money goes · FY2024

Total revenue

$159K

Pt VIII · Ln 12

Total expenses

$188K

Pt IX · Ln 25

Net assets

$66K

Pt X · Ln 32

Revenue less expenses (Pt I · Ln 19): −$29K

Where spending went · Part IX cols B–D

57%

43%

Program services $0.57 Management & general $0.43 Fundraising $0.00

Program efficiency

57%

of spending reaches programs0% vs prior filing year

Operating runway

2.4mo

months of highly liquid reserves at operating expense rate▼ -31% vs prior filing year

Surplus margin

-18%

revenue over expenses, this year▼ -231% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990

Revenue

$159K

FY2024▼ -32%

Expenses

$188K

FY2024▼ -7%

Total assets

$67K

FY2024▼ -29%

Total liabilities

$1K

FY2024▲ +224%

Total revenue

$159K

Pt VIII · Ln 12

Total expenses

$188K

Pt IX · Ln 25

Net assets

$66K

Pt X · Ln 32

Revenue less expensesPt I · Ln 19−$29K

Total assetsPt X · Ln 16$67K

Program-expense ratioPt IX · col B57%

Voting members of governing bodyPt I · Ln 35

Independent voting membersPt I · Ln 43

Mission & Programs · Part III

Where the work happens

3 program services account for $67K of program spending, described in the organization's own filed words · FY2024.

Early childhood programming Music Together and Head Start classes

$40Kprogram expense

Mixed-Age Programming Rhythmic Solfege

$17Kprogram expense

Virtual Dalcroze Classes and Programs

$11Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File

Legal nameHdr · item CIntegral Steps

EINHdr · item D46-4490404

Principal addressHdr · item CLouisville, CO

WebsiteHdr · item Jnone reported

Year of formationHdr · item Lpending

State of legal domicileHdr · item MCO

Exempt statusHdr · item I501(c)(3) · active

NTEE classificationIRS BMFEducation (B90)

Ruling yearIRS BMFFeb 2017

Governance & Policies

Part VI

Voting members of the governing bodyPt VI · Ln 1a5

Independent voting membersPt VI · Ln 1b3

Conflict-of-interest policyPt VI · Ln 12aYes

Whistleblower policyPt VI · Ln 13No

Document retention policyPt VI · Ln 14Yes

CEO/top-official compensation independently reviewedPt VI · Ln 15aNo

Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Emma Shubin

Ex Officio, Artistic Director

$23,324Pt VII · Sec A

Sara Parkinson

Ex Officio, Interim Executive Director

$8,890Pt VII · Sec A

Brett Nickerson

President of the Board

$0Pt VII · Sec A

Leah Biber

Board Member

$0Pt VII · Sec A

Heather Boak

Secretary

$0Pt VII · Sec A

Emma Shubin’s $23K as Ex Officio, Artistic Director is at the 17th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021
Emma Shubin	—	—	—	$57,321
Emma Shubin	$23,324	$33,880	$35,828	—
Nicole Thomas	—	$34,500	—	—
Weronika Balewski	—	—	$25,931	—
Weronika Balewski	—	—	—	$25,639
Sara Parkinson	$8,890	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII

Program service revenue$139K · 87%

Contributions & grants$20K · 13%

Program service revenue87%$139K

Contributions & grants13%$20K

Investment income$20

Other revenue$184

Total revenueLn 12$159K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

57%

43%

Program services $0.57 Management & general $0.43 Fundraising $0.00

Program services57%$108K

Management & general43%$80K

Fundraising$188

Total functional expensesLn 25$188K

Balance Sheet

Part X · end of year

CashLn 1$37K

Total assetsLn 16$67K

Total liabilitiesLn 26$1K

Total net assetsLn 32$66K

Months of cash on handcomputed2.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it

Liquidity & Payout

Operating runway

Highly liquid reserves $37K · Operating expenses/yr $188K

2.4 months

Where the money goes

Program services

Program services $108K · Total expenses $188K

57%

Management & General

Management & general $80K · Total expenses $188K

43%

Fundraising

Fundraising $188 · Total expenses $188K

Cost to raise $1

Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $30K

$0.03 to raise $1 (3-yr avg)

Where the money comes from

Contribution dependence

Contributions & grants $20K · Total revenue $159K

13%

Government reliance

Government grants — · Total revenue $159K

—

Earned-income share

Program service revenue $139K · Total revenue $159K

87%

Investment reliance

Investment income $20 · Total revenue $159K

Program self-sufficiency

Program service revenue $139K · Total expenses $188K

74%

Growth & trend

Revenue growth (YoY)

This year $159K · Prior year $234K

-32%

Revenue CAGR

FY2020 $160K · FY2024 $159K

Net-asset trend (YoY)

End of year $66K · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus Margin

Revenue $159K · Expenses $188K

-18%

Liabilities-to-Assets

Total liabilities — · Total assets $67K

—

Net-asset ratio

Net assets $66K · Total assets $67K

98%

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $67K

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Emma Shubin · Reported title EX OFFICIO, ARTISTIC DIRECTOR · Highest reported compensation $23K · Total expenses $188K

12%

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $188K

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Program ratio	57%	—	—
Overhead ratio	43%	—	—
Fundraising cost ratio	1%	—	—
Revenue growth	-32%	—	—
Investment management fee ratio	0%	—	—
Legal fee ratio	0%	—	—
Accounting fee ratio	1%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record

Grants received · FY2024

The Longmont Community FoundationFY2024$8K

Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

FY2024 (Latest)$159K revenue · viewing · ⤓ 990 PDF

FY2023$234K revenue · ⤓ 990 PDF

FY2022$241K revenue · ⤓ 990 PDF

FY2021$211K revenue · ⤓ 990 PDF

FY2020$160K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2024IRS

Classification, formation year, addressIRS Business Master File

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