Integral Steps INC FY2021 filing

Tax-deductible

Louisville, CO501(c)(3)Since 2013EducationEIN 46-4490404

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Integral Steps is a non-profit organization based in Colorado, USA, focusing on integrated education for individuals, families, and communities. Integrating different learning modalities, our programs provide unique experiences.

501(c)(3) charity; gifts are tax-deductible.
51¢ of each $1 spent went to programs.
$83K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $861 a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$83K
to officers and key staff · 44% of spending
Concern: pay to officers and key staff is 44% of spending; over 30%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$550
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 5 voting members
Looks good: 3 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$211K
+32% vs prior year
Spent
$187K
To programs
51%
Net assets
$75K
By yearFY2020–FY2025
Revenue
$211K
FY2021▲ +32%
Revenue by fiscal year
FY2020$160K
FY2021$211K
FY2022$241K
FY2023$234K
FY2024$159K
FY2025$164K
Expenses
$187K
FY2021
Expenses by fiscal year
FY2020Not on file
FY2021$187K
FY2022$254K
FY2023$202K
FY2024$188K
FY2025$175K
Net assets
$75K
FY2021▲ +47%
Net assets by fiscal year
FY2020$51K
FY2021$75K
FY2022$62K
FY2023$95K
FY2024$66K
FY2025$55K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2016-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Feb 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $96K Management & general 42% · $78K Fundraising 7% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990; $83K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$57,321Pt VII · Sec A
Director of Development
$25,639Pt VII · Sec A
President of the Board
$0Pt VII · Sec A
Secretary of the Board
$0Pt VII · Sec A
Treasurer of the Board
$0Pt VII · Sec A

Rebecca Honett’s $19K as Executive Director is at the 15th percentile of top reported officer pay among 1613 $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 · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Emma Shubin—$23,324$33,880$35,828$57,321
Nicole Thomas——$34,500——
Weronika Balewski———$25,931$25,639
Rebecca Honett$19,310————
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.

See Integral Steps INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

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

Provided by the organization

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3 programs · $70K · in their own filed words · FY2021
01

Core Classes Program served 376 individuals. Core classes are weekly classes for children ages 3 to 18, integrating music, movement, language, science, emotional regulation, social, and cognitive development through unique Integral Steps curriculum.

$34Kprogram expense
02

Camp Programs served 145 individuals. Integrative camp programs are offered in summer vacation weeks for students ages 3-18.

$26Kprogram expense
03

Educational and Workshops Events served 526 individuals. We hosted 1-2 events per month for children, families, and adult professionals, including the international Virtual Dalcroze Masterclass Series.

$11Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$211K
Ln 12
Fees for servicesLn 2g$156K
Gifts and grantsLn 1h$54K
Other incomeLn 4–11$1K
Money outPt IX
$187K
Ln 25
Programscol B$96K
Managementcol C$78K
Fundraisingcol D$14K
Owns and owesPt X
$75K
net assets · Ln 32
Cash and savingsLn 1–2$51K
Total assetsLn 16$76K
LiabilitiesLn 26$550
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$54K
Noncash giftsLn 1g$22K
Fees for servicesLn 2g$156K
Other incomeLn 4–11$1K
Total revenueLn 12$211K
Assets in detailPt X, end of year
CashLn 1$51K
Cash and savings togetherLn 1–2$51K
Land, buildings, equipmentLn 10c$23K
Total assetsLn 16$76K
LiabilitiesLn 26$550
Net assetsLn 32$75K
OperationsPt I, VI
EmployeesI 50
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$48K$51K
Land, buildings, equipmentLn 10c$4K$23K
Total assetsLn 16$52K$76K
LiabilitiesLn 26$1K$550
Net assetsLn 32$51K$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$680$680
Management feesLn 11a$64K$64K
Accounting feesLn 11c$1K$1K
Professional fundraising feesLn 11e$13K$13K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$8K$8K
Information technologyLn 14$902$902
OccupancyLn 16$4K$4K
TravelLn 17$200$200
Depreciation, depletion and amortizationLn 22$690$690
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$90K$90K$104
Total functional expensesLn 25$187K$96K$78K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $164K$175K−$11K$55K 990 PDF
FY2024 $159K$188K−$29K$66K 990 PDF
FY2023 $234K$202K$33K$95K 990 PDF
FY2022 $241K$254K−$13K$62K 990 PDF
FY2021 Viewing $211K$187K$25K$75K 990 PDF
FY2020 $160K$51K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $211,115 across 6 lines filed
Lines not itemized here account for $1,032 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$53,739
VIII-1g Noncash contributions (included above)$22,070
VIII-1h Total contributions, gifts and grants$53,739
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $155,344$155,344
VIII-8 Net income from fundraising eventsExcluded from tax $1,000$1,000
VIII-12 Total revenueRelated to mission $156,376 · Unrelated business $0 · Excluded from tax $1,000$211,115
Part IX · Statement of functional expenses $186,576 across 12 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $680$680
IX-11a Management feesManagement $64,373$64,373
IX-11c Accounting feesManagement $1,350$1,350
IX-11e Professional fundraising feesFundraising $13,450$13,450
IX-12 Advertising and promotionManagement $3,169$3,169
IX-13 Office expensesManagement $7,571$7,571
IX-14 Information technologyPrograms $902$902
IX-16 OccupancyPrograms $3,524$3,524
IX-17 TravelPrograms $200$200
IX-22 Depreciation, depletion and amortizationPrograms $690$690
IX-23 InsuranceManagement $1,040$1,040
IX-24 Other expenses (24a–d)Programs $89,523 · Fundraising $104$89,627
IX-25 Total functional expensesPrograms $95,519 · Management $77,503 · Fundraising $13,554$186,576
Part X · Balance sheet $75,773 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $48,482$51,372
X-4 Accounts receivable$1,562
X-10c Land, buildings and equipment, netStart of year $3,818$22,839
X-16 Total assetsStart of year $52,300$75,773
X-25 Other liabilitiesStart of year $1,257$550
X-26 Total liabilitiesStart of year $1,257$550
X-32 Total net assets or fund balancesStart of year $51,043$75,223
X-33 Total liabilities and net assetsStart of year $52,300$75,773
Part XI · Reconciliation of net assets $75,223 net assets at year end
XI-1 Total revenue$211,115
XI-2 Total expenses$186,576
XI-3 Revenue less expenses$24,539
XI-4 Net assets at start of year$51,043
XI-9 Other changes in net assets−$359
XI-10 Net assets at end of year$75,223

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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