Integral Steps EIN 46-4490404

Integral Steps FY2021 filing

EIN  46-4490404 Public charity (501(c)(3)) Louisville, CO
Form 990 (PDF)
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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 · Executive Director · $57K
Money in and out
$211K revenue, $187K expenses
Bottom line
51% program efficiency

Provides integrative education programs for individuals, families, and communities, fostering growth through unique learning experiences. For fiscal year 2021 it reported $211K in revenue, $187K in expenses, and $75K in net assets.Pt I

Where the money goes · FY2021
Total revenue
$211K
Pt VIII · Ln 12
Total expenses
$187K
Pt IX · Ln 25
Net assets
$75K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.42 Fundraising $0.07
Program efficiency
51%
of spending reaches programs
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+12%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$211K
FY2021▲ +32%
Expenses
$187K
FY2021
Total assets
$76K
FY2021
Total liabilities
$550
FY2021
Total revenue
$211K
Pt VIII · Ln 12
Total expenses
$187K
Pt IX · Ln 25
Net assets
$75K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$76K
Program-expense ratioPt IX · col B51%
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 $70K of program spending, described in the organization's 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

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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 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
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

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

NameFY2024FY2023FY2022FY2021
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$156K · 74%
Contributions & grants$54K · 25%
Program service revenue74%$156K
Contributions & grants25%$54K
Other revenue$1K
Total revenueLn 12$211K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.42 Fundraising $0.07
Program services51%$96K
Management & general42%$78K
Fundraising7%$14K
Total functional expensesLn 25$187K

Balance Sheet

Part X · end of year
CashLn 1$51K
Total assetsLn 16$76K
Total liabilitiesLn 26$550
Total net assetsLn 32$75K
Months of cash on handcomputed3.3

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $51K · Operating expenses (Pt IX) $187K · Less non-cash grants $22K · Cash operating expenses/yr $165K
3.7 months
Where the money goes
Program services
Program services $96K · Total expenses $187K
51%
Management & General
Management & general $78K · Total expenses $187K
42%
Fundraising
Fundraising $14K · Total expenses $187K
7%
Cost to raise $1
Fundraising expense $14K · Solicited contributions $54K
$0.25 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $54K · Total revenue $211K
25%
Government reliance
Government grants — · Total revenue $211K
Earned-income share
Program service revenue $156K · Total revenue $211K
74%
Investment reliance
Investment income $0 · Total revenue $211K
0%
Program self-sufficiency
Program service revenue $156K · Total expenses $187K
84%
Growth & trend
Revenue growth (YoY)
This year $211K · Prior year $160K
+32%
Net-asset trend (YoY)
End of year $75K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $211K · Expenses $187K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $76K
Net-asset ratio
Net assets $75K · Total assets $76K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $76K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Emma Shubin · Reported title Executive Director · Highest reported compensation $57K · Total expenses $187K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $187K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 42%
Fundraising cost ratio 25%
Revenue growth 32%
Accounting fee ratio 1%
Fundraising fee ratio 7%

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
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 · ⤓ 990 PDF
FY2023$234K revenue · ⤓ 990 PDF
FY2022$241K revenue · ⤓ 990 PDF
FY2021$211K revenue · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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