Provides integrative education programs for individuals, families, and communities, fostering growth through unique learning experiences.
For fiscal year 2023 it reported $234K in revenue, $202K in expenses, and $95K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$234K
Pt VIII · Ln 12
Total expenses
$202K
Pt IX · Ln 25
Net assets
$95K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
57%
42%
Program services $0.57 Management & general $0.42 Fundraising $0.00
Program efficiency
57%
of spending reaches programs
Operating runway
3.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$234K
FY2023▼ -3%
$241K$120K$0
FY2020FY2024
Expenses
$202K
FY2023▼ -20%
$254K$127K$0
FY2020FY2024
Total assets
$95K
FY2023▲ +49%
$95K$48K$0
FY2020FY2024
Total liabilities
$360
FY2023▼ -75%
$1K$725$0
FY2020FY2024
Total revenue
$234K
Pt VIII · Ln 12
Total expenses
$202K
Pt IX · Ln 25
Net assets
$95K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$95K
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 $100K of program spending, described in the organization's own filed words · FY2023.
01
Core Classes Program served 620 individual. 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. Integral Steps gave 4,348 in scholarships for Core Classes
$65Kprogram expense
02
Private lessons served 84 individuals. Integral Steps awarded 1,700 in scholarships for private lessons
$25Kprogram expense
03
Camp Programs served 115 individuals. Integrative camp programs are offered in summer vacation weeks for students ages 3-18. Integral Steps gave 1,200 in scholarships for camp programs in 2022.
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
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.
Individual Nicole Thomas · Reported title OPERATIONS DIRECTOR · Highest reported compensation $34K · Total expenses $202K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $202K
0%
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
42%
—
—
Fundraising cost ratio
1%
—
—
Revenue growth
-3%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Fundraising fee ratio
0%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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