Civic Intelligence

Step Ahead Inc

990EZ • Fiscal year 2012 • EIN 04-3343288

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 25, 2013

79 Clinton Street03301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$97,141

Up $7,941 (+8.9%) from 2011

Net Assets

$97,141

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$188,480

Down $1,561 (-0.8%) from 2011

Expenses

Up

$180,539

Up $11,400 (+6.7%) from 2011

Net Income

Down

$7,941

Down $12,961 (-62%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $89,200Liabilities 2011: $02011Assets 2012: $97,141Net Assets 2012: $97,1412012Assets 2013: $97,624Liabilities 2013: $1,453Net Assets 2013: $96,1712013Assets 2014: $78,936Liabilities 2014: $1,452Net Assets 2014: $77,4842014Assets 2015: $60,145Liabilities 2015: $1,452Net Assets 2015: $58,6932015Assets 2016: $80,728Liabilities 2016: $0Net Assets 2016: $80,7282016Assets 2017: $99,028Liabilities 2017: $0Net Assets 2017: $99,0282017Assets 2018: $91,708Liabilities 2018: $2,133Net Assets 2018: $89,5752018Assets 2019: $73,693Liabilities 2019: $0Net Assets 2019: $73,6932019Assets 2020: $42,928Net Assets 2020: $42,9282020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$97,141
Liabilities-
Net Assets$97,141

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $190,041Expenses 2011: $169,139Net Income 2011: $20,9022011Revenue 2012: $188,480Expenses 2012: $180,539Net Income 2012: $7,9412012Revenue 2013: $201,499Expenses 2013: $202,469Net Income 2013: -$9702013Revenue 2014: $178,705Expenses 2014: $197,392Net Income 2014: -$18,6872014Revenue 2015: $164,281Expenses 2015: $183,072Net Income 2015: -$18,7912015Revenue 2016: $190,170Expenses 2016: $168,135Net Income 2016: $22,0352016Revenue 2017: $206,626Expenses 2017: $188,326Net Income 2017: $18,3002017Revenue 2018: $186,465Expenses 2018: $195,918Net Income 2018: -$9,4532018Revenue 2019: $156,740Expenses 2019: $172,622Net Income 2019: -$15,8822019Revenue 2020: $118,854Expenses 2020: $149,619Net Income 2020: -$30,7652020Revenue 2021: $1,506Expenses 2021: $1,309Net Income 2021: $1972021

Highlighted filing

2012

Revenue$188,480
Expenses$180,539
Net Income$7,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide a safe, warm, and caring christian environment with educational opportunities for preschool children.

Filing and Contact Details

Filer

EIN
04-3343288
Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0KIM ERICKSON
CompensationExplanation/Compensation/PersonName1CHRISTINE LARGE
CompensationExplanation/Compensation/PersonName2DAWN M HAYNES
CompensationExplanation/Compensation/PersonName3MISTY GRIFFITH
CompensationExplanation/Compensation/PersonName4HERBERT W COOPER
CompensationExplanation/Compensation/PersonName5DENISE ARCHAMBAULT
CompensationExplanation/Compensation/PersonName6KEVIN NYHAN
CompensationExplanation/Compensation/PersonName7STACIA WALSH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066811
IRS990EZ/CashSavingsAndInvestments/EOY071097
IRS990EZ/ContributionsGiftsGrantsEtc0799
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07941
IRS990EZ/FeesAndOthPymtToIndContractors01352
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04523
IRS990EZ/GrossReceipts0188984
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome042
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY089200
IRS990EZ/NetAssetsOrFundBalancesBOY089200
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IRS990EZ/NetAssetsOrFundBalancesEOY097141
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16208 SOUTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1724 GILMORE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CONCORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5PENACOOK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode703301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM ERICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN M HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MISTY GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERBERT W COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENISE ARCHAMBAULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN NYHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STACIA WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022389
IRS990EZ/OtherAssetsTotal/EOY026044
IRS990EZ/OtherExpensesTotal030432
IRS990EZ/OtherRevenueTotal066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE, WARM, AND CARING CHRISTIAN ENVIRONMENT WITH EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OFFERS LEARNING PROGRAMS WHICH INCLUDE TODDLERS, PRESCHOOL, AND PRE-K CURRICULUMS. THEY OFFER MORNING,AFTERNOON AND ALL-DAY PROGRAMS. ADDITIONAL PROGRAMS INCLUDE KIDS CLUB,SUMMER CAMP AND KINDERGARTEN CARE. THE ORGANIZATION SERVED APPROXIMATELY 100 CHILDREN DURING THE FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0166944
IRS990EZ/ProgramServiceRevenue0183554
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0137011
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0504
IRS990EZ/SpecialEventsNetIncomeLoss04019
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1079 CLINTON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003301
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM ERICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06032284466
IRS990EZ/TotalAssets/BOY089200
IRS990EZ/TotalAssets/EOY097141
IRS990EZ/TotalExpenses0180539
IRS990EZ/TotalProgramServiceExpenses0166944
IRS990EZ/TotalRevenue0188480
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0STEPAHEADLEARNING.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISC. INCOME 66 TOTAL 66
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 455 OFFICE SUPPLIES 56 POSTAGE 55 BANK FEES 30 CONTINUING EDUCATION 1,591 INSURANCE 2,992 EDUCATIONAL SUPPLIES 11,115 FOOD & BEVERAGE 4,513 GIFTS 400 SUBSTITUTES 668 LICENSES & FEES 384 TELEPHONE 637 FIELD TRIP 6 TOYS & EQUIPMENT 2,117 RECONCILIATION DISCREP 431 MISCELLANEOUS EXP 184 PAINTING 3,100 NON-INVESTMENT DEPRECIATION 1,698 TOTAL 30,432
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 3,203 11,431 EQUIPMENT 45,539 45,539 LESS ACCUMULATED DEPRECIATION 29,228 30,926 PREPAID PAYROLL TAXES 2,875 0 TOTAL 22,389 26,044
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A SAFE, WARM, AND CARING CHRISTIAN ENVIRONMENT WITH EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION OFFERS LEARNING PROGRAMS WHICH INCLUDE TODDLERS, PRESCHOOL, AND PRE-K CURRICULUMS. THEY OFFER MORNING,AFTERNOON AND ALL-DAY PROGRAMS. ADDITIONAL PROGRAMS INCLUDE KIDS CLUB,SUMMER CAMP AND KINDERGARTEN CARE. THE ORGANIZATION SERVED APPROXIMATELY 100 CHILDREN DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043343288
ReturnHeader/Filer/Name/BusinessNameLine10STEP AHEAD INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone06032267255
ReturnHeader/Filer/USAddress/AddressLine1079 CLINTON STREET
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003301
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0DAWN M HAYNES
ReturnHeader/Officer/Phone06032267255
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASON & RICH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 BICENTENNIAL SQ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0033014058
ReturnHeader/Preparer/Name0MARIAN STACEY
ReturnHeader/Preparer/Phone06032242000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-01T08:47:31-05:00

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