Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$78,936
Down $18,688 (-19%) from 2013
Net Assets
Down$77,484
Down $18,687 (-19%) from 2013
Liabilities
Down$1,452
Down $1 (-0.1%) from 2013
Revenue
Down$178,705
Down $22,794 (-11%) from 2013
Expenses
Down$197,392
Down $5,077 (-2.5%) from 2013
Net Income
Down-$18,687
Down $17,717 (-1826%) from 2013
Our goal is to provide a safe, warm, caring Christian environment where love and concern for the child is of the utmost importance. Our experienced staff provides a nurturing atmosphere where young children will be encouraged to express themselves and to develop a positive self-image.
To provide a safe, warm, and caring christian environment with educational opportunities for preschool children.
| Description | Grants | Expenses |
|---|---|---|
| THE 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 92 CHILDREN DURING THE FISCAL YEAR. | - | $183,114 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM ERICKSON | Exec Directo | FT | $41,027 | - | $41,027 |
| DAWN M HAYNES | Treasurer | PT | $0 | - | - |
| MISTY GRIFFITH | Vice Preside | - | $0 | - | - |
| HERBERT W COOPER | President | - | $0 | - | - |
| DENISE ARCHAMBAULT | Director | - | $0 | - | - |
| KEVIN NYHAN | Secretary | - | $0 | - | - |
| STACIA WALSH | Director | - | $0 | - | - |
| SARAH BURKE-COHEN | Director | - | $0 | - | - |
| CATHY HEY | Director | - | $0 | - | - |
| JOHN JAHOULA-STRAIGHT | Director | - | $0 | - | - |
“MISC. INCOME 20 TOTAL 20”
“Expenses advertising 425 office supplies 757 postage 120 continuing education 2,048 insurance 5,502 educational supplies 9,304 food & beverage 4,138 gifts 1,025 substitutes 818 licenses & fees 99 telephone 459 toys & equipment 571 summer program 57 repairs & maintenance 347 memory book 928 non-investment depreciation 1,547 total 28,145”
“Accounts receivable 968 7,180 equipment 50,600 50,600 less accumulated depreciation 32,214 33,761 total 19,354 24,019”
“Accounts payable and accrued expenses 1,453 1,452”
“To provide a safe, warm, and caring christian environment with educational opportunities for preschool children.”
“The 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 92 children during the fiscal year.”
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/CompensationExplanationGrp/PersonNm | 0 | KIM ERICKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAWN M HAYNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MISTY GRIFFITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HERBERT W COOPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DENISE ARCHAMBAULT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KEVIN NYHAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | STACIA WALSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SARAH BURKECOHEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | CATHY HEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOHN JAHOULASTRAIGHT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM ERICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6032284466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 79 CLINTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CONCORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 890 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18687 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3157 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78936 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179981 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96171 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77484 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12287 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41027 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN M HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MISTY GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HERBERT W COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENISE ARCHAMBAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KEVIN NYHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STACIA WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH BURKE-COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHY HEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN JAHOULA-STRAIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19354 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24019 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28145 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE, WARM, AND CARING CHRISTIAN ENVIRONMENT WITH EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 175414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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 92 CHILDREN DURING THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 183114 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 153803 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1276 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2372 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1453 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1452 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 197392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 183114 |
| IRS990EZ/TotalRevenueAmt | 0 | 178705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STEPAHEADLEARNING.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY IS PRINTED ON THE MONTHLY NEWSLETTERS, THE PARENT HANDBOOK (WHICH IS ON THE WEBSITE), AND THE INFORMATION BROCHURES THAT ARE GIVEN TO PROSPECTIVE FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC. INCOME 20 TOTAL 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 425 OFFICE SUPPLIES 757 POSTAGE 120 CONTINUING EDUCATION 2,048 INSURANCE 5,502 EDUCATIONAL SUPPLIES 9,304 FOOD & BEVERAGE 4,138 GIFTS 1,025 SUBSTITUTES 818 LICENSES & FEES 99 TELEPHONE 459 TOYS & EQUIPMENT 571 SUMMER PROGRAM 57 REPAIRS & MAINTENANCE 347 MEMORY BOOK 928 NON-INVESTMENT DEPRECIATION 1,547 TOTAL 28,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 968 7,180 EQUIPMENT 50,600 50,600 LESS ACCUMULATED DEPRECIATION 32,214 33,761 TOTAL 19,354 24,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,453 1,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE A SAFE, WARM, AND CARING CHRISTIAN ENVIRONMENT WITH EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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 92 CHILDREN DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN M HAYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032267255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STEP AHEAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 043343288 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032267255 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 79 CLINTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020365196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MASON & RICH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6 BICENTENNIAL SQ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 033014058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032242000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIAN STACEY |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T12:28:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.