Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$80,728
Up $20,583 (+34%) from 2015
Net Assets
Up$80,728
Up $22,035 (+38%) from 2015
Liabilities
Down$0
Down $1,452 (-100%) from 2015
Revenue And Expenses
Revenue
Up$190,170
Up $25,889 (+16%) from 2015
Expenses
Down$168,135
Down $14,937 (-8.2%) from 2015
Net Income
Up$22,035
Up $40,826 (+217%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $192,213
Mission and Program Overview
Mission
The goal of the Organization was to provide a safe, warm, caring Christian environment where love and concern for the child is of the utmost importance. The experienced staff provided a nurturing atmosphere where young children were 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.
Program Services
| 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 90 TO 95 CHILDREN DURING THE FISCAL YEAR. | - | $157,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM ERICKSON | Exec Directo | FT | $42,882 | - | $42,882 |
| KEVIN NYHAN | President | - | $0 | - | - |
| DAWN M HAYNES | Treasurer | - | $0 | - | - |
| SARAH BURKE-COHEN | Secretary | - | $0 | - | - |
| MISTY GRIFFITH | Director | - | $0 | - | - |
| CATHY HEY | Director | - | $0 | - | - |
| JOHN JAHOULA-STRAIGHT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Step Ahead Inc
- EIN
- 04-3343288
- Phone
- 6032267255
- Address
- 79 CLINTON STREET, CONCORD, NH 03301
Signing Officer
- Name
- Kim Erickson
- Title
- Exec Director
- Phone
- 6032284466
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mason & Rich Pa
- Address
- 6 BICENTENNIAL SQ, CONCORD, NH 03301-4058
- Preparer
- Pollyanna King CPA Mst
- Phone
- 6032242000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc. Income 137 total 137”
Form 990-ez, Part I, Line 16
“Expenses advertising 375 postage 70 bank fees 24 office supplies 196 continuing education 1,010 insurance 4,355 educational supplies 6,019 food & beverage 2,500 gifts 586 substitutes 2,570 licenses & fees 100 telephone 1,050 toys & equipment 1,046 summer program 236 playground 676 technology 931 non-investment depreciation 1,458 total 23,202”
Form 990-ez, Part II, Line 24
“Accounts receivable 5,381 7,165 equipment 51,453 51,453 less accumulated depreciation 35,328 36,786 total 21,506 21,832”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,452 0”
Form 990-ez, Part III
“To provide a safe, warm, and caring christian environment with educational opportunities for preschool children.”
Form 990-ez, Part III, Line 28
“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 90 to 95 children during the fiscal year.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM ERICKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6032284466 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 CLINTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58896 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22035 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60145 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80728 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7308 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192213 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80728 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11328 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42882 |
| 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/PersonNm | 0 | KIM ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN NYHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAWN M HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH BURKE-COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MISTY GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHY HEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN JAHOULA-STRAIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21506 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21832 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23202 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 137 |
| 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 | 184761 |
| 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 90 TO 95 CHILDREN DURING THE FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 130675 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2043 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5265 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1452 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 168135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157058 |
| IRS990EZ/TotalRevenueAmt | 0 | 190170 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | STEPAHEADLEARNING.ORG |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| 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 137 TOTAL 137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 375 POSTAGE 70 BANK FEES 24 OFFICE SUPPLIES 196 CONTINUING EDUCATION 1,010 INSURANCE 4,355 EDUCATIONAL SUPPLIES 6,019 FOOD & BEVERAGE 2,500 GIFTS 586 SUBSTITUTES 2,570 LICENSES & FEES 100 TELEPHONE 1,050 TOYS & EQUIPMENT 1,046 SUMMER PROGRAM 236 PLAYGROUND 676 TECHNOLOGY 931 NON-INVESTMENT DEPRECIATION 1,458 TOTAL 23,202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 5,381 7,165 EQUIPMENT 51,453 51,453 LESS ACCUMULATED DEPRECIATION 35,328 36,786 TOTAL 21,506 21,832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,452 0 |
| 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 90 TO 95 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032284466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEP AHEAD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 043343288 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032267255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 79 CLINTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020365196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MASON & RICH PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 BICENTENNIAL SQ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONCORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 033014058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6032242000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | POLLYANNA KING CPA MST |
| ReturnHeader/ReturnTs | 0 | 2016-10-28T12:44:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,728
- Liabilities
- $0
- Net assets
- $80,728
- Revenue
- $190,170
- Expenses
- $168,135
- Net income
- $22,035