Civic Intelligence

Step Ahead Inc

990 • Fiscal year 2017 • EIN 04-3343288

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2017

Organization Profile[email protected]
79 Clinton StreetConcord, NH 03301

(603) 226-7255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,303

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$99,028

Up $18,300 (+23%) from 2016

Net Assets

Up

$99,028

Up $18,300 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$206,626

Up $16,456 (+8.7%) from 2016

Expenses

Up

$188,326

Up $20,191 (+12%) from 2016

Net Income

Down

$18,300

Down $3,735 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$99,028
Liabilities$0
Net Assets$99,028
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$206,626
Expenses$188,326
Net Income$18,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$208,878
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,896$69,287▲ $10,391
Land, Buildings, and Equipment, Net$14,667$22,812▲ $8,145
Accounts Receivable$7,165$6,929▼ $236
Total Assets$80,728$99,028▲ $18,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,728$99,028▲ $18,300
Total Net Assets Fund Balance$80,728$99,028▲ $18,300
Total Liabilities and Net Assets / Fund Balance$80,728$99,028▲ $18,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,812$39,338$62,150
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim EricksonExecutive DiFT$42,303$42,303

Board Members and Trustees

NameTitle
Kevin NyhanPresident
John Jauhola-straightDirector
Sarah LargeDirector
Sarah Burke CohenSecretary
Dawn M HaynesTreasurer
Misty W GriffithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,240
Investment Income
$8
Other Revenue
$4,378
Change in Net Assets
$18,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,985
Other Expenses$39,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,105--$106,105
Current Officers, Directors, Trustees, and Key Employees$17,152$25,728-$42,880
Occupancy$11,450--$11,450
Insurance$4,753$998-$5,751
All Other Expenses$1,877$961-$2,838
Depreciation Depletion$2,552--$2,552
Office Expenses-$1,944-$1,944
Fees for Services Accounting-$1,254-$1,254
Other Expenses$891$1,365-$891
Advertising$350--$350
Total Functional Expenses$156,076$32,250$0$188,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,630
Fundraising Direct Expenses$2,252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually reviewed by the board of directors and statements signed.”

Form 990, Page 6, Part VI, Line 15A

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
Dawn M Haynes
Title
Treasurer
Phone
6032267255
Signed
2017-05-14

Organization Details

Principal Officer
Kevin Nyhan
Formed
1998
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
26

Preparer

Firm
Landry & Associates CPA Pa
Address
6 CHENELL DR STE 280, CONCORD, NH 03301-8553
Preparer
Marian Stacey CPA
Phone
6032283004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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”

Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt07165
IRS990/AccountsReceivableGrp/EOYAmt06929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01877
IRS990/AllOtherExpensesGrp/TotalAmt02838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIM ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum06032284466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt079 CLINTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058896
IRS990/CashNonInterestBearingGrp/EOYAmt069287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025728
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042880
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt039341
IRS990/CYOtherRevenueAmt04378
IRS990/CYProgramServiceRevenueAmt0202240
IRS990/CYRevenuesLessExpensesAmt018300
IRS990/CYSalariesCompEmpBnftPaidAmt0148985
IRS990/CYTotalExpensesAmt0188326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206626
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02552
IRS990/DepreciationDepletionGrp/TotalAmt02552
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156076
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01254
IRS990/FeesForServicesAccountingGrp/TotalAmt01254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN M HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN NYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH LARGE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JAUHOLA-STRAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MISTY W GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BURKE COHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02252
IRS990/FundraisingGrossIncomeAmt06630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0998
IRS990/InsuranceGrp/ProgramServicesAmt04753
IRS990/InsuranceGrp/TotalAmt05751
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022812
IRS990/LandBldgEquipCostOrOtherBssAmt062150
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080728
IRS990/NetAssetsOrFundBalancesEOYAmt099028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011450
IRS990/OccupancyGrp/TotalAmt011450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OfficeExpensesGrp/TotalAmt01944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OtherExpensesGrp/ProgramServicesAmt06052
IRS990/OtherExpensesGrp/ProgramServicesAmt14894
IRS990/OtherExpensesGrp/ProgramServicesAmt2891
IRS990/OtherExpensesGrp/TotalAmt06052
IRS990/OtherExpensesGrp/TotalAmt14894
IRS990/OtherExpensesGrp/TotalAmt21365
IRS990/OtherExpensesGrp/TotalAmt3891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106105
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN NYHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt037460
IRS990/PYOtherRevenueAmt05402
IRS990/PYProgramServiceRevenueAmt0184761
IRS990/PYRevenuesLessExpensesAmt022035
IRS990/PYSalariesCompEmpBnftPaidAmt0130675
IRS990/PYTotalExpensesAmt0168135
IRS990/PYTotalRevenueAmt0190170
IRS990/ReconcilationRevenueExpnssAmt018300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022812
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS AND STATEMENTS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080728
IRS990/TotalAssetsEOYAmt099028
IRS990/TotalAssetsGrp/BOYAmt080728
IRS990/TotalAssetsGrp/EOYAmt099028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099028
IRS990/TotalProgramServiceExpensesAmt0156076
IRS990/TotalProgramServiceRevenueAmt0202240
IRS990/TotalReportableCompFromOrgAmt042303
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206626
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 SOUTH ST
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN M HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032267255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP AHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0043343288
ReturnHeader/Filer/PhoneNum06032267255
ReturnHeader/Filer/USAddress/AddressLine1Txt079 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A43AD02CBAA59DB2CCAA6393897290132F779416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A43AD02CBAA59DB2CCAA6393897290132F779416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270959157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDRY & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 CHENELL DR STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0033018553
ReturnHeader/PreparerPersonGrp/PhoneNum06032283004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAN STACEY CPA
ReturnHeader/ReturnTs02018-05-15T13:58:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,028
Liabilities
$0
Net assets
$99,028
Revenue
$206,626
Expenses
$188,326
Net income
$18,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.19$1.50$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.57$1.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.86$1.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.07$1.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.90$1.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.64$1.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$1.79$1.97$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.96$2.01$2.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.88$1.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$1.90$1.69$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits