Civic Intelligence

Step Ahead Inc

990EZ • Fiscal year 2018 • EIN 04-3343288

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

79 Clinton StreetConcord, NH 03301

(603) 228-4466

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,362

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,708

Down $7,320 (-7.4%) from 2017

Net Assets

Down

$89,575

Down $9,453 (-9.5%) from 2017

Liabilities

Up

$2,133

Up $2,133 from 2017

Revenue

Down

$186,465

Down $20,161 (-9.8%) from 2017

Expenses

Up

$195,918

Up $7,592 (+4.0%) from 2017

Net Income

Down

-$9,453

Down $27,753 (-152%) from 2017

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

2018

Assets$91,708
Liabilities$2,133
Net Assets$89,575

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

2018

Revenue$186,465
Expenses$195,918
Net Income-$9,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$187,972
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.

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.

Program Services

DescriptionGrantsExpenses
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 80 TO 85 CHILDREN DURING THE FISCAL YEAR.$166,036-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY ERICKSONExecutive DirectorFT$41,362-$41,362
DAWN M HAYNESTreasurer-$0--
KEVIN NYHANPresident-$0--
SARAH LARGEDirector-$0--
MISTY W GRIFFITHVice President-$0--
SARAH BURKE COHENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Step Ahead Inc
EIN
04-3343288
Phone
6032284466
Address
79 CLINTON STREET, CONCORD, NH 03301

Signing Officer

Name
Dawn M Haynes
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Santoro & Sinnamon CPAs
Address
51 Mill Street Suite 9, Wolfeboro, NH 03894
Preparer
Marian Stacey CPA
Phone
8002205521
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $300

Other Expenses.1003

Information Technology $768

Other Expenses.1009

Depreciation $3089

Other Expenses.1012

Insurance $7111

Other Expenses.1

Educational supplies $7905

Other Expenses.2

MAINTENANCE $7787

Other Expenses.3

FOOD & BEVERAGE $4074

Other Expenses.4

GIFTS $1284

Other Expenses.5

TOYS AND EQUIPMENT $1083

Other Expenses.6

TELEPHONE $977

Other Expenses.7

Continuing education $811

Other Expenses.8

LICENSE AND PERMITS $365

Other Expenses.9

JANITORIAL $200

Other Expenses.11

BANK FEES $12

Other Assets.1003

Machinery and Equipment - Beginning $22812 Machinery and Equipment - Ending $19723

Other Assets.1005

Accounts Receivable - Beginning $6929 Accounts Receivable - Ending $8987

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2133

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06032284466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt079 CLINTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-9453
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089575
IRS990EZ/OccupancyRentUtltsAndMaintAmt011350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN M HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN NYHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MISTY W GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH BURKE COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028710
IRS990EZ/OtherExpensesTotalAmt035766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our 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.
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IRS990EZ/ProgramServiceRevenueAmt0184132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 80 TO 85 CHILDREN DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0166036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195918
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IRS990EZ/TotalRevenueAmt0186465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stepaheadlearning.org
IRS990ScheduleA/SchoolInd0X
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 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL SUPPLIES $7905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE $7787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & BEVERAGE $4074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOYS AND EQUIPMENT $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE AND PERMITS $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $22812 Machinery and Equipment - Ending $19723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $6929 Accounts Receivable - Ending $8987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN M HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP AHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0043343288
ReturnHeader/Filer/PhoneNum06032284466
ReturnHeader/Filer/USAddress/AddressLine1Txt079 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611580447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Santoro & Sinnamon CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051 Mill Street Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wolfeboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003894
ReturnHeader/PreparerPersonGrp/PhoneNum08002205521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian Stacey CPA
ReturnHeader/ReturnTs02019-05-14T12:34:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings