Civic Intelligence

Step Ahead Inc

990EZ • Fiscal year 2020 • EIN 04-3343288

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$42,928

Down $30,765 (-42%) from 2019

Net Assets

Down

$42,928

Down $30,765 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$118,854

Down $37,886 (-24%) from 2019

Expenses

Down

$149,619

Down $23,003 (-13%) from 2019

Net Income

Down

-$30,765

Down $14,883 (-94%) from 2019

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

2020

Assets$42,928
Liabilities-
Net Assets$42,928

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

2020

Revenue$118,854
Expenses$149,619
Net Income-$30,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$119,110
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 70-75 CHILDREN DURING THE FISCAL YEAR.$133,806-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY ERICKSONExecutive DirectorFT$0--
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
2021-05-12
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 Revenue.1

INVENTORY SALES $686

Other Revenue.2

AMAZON SMILES $16

Other Expenses.1001

Advertising and Promotion $300

Other Expenses.1009

Depreciation $2946

Other Expenses.1012

Insurance $5046

Other Expenses.1

Educational supplies $5400

Other Expenses.2

MAINTENANCE $5000

Other Expenses.3

FOOD & BEVERAGE $3416

Other Expenses.4

Quickbook pr service fees $1805

Other Expenses.5

GIFTS $1484

Other Expenses.6

TELEPHONE $1096

Other Expenses.7

SUBS $755

Other Expenses.8

Continuing education $676

Other Expenses.9

MISC EXPENSES $390

Other Expenses.10

JANITORIAL $325

Other Expenses.11

COMPUTER EXPENSE $319

Other Expenses.12

TOYS AND EQUIPMENT $170

Other Expenses.13

LICENSE AND PERMITS $150

Other Assets.1003

Machinery and Equipment - Beginning $16717 Machinery and Equipment - Ending $13771

Other Assets.1005

Accounts Receivable - Beginning $9072 Accounts Receivable - Ending $10075

Raw XML Appendix185 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/BOYAmt047904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042928
IRS990EZ/FundraisingGrossIncomeAmt05051
IRS990EZ/GrossReceiptsAmt0119110
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042928
IRS990EZ/OccupancyRentUtltsAndMaintAmt017100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025789
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023846
IRS990EZ/OtherExpensesTotalAmt029278
IRS990EZ/OtherRevenueTotalAmt0702
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.
IRS990EZ/ProgramServiceRevenueAmt0113326
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 70-75 CHILDREN DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0133806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101491
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0256
IRS990EZ/SpecialEventsNetIncomeLossAmt04795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149619
IRS990EZ/TotalProgramServiceExpensesAmt0133806
IRS990EZ/TotalRevenueAmt0118854
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/ExplanationTxt0INVENTORY SALES $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMAZON SMILES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATIONAL SUPPLIES $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD & BEVERAGE $3416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUICKBOOK PR SERVICE FEES $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBS $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTINUING EDUCATION $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC EXPENSES $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSE $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOYS AND EQUIPMENT $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE AND PERMITS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $16717 Machinery and Equipment - Ending $13771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $9072 Accounts Receivable - Ending $10075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1005
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN M HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/ReturnTs02021-05-12T11:11:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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