Civic Intelligence

The Next Step Inc

990 • Fiscal year 2014 • EIN 14-1570047

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileTHENEXTSTEPALBANY.COM

View Organization Page

2 Holland AvenueAlbany, NY 12209-1761

(518) 465-5249

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,341

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,062,224

Down $59,527 (-2.8%) from 2013

Net Assets

Down

$2,003,668

Down $69,832 (-3.4%) from 2013

Liabilities

Up

$58,556

Up $10,305 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin20th percentile

Revenue

Up

$696,492

Up $30,664 (+4.6%) from 2013

Expenses

Down

$766,324

Down $7,005 (-0.9%) from 2013

Net Income

Up

-$69,832

Up $37,669 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,506,093Liabilities 2010: $94,648Net Assets 2010: $2,411,4452010Assets 2011: $2,359,966Liabilities 2011: $62,161Net Assets 2011: $2,297,8052011Assets 2012: $2,225,432Liabilities 2012: $44,431Net Assets 2012: $2,181,0012012Assets 2013: $2,121,751Liabilities 2013: $48,251Net Assets 2013: $2,073,5002013Assets 2014: $2,062,224Liabilities 2014: $58,556Net Assets 2014: $2,003,6682014Assets 2015: $1,992,241Liabilities 2015: $92,838Net Assets 2015: $1,899,4032015Assets 2016: $1,884,525Liabilities 2016: $37,931Net Assets 2016: $1,846,5942016Assets 2017: $1,803,670Liabilities 2017: $42,757Net Assets 2017: $1,760,9132017Assets 2018: $1,815,648Liabilities 2018: $92,941Net Assets 2018: $1,722,7072018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$2,062,224
Liabilities$58,556
Net Assets$2,003,668
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $660,2752010Expenses 2011: $775,8702011Expenses 2012: $777,0602012Revenue 2013: $665,828Expenses 2013: $773,329Net Income 2013: -$107,5012013Revenue 2014: $696,492Expenses 2014: $766,324Net Income 2014: -$69,8322014Revenue 2015: $707,843Expenses 2015: $807,497Net Income 2015: -$99,6542015Revenue 2016: $703,266Expenses 2016: $782,119Net Income 2016: -$78,8532016Revenue 2017: $700,141Expenses 2017: $785,822Net Income 2017: -$85,6812017Revenue 2018: $756,449Expenses 2018: $794,655Net Income 2018: -$38,2062018Revenue 2019: $332,554Expenses 2019: $393,524Net Income 2019: -$60,9702019

Highlighted filing

2014

Revenue$696,492
Expenses$766,324
Net Income-$69,832
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$696,492
Mission and Program Overview

Mission

Providing intensive residential treatment services in a safe and nurturing environment to women recovering from addiction.

Providing intensive residential treatement services in a safe and nurturing environment to women recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,058,282$1,986,717▼ $71,565
Cash and Non-Interest-Bearing Accounts$12,443$34,671▲ $22,228
Accounts Receivable$20,557$22,350▲ $1,793
Prepaid Expenses and Deferred Charges$30,420$18,437▼ $11,983
Savings and Temporary Cash Investments$49$49→ $0
Total Assets$2,121,751$2,062,224▼ $59,527
Liabilities
Accounts Payable and Accrued Expenses$48,251$58,556▲ $10,305
Total Liabilities$48,251$58,556▲ $10,305
Net Assets / Fund Balance
Unrestricted Net Assets$2,073,500$2,003,668▼ $69,832
Total Net Assets Fund Balance$2,073,500$2,003,668▼ $69,832
Total Liabilities and Net Assets / Fund Balance$2,121,751$2,062,224▼ $59,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,815,350$418,094$2,233,444
Equipment$79,367$101,746$181,113
Land$92,000-$92,000
Other Land Buildings$0$41,306$41,306
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha Nadell PenroseExecutive DirectorFT$62,841$3,500$66,341

Board Members and Trustees

NameTitle
Karen Carpenter PalumboPresident
Bj Costello IiiVice President
Carol MakowskiDirector
Dennis ZimmermanDirector
Jan McenenyDirector
Mary ValekDirector
Melissa KoonzDirector
Susan BeggDirector
Nancy Meyers PrestonSecretary
Vince FenlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,709
Program Service Revenue
$308,763
Investment Income
$20
Other Revenue
$0
All Other Contributions
$3,682
Change in Net Assets
$-69,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$696,492
Total Revenue per Form 990
$696,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,362
Other Expenses$357,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,946$818-$257,764
Depreciation Depletion$110,739--$110,739
Current Officers, Directors, Trustees, and Key Employees$53,072$13,269-$66,341
Occupancy$64,660--$64,660
Other Employee Benefits$37,701$1,474-$39,175
Payroll Taxes$36,313$244-$36,557
Fees for Services Accounting-$34,790-$34,790
Insurance$5,486$15,194-$20,680
Office Expenses$10,406$7,095-$17,501
Fees for Services Other$9,652--$9,652
Pension Plan Contributions$8,672$-147-$8,525
Other Expenses$1,026$3,064-$1,026
Travel$836--$836
Conferences and Meetings-$560-$560
All Other Expenses$222--$222
Total Functional Expenses$689,963$76,361$0$766,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,324
Total Expenses per Audited Statements$766,324
Total Expenses per Form 990$766,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“The 990 is first reviewed by the executive director and the chair of the finance committee. It is then scanned and e-mailed to all board members for their review and comment.”

Form 990, Part VI, Section B, Line 12C

“The policy is distributed to individuals and they are required to disclose all conflicts of interest. This is enforced each year and monitored by the executive director.”

Form 990, Part VI, Section B, Line 15A

“The board, on an annual basis, evaluates the executive director's performance. The initial salary was determined in an objective fashion and only minimal increases have occurred since.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Next Step Inc
EIN
14-1570047
Phone
5184655249
Address
2 HOLLAND AVENUE, ALBANY, NY 12209-1761

Signing Officer

Name
Marsha Nadell Penrose
Title
Executive Director
Phone
5184655249
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Nadell Penrose
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
10

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the organization's liability is as follows: for tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2014 and 2013, the organization does not have a liability for unrecognized tax benefits. The organization files income tax returns in the u.s. Federal jurisdiction and new york state. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE LIVING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161229
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING - PROGRAM PROVIDES HOUSING AND OTHER SUPPORT SERVICES TO WOMEN WHO HAVE ALREADY GONE THROUGH THE LONG-TERM RESIDENTIAL PROGRAM BUT STILL NEED VOCATIONAL TRAINING TO HELP THEM RE-ENTER THE WORKFORCE. THE AVERAGE CENSUS IN THIS PROGRAM WAS 5 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061229
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY TRANSITIONAL PROGRAM - PROVIDES HOUSING TO WOMEN WHO WILL BE RE-ENTERING THE WORKFORCE AND ARE WORKING TO REGAIN CUSTODY OF A CHILD OR CHILDREN. THE AVERAGE ANNUAL CENSUS IN THIS PROGRAM WAS 2 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0384854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325692
IRS990/PYRevenuesLessExpensesAmt0-107501
IRS990/PYSalariesCompEmpBnftPaidAmt0388475
IRS990/PYTotalExpensesAmt0773329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-69832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01028430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02433595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01521468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt02433595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02433595
IRS990ScheduleA/TotalSupportAmt02441203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01815350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233444
IRS990ScheduleD/EquipmentGrp/BookValueAmt079367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041306
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0696492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986717
IRS990ScheduleD/TotalExpensesPerForm990Amt0766324
IRS990ScheduleD/TotalRevenuePerForm990Amt0696492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0696492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE FINANCE COMMITTEE. IT IS THEN SCANNED AND E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISTRIBUTED TO INDIVIDUALS AND THEY ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. THIS IS ENFORCED EACH YEAR AND MONITORED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, ON AN ANNUAL BASIS, EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE. THE INITIAL SALARY WAS DETERMINED IN AN OBJECTIVE FASHION AND ONLY MINIMAL INCREASES HAVE OCCURRED SINCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEXT STEP FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141704277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS FOR NON-OPERATIONAL PURPOSES TO THE NEXT STEP, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COBLESKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,224
Liabilities
$58,556
Net assets
$2,003,668
Revenue
$696,492
Expenses
$766,324
Net income
-$69,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.72$0.76$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.70$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.85$0.70$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$0.71$0.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.06$2.00$0.70$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$0.67$0.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.18$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.06$2.30$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.41$0.66