Civic Intelligence

The Next Step Inc

990 • Fiscal year 2015 • EIN 14-1570047

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileTHENEXTSTEPALBANY.ORG

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

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$70,760

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,992,241

Down $69,983 (-3.4%) from 2014

Net Assets

Down

$1,899,403

Down $104,265 (-5.2%) from 2014

Liabilities

Up

$92,838

Up $34,282 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$707,843

Up $11,351 (+1.6%) from 2014

Expenses

Up

$807,497

Up $41,173 (+5.4%) from 2014

Net Income

Down

-$99,654

Down $29,822 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$1,992,241
Liabilities$92,838
Net Assets$1,899,403
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$707,843
Expenses$807,497
Net Income-$99,654
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$707,843
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,717$1,897,637▼ $89,080
Cash and Non-Interest-Bearing Accounts$34,671$63,081▲ $28,410
Accounts Receivable$22,350$18,277▼ $4,073
Prepaid Expenses and Deferred Charges$18,437$13,197▼ $5,240
Savings and Temporary Cash Investments$49$49→ $0
Total Assets$2,062,224$1,992,241▼ $69,983
Liabilities
Accounts Payable and Accrued Expenses$58,556$72,533▲ $13,977
Other Liabilities$0$20,305▲ $20,305
Total Liabilities$58,556$92,838▲ $34,282
Net Assets / Fund Balance
Unrestricted Net Assets$2,003,668$1,899,403▼ $104,265
Total Net Assets Fund Balance$2,003,668$1,899,403▼ $104,265
Total Liabilities and Net Assets / Fund Balance$2,062,224$1,992,241▼ $69,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,250$512,194$2,233,444
Equipment$84,387$106,780$191,167
Land$92,000-$92,000
Other Land Buildings$0$41,306$41,306
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha Nadell PenroseExecutive DirectorFT$67,112$3,648$70,760

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$392,338
Program Service Revenue
$315,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$-99,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$707,843
Total Revenue per Form 990
$707,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,062
Other Expenses$385,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,664$353-$257,017
Depreciation Depletion$112,040--$112,040
Current Officers, Directors, Trustees, and Key Employees$56,608$14,152-$70,760
Occupancy$63,428--$63,428
Other Employee Benefits$44,471$-21-$44,450
Payroll Taxes$38,466$1,672-$40,138
Fees for Services Accounting-$35,746-$35,746
Insurance$6,772$19,076-$25,848
Office Expenses$11,756$5,252-$17,008
Pension Plan Contributions$9,677$20-$9,697
Fees for Services Other$8,801--$8,801
Other Expenses$1,738$5,312-$1,738
Travel$1,494$8-$1,502
All Other Expenses$1,196$80-$1,276
Conferences and Meetings$90$792-$882
Total Functional Expenses$725,055$82,442$0$807,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,497
Total Expenses per Audited Statements$807,497
Total Expenses per Form 990$807,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$20,305
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
Yes
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 A, Line 4

“By-laws were amended for 2015. Changes from the by-laws are as follows: a. The board will meet on a monthly basis for a minimum of 10 months in each calendar year. (previous by-laws stated 10 times per year, excluding july and august). B. The board shall consist of no more than 20 members. (previous by-laws stated no fewer than 10 members, and no more than 25 members). C. Conflict of interest: the board has adopted a conflict of interest policy consistent with applicable law. The board shall appoint a committee to review disclosures submitted in accordance with such policy and make recommendations to the board if further consideration of a potential conflict be necessary. The conflict of interest policy shall be reviewed and updated, as necessary, no less frequently than every two (2) years.”

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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Nadell Penrose
Formed
1975
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year third party adjustments -4,611.”

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND BOAR
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTIVE LIVING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160955
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/ExpenseAmt052750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060955
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 3.25 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0357962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308763
IRS990/PYRevenuesLessExpensesAmt0-69832
IRS990/PYSalariesCompEmpBnftPaidAmt0408362
IRS990/PYTotalExpensesAmt0766324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0696492
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-99654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01797503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01594517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt01797503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01797503
IRS990ScheduleA/TotalSupportAmt01798132
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/BookValueAmt01721250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233444
IRS990ScheduleD/EquipmentGrp/BookValueAmt084387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191167
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807497
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897637
IRS990ScheduleD/TotalExpensesPerForm990Amt0807497
IRS990ScheduleD/TotalLiabilityAmt020305
IRS990ScheduleD/TotalRevenuePerForm990Amt0707843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS WERE AMENDED FOR 2015. CHANGES FROM THE BY-LAWS ARE AS FOLLOWS: A. THE BOARD WILL MEET ON A MONTHLY BASIS FOR A MINIMUM OF 10 MONTHS IN EACH CALENDAR YEAR. (PREVIOUS BY-LAWS STATED 10 TIMES PER YEAR, EXCLUDING JULY AND AUGUST). B. THE BOARD SHALL CONSIST OF NO MORE THAN 20 MEMBERS. (PREVIOUS BY-LAWS STATED NO FEWER THAN 10 MEMBERS, AND NO MORE THAN 25 MEMBERS). C. CONFLICT OF INTEREST: THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY CONSISTENT WITH APPLICABLE LAW. THE BOARD SHALL APPOINT A COMMITTEE TO REVIEW DISCLOSURES SUBMITTED IN ACCORDANCE WITH SUCH POLICY AND MAKE RECOMMENDATIONS TO THE BOARD IF FURTHER CONSIDERATION OF A POTENTIAL CONFLICT BE NECESSARY. THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED AND UPDATED, AS NECESSARY, NO LESS FREQUENTLY THAN EVERY TWO (2) YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR THIRD PARTY ADJUSTMENTS -4,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02062224

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,241
Liabilities
$92,838
Net assets
$1,899,403
Revenue
$707,843
Expenses
$807,497
Net income
-$99,654
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