Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
First Steps in Education
990 • Fiscal year 2012 • EIN 20-4190151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$80,026
Down $131,867 (-62%) from 2011
Net Assets
Flat$0
Flat from 2011
Liabilities
Down$80,026
Down $131,867 (-62%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$204,034
Down $74,547 (-27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $204,034
Mission and Program Overview
Mission
The primary purpose of first steps is to provide information and education necessary to assure that children in the greater rochester and olmsted county area are ready for school when they enter kindergarten and are provided with the opportunity to succeed in an educational environment.
Filing and Contact Details
Filer
- EIN
- 20-4190151
Raw XML AppendixShowing 400 of 504 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/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF FIRST STEPS IS TO PROVIDE INFORMATION AND EDUCATION NECESSARY TO ASSURE THAT CHILDREN IN THE GREATER ROCHESTER AND OLMSTED COUNTY AREA ARE READY FOR SCHOOL WHEN THEY ENTER KINDERGARTEN AND ARE PROVIDED WITH THE OPPORTUNITY TO SUCCEED IN AN EDUCATIONAL ENVIRONMENT. |
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| IRS990/Description | 0 | FIRST STEPS, AN INITIATIVE OF THE ROCHESTER AREA FOUNDATION, IS A COMMUNITY-WIDE EFFORT TO IMPROVE THE KINDERGARTEN READINESS OF ALL ROCHESTER AREA CHILDREN. FIRST STEPS BRINGS TOGETHER THE EXPERTISE AND RESOURCES OF COMMUNITY ORGANIZATIONS THAT WORK WITH FAMILIES AND CHILDREN TO: RAISE PUBLIC AWARENESS ABOUT THE IMPORTANCE OF SCHOOL READINESS, EVALUATE CHILDREN'S READINESS FOR SCHOOL AND IMPROVE QUALITY IN ALL CARE SETTINGS. |
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| IRS990/MissionDescription | 0 | THE PRIMARY PURPOSE OF FIRST STEPS IS TO PROVIDE INFORMATION AND EDUCATION NECESSARY TO ASSURE THAT CHILDREN IN THE GREATER ROCHESTER AND OLMSTED COUNTY AREA ARE READY FOR SCHOOL WHEN THEY ENTER KINDERGARTEN AND ARE PROVIDED WITH THE OPPORTUNITY TO SUCCEED IN AN EDUCATIONAL ENVIRONMENT. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN IN ITS TAX RETURNS. AT DECEMBER 31, 2012 GENERALLY, THE FEDERAL AND MINNESOTA TAX RETURNS FOR THE ORGANIZATION ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS 2009 TO 2011. AT DECEMBER 31, 2012, THE ORGANIZATION DID NOT RECORD ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | REPORTED BY AFFILIATES 4,841,324. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | JOANN STORMER IS THE EXECUTIVE DIRECTOR FOR THE ROCHESTER AREA FOUNDATION A RELATED ORGANIZATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PRESENTED TO AND DISCUSSED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO FILL OUT AND SIGN DISCLOSURE FORM. THEY MUST ALSO VERBALLY INDICATE WHETHER A CONFLICT EXISTS AND ABSTAIN FROM VOTING AT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ROCHESTER AREA FOUNDATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM THE COUNCIL OF FOUNDATIONS. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ROCHESTER AREA FOUNDATION USING COMPARABILITY DATA FROM THE COUNCIL OF FOUNDATIONS AND INCREASES ARE BASED ON MERIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS MAY BE OBTAINED BY THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 400 SOUTH BROADWAY STE 300 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 400 SOUTH BROADWAY STE 300 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 400 SOUTH BROADWAY STE 300 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 400 SOUTH BROADWAY SUITE 300 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | ROCHESTER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 55904 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 55904 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 55904 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 55904 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | ROCHESTER AREA FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | ROCHESTER AREA FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | ROCHESTER AREA FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 416017740 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 411891463 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 412004557 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 274641831 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | MN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ROCHESTER AREA FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | RAF PROPERTIES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | FIRST HOMES PROPERTIES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | ROCHESTER COMMUNITY FINANCE |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | STRENGTHEN COMMUNITY PHILANTHROPY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | TO RECEIVE, HOLD & DISBURSE ANY REAL PROPERTY FOR ROCHESTER AREA FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN SE MN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROVIDE INCREASED ACCESS TO CAPITAL FOR LOW INCOME FAMILIES/COMMUNITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 11A TYPE I |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 11A TYPE I |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 11A TYPE I |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $80,026
- Liabilities
- $80,026
- Net assets
- $0
- Revenue
- -
- Expenses
- $204,034
- Net income
- -