Civic Intelligence

Step-Student Expedition Program Inc.

990 • Fiscal year 2020 • EIN 22-3879050

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 08, 2021

Organization Profilewww. stepexpedition.org
6336 NORTH ORACLE ROAD Room 326-326Tucson, AZ 85704

(520) 867-8482

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$86,238

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$938,901

Flat from 2020

Net Assets

Flat

$875,516

Flat from 2020

Liabilities

Flat

$63,385

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Flat

$547,374

Flat from 2020

Expenses

Flat

$358,496

Flat from 2020

Net Income

Flat

$188,878

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $227,690Liabilities 2011: $1,451Net Assets 2011: $226,2392011Assets 2012: $331,130Liabilities 2012: $695Net Assets 2012: $330,4352012Assets 2013: $380,002Liabilities 2013: $1,904Net Assets 2013: $378,0982013Assets 2014: $460,585Liabilities 2014: $2,123Net Assets 2014: $458,4622014Assets 2015: $554,626Liabilities 2015: $4,102Net Assets 2015: $550,5242015Assets 2016: $634,587Liabilities 2016: $4,146Net Assets 2016: $630,4412016Assets 2017: $610,366Liabilities 2017: $8,698Net Assets 2017: $601,6682017Assets 2018: $698,891Liabilities 2018: $7,197Net Assets 2018: $691,6942018Assets 2019: $706,078Liabilities 2019: $927Net Assets 2019: $705,1512019Assets 2020: $938,901Liabilities 2020: $63,385Net Assets 2020: $875,5162020Assets 2020: $938,901Liabilities 2020: $63,385Net Assets 2020: $875,5162020Assets 2021: $960,786Liabilities 2021: $850Net Assets 2021: $959,9362021Assets 2022: $939,183Liabilities 2022: $10,407Net Assets 2022: $928,7762022Assets 2023: $1,051,853Liabilities 2023: $10,100Net Assets 2023: $1,041,7532023Assets 2024: $1,143,410Liabilities 2024: $4,462Net Assets 2024: $1,138,9482024

Highlighted filing

2020

Assets$938,901
Liabilities$63,385
Net Assets$875,516
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $104,0652011Expenses 2012: $186,3092012Expenses 2013: $186,9782013Revenue 2014: $277,326Expenses 2014: $197,518Net Income 2014: $79,8082014Revenue 2015: $326,837Expenses 2015: $248,016Net Income 2015: $78,8212015Revenue 2016: $392,275Expenses 2016: $370,959Net Income 2016: $21,3162016Revenue 2017: $340,903Expenses 2017: $438,912Net Income 2017: -$98,0092017Revenue 2018: $476,354Expenses 2018: $386,673Net Income 2018: $89,6812018Revenue 2019: $483,787Expenses 2019: $475,878Net Income 2019: $7,9092019Revenue 2020: $547,374Expenses 2020: $358,496Net Income 2020: $188,8782020Revenue 2020: $547,374Expenses 2020: $358,496Net Income 2020: $188,8782020Revenue 2021: $562,472Expenses 2021: $480,498Net Income 2021: $81,9742021Revenue 2022: $736,377Expenses 2022: $693,279Net Income 2022: $43,0982022Revenue 2023: $857,571Expenses 2023: $780,206Net Income 2023: $77,3652023Revenue 2024: $860,404Expenses 2024: $854,916Net Income 2024: $5,4882024

Highlighted filing

2020

Revenue$547,374
Expenses$358,496
Net Income$188,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 8, 2021
Return Version
2019v5.1
Gross Receipts
$673,944
Mission and Program Overview

Mission

Outdoor leadership experiences for low income teens

To equip motivated low-income arizona students with the knowledge, confidence and leadership skills to obtain a college degree and break the chain of generational poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,618$475,569▲ $217,951
Investments in Publicly Traded Securities$340,273$361,327▲ $21,054
Intangible Assets$71,119$55,879▼ $15,240
Cash and Non-Interest-Bearing Accounts$37,068$46,126▲ $9,058
Total Assets$706,078$938,901▲ $232,823
Liabilities
Unsecured Notes Loans Payable-$63,072-
Other Liabilities$927$313▼ $614
Total Liabilities$927$63,385▲ $62,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,503$875,516▲ $172,013
Net Assets With Donor Restrictions$1,648--
Total Net Assets Fund Balance$705,151$875,516▲ $170,365
Total Liabilities and Net Assets / Fund Balance$706,078$938,901▲ $232,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,648--$1,648-
2018$34,462$10,000-$42,814$1,648
2017$14,750$46,000-$26,288$34,462
2016-$20,000-$5,250$14,750
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BaynesPresident FounderFT$86,238$86,238
Les SmithCEO To 3/2020FT$70,128$70,128

Board Members and Trustees

NameTitle
Andrew WhiteBoard Chair
Debora LunaBoard Secretary
David DiggsBoard Treasurer
Charles LayneDirector
Christine BurtonDirector
Joan LowellDirector
Morris ScottDirector
Susan ErlerDirector
Sandra GrijalvaDirector From 1/2020
Fred PakisDirector From 11/2019
Luzeo OsunaDirector To 1/2020
Revenue and Support

Revenue Composition

Contributions and Grants
$525,311
Program Service Revenue
$0
Investment Income
$22,063
Other Revenue
$0
All Other Contributions
$525,311
Change in Net Assets
$188,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,298
Other Expenses$62,198
Total Fundraising Expense$48,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,695$17,406-$147,101
Current Officers, Directors, Trustees, and Key Employees$77,917$3,826$44,360$126,103
Payroll Taxes$16,611$2,938$3,545$23,094
Fees for Services Accounting-$16,946-$16,946
Depreciation Depletion$15,240--$15,240
Information Technology$7,328--$7,328
Fees for Services Other$4,950$949-$5,899
Office Expenses$2,511$1,892-$4,403
Insurance-$4,247-$4,247
Travel$3,744-$128$3,872
Advertising--$820$820
Fees for Service Investment Mgmnt Fees-$445-$445
Other Expenses$4,929$118-$118
Interest-$49-$49
Total Functional Expenses$262,925$46,718$48,853$358,496
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
Federal income taxes$313
Credit Card Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B

“The president of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed.”

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

“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.”

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

“The board of directors reviews the compensation for the president and ceo by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 19

“Requests for copies of the organizations governing documents, conflict of interest policy, and financial statements may be made in writing or in person at the organizations main business location. All such requests are fulfilled in a timely manner.”

Filing and Contact Details

Filer

Filer Name
Step Student Expedition Program Inc
EIN
22-3879050
Phone
5208678482
Address
6336 NORTH ORACLE ROAD Room 326-326, TUCSON, AZ 85704

Signing Officer

Name
Tracy Baynes
Title
President Founder
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Baynes
Formed
2003
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
59

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

V 4

“The organizations temporarily restricted net assets were restricted in prior years for the following purposes salesforce data management build-out and senior celebration. There were no restricted funds remaining at the end of the fiscal year.”

Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP MOTIVATED LOW-INCOME ARIZONA STUDENTS WITH THE KNOWLEDGE, CONFIDENCE AND LEADERSHIP SKILLS TO OBTAIN A COLLEGE DEGREE AND BREAK THE CHAIN OF GENERATIONAL POVERTY.
IRS990/AdvertisingGrp/FundraisingAmt0820
IRS990/AdvertisingGrp/TotalAmt0820
IRS990/AllOtherContributionsAmt0525311
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOOKSTIME
IRS990/BooksInCareOfDetail/PhoneNum06176319856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 COMMONWEALTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037068
IRS990/CashNonInterestBearingGrp/EOYAmt046126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126103
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022063
IRS990/CYOtherExpensesAmt062198
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0188878
IRS990/CYSalariesCompEmpBnftPaidAmt0296298
IRS990/CYTotalExpensesAmt0358496
IRS990/CYTotalFundraisingExpenseAmt048853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015240
IRS990/DepreciationDepletionGrp/TotalAmt015240
IRS990/Desc0STEP PROVIDED ITS COMPREHENSIVE COLLEGE-PREP PROGRAM TO OVER 250 LOW-INCOME ARIZONA HIGH-SCHOOL STUDENTS. STEPS GRADUATING CLASS OF 2020 GAINED ACCEPTANCES TO AZ STATE UNIVERSITIES AND TOP-RANKED COLLEGES AND UNIVERSITIES NATIONWIDE INCLUDING BROWN, COLUMBIA, CORNELL, HARVARD, PRINCETON, AND STANFORD. STEPS CLASS OF 2020 RECEIVED OVER 4 MILLION IN 1ST-YEAR GIFT AID FROM THE SCHOOLS THEY ARE ATTENDING, CORRESPONDING TO OVER 16 MILLION FOR THE NEXT FOUR YEARS. OVER 96 OF STEPS COLLEGE-PREP PROGRAM ALUMNI ARE IN COLLEGE OR HAVE ATTAINED A COLLEGE DEGREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01648
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0262925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016946
IRS990/FeesForServicesAccountingGrp/TotalAmt016946
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04950
IRS990/FeesForServicesOtherGrp/TotalAmt05899
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0445
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracy Baynes
IRS990/Form990PartVIISectionAGrp/PersonNm1Les Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew White
IRS990/Form990PartVIISectionAGrp/PersonNm3David Diggs
IRS990/Form990PartVIISectionAGrp/PersonNm4Debora Luna
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Layne
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Burton
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Lowell
IRS990/Form990PartVIISectionAGrp/PersonNm8Morris Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Erler
IRS990/Form990PartVIISectionAGrp/PersonNm10Fred Pakis
IRS990/Form990PartVIISectionAGrp/PersonNm11Sandra Grijalva
IRS990/Form990PartVIISectionAGrp/PersonNm12Luzeo Osuna
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO To 3/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director From 11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director From 1/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director To 1/2020
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015966
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0142536
IRS990/GrossReceiptsAmt0673944
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07328
IRS990/InformationTechnologyGrp/TotalAmt07328
IRS990/InsuranceGrp/ManagementAndGeneralAmt04247
IRS990/InsuranceGrp/TotalAmt04247
IRS990/IntangibleAssetsGrp/BOYAmt071119
IRS990/IntangibleAssetsGrp/EOYAmt055879
IRS990/InterestGrp/ManagementAndGeneralAmt049
IRS990/InterestGrp/TotalAmt049
IRS990/InvestmentIncomeGrp/ExclusionAmt06097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0340273
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0361327
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEPS MISSION IS TO EMPOWER UNDERSERVED ARIZONA STUDENTS TO ENROLL IN AND GRADUATE FROM COLLEGE. STEP CURRENTLY WORKS WITH OVER 200 LOW-INCOME ARIZONA STUDENTS YEARLY. A MAJORITY OF STEP STUDENTS ARE THE FIRST GENERATION IN THEIR FAMILY TO SEEK A COLLEGE DEGREE. TO DATE, OVER 90 OF STEP ALUMNI ARE ATTENDING OR HAVE GRADUATED FROM COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705151
IRS990/NetAssetsOrFundBalancesEOYAmt0875516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015966
IRS990/NetUnrlzdGainsLossesInvstAmt0-18513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0703503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875516
IRS990/NoncashContributionsAmt017455
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01892
IRS990/OfficeExpensesGrp/ProgramServicesAmt02511
IRS990/OfficeExpensesGrp/TotalAmt04403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM PREP TEST MATERIALS FOOD
IRS990/OtherExpensesGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherExpensesGrp/Desc2PAYROLL TAX PENALTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ProgramServicesAmt04929
IRS990/OtherExpensesGrp/TotalAmt04929
IRS990/OtherExpensesGrp/TotalAmt1-2098
IRS990/OtherExpensesGrp/TotalAmt2118
IRS990/OtherLiabilitiesGrp/BOYAmt0927
IRS990/OtherLiabilitiesGrp/EOYAmt0313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147101
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt016611
IRS990/PayrollTaxesGrp/TotalAmt023094
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY BAYNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0481411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195418
IRS990/PYRevenuesLessExpensesAmt07909
IRS990/PYSalariesCompEmpBnftPaidAmt0280460
IRS990/PYTotalExpensesAmt0475878
IRS990/PYTotalRevenueAmt0483787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475569
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 11 NET CAPITAL GAINS OR LOSSES FROM THE SALE OF ASSETS ARE EXCLUDED FROM THE PUBLIC SUPPORT CALCULATIONS OF SCH A . THE FOLLOWING GAINS LOSSES FROM THE SALE OF ASSETS HAVE BEEN REPORTED ON THE FORM 990 PART VIII STATEMENT OF REVENUE BUT ARE NOT REFLECTED IN SCHEDULE A COLUMN C 2017 11,707, COLUMN D 2018 21, AND COLUMN E 2019 15,906.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0481411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73880
IRS990ScheduleA/PublicSupportTotal170Amt02195223
IRS990ScheduleA/SubstantialContributorsTotAmt01739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0481411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02196962
IRS990ScheduleA/TotalSupportAmt02213041
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01648
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt042814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED IN PRIOR YEARS FOR THE FOLLOWING PURPOSES SALESFORCE DATA MANAGEMENT BUILD-OUT AND SENIOR CELEBRATION. THERE WERE NO RESTRICTED FUNDS REMAINING AT THE END OF THE FISCAL YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt0313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE PRESIDENT AND CEO BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT THE ORGANIZATIONS MAIN BUSINESS LOCATION. ALL SUCH REQUESTS ARE FULFILLED IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 A B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706078
IRS990/TotalAssetsEOYAmt0938901
IRS990/TotalAssetsGrp/BOYAmt0706078
IRS990/TotalAssetsGrp/EOYAmt0938901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525311
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0927
IRS990/TotalLiabilitiesEOYAmt063385
IRS990/TotalLiabilitiesGrp/BOYAmt0927
IRS990/TotalLiabilitiesGrp/EOYAmt063385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0875516
IRS990/TotalProgramServiceExpensesAmt0262925
IRS990/TotalReportableCompFromOrgAmt0156366
IRS990/TotalRevenueGrp/ExclusionAmt022063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547374
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938901
IRS990/TravelGrp/FundraisingAmt0128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,901
Liabilities
$63,385
Net assets
$875,516
Revenue
$547,374
Expenses
$358,496
Net income
$188,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.86$0.85$0.01
2023Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.86$0.78$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.74$0.69$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.56$0.48$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.55$0.36$0.19
2020Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.55$0.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.48$0.48$0.01
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.48$0.39$0.09
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.34$0.44$0.10
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.39$0.37$0.02
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.28$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.10