Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 22-3879050
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$939,183
Down $21,603 (-2.2%) from 2021
Net Assets
Down$928,776
Down $31,160 (-3.2%) from 2021
Liabilities
Up$10,407
Up $9,557 (+1124%) from 2021
Revenue
Up$736,377
Up $173,905 (+31%) from 2021
Expenses
Up$693,279
Up $212,781 (+44%) from 2021
Net Income
Down$43,098
Down $38,876 (-47%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $367,578 | $442,842 | ▲ $75,264 |
| Savings and Temporary Cash Investments | $337,302 | $407,856 | ▲ $70,554 |
| Cash and Non-Interest-Bearing Accounts | $215,267 | $63,085 | ▼ $152,182 |
| Intangible Assets | $40,639 | $25,400 | ▼ $15,239 |
| Total Assets | $960,786 | $939,183 | ▼ $21,603 |
| Liabilities | |||
| Other Liabilities | $850 | $10,407 | ▲ $9,557 |
| Total Liabilities | $850 | $10,407 | ▲ $9,557 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $959,936 | $928,776 | ▼ $31,160 |
| Total Net Assets Fund Balance | $959,936 | $928,776 | ▼ $31,160 |
| Total Liabilities and Net Assets / Fund Balance | $960,786 | $939,183 | ▼ $21,603 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Baynes | Founder, President, and CEO | FT | $88,625 | $3,900 | $92,525 |
| Name | Title |
|---|---|
| Andrew White | Board Chair |
| Debora Luna | Board Secretary |
| Fred Pakis | Board Treasurer |
| Charles Layne | Director |
| Christy Burton | Director |
| Jamie Rosenthal | Director |
| Jesus Ramirez | Director |
| Joan Lowell | Director |
| Joe Schenk | Director |
| Morris Scott | Director |
| Sandra Grijalva | Director |
| Susan Erler | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $364,506 |
| Other Expenses | $328,773 |
| Total Fundraising Expense | $75,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,709 | - | $40,000 | $225,709 |
| Current Officers, Directors, Trustees, and Key Employees | $91,462 | $10,162 | - | $101,624 |
| Advertising | - | - | $31,030 | $31,030 |
| Payroll Taxes | $21,130 | $1,810 | $3,100 | $26,040 |
| Travel | $23,441 | - | - | $23,441 |
| Depreciation Depletion | $15,240 | - | - | $15,240 |
| Other Employee Benefits | $11,133 | - | - | $11,133 |
| Information Technology | $7,762 | - | $1,188 | $8,950 |
| Fees for Services Accounting | - | $8,770 | - | $8,770 |
| Fees for Services Other | $4,542 | $2,034 | - | $6,576 |
| Office Expenses | $3,268 | $3,176 | - | $6,444 |
| Insurance | $793 | $4,625 | - | $5,418 |
| Other Expenses | $548 | - | - | $548 |
| Total Functional Expenses | $587,384 | $30,577 | $75,318 | $693,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $10,407 |
| Credit Card Liabilities | - |
“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.”
“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.”
“The board of directors reviews the compensation for the president / 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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31030 |
| IRS990/AllOtherContributionsAmt | 0 | 693391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOOKSTIME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176319856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 539 COMMONWEALTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91462 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101624 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 728391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7986 |
| IRS990/CYOtherExpensesAmt | 0 | 328773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 364506 |
| IRS990/CYTotalExpensesAmt | 0 | 693279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75318 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 736377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15240 |
| IRS990/Desc | 0 | COLLEGE-PREP PROGRAM STEP PROVIDED ITS COMPREHENSIVE COLLEGE-PREP PROGRAM TO OVER 200 LOW-INCOME ARIZONA HIGH-SCHOOL STUDENTS LAST YEAR. STEPS GRADUATING CLASS OF 2022 ARE ATTENDING THE THREE ARIZONA STATE UNIVERSITIES AS WELL AS TOP-RANKED SCHOOLS NATIONWIDE INCLUDING HARVARD, PRINCETON, YALE, AMHERST, BROWN, DARTMOUTH, JOHNS HOPKINS, U PENN, WELLESLEY, AND WILLIAMS. STEPS CLASS OF 2022 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 587384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4542 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6576 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRACY BAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED PAKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORA LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESUS RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN LOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MORRIS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA GRIJALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN ERLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER, PRESIDENT, AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 169 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10414 |
| IRS990/GrossReceiptsAmt | 0 | 746622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1188 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5418 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 40639 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 25400 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7817 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7817 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 367578 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 442842 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10245 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EMPOWER UNDERSERVED ARIZONA STUDENTS TO ENROLL IN AND GRADUATE FROM COLLEGE. STEP CURRENTLY WORKS WITH OVER 200 LOW-INCOME HIGH-SCHOOL STUDENTS YEARLY. A MAJORITY OF STEP STUDENTS ARE THE FIRST GENERATION IN THEIR FAMILY TO SEEK A COLLEGE DEGREE. TO DATE, 96 OF STEPS COLLEGE-PREP ALUMNI ARE IN COLLEGE OR HAVE ATTAINED A COLLEGE DEGREE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 959936 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 928776 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 169 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -74258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 959936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 928776 |
| IRS990/NoncashContributionsAmt | 0 | 10245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11133 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPEDITION PROGRAM TUITION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM PREP TEST MATERIALS FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110075 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10407 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRACY BAYNES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 560551 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1921 |
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| IRS990/PYOtherExpensesAmt | 0 | 188918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81974 |
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| IRS990/PYTotalRevenueAmt | 0 | 562472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 337302 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 728391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 560551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525311 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461584 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2397 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20123 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10407 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10407 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION FOR THE PRESIDENT / 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/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 850 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10407 |
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| IRS990/TotalVolunteersCnt | 0 | 110 |
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| IRS990/TravelGrp/TotalAmt | 0 | 23441 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6336 NORTH ORACLE ROAD 326-326 |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | StepExpedition.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY BAYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER PRESIDENT AND CEO |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.