Civic Intelligence

Aaa Life Services

990 • Fiscal year 2020 • EIN 25-1572580

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileWWW.KNOWYOURNEXTSTEP.COM
140 Greenville AvenueClarion, PA 16214

(814) 226-7007

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$385,468

Up $52,252 (+16%) from 2019

Net Assets

Up

$358,565

Up $88,589 (+33%) from 2019

Liabilities

Down

$26,903

Down $36,337 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$211,404

Up $41,593 (+24%) from 2019

Expenses

Down

$122,815

Down $5,818 (-4.5%) from 2019

Net Income

Up

$88,589

Up $47,411 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $166,330Liabilities 2011: $98,955Net Assets 2011: $67,3752011Assets 2012: $154,619Liabilities 2012: $94,408Net Assets 2012: $60,2112012Assets 2013: $150,223Liabilities 2013: $91,512Net Assets 2013: $58,7112013Assets 2014: $143,133Liabilities 2014: $87,723Net Assets 2014: $55,4102014Assets 2015: $139,165Liabilities 2015: $82,354Net Assets 2015: $56,8112015Assets 2016: $143,414Liabilities 2016: $77,658Net Assets 2016: $65,7562016Assets 2017: $189,430Liabilities 2017: $73,238Net Assets 2017: $116,1922017Assets 2018: $296,745Liabilities 2018: $67,947Net Assets 2018: $228,7982018Assets 2019: $333,216Liabilities 2019: $63,240Net Assets 2019: $269,9762019Assets 2020: $385,468Liabilities 2020: $26,903Net Assets 2020: $358,5652020Assets 2021: $427,362Liabilities 2021: $19,448Net Assets 2021: $407,9142021Assets 2022: $435,728Liabilities 2022: $2,206Net Assets 2022: $433,5222022Assets 2023: $430,617Liabilities 2023: $2,771Net Assets 2023: $427,8462023Assets 2024: $467,497Liabilities 2024: $4,581Net Assets 2024: $462,9162024

Highlighted filing

2020

Assets$385,468
Liabilities$26,903
Net Assets$358,565
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $145,752Expenses 2011: $140,992Net Income 2011: $4,7602011Revenue 2012: $135,998Expenses 2012: $143,162Net Income 2012: -$7,1642012Revenue 2013: $148,436Expenses 2013: $149,936Net Income 2013: -$1,5002013Revenue 2014: $156,858Expenses 2014: $160,159Net Income 2014: -$3,3012014Revenue 2015: $159,470Expenses 2015: $158,069Net Income 2015: $1,4012015Revenue 2016: $136,588Expenses 2016: $127,643Net Income 2016: $8,9452016Revenue 2017: $182,293Expenses 2017: $131,857Net Income 2017: $50,4362017Revenue 2018: $235,350Expenses 2018: $122,744Net Income 2018: $112,6062018Revenue 2019: $169,811Expenses 2019: $128,633Net Income 2019: $41,1782019Revenue 2020: $211,404Expenses 2020: $122,815Net Income 2020: $88,5892020Revenue 2021: $187,031Expenses 2021: $137,682Net Income 2021: $49,3492021Revenue 2022: $195,178Expenses 2022: $169,570Net Income 2022: $25,6082022Revenue 2023: $199,057Expenses 2023: $204,733Net Income 2023: -$5,6762023Revenue 2024: $220,071Expenses 2024: $185,001Net Income 2024: $35,0702024

Highlighted filing

2020

Revenue$211,404
Expenses$122,815
Net Income$88,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$215,643
Mission and Program Overview

Mission

CRISIS COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,003$165,873▲ $56,870
Land, Buildings, and Equipment, Net$166,133$161,307▼ $4,826
Savings and Temporary Cash Investments$58,080$58,288▲ $208
Total Assets$333,216$385,468▲ $52,252
Liabilities
Other Liabilities$61,396$25,239▼ $36,157
Accounts Payable and Accrued Expenses$1,844$1,664▼ $180
Total Liabilities$63,240$26,903▼ $36,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,549$351,138▲ $88,589
Net Assets With Donor Restrictions$7,427$7,427→ $0
Total Net Assets Fund Balance$269,976$358,565▲ $88,589
Total Liabilities and Net Assets / Fund Balance$333,216$385,468▲ $52,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,051$43,620$203,671
Equipment$1,256$5,731$6,987
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danielle LavanChairperson
Bruce WilsonVice-chairpe
Linda CoulsonDirector
Pastor Kieth DiehlDirector
Tonya OttoDirector
Trish BishSecretary
Melinda LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,953
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$34,227
All Other Contributions
$75,373
Change in Net Assets
$88,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,312
Other Expenses$43,503
Total Fundraising Expense$2,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,378$10,993-$74,371
All Other Expenses$4,906$224$1,291$6,421
Depreciation Depletion$5,345$731-$6,076
Insurance$3,925$681-$4,606
Occupancy$3,268$567-$3,835
Office Expenses$2,397$416$1,006$3,819
Payroll Taxes$2,911$505-$3,416
Advertising$2,509--$2,509
Fees for Services Accounting-$2,100-$2,100
Interest$1,691$293-$1,984
Other Expenses$1,638$284-$1,922
Other Employee Benefits$1,282$243-$1,525
Travel$1,219--$1,219
Total Functional Expenses$102,526$17,992$2,297$122,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,124
Fundraising Direct Expenses$4,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet/fundrai$68,846$22,124$4,239$17,885
Total Events$68,846$22,124$4,239$17,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$25,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members given an opportunity to review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Aaa Life Services
EIN
25-1572580
Phone
8142267007
Address
140 GREENVILLE AVENUE, CLARION, PA 16214
Doing Business As
Next Step Pregnancy Solutions

Signing Officer

Name
Hilary Theiss
Title
Exec Director
Phone
8142267007
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Lavan
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01664
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRISIS COUNSELING
IRS990/AdvertisingGrp/ProgramServicesAmt02509
IRS990/AdvertisingGrp/TotalAmt02509
IRS990/AllOtherContributionsAmt075373
IRS990/AllOtherExpensesGrp/FundraisingAmt01291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04906
IRS990/AllOtherExpensesGrp/TotalAmt06421
IRS990/BooksInCareOfDetail/PersonNm0HILARY THEISS
IRS990/BooksInCareOfDetail/PhoneNum08142267007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017363 RT 322
IRS990/BooksInCareOfDetail/USAddress/CityNm0STRATTANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0109003
IRS990/CashNonInterestBearingGrp/EOYAmt0165873
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046722
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt043503
IRS990/CYOtherRevenueAmt034227
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088589
IRS990/CYSalariesCompEmpBnftPaidAmt079312
IRS990/CYTotalExpensesAmt0122815
IRS990/CYTotalFundraisingExpenseAmt02297
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211404
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0731
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05345
IRS990/DepreciationDepletionGrp/TotalAmt06076
IRS990/Desc0COUNSELING, EDUCATION, AND ASSISTANCE FOR WOMEN CONFRONTED WITH AN UNEXPECTED PREGNANCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEXT STEP PREGNANCY SOLUTIONS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07427
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07427
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesAccountingGrp/TotalAmt02100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISH BISH
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA COULSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR KIETH DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELINDA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE LAVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRPE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt046722
IRS990/FundraisingDirectExpensesAmt04239
IRS990/FundraisingGrossIncomeAmt022124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt054858
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215643
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
IRS990/InsuranceGrp/ProgramServicesAmt03925
IRS990/InsuranceGrp/TotalAmt04606
IRS990/InterestGrp/ManagementAndGeneralAmt0293
IRS990/InterestGrp/ProgramServicesAmt01691
IRS990/InterestGrp/TotalAmt01984
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161307
IRS990/LandBldgEquipCostOrOtherBssAmt0210658
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0269976
IRS990/NetAssetsOrFundBalancesEOYAmt0358565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0567
IRS990/OccupancyGrp/ProgramServicesAmt03268
IRS990/OccupancyGrp/TotalAmt03835
IRS990/OfficeExpensesGrp/FundraisingAmt01006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OfficeExpensesGrp/ProgramServicesAmt02397
IRS990/OfficeExpensesGrp/TotalAmt03819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01525
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COPIER LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt12202
IRS990/OtherExpensesGrp/ProgramServicesAmt22548
IRS990/OtherExpensesGrp/ProgramServicesAmt31638
IRS990/OtherExpensesGrp/TotalAmt03880
IRS990/OtherExpensesGrp/TotalAmt12584
IRS990/OtherExpensesGrp/TotalAmt22548
IRS990/OtherExpensesGrp/TotalAmt31922
IRS990/OtherLiabilitiesGrp/BOYAmt061396
IRS990/OtherLiabilitiesGrp/EOYAmt025239
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN - FORGIVEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016342
IRS990/OtherRevenueTotalAmt016342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063378
IRS990/OtherSalariesAndWagesGrp/TotalAmt074371
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt02911
IRS990/PayrollTaxesGrp/TotalAmt03416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIELLE LAVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt041274
IRS990/PYOtherRevenueAmt037326
IRS990/PYRevenuesLessExpensesAmt041178
IRS990/PYSalariesCompEmpBnftPaidAmt087359
IRS990/PYTotalExpensesAmt0128633
IRS990/PYTotalRevenueAmt0169811
IRS990/ReconcilationRevenueExpnssAmt088589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0952840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141122
IRS990ScheduleA/Total509Grp/TotalAmt0952840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0953742
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/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161307
IRS990ScheduleD/TotalLiabilityAmt025239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04239
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET/FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS GIVEN AN OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333216
IRS990/TotalAssetsEOYAmt0385468
IRS990/TotalAssetsGrp/BOYAmt0333216
IRS990/TotalAssetsGrp/EOYAmt0385468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176953
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063240
IRS990/TotalLiabilitiesEOYAmt026903
IRS990/TotalLiabilitiesGrp/BOYAmt063240
IRS990/TotalLiabilitiesGrp/EOYAmt026903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358565
IRS990/TotalProgramServiceExpensesAmt0102526
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211404
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385468
IRS990/TravelGrp/ProgramServicesAmt01219
IRS990/TravelGrp/TotalAmt01219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01293 STEPHANO STRAIT
IRS990/USAddress/CityNm0CLARION
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016214
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KNOWYOURNEXTSTEP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILARY THEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142267007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAA LIFE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AAAL
ReturnHeader/Filer/EIN0251572580
ReturnHeader/Filer/PhoneNum08142267007
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 GREENVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02021-06-23T13:27:51-05:00

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
$385,468
Liabilities
$26,903
Net assets
$358,565
Revenue
$211,404
Expenses
$122,815
Net income
$88,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.05$4.63$2.20$1.85$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$1.99$2.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$1.95$1.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.19$4.08$1.87$1.38$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.59$2.11$1.23$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.63$2.70$1.70$1.29$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.68$2.29$2.35$1.23$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.73$1.16$1.82$1.32$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.66$1.37$1.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$1.59$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.88$0.55$1.57$1.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.92$0.59$1.48$1.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.94$0.60$1.36$1.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.99$0.67$1.46$1.41$0.05