Civic Intelligence

Step-In-School Inc

990 • Fiscal year 2016 • EIN 27-2110092

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 20, 2017

Organization ProfileWWW.STEPINSCHOOL.ORG
618 E South StreetOrlando, FL 32801

(646) 319-2831

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

356%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$38,154

Up $29,790 (+356%) from 2015

Net Assets

Up

$38,154

Up $30,845 (+422%) from 2015

Liabilities

Down

$0

Down $1,055 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$404,789

Up $132,635 (+49%) from 2015

Expenses

Up

$373,944

Up $101,174 (+37%) from 2015

Net Income

Up

$30,845

Up $31,461 (+5107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2014: $15,850Liabilities 2014: $7,925Net Assets 2014: $7,9252014Assets 2015: $8,364Liabilities 2015: $1,055Net Assets 2015: $7,3092015Assets 2016: $38,154Liabilities 2016: $0Net Assets 2016: $38,1542016

Highlighted filing

2016

Assets$38,154
Liabilities$0
Net Assets$38,154
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $227,410Expenses 2014: $219,485Net Income 2014: $7,9252014Revenue 2015: $272,154Expenses 2015: $272,770Net Income 2015: -$6162015Revenue 2016: $404,789Expenses 2016: $373,944Net Income 2016: $30,8452016

Highlighted filing

2016

Revenue$404,789
Expenses$373,944
Net Income$30,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$404,789
Mission and Program Overview

Mission

To educate children through teaching dance

To teach the art form of step dance as an after school education, consult and encourage health, and higher learning by encouraging students through step.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$30,699-
Cash and Non-Interest-Bearing Accounts$6,980$7,455▲ $475
Other Notes and Loans Receivable, Net$1,384--
Total Assets$8,364$38,154▲ $29,790
Liabilities
Accounts Payable and Accrued Expenses$1,055--
Total Liabilities$1,055$0▼ $1,055
Net Assets / Fund Balance
Unrestricted Net Assets$7,309$38,154▲ $30,845
Total Net Assets Fund Balance$7,309$38,154▲ $30,845
Total Liabilities and Net Assets / Fund Balance$8,364$38,154▲ $29,790
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Adam BarnesCo-founderexecutive Director$100,000$100,000

Board Members and Trustees

NameTitle
Carlos E ThompsonCo-founder
Daniel E DestoucheCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$67,030
Program Service Revenue
$337,759
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,960
Change in Net Assets
$30,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,378
Salaries, Compensation, and Employee Benefits$107,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,546$13,812-$108,358
Current Officers, Directors, Trustees, and Key Employees-$100,000-$100,000
All Other Expenses-$24,973-$24,973
Office Expenses-$14,109-$14,109
Other Salaries and Wages-$7,028-$7,028
Travel-$6,988-$6,988
Advertising-$5,965-$5,965
Insurance-$3,346-$3,346
Other Expenses$23,082$1,895-$1,895
Payroll Taxes-$538-$538
Total Functional Expenses$168,176$205,768$0$373,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$30,699-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed form 990 is presented to the board for their approval prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization annually reviews its conflict of interest policy with the officers and the board or directors.”

CEO executive director top management comp Part VI line 15A

“The board of directors conducts a comparable review of similarly-sized organizations in the same geographic location.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available via request through its website.”

Filing and Contact Details

Filer

Filer Name
Step-in-school Inc
EIN
27-2110092
Address
618 E SOUTH STREET, ORLANDO, FL 32801

Signing Officer

Name
Adam Barnes
Title
Exec Director
Phone
6463192831
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Barnes
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Nicholas Jackman CPA Pc
Address
39 SPRINGWOOD DRIVE, NORTH BABYLON, NY 11703
Preparer
Nicholas Jackman
Phone
6313346715
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program expenses - step instructors - 94,546mgmt & gen. Exp. - office admin - 13,812”

List of other expenses Part IX line 24E

“Bank charges - 7,370telephone - 5,634computer expenses - 2,976postage - 2,200dues & subscriptions - 1,233”

Raw XML Appendix326 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/BOYAmt01055
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TEACH THE ART FORM OF STEP DANCE AS AN AFTER SCHOOL EDUCATION, CONSULT AND ENCOURAGE HEALTH, AND HIGHER LEARNING BY ENCOURAGING STUDENTS THROUGH STEP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05965
IRS990/AdvertisingGrp/TotalAmt05965
IRS990/AllOtherContributionsAmt065960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024973
IRS990/AllOtherExpensesGrp/TotalAmt024973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADAM BARNES
IRS990/BooksInCareOfDetail/PhoneNum06463192831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0618 E SOUTH STREET SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06980
IRS990/CashNonInterestBearingGrp/EOYAmt07455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0337759
IRS990/CYRevenuesLessExpensesAmt030845
IRS990/CYSalariesCompEmpBnftPaidAmt0107566
IRS990/CYTotalExpensesAmt0373944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404789
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF CHILDREN THROUGH DANCE IN SCHOOL AND AFTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0168176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013812
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094546
IRS990/FeesForServicesOtherGrp/TotalAmt0108358
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL E DESTOUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS E THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDEREXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03346
IRS990/InsuranceGrp/TotalAmt03346
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0122051
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TEACH THE ART FORM OF STEP DANCE AS AN AFTER SCHOOL EDUCATION, CONSULT AND ENCOURAGE HEALTH, AND HIGHER LEARNING BY ENCOURAGING STUDENTS THROUGH STEP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07309
IRS990/NetAssetsOrFundBalancesEOYAmt038154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014109
IRS990/OfficeExpensesGrp/TotalAmt014109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11895
IRS990/OtherExpensesGrp/ProgramServicesAmt050548
IRS990/OtherExpensesGrp/ProgramServicesAmt123082
IRS990/OtherExpensesGrp/TotalAmt027114
IRS990/OtherExpensesGrp/TotalAmt150548
IRS990/OtherExpensesGrp/TotalAmt223082
IRS990/OtherExpensesGrp/TotalAmt31895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07028
IRS990/OtherSalariesAndWagesGrp/TotalAmt07028
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0538
IRS990/PayrollTaxesGrp/TotalAmt0538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STEP DANCE INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0526
IRS990/PYContributionsGrantsAmt0184292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156271
IRS990/PYProgramServiceRevenueAmt087862
IRS990/PYRevenuesLessExpensesAmt0-616
IRS990/PYSalariesCompEmpBnftPaidAmt0115973
IRS990/PYTotalExpensesAmt0272770
IRS990/PYTotalRevenueAmt0272154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030699
IRS990/ReconcilationRevenueExpnssAmt030845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0337759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0337759
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404789
IRS990ScheduleA/Total509Grp/TotalAmt0404789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404789
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADAM BARNES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt030699
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD FOR THEIR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY WITH THE OFFICERS AND THE BOARD OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS A COMPARABLE REVIEW OF SIMILARLY-SIZED ORGANIZATIONS IN THE SAME GEOGRAPHIC LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE VIA REQUEST THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES - STEP INSTRUCTORS - 94,546MGMT & GEN. EXP. - OFFICE ADMIN - 13,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES - 7,370TELEPHONE - 5,634COMPUTER EXPENSES - 2,976POSTAGE - 2,200DUES & SUBSCRIPTIONS - 1,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08364
IRS990/TotalAssetsEOYAmt038154
IRS990/TotalAssetsGrp/BOYAmt08364
IRS990/TotalAssetsGrp/EOYAmt038154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01055
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01055
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0168176
IRS990/TotalProgramServiceRevenueAmt0337759
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06988
IRS990/TravelGrp/TotalAmt06988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 E SOUTH STREET SUITE 500
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEPINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06463192831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP-IN-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0272110092
ReturnHeader/Filer/USAddress/AddressLine1Txt0618 E SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E25173222585C9FE5F9F28BB69020F0A540AF839
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E25173222585C9FE5F9F28BB69020F0A540AF839
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01298482018008vdtuhvq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.113.173.212
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTm008:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822129039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS JACKMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 SPRINGWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011703
ReturnHeader/PreparerPersonGrp/PhoneNum06313346715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS JACKMAN
ReturnHeader/ReturnTs02018-01-04T18:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,154
Liabilities
$0
Net assets
$38,154
Revenue
$404,789
Expenses
$373,944
Net income
$30,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.05$3.74$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.72$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$2.27$2.19$0.08