Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 30-0562083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$6,426,956
Up $648,244 (+11%) from 2020
Net Assets
Up$58,381
Up $48,722 (+504%) from 2020
Liabilities
Up$6,368,575
Up $599,522 (+10%) from 2020
Revenue
Down$8,269,409
Down $240,234 (-2.8%) from 2020
Expenses
Down$8,220,687
Down $112,711 (-1.4%) from 2020
Net Income
Down$48,722
Down $127,523 (-72%) from 2020
Step is a 6-12 charter school located in inver grove heights, minnesota, that promotes early college education through ensuring that all students achieve academic excellence, obtain college credit while in high school, are fully motivated and prepared to successfully matriculate in college, and graduate with the critical knowledge and skills required for employment in scientific, technical, and other skilled careers.
Public charter school that serves grades K-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,637,654 | $1,891,492 | ▲ $253,838 |
| Pledges and Grants Receivable | $930,452 | $1,193,619 | ▲ $263,167 |
| Land, Buildings, and Equipment, Net | $335,297 | $369,508 | ▲ $34,211 |
| Prepaid Expenses and Deferred Charges | $125,989 | $114,043 | ▼ $11,946 |
| Total Assets | $5,778,712 | $6,426,956 | ▲ $648,244 |
| Other Assets Total | $2,749,320 | $2,858,294 | ▲ $108,974 |
| Liabilities | |||
| Other Liabilities | $5,256,932 | $5,786,794 | ▲ $529,862 |
| Accounts Payable and Accrued Expenses | $512,121 | $559,781 | ▲ $47,660 |
| Deferred Revenue | - | $22,000 | - |
| Total Liabilities | $5,769,053 | $6,368,575 | ▲ $599,522 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $59,062 | $53,294 | ▼ $5,768 |
| Net Assets Without Donor Restrictions | $-49,403 | $5,087 | ▲ $54,490 |
| Total Net Assets Fund Balance | $9,659 | $58,381 | ▲ $48,722 |
| Total Liabilities and Net Assets / Fund Balance | $5,778,712 | $6,426,956 | ▲ $648,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $170,580 | $138,180 | $308,760 |
| Buildings | $198,928 | $45,627 | $244,555 |
| Other Assets Org | $2,858,294 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mustafa Ibrahim | Executive Director | FT | $111,146 | $32,601 | $143,747 |
| Rahima Ahmed | Member/Teacher | FT | $49,708 | $4,351 | $54,059 |
| Name | Title |
|---|---|
| Abdulrazzaq Mursal | Board Chair |
| Amina Mohamud | Vice Chair |
| Abdiladif Sanbul | Member |
| Mohamed Shurye | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bille Bus Transportation Inc | Transportation | 2500 New Brighton Blvd Ste 113, Minneapolis, MN 55418 | $1,040,842 |
| Blue Bell Enterprises Inc | Food Service | 775 Woodlands Pkwy STE 100, Ridgeland, MS 39157 | $211,231 |
| Designs for Learning | Tech/Program Support | 2233 University Avenue W Suite 450, St Paul, MN 55114 | $170,311 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,784,390 |
| Other Expenses | $3,436,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,973,587 | $215,634 | - | $3,189,221 |
| Occupancy | $1,095,846 | $10,858 | - | $1,106,704 |
| Travel | $1,045,477 | $500 | - | $1,045,977 |
| Pension Plan Contributions | $667,262 | $60,453 | - | $727,715 |
| Fees for Services Other | $295,326 | $162,257 | - | $457,583 |
| Other Employee Benefits | $338,287 | $106,784 | - | $445,071 |
| Office Expenses | $190,384 | $153,930 | - | $344,314 |
| Payroll Taxes | $237,336 | $27,363 | - | $264,699 |
| Information Technology | $174,188 | $33,515 | - | $207,703 |
| Current Officers, Directors, Trustees, and Key Employees | $141,916 | $15,768 | - | $157,684 |
| Depreciation Depletion | $48,868 | $3,044 | - | $51,912 |
| Insurance | $21,120 | - | - | $21,120 |
| Conferences and Meetings | - | $1,445 | - | $1,445 |
| Other Expenses | $800 | $563 | - | $1,363 |
| Total Functional Expenses | $7,399,262 | $821,425 | $0 | $8,220,687 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,220,687 |
| Total Expenses per Audited Statements | $8,220,687 |
| Total Expenses per Form 990 | $8,220,687 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net pension liability | $3,899,681 |
| Pension deferred inflows | $1,887,113 |
“Form 990 reviewed by the academy's Executive Director who is authorized by the Board of Directors to approve its submission.”
“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose if so, they are asked to identify them in detail.”
“Written employment contract and approval by the board.”
“Organization's form 990 can be found on guidestar.com and can be made available upon request.”
“This process has not changed from the prior year.”
“The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open. No returns are currently under examination in any tax jurisdiction.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 512121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 559781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Public charter school that serves grades K-12. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mustafa Ibrahim |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512896120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 835 5th Street East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1637654 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1891492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 141916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1040842 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 211231 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2500 New Brighton Blvd Ste 113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 775 Woodlands Pkwy STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2233 University Avenue W Suite 450 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Ridgeland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bille Bus Transportation Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Blue Bell Enterprises Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Designs for Learning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Tech/Program Support |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8233949 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2053 |
| IRS990/CYOtherExpensesAmt | 0 | 3436297 |
| IRS990/CYOtherRevenueAmt | 0 | 26734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4784390 |
| IRS990/CYTotalExpensesAmt | 0 | 8220687 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8269409 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51912 |
| IRS990/Desc | 0 | Step is a k-12 charter school located in St Paul, Minnesota, that promotes early college education through ensuring that all students achieve academic excellence, obtain college credit while in high school, are fully motivated and prepared to successfully matriculate in college, and graduate with the critical knowledge and skills required for employment in scientific, technical, and other skilled careers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59062 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53294 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7399262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 457583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mustafa Ibrahim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rahima Ahmed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Abdulrazzaq Mursal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amina Mohamud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Abdiladif Sanbul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mohamed Shurye |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8233949 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8269409 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33515 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 174188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207703 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2053 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2053 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369508 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 553315 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To empower students to use their personal attributes and acquired knowledge to lead productive lives and become contributing members of the global community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58381 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -49403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10858 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1095846 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1106704 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 153930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 344314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2749320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2858294 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 445071 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment Purchased |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26423 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83493 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5256932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5786794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26734 |
| IRS990/OtherRevenueTotalAmt | 0 | 26734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2973587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3189221 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 264699 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60453 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 667262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 727715 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 930452 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1193619 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 125989 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114043 |
| IRS990/PrincipalOfficerNm | 0 | Mustafa Ibrahim |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from patrons |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc local revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medical assistance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3355 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3355 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8470377 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15684 |
| IRS990/PYOtherExpensesAmt | 0 | 3481068 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 176245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4852330 |
| IRS990/PYTotalExpensesAmt | 0 | 8333398 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8509643 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48722 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6673 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 198928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244555 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 308760 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8220687 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2858294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pension deferred outflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3899681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1887113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Pension deferred inflows |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8269409 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Charter School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Charter School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Charter School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are open. No returns are currently under examination in any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369508 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2858294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8220687 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5786794 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8269409 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8269409 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8220687 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Distributed with enrollment. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | STEP Academy recevies financial assistance from the Minnesota Department of Education and U.S. Department of Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 reviewed by the academy's Executive Director who is authorized by the Board of Directors to approve its submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose if so, they are asked to identify them in detail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Written employment contract and approval by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization's form 990 can be found on guidestar.com and can be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This process has not changed from the prior year. |
| 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 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5778712 |
| IRS990/TotalAssetsEOYAmt | 0 | 6426956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5778712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6426956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8233949 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 821425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7399262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8220687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5769053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6368575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5769053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6368575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58381 |
| IRS990/TotalOtherCompensationAmt | 0 | 36952 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7399262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 160854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28787 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8269409 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5778712 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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