Civic Intelligence

Steps Program Inc

990 • Fiscal year 2018 • EIN 38-3849052

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.COLLEGESTEPS.ORG
141 S Main StWaterbury, VT 05676

(888) 732-1022

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$99,096

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,253,963

Up $424,954 (+51%) from 2017

Net Assets

Up

$307,257

Up $47,164 (+18%) from 2017

Liabilities

Up

$946,706

Up $377,790 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$2,061,394

Up $666,875 (+48%) from 2017

Expenses

Up

$2,014,230

Up $748,711 (+59%) from 2017

Net Income

Down

$47,164

Down $81,836 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $116,409Liabilities 2014: $96,191Net Assets 2014: $20,2182014Assets 2015: $316,568Liabilities 2015: $242,455Net Assets 2015: $74,1132015Assets 2016: $483,535Liabilities 2016: $353,810Net Assets 2016: $129,7252016Assets 2017: $829,009Liabilities 2017: $568,916Net Assets 2017: $260,0932017Assets 2018: $1,253,963Liabilities 2018: $946,706Net Assets 2018: $307,2572018Assets 2019: $995,574Liabilities 2019: $301,467Net Assets 2019: $694,1072019Assets 2021: $1,679,385Liabilities 2021: $482,528Net Assets 2021: $1,196,8572021Assets 2022: $1,865,971Liabilities 2022: $395,425Net Assets 2022: $1,470,5462022Assets 2023: $2,082,030Liabilities 2023: $347,039Net Assets 2023: $1,734,9912023Assets 2024: $2,372,574Liabilities 2024: $407,943Net Assets 2024: $1,964,6312024Assets 2025: $2,822,812Liabilities 2025: $326,714Net Assets 2025: $2,496,0982025

Highlighted filing

2018

Assets$1,253,963
Liabilities$946,706
Net Assets$307,257
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $325,061Expenses 2014: $333,112Net Income 2014: -$8,0512014Revenue 2015: $660,928Expenses 2015: $607,033Net Income 2015: $53,8952015Revenue 2016: $989,224Expenses 2016: $933,613Net Income 2016: $55,6112016Revenue 2017: $1,394,519Expenses 2017: $1,265,519Net Income 2017: $129,0002017Revenue 2018: $2,061,394Expenses 2018: $2,014,230Net Income 2018: $47,1642018Revenue 2019: $2,394,406Expenses 2019: $2,007,556Net Income 2019: $386,8502019Revenue 2021: $2,595,775Expenses 2021: $2,346,543Net Income 2021: $249,2322021Revenue 2022: $2,826,005Expenses 2022: $2,552,316Net Income 2022: $273,6892022Revenue 2023: $2,961,017Expenses 2023: $2,696,572Net Income 2023: $264,4452023Revenue 2024: $3,298,389Expenses 2024: $3,068,749Net Income 2024: $229,6402024Revenue 2025: $3,824,441Expenses 2025: $3,292,974Net Income 2025: $531,4672025

Highlighted filing

2018

Revenue$2,061,394
Expenses$2,014,230
Net Income$47,164
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$2,061,394
Mission and Program Overview

Mission

To promote inclusivity and equal accessibility in the academic, social, and vocational learning programs we provide via an atmosphere of academic dignity, individualized service and college-based learning for all.

To empower students living with learning and social challenges through structured post-secondary support. Working closely with high schools, colleges and families, we emphasize peer-to-peer services that build confidence and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,708$866,297▲ $312,589
Accounts Receivable$248,479$339,101▲ $90,622
Land, Buildings, and Equipment, Net$16,836$25,516▲ $8,680
Prepaid Expenses and Deferred Charges$9,986$23,049▲ $13,063
Total Assets$829,009$1,253,963▲ $424,954
Liabilities
Deferred Revenue$515,446$842,023▲ $326,577
Accounts Payable and Accrued Expenses$53,470$104,683▲ $51,213
Total Liabilities$568,916$946,706▲ $377,790
Net Assets / Fund Balance
Unrestricted Net Assets$260,093$307,257▲ $47,164
Total Net Assets Fund Balance$260,093$307,257▲ $47,164
Total Liabilities and Net Assets / Fund Balance$829,009$1,253,963▲ $424,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,516$28,275$53,791
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren MerrittCOOFT$81,073$18,023$99,096
Aaron RakowCEOFT$65,285-$65,285

Board Members and Trustees

NameTitle
Ted YoungChairmember
Jennifer MarkowitzTrustee
Patricia PrelockSecretary
George DalyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Denise HalterAccounting Services3115 ROLLING MEADOW COURT, Monrovia, MD 21770$128,893
Revenue and Support

Revenue Composition

Contributions and Grants
$75,500
Program Service Revenue
$1,985,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$47,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,061,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,061,394
Total Revenue per Form 990
$2,061,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,859
Other Expenses$407,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,563$2,484-$1,261,047
Fees for Services Accounting$128,195$30,679-$158,874
Current Officers, Directors, Trustees, and Key Employees$136,620$15,180-$151,800
Payroll Taxes$109,246$1,215-$110,461
Other Employee Benefits$70,158$13,393-$83,551
Fees for Services Other$32,558$5,576-$38,134
Travel$33,499$2,542-$36,041
Advertising$21,504$3,183-$24,687
Occupancy$21,911$1,219-$23,130
Insurance$10,250$1,809-$12,059
Depreciation Depletion$9,257$1,634-$10,891
Office Expenses$9,827$897-$10,724
All Other Expenses$8,217$936-$9,153
Other Expenses$5,570$959-$6,529
Conferences and Meetings$1,101$175-$1,276
Fees for Services Legal$625$110-$735
Information Technology$352$62-$414
Interest$40$7-$47
Total Functional Expenses$1,931,059$83,171$0$2,014,230

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no separate committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The chief executive officer reviews the return for filing.”

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

“Board members provide an annual statement regarding his/her independence.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation based on market equivalents”

Form 990, Part VI, Section C, Line 19

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Steps Program Inc
EIN
38-3849052
Phone
8887321022
Address
141 S MAIN ST, WATERBURY, VT 05676
Doing Business As
College Steps

Signing Officer

Name
Aaron Rakow
Title
CEO
Phone
8887321022
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Rakow
Formed
2011
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
4
Employees
259
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/Desc0COLLEGE STEPS PARTNERS WITH COLLEGES TO PROVIDE INDIVIDUALIZED COLLEGE SUPPORT FOR STUDENTS LIVING WITH SOCIAL OR LEARNING CHALLENGES. COLLEGE STEPS OFFERS ITS SUPPORT PROGRAM TO STUDENTS FOR WHOM NAVIGATING COLLEGE IS CHALLENGED BY SOCIAL, ACADEMIC, OR LEARNING BARRIERS. IT PROVIDES SERVICES TO BOTH HIGH SCHOOL STUDENTS INTERESTED IN LEARNING ABOUT COLLEGE LIFE PRIOR TO HIGH SCHOOL GRADUATION AS WELL AS ENROLLED COLLEGE STUDENTS. EACH STUDENTS PARTICIPATING IN COLLEGE STEPS RECEIVES AN INDIVIDUALIZED COLLEGE PLAN THAT HELPS TO HIGHLIGHT THEIR GOALS AND AREAS OF NEEDED SUPPORT WITHIN ACADEMIC, SOCIAL, INDEPENDENT LIVING, AND VOCATIONAL CATEGORIES. COLLEGE STEPS' COLLEGE CAMPUS SUPPORTS ARE MANAGED BY A FULL-TIME PROGRAM COORDINATOR ON EACH CAMPUS WHO SUPPORTS COLLEGE STEPS' STUDENTS IN THE FOLLOWING WAYS (A) WORKS WITH STUDENTS TO DEVISE AND REFINE AN INDIVIDUALIZED COLLEGE PLAN (ICP) THAT OUTLINES THE STUDENT'S ACADEMIC, VOCATIONAL, SOCIAL, AND INDEPENDENT LIVING GOALS AND SERVES AS A WORKING ROAD MAP FOR COLLEGE SUCCESS, (B) MEETS WITH STUDENTS DAILY TO ENSURE ACADEMIC GOALS ARE BEING MET AND SUPPORT IS BEING MOST EFFICIENTLY PROVIDED, (C) INTERFACES WITH FAMILY MEMBERS TO ENSURE FREQUENT AND DETAILED FEEDBACK ON STUDENT PERFORMANCE IS CONVEYED, (D) INTERFACES WITH COLLEGE FACULTY, ADMINISTRATORS, STAFF AND STUDENTS TO COORDINATE AND SUPPORT THE INDIVIDUALIZED NEEDS OF EACH STUDENT, (E) SUPERVISES COLLEGE STEPS NETWORK OF ON-CAMPUS PEER MENTORS. COLLEGE STEPS ALSO CAREFULLY SELECTS, TRAINS, AND EMPLOYS A TEAM OF UNDERGRADUATE STUDENTS AT THE PARTNERING COLLEGE. PEER MENTORS PROVIDE SUPPORT WITH ACADEMICS (E.G. SUPPORTIVE TIME STUDY, ORGANIZATIONAL SUPPORT, ETC) AND VOCATIONAL INTERNSHIPS, AS WELL AS HELP LINK COLLEGE STEPS SCHOLARS TO THE SOCIAL ELEMENT OF COLLEGE LIFE VIA INTRODUCTION TO NEW CLUBS OR ACTIVITIES, SOCIAL GROUPS, AND EXTRACURRICULAR EVENTS.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt083551
IRS990/OtherExpensesGrp/Desc0TUITION/MEALS/BOOKS
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt054627
IRS990/OtherExpensesGrp/ProgramServicesAmt110128
IRS990/OtherExpensesGrp/ProgramServicesAmt28811
IRS990/OtherExpensesGrp/ProgramServicesAmt35570
IRS990/OtherExpensesGrp/TotalAmt054627
IRS990/OtherExpensesGrp/TotalAmt111239
IRS990/OtherExpensesGrp/TotalAmt28811
IRS990/OtherExpensesGrp/TotalAmt36529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109246
IRS990/PayrollTaxesGrp/TotalAmt0110461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023049
IRS990/PrincipalOfficerNm0AARON RAKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01985894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01985894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0228504
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01336419
IRS990/PYRevenuesLessExpensesAmt0129000
IRS990/PYSalariesCompEmpBnftPaidAmt01037015
IRS990/PYTotalExpensesAmt01265519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01985894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,878. 2015 AMOUNT: $ 562.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05182560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0227126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227126
IRS990ScheduleA/TotalSupportAmt0230566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02061394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025516
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02061394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02061394
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER REVIEWS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS PROVIDE AN ANNUAL STATEMENT REGARDING HIS/HER INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED ON MARKET EQUIVALENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0829009
IRS990/TotalAssetsEOYAmt01253963
IRS990/TotalAssetsGrp/BOYAmt0829009
IRS990/TotalAssetsGrp/EOYAmt01253963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075500
IRS990/TotalEmployeeCnt0259
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931059
IRS990/TotalFunctionalExpensesGrp/TotalAmt02014230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568916
IRS990/TotalLiabilitiesEOYAmt0946706
IRS990/TotalLiabilitiesGrp/BOYAmt0568916
IRS990/TotalLiabilitiesGrp/EOYAmt0946706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307257
IRS990/TotalOtherCompensationAmt018023
IRS990/TotalProgramServiceExpensesAmt01931059
IRS990/TotalProgramServiceRevenueAmt01985894
IRS990/TotalReportableCompFromOrgAmt0146358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01985894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02061394
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02542
IRS990/TravelGrp/ProgramServicesAmt033499
IRS990/TravelGrp/TotalAmt036041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 S MAIN ST
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005676
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLLEGESTEPS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON RAKOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08887321022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0383849052
ReturnHeader/Filer/PhoneNum08887321022
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E797A795B2BB7BC55F5A79F99305C6DABDD9FB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.107.201.226
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:50:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020476956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER SIMMS & ST SAUVEUR CPAS PC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,963
Liabilities
$946,706
Net assets
$307,257
Revenue
$2,061,394
Expenses
$2,014,230
Net income
$47,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.33$2.50$3.82$3.29$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.41$1.96$3.30$3.07$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.35$1.73$2.96$2.70$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.40$1.47$2.83$2.55$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.60$2.35$0.25
2019Summary only. Only limited summary data is available for this year.$1.00$0.30$0.69$2.39$2.01$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.95$0.31$2.06$2.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.57$0.26$1.39$1.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.35$0.13$0.99$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.07$0.66$0.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.33$0.33$0.01