Civic Intelligence

Step Inc.

990 • Fiscal year 2020 • EIN 41-0874998

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

PO Box 110Fairmont, MN 56031

(507) 238-4341

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,344,867

Up $241,433 (+22%) from 2019

Net Assets

Up

$1,233,500

Up $235,249 (+24%) from 2019

Liabilities

Up

$111,367

Up $6,184 (+5.9%) from 2019

Revenue

Down

$1,832,694

Down $77,816 (-4.1%) from 2019

Expenses

Down

$1,604,505

Down $207,966 (-11%) from 2019

Net Income

Up

$228,189

Up $130,150 (+133%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,128,861Liabilities 2010: $93,780Net Assets 2010: $1,035,0812010Assets 2011: $1,037,549Liabilities 2011: $85,922Net Assets 2011: $951,6272011Assets 2012: $1,041,573Liabilities 2012: $85,770Net Assets 2012: $955,8032012Assets 2013: $973,929Liabilities 2013: $100,430Net Assets 2013: $873,4992013Assets 2014: $926,097Liabilities 2014: $107,315Net Assets 2014: $818,7822014Assets 2015: $869,070Liabilities 2015: $95,304Net Assets 2015: $773,7662015Assets 2016: $867,505Liabilities 2016: $74,215Net Assets 2016: $793,2902016Assets 2017: $977,113Liabilities 2017: $76,266Net Assets 2017: $900,8472017Assets 2018: $989,812Liabilities 2018: $96,371Net Assets 2018: $893,4412018Assets 2019: $1,103,434Liabilities 2019: $105,183Net Assets 2019: $998,2512019Assets 2020: $1,344,867Liabilities 2020: $111,367Net Assets 2020: $1,233,5002020Assets 2021: $2,027,427Liabilities 2021: $115,297Net Assets 2021: $1,912,1302021Assets 2022: $2,287,771Liabilities 2022: $205,645Net Assets 2022: $2,082,1262022Assets 2023: $2,657,646Liabilities 2023: $217,277Net Assets 2023: $2,440,3692023Assets 2024: $2,272,087Liabilities 2024: $401,846Net Assets 2024: $1,870,2412024

Highlighted filing

2020

Assets$1,344,867
Liabilities$111,367
Net Assets$1,233,500

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,719,1602010Expenses 2011: $1,759,3452011Expenses 2012: $1,646,0182012Revenue 2013: $1,531,174Expenses 2013: $1,613,478Net Income 2013: -$82,3042013Revenue 2014: $1,640,390Expenses 2014: $1,695,107Net Income 2014: -$54,7172014Revenue 2015: $1,656,880Expenses 2015: $1,700,426Net Income 2015: -$43,5462015Revenue 2016: $1,663,593Expenses 2016: $1,645,687Net Income 2016: $17,9062016Revenue 2017: $1,684,458Expenses 2017: $1,582,194Net Income 2017: $102,2642017Revenue 2018: $1,686,361Expenses 2018: $1,689,996Net Income 2018: -$3,6352018Revenue 2019: $1,910,510Expenses 2019: $1,812,471Net Income 2019: $98,0392019Revenue 2020: $1,832,694Expenses 2020: $1,604,505Net Income 2020: $228,1892020Revenue 2021: $2,390,251Expenses 2021: $1,715,635Net Income 2021: $674,6162021Revenue 2022: $2,435,765Expenses 2022: $2,253,122Net Income 2022: $182,6432022Revenue 2023: $2,917,042Expenses 2023: $2,584,790Net Income 2023: $332,2522023Revenue 2024: $3,251,750Expenses 2024: $3,911,459Net Income 2024: -$659,7092024

Highlighted filing

2020

Revenue$1,832,694
Expenses$1,604,505
Net Income$228,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,832,694
Mission and Program Overview

Mission

To enable people with disabilities to live and work together with others in our communities. Step provides support, training and employment to people with disabilities in our local communities and in our services sites.

Enable people with disabilities to live and work together with others in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,669$751,699▲ $223,030
Accounts Receivable$352,577$224,585▼ $127,992
Cash and Non-Interest-Bearing Accounts$29,470$201,646▲ $172,176
Savings and Temporary Cash Investments$133,575$142,085▲ $8,510
Prepaid Expenses and Deferred Charges$27,143$24,852▼ $2,291
Total Assets$1,103,434$1,344,867▲ $241,433
Other Assets Total$32,000$0▼ $32,000
Liabilities
Accounts Payable and Accrued Expenses$105,183$107,740▲ $2,557
Deferred Revenue-$3,627-
Total Liabilities$105,183$111,367▲ $6,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,561$1,226,810▲ $235,249
Net Assets With Donor Restrictions$6,690$6,690→ $0
Total Net Assets Fund Balance$998,251$1,233,500▲ $235,249
Total Liabilities and Net Assets / Fund Balance$1,103,434$1,344,867▲ $241,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,930$289,840$702,770
Equipment$267,479$381,756$649,235
Land$71,290-$71,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,690---$6,690
2019$6,690---$6,690
2018$5,690$1,000--$6,690
2017$5,140$1,150--$5,690
2016$3,795$1,345--$5,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue EisenmengerExecutive DirectorFT$56,450$10,181$66,631

Board Members and Trustees

NameTitle
Ned KoppenChair
Bill BusseVice Chair
Adam HinzDirector
Beth SwitrasDirector
Diane SukalskiDirector
Jim SimserDirector
Mark HernesDirector
Marlene HansonDirector
Tony RosenerDirector
Julie WellsSecretary
Bob EngmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,938
Program Service Revenue
$1,123,527
Investment Income
$1,692
Other Revenue
$13,537
All Other Contributions
$5,675
Change in Net Assets
$228,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,694
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,060
Total Revenue per Audited Statements
$1,839,754
Total Revenue per Form 990
$1,832,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,267
Other Expenses$375,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,237$165,874-$920,111
Other Employee Benefits$123,396$22,907-$146,303
Payroll Taxes$65,967$14,109-$80,076
Depreciation Depletion$69,143$1,937-$71,080
Current Officers, Directors, Trustees, and Key Employees$33,316$33,316-$66,632
Occupancy$50,064$5,646-$55,710
Insurance$29,545$19,961-$49,506
All Other Expenses$8,201$20,037-$28,238
Pension Plan Contributions$13,096$3,049-$16,145
Other Expenses$11,602$13,269-$13,269
Fees for Services Accounting-$8,054-$8,054
Travel-$3,822-$3,822
Conferences and Meetings-$1,905-$1,905
Total Functional Expenses$1,287,224$317,281$0$1,604,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,604,505
Total Expenses per Audited Statements$1,604,505
Total Expenses per Form 990$1,604,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Audit committee
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, Part VI, Section A, Line 8B

Meetings of committees are not ordinarily maintained. The actions of committes must be approved by the board before the action is taken.

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

The form 990 is reviewed by management, then presented to the board for approval.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Step Inc
EIN
41-0874998
Phone
5072384341
Address
PO BOX 110, FAIRMONT, MN 56031

Signing Officer

Name
Ned Koppen
Title
Chairperson
Phone
5072384341
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Eisenmenger
Formed
1970
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
165
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process regarding selection of an independent accountant and oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The company is exempt from federal and state income taxes as an company described in section 501(c)(3) of the internal revenue code. The company evaluated its tax positions and determined that it has no uncertain tax positions as of december 31, 2020 and 2019.

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107740
IRS990/AccountsReceivableGrp/BOYAmt0352577
IRS990/AccountsReceivableGrp/EOYAmt0224585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES.
IRS990/AllOtherContributionsAmt05675
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020037
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08201
IRS990/AllOtherExpensesGrp/TotalAmt028238
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN EISENMENGER
IRS990/BooksInCareOfDetail/PhoneNum05072384341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056031
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029470
IRS990/CashNonInterestBearingGrp/EOYAmt0201646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033316
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01905
IRS990/ConferencesMeetingsGrp/TotalAmt01905
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0693938
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01692
IRS990/CYOtherExpensesAmt0375238
IRS990/CYOtherRevenueAmt013537
IRS990/CYProgramServiceRevenueAmt01123527
IRS990/CYRevenuesLessExpensesAmt0228189
IRS990/CYSalariesCompEmpBnftPaidAmt01229267
IRS990/CYTotalExpensesAmt01604505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01832694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt03627
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01937
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069143
IRS990/DepreciationDepletionGrp/TotalAmt071080
IRS990/Desc0IN 2020, STEP, INC. HAS PROVIDED SUPPORT, TRAINING AND EMPLOYMENT SERVICES TO OVER 100 INDIVIDUALS WITH DISABILITIES AT OUR 3 SERVICE LOCATIONS AND IN COMMUNITY LOCATIONS THROUGHOUT SOUTH CENTRAL MINNESOTA. THROUGHOUT THIS YEAR, STEP HAS WORKED TO DEVELOP NEWER, MORE INDIVIDUALIZED EMPLOYMENT SERVICES, INCLUDING MOVING INDIVIDUALS INTO COMPETITIVE, INTEGRATED EMPLOYMENT SETTINGS. STEP HAS WORKED WITH OVER 30 LOCAL EMPLOYERS TO PROVIDE A VARIETY OF WORK OPTIONS FOR ADULTS WITH COGNITIVE AND PHYSICAL DISABILITIES. BESIDES A VARIETY OF SEATED WORK AT OUR OFFICES, COMMUNITY-BASED WORK OPPORTUNITIES HAVE ALSO INCLUDED HOUSEKEEPING AT LOCAL HOTELS, ASSISTING WITH DIETARY, LAUNDRY AND HOUSEKEEPING AT A LOCAL LONG TERM CARE CENTER, BREAKFAST HOST WORK AT A LOCAL HOTEL AND COURSE, FACILITY MAINTENANCE AT LOCAL GOLF COURSES AND MULTIPLE COMMERCIAL CLEANING CREWS. IN ADDITION TO WORK, STEP STAFF PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO UTILIZE THEIR COMMUNITIES FOR OTHER ASPECTS OF DAILY LIFE AND TO PARTICIPATE IN LEISURE AND RECREATIONAL TIME IN THE COMMUNITY AND AT OUR LOCATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06690
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06690
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01287224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08054
IRS990/FeesForServicesAccountingGrp/TotalAmt08054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110181
IRS990/Form990PartVIISectionAGrp/PersonNm0NED KOPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB ENGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLENE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HERNES
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM HINZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY ROSENER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM SIMSER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE SUKALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH SWITRAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE EISENMENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1156450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0682763
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt01832694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019961
IRS990/InsuranceGrp/ProgramServicesAmt029545
IRS990/InsuranceGrp/TotalAmt049506
IRS990/InvestmentIncomeGrp/ExclusionAmt01492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751699
IRS990/LandBldgEquipCostOrOtherBssAmt01423295
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE PEOPLE WITH DISABILITIES TO LIVE AND WORK TOGETHER WITH OTHERS IN OUR COMMUNITIES. STEP PROVIDES SUPPORT, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES IN OUR LOCAL COMMUNITIES AND IN OUR SERVICES SITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0998251
IRS990/NetAssetsOrFundBalancesEOYAmt01233500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01226810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05646
IRS990/OccupancyGrp/ProgramServicesAmt050064
IRS990/OccupancyGrp/TotalAmt055710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146303
IRS990/OtherExpensesGrp/Desc0WORK DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & FUEL
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213269
IRS990/OtherExpensesGrp/ProgramServicesAmt071125
IRS990/OtherExpensesGrp/ProgramServicesAmt157532
IRS990/OtherExpensesGrp/ProgramServicesAmt211602
IRS990/OtherExpensesGrp/TotalAmt071125
IRS990/OtherExpensesGrp/TotalAmt158027
IRS990/OtherExpensesGrp/TotalAmt214502
IRS990/OtherExpensesGrp/TotalAmt313269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013537
IRS990/OtherRevenueTotalAmt013537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014109
IRS990/PayrollTaxesGrp/ProgramServicesAmt065967
IRS990/PayrollTaxesGrp/TotalAmt080076
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013096
IRS990/PensionPlanContributionsGrp/TotalAmt016145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024852
IRS990/PrincipalOfficerNm0SUSAN EISENMENGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR PROGRAM SERVI
IRS990/ProgramServiceRevenueGrp/Desc1WORK DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01036745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01036745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29710
IRS990/PYOtherExpensesAmt0461612
IRS990/PYOtherRevenueAmt081459
IRS990/PYProgramServiceRevenueAmt01849968
IRS990/PYRevenuesLessExpensesAmt098039
IRS990/PYSalariesCompEmpBnftPaidAmt01350859
IRS990/PYTotalExpensesAmt01812471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228189
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01123527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0693938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07510365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85280
IRS990ScheduleA/PublicSupportPY170Pct00.50460
IRS990ScheduleA/PublicSupportTotal170Amt0830324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0693938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830324
IRS990ScheduleA/TotalSupportAmt0973685
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0702770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05690
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05140
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0649235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01604505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071290
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07060
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt07060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01832694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN COMPANY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751699
IRS990ScheduleD/TotalExpensesPerForm990Amt01604505
IRS990ScheduleD/TotalRevenuePerForm990Amt01832694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01839754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604505
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS OF COMMITTEES ARE NOT ORDINARILY MAINTAINED. THE ACTIONS OF COMMITTES MUST BE APPROVED BY THE BOARD BEFORE THE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT, THEN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS REGARDING SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.40$1.87$3.25$3.91$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.22$2.44$2.92$2.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$2.44$2.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$2.39$1.72$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$1.00$1.91$1.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$1.69$1.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$1.68$1.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$1.66$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.66$1.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$1.64$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.53$1.61$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.96$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.09$0.95$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$1.72