Civic Intelligence

Stairstep Foundation

990 • Fiscal year 2020 • EIN 41-1709346

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.stairstep.org
2115 Plymouth Ave North 1st FloorMinneapolis, MN 55411

(612) 521-3110

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$106,879

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$267,002

Up $98,318 (+58%) from 2019

Net Assets

Up

$201,462

Up $58,678 (+41%) from 2019

Liabilities

Up

$65,540

Up $39,640 (+153%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$895,059

Up $509,130 (+132%) from 2019

Expenses

Up

$836,381

Up $483,041 (+137%) from 2019

Net Income

Up

$58,678

Up $26,089 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $139,610Liabilities 2010: $293,520Net Assets 2010: -$153,9102010Assets 2011: $86,872Liabilities 2011: $265,455Net Assets 2011: -$178,5832011Assets 2012: $156,012Liabilities 2012: $206,351Net Assets 2012: -$50,3392012Assets 2013: $267,848Liabilities 2013: $157,808Net Assets 2013: $110,0402013Assets 2014: $176,900Liabilities 2014: $145,144Net Assets 2014: $31,7562014Assets 2015: $110,966Liabilities 2015: $50,621Net Assets 2015: $60,3452015Assets 2016: $117,538Liabilities 2016: $11,090Net Assets 2016: $106,4482016Assets 2017: $115,801Liabilities 2017: $7,260Net Assets 2017: $108,5412017Assets 2018: $126,125Liabilities 2018: $15,930Net Assets 2018: $110,1952018Assets 2019: $168,684Liabilities 2019: $25,900Net Assets 2019: $142,7842019Assets 2020: $267,002Liabilities 2020: $65,540Net Assets 2020: $201,4622020Assets 2021: $447,520Liabilities 2021: $38,911Net Assets 2021: $408,6092021Assets 2022: $653,209Liabilities 2022: $135,452Net Assets 2022: $517,7572022Assets 2023: $729,196Liabilities 2023: $157,587Net Assets 2023: $571,6092023Assets 2024: $1,094,053Liabilities 2024: $132,568Net Assets 2024: $961,4852024

Highlighted filing

2020

Assets$267,002
Liabilities$65,540
Net Assets$201,462
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $746,272Expenses 2010: $772,577Net Income 2010: -$26,3052010Revenue 2011: $486,730Expenses 2011: $467,467Net Income 2011: $19,2632011Revenue 2012: $669,532Expenses 2012: $541,288Net Income 2012: $128,2442012Revenue 2013: $743,670Expenses 2013: $583,291Net Income 2013: $160,3792013Revenue 2014: $592,242Expenses 2014: $670,526Net Income 2014: -$78,2842014Revenue 2015: $749,183Expenses 2015: $720,594Net Income 2015: $28,5892015Revenue 2016: $690,574Expenses 2016: $644,471Net Income 2016: $46,1032016Revenue 2017: $454,120Expenses 2017: $452,027Net Income 2017: $2,0932017Revenue 2018: $396,448Expenses 2018: $394,794Net Income 2018: $1,6542018Revenue 2019: $385,929Expenses 2019: $353,340Net Income 2019: $32,5892019Revenue 2020: $895,059Expenses 2020: $836,381Net Income 2020: $58,6782020Revenue 2021: $2,069,991Expenses 2021: $1,862,845Net Income 2021: $207,1462021Revenue 2022: $1,527,721Expenses 2022: $1,488,541Net Income 2022: $39,1802022Revenue 2023: $911,334Expenses 2023: $878,896Net Income 2023: $32,4382023Revenue 2024: $2,759,475Expenses 2024: $2,000,200Net Income 2024: $759,2752024

Highlighted filing

2020

Revenue$895,059
Expenses$836,381
Net Income$58,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$960,691
Mission and Program Overview

Mission

The Organization's purpose is to reinforce community values, create community building models and to facilitate community building activities by and with others.

The Organization's purpose is to reinforce community values and create community building models and to facilitate community building activities by and with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$820$70,948▲ $70,128
Land, Buildings, and Equipment, Net$66,358$64,166▼ $2,192
Prepaid Expenses and Deferred Charges-$60,292-
Investments Other Securities-$49,165-
Pledges and Grants Receivable$96,776$21,181▼ $75,595
Receivable From Disqualified Prsn$4,730$0▼ $4,730
Total Assets$168,684$267,002▲ $98,318
Other Assets Total-$1,250-
Liabilities
Other Liabilities-$64,352-
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$5,900$1,188▼ $4,712
Total Liabilities$25,900$65,540▲ $39,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,784$201,462▲ $58,678
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$142,784$201,462▲ $58,678
Total Liabilities and Net Assets / Fund Balance$168,684$267,002▲ $98,318

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,166$12,834$77,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Closely Held Equity Interests$49,165--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred Babinton-JohnsonPresident and CEOFT$97,850$9,029$106,879

Board Members and Trustees

NameTitle
Keith ElziaBoard Chair
James ThomasBoard Member
Mahmoud El-KatiBoard Member
Wilhemenia BucknerBoard Member
Linda SloanSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,040
Program Service Revenue
$404,443
Investment Income
$156,866
Other Revenue
$11,710
All Other Contributions
$155,015
Change in Net Assets
$58,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$895,059
Total Revenue per Form 990
$895,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,606
Salaries, Compensation, and Employee Benefits$184,058
Grants and Similar Amounts Paid$16,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$427,916--$427,916
Office Expenses$96,535$34,399-$130,934
Current Officers, Directors, Trustees, and Key Employees$62,259$44,620-$106,879
Other Salaries and Wages$64,740--$64,740
Occupancy$14,301$5,025-$19,326
Depreciation Depletion$10,034$3,526-$13,560
Payroll Taxes$9,205$3,234-$12,439
Fees for Services Accounting-$11,218-$11,218
Travel$9,740$255-$9,995
Grants to Domestic Individuals$9,569--$9,569
Insurance$5,985$3,389-$9,374
Grants to Domestic Orgs$7,148--$7,148
Other Expenses$935$328$0$1,263
All Other Expenses$570$200-$770
Total Functional Expenses$730,187$106,194$0$836,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,381
Total Expenses per Audited Statements$836,381
Total Expenses per Form 990$836,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$4,730$0▼ $4,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$64,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 B, Line 11B

“A copy of the return was provided to the President for review and then presented to the Board for approval.”

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

“There is a written conflict of interest policy. Board members annually receive the policy and questionnaire regarding conflicts.”

Form 990, Part VI, Section B, Line 15

“The Board, which is made up of independent persons, with the exception of the CEO, reviews the budget, including executive compensation. The CEO reviews staff and submits a compensation budget for Board review and approval.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stairstep Foundation
EIN
41-1709346
Phone
6125213110
Address
2115 Plymouth Ave North 1st Floor, Minneapolis, MN 55411

Signing Officer

Name
Alfred Babington-Johnson
Title
President and CEO
Phone
6125213110
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Babington-Johnson
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Stairstep has been contracted by Minnesota Department of Health to provide COVID-19 educational opportunities, testing, and vaccination events serving thousands of Minnesotans in 2020.”

Form 990, Part IX, Line 11G

“Professional Fees 380776, Consulting 39424, Honorarium 3400, Facilitators 750, First Responders 500, Other 3066”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Foundation's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Foundation is not a private foundation. Management has determined that the Foundation is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Foundation's tax-exempt status. The Foundation follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2020 and 2019, management of the Foundation is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 529 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05025
IRS990/OccupancyGrp/ProgramServicesAmt014301
IRS990/OccupancyGrp/TotalAmt019326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034399
IRS990/OfficeExpensesGrp/ProgramServicesAmt096535
IRS990/OfficeExpensesGrp/TotalAmt0130934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Health Initiative
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt011250
IRS990/OtherExpensesGrp/ProgramServicesAmt1935
IRS990/OtherExpensesGrp/TotalAmt011250
IRS990/OtherExpensesGrp/TotalAmt11263
IRS990/OtherLiabilitiesGrp/EOYAmt064352
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt011710
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011710
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064740
IRS990/OtherSalariesAndWagesGrp/TotalAmt064740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03234
IRS990/PayrollTaxesGrp/ProgramServicesAmt09205
IRS990/PayrollTaxesGrp/TotalAmt012439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060292
IRS990/PrincipalOfficerNm0Alfred Babington-Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0COVID-19 Education, Testing, and Vaccination
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0385341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015831
IRS990/PYOtherExpensesAmt0148071
IRS990/PYOtherRevenueAmt0588
IRS990/PYRevenuesLessExpensesAmt032589
IRS990/PYSalariesCompEmpBnftPaidAmt0189438
IRS990/PYTotalExpensesAmt0353340
IRS990/PYTotalRevenueAmt0385929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt04730
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02235636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95607
IRS990ScheduleA/PublicSupportPY170Pct00.9025
IRS990ScheduleA/PublicSupportTotal170Amt02161499
IRS990ScheduleA/SubstantialContributorsTotAmt074137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02235636
IRS990ScheduleA/TotalSupportAmt02260821
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt049165
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836381
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064166
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012834
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077000
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Lease Incentive
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Foundation is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Foundation is not a private foundation. Management has determined that the Foundation is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Foundation's tax-exempt status. The Foundation follows the guidance of the Accounting Standard Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31, 2020 and 2019, management of the Foundation is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064166
IRS990ScheduleD/TotalBookValueSecuritiesAmt049165
IRS990ScheduleD/TotalExpensesPerForm990Amt0836381
IRS990ScheduleD/TotalLiabilityAmt064352
IRS990ScheduleD/TotalRevenuePerForm990Amt0895059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0895059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836381
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09569
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants to Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grants are not monitored.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stairstep has been contracted by Minnesota Department of Health to provide COVID-19 educational opportunities, testing, and vaccination events serving thousands of Minnesotans in 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return was provided to the President for review and then presented to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a written conflict of interest policy. Board members annually receive the policy and questionnaire regarding conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board, which is made up of independent persons, with the exception of the CEO, reviews the budget, including executive compensation. The CEO reviews staff and submits a compensation budget for Board review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 380776, Consulting 39424, Honorarium 3400, Facilitators 750, First Responders 500, Other 3066

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,002
Liabilities
$65,540
Net assets
$201,462
Revenue
$895,059
Expenses
$836,381
Net income
$58,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$2.76$2.00$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.91$0.88$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.52$1.53$1.49$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.04$0.41$2.07$1.86$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.90$0.84$0.06
2019Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.39$0.35$0.03
2018Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.40$0.39$0.00
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.45$0.45$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.69$0.64$0.05
2015Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.75$0.72$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.15$0.03$0.59$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$0.27$0.16$0.11$0.74$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.16$0.21$0.05$0.67$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$0.09$0.27$0.18$0.49$0.47$0.02
2010Summary only. Only limited summary data is available for this year.$0.14$0.29$0.15$0.75$0.77$0.03
Peer Organizations

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