Civic Intelligence

Right Step Inc.

990 • Fiscal year 2015 • EIN 43-2108807

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

8684 N 76th PlaceMilwaukee, WI 53223

(414) 354-5479

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$246,852

Up $1,463 (+0.6%) from 2014

Net Assets

Down

$52,128

Down $14,468 (-22%) from 2014

Liabilities

Up

$194,724

Up $15,931 (+8.9%) from 2014

Revenue

Up

$1,739,110

Up $143,146 (+9.0%) from 2014

Expenses

Up

$1,711,066

Up $209,412 (+14%) from 2014

Net Income

Down

$28,044

Down $66,266 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $208,809Liabilities 2011: $168,010Net Assets 2011: $40,7992011Assets 2012: $172,190Liabilities 2012: $170,936Net Assets 2012: $1,2542012Assets 2013: $197,316Liabilities 2013: $216,983Net Assets 2013: -$19,6672013Assets 2014: $245,389Liabilities 2014: $178,793Net Assets 2014: $66,5962014Assets 2015: $246,852Liabilities 2015: $194,724Net Assets 2015: $52,1282015Assets 2016: $287,263Liabilities 2016: $110,667Net Assets 2016: $176,5962016Assets 2017: $420,722Liabilities 2017: $290,059Net Assets 2017: $130,6632017Assets 2018: $518,782Liabilities 2018: $371,159Net Assets 2018: $147,6232018Assets 2019: $464,023Liabilities 2019: $337,951Net Assets 2019: $126,0722019Assets 2020: $512,872Liabilities 2020: $396,102Net Assets 2020: $116,7702020Assets 2021: $522,878Liabilities 2021: $391,825Net Assets 2021: $131,0532021Assets 2022: $423,510Liabilities 2022: $248,025Net Assets 2022: $175,4852022Assets 2023: $687,727Liabilities 2023: $357,454Net Assets 2023: $330,2732023Assets 2024: $375,755Liabilities 2024: $113,284Net Assets 2024: $262,4712024Assets 2025: $336,442Liabilities 2025: $51,393Net Assets 2025: $285,0492025

Highlighted filing

2015

Assets$246,852
Liabilities$194,724
Net Assets$52,128

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,657,2742011Expenses 2012: $1,755,2232012Expenses 2013: $1,953,4622013Revenue 2014: $1,595,964Expenses 2014: $1,501,654Net Income 2014: $94,3102014Revenue 2015: $1,739,110Expenses 2015: $1,711,066Net Income 2015: $28,0442015Revenue 2016: $1,442,311Expenses 2016: $1,325,352Net Income 2016: $116,9592016Revenue 2017: $1,199,215Expenses 2017: $1,245,148Net Income 2017: -$45,9332017Revenue 2018: $1,073,701Expenses 2018: $1,056,741Net Income 2018: $16,9602018Revenue 2019: $897,605Expenses 2019: $919,156Net Income 2019: -$21,5512019Revenue 2020: $735,111Expenses 2020: $744,413Net Income 2020: -$9,3022020Revenue 2021: $597,271Expenses 2021: $582,988Net Income 2021: $14,2832021Revenue 2022: $580,097Expenses 2022: $535,665Net Income 2022: $44,4322022Revenue 2023: $802,301Expenses 2023: $647,513Net Income 2023: $154,7882023Revenue 2024: $470,704Expenses 2024: $538,506Net Income 2024: -$67,8022024Revenue 2025: $522,164Expenses 2025: $499,586Net Income 2025: $22,5782025

Highlighted filing

2015

Revenue$1,739,110
Expenses$1,711,066
Net Income$28,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,739,110
Mission and Program Overview

Mission

The organization's mission is

The organization's mission is to help "at risk" youth find the right path by developing their mind, body, and spirit by redirecting behaviors, attitudes, and beliefs through the use of motivation towards positive outcomes of graduating from high school, obtaining a skill, and being a contributing member in the community where they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,842$198,922▼ $7,920
Intangible Assets$28,333$28,333→ $0
Accounts Receivable$2,508$15,379▲ $12,871
Land, Buildings, and Equipment, Net$6,956$3,478▼ $3,478
Prepaid Expenses and Deferred Charges$750$740▼ $10
Total Assets$245,389$246,852▲ $1,463
Liabilities
Accounts Payable and Accrued Expenses$165,909$155,693▼ $10,216
Other Liabilities$12,884$39,031▲ $26,147
Total Liabilities$178,793$194,724▲ $15,931
Net Assets / Fund Balance
Unrestricted Net Assets$66,596$52,128▼ $14,468
Total Net Assets Fund Balance$66,596$52,128▼ $14,468
Total Liabilities and Net Assets / Fund Balance$245,389$246,852▲ $1,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$197,160$197,160
Other Land Buildings$3,478$40,068$43,546
Leasehold Improvements-$36,071$36,071
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FitchDirector Non VotingFT$99,000$99,000

Board Members and Trustees

NameTitle
Mike KlonneChairman
Dave JacksonVice Chairman
Chuck ZamoraDirector
Ken RadarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,120
Program Service Revenue
$1,695,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,120
Change in Net Assets
$28,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,180
Other Expenses$625,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,082$0$0$649,082
All Other Expenses$389,623$0$0$389,623
Other Employee Benefits$179,503$0$0$179,503
Current Officers, Directors, Trustees, and Key Employees$173,535$0$0$173,535
Payroll Taxes$83,060$0$0$83,060
Travel$21,451$0$0$21,451
Fees for Services Legal$20,000$0$0$20,000
Other Expenses$3,610$0$0$3,610
Fees for Services Accounting$1,306$0$0$1,306
Total Functional Expenses$1,711,066$0$0$1,711,066
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Benefits Payable$39,031
Tax Withholding Payable - Fica / Medicare-
Anticipated Fir Adj From/to State-
Vendor and Other Accounts Payable-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Right Step Inc
EIN
43-2108807
Phone
4143545479
Address
8684 N 76TH PLACE, MILWAUKEE, WI 53223

Signing Officer

Name
Rebecca Fitch
Title
Chief Executive Officer
Phone
4143545479
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Fitch
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
United Tax Service LLC
Address
4201 W FOND DU LAC AVENUE, MILWAUKEE, WI 53216
Preparer
D J Swift
Phone
4148711040
Supplemental Narrative

Additional Explanations

Pt XI

The school's administrator reviews the 990 with the school's accountant and board of directors.

Pt VI, Line 19

The organization's financial records and 990 is available for for review upon request from the general public.

Pt VI, Line 12C

Board members are required to sign a no conflict of interest affidavit annually.

Pt VI, Line 11B

The school's administrator reviews the 990 with the school's accountant and board of directors.

Pt XI

The school owes department of public instruction, state of wisconsin money due to students not meeting certain standards.

Pt XII, Line 3B

NOT APPLICABLE

Form 990, Part IX, Line 24F

Contracted services 11519. 11519. 0. 0. Audit fees 23590. 23590. 0. 0. Dpi audit fee 750. 750. 0. 0. Payroll processing fee 1514. 1514. 0. 0. Rent 173400. 173400. 0. 0. Bus tickets 63213. 63213. 0. 0. Outsourced bus transportation 5500. 5500. 0. 0. Insurance 60513. 60513. 0. 0. Printing and copying 7085. 7085. 0. 0. Advertising 3920. 3920. 0. 0. Outside programs 8484. 8484. 0. 0. Student incentive/reward 15973. 15973. 0. 0. School activities 5316. 5316. 0. 0. Boot camp 2303. 2303. 0. 0. Workers

Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155693
IRS990/AccountsReceivableGrp/BOYAmt02508
IRS990/AccountsReceivableGrp/EOYAmt015379
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO HELP "AT RISK" YOUTH FIND THE RIGHT PATH BY DEVELOPING THEIR MIND, BODY, AND SPIRIT BY REDIRECTING BEHAVIORS, ATTITUDES, AND BELIEFS THROUGH THE USE OF MOTIVATION TOWARDS POSITIVE OUTCOMES OF GRADUATING FROM HIGH SCHOOL, OBTAINING A SKILL, AND BEING A CONTRIBUTING MEMBER IN THE COMMUNITY WHERE THEY LIVE.
IRS990/AllOtherContributionsAmt043120
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0389623
IRS990/AllOtherExpensesGrp/TotalAmt0389623
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA FITCH
IRS990/BooksInCareOfDetail/PhoneNum04143545479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08684 N 76TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206842
IRS990/CashNonInterestBearingGrp/EOYAmt0198922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173535
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173535
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0625886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01695990
IRS990/CYRevenuesLessExpensesAmt028044
IRS990/CYSalariesCompEmpBnftPaidAmt01085180
IRS990/CYTotalExpensesAmt01711066
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01739110
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATED A PRIVATE SCHOOL PROVIDING EDUCATIONAL PROGRAMS TO STUDENTS IN 5TH - 12TH GRADE FOR THE FISCAL YEAR ENDED JUNE 30, 2015. THE SCHOOL SERVED AN AVERAGE OF 140 STUDENTS DAILY DURING THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01711066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01306
IRS990/FeesForServicesAccountingGrp/TotalAmt01306
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020000
IRS990/FeesForServicesLegalGrp/TotalAmt020000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE KLONNE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN RADAR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK ZAMORA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR NON VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01739110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt028333
IRS990/IntangibleAssetsGrp/EOYAmt028333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03478
IRS990/LandBldgEquipCostOrOtherBssAmt0276777
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066596
IRS990/NetAssetsOrFundBalancesEOYAmt052128
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179503
IRS990/OtherExpensesGrp/Desc0PROPERTY SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043429
IRS990/OtherExpensesGrp/ProgramServicesAmt151128
IRS990/OtherExpensesGrp/ProgramServicesAmt295339
IRS990/OtherExpensesGrp/ProgramServicesAmt33610
IRS990/OtherExpensesGrp/TotalAmt043429
IRS990/OtherExpensesGrp/TotalAmt151128
IRS990/OtherExpensesGrp/TotalAmt295339
IRS990/OtherExpensesGrp/TotalAmt33610
IRS990/OtherLiabilitiesGrp/BOYAmt012884
IRS990/OtherLiabilitiesGrp/EOYAmt039031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649082
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt083060
IRS990/PayrollTaxesGrp/TotalAmt083060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740
IRS990/PrincipalOfficerNm0REBECCA FITCH
IRS990/PriorPeriodAdjustmentsAmt0-42512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL & STATE SCHOOL NUTRITION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2MILWAUKEE PUBLIC SCHOOLS TRANPORTATION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01563155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0649774
IRS990/PYProgramServiceRevenueAmt01576614
IRS990/PYRevenuesLessExpensesAmt094310
IRS990/PYSalariesCompEmpBnftPaidAmt0851880
IRS990/PYTotalExpensesAmt01501654
IRS990/PYTotalRevenueAmt01595964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01739110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND RELATED BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX WITHHOLDING PAYABLE - FICA / MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ANTICIPATED FIR ADJ FROM/TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VENDOR AND OTHER ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03478
IRS990ScheduleD/TotalLiabilityAmt039031
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLISHED ITS POLICY VIA THE LOCAL NEWSPAPER & BROADCAST. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S ADMINISTRATOR REVIEWS THE 990 WITH THE SCHOOL'S ACCOUNTANT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL RECORDS AND 990 IS AVAILABLE FOR FOR REVIEW UPON REQUEST FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A NO CONFLICT OF INTEREST AFFIDAVIT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S ADMINISTRATOR REVIEWS THE 990 WITH THE SCHOOL'S ACCOUNTANT AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL OWES DEPARTMENT OF PUBLIC INSTRUCTION, STATE OF WISCONSIN MONEY DUE TO STUDENTS NOT MEETING CERTAIN STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 11519. 11519. 0. 0. AUDIT FEES 23590. 23590. 0. 0. DPI AUDIT FEE 750. 750. 0. 0. PAYROLL PROCESSING FEE 1514. 1514. 0. 0. RENT 173400. 173400. 0. 0. BUS TICKETS 63213. 63213. 0. 0. OUTSOURCED BUS TRANSPORTATION 5500. 5500. 0. 0. INSURANCE 60513. 60513. 0. 0. PRINTING AND COPYING 7085. 7085. 0. 0. ADVERTISING 3920. 3920. 0. 0. OUTSIDE PROGRAMS 8484. 8484. 0. 0. STUDENT INCENTIVE/REWARD 15973. 15973. 0. 0. SCHOOL ACTIVITIES 5316. 5316. 0. 0. BOOT CAMP 2303. 2303. 0. 0. WORKERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245389
IRS990/TotalAssetsEOYAmt0246852
IRS990/TotalAssetsGrp/BOYAmt0245389
IRS990/TotalAssetsGrp/EOYAmt0246852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043120
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01711066
IRS990/TotalFunctionalExpensesGrp/TotalAmt01711066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178793
IRS990/TotalLiabilitiesEOYAmt0194724
IRS990/TotalLiabilitiesGrp/BOYAmt0178793
IRS990/TotalLiabilitiesGrp/EOYAmt0194724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052128
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0370
IRS990/TotalProgramServiceExpensesAmt01711066
IRS990/TotalProgramServiceRevenueAmt01695990
IRS990/TotalReportableCompFromOrgAmt099000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01695990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01739110
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021451
IRS990/TravelGrp/TotalAmt021451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08684 N 76TH PLACE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04143545479
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHT STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0432108807
ReturnHeader/Filer/PhoneNum04143545479
ReturnHeader/Filer/USAddress/AddressLine1Txt08684 N 76TH PLACE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W FOND DU LAC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053216
ReturnHeader/PreparerPersonGrp/PhoneNum04148711040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D J SWIFT
ReturnHeader/ReturnTs02015-11-06T10:18:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.52$0.50$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.26$0.47$0.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.36$0.33$0.80$0.65$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.18$0.58$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.39$0.13$0.60$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.40$0.12$0.74$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.34$0.13$0.90$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$1.07$1.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.29$0.13$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.11$0.18$1.44$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.05$1.74$1.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$1.60$1.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.22$0.02$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$1.66