Civic Intelligence

A Step Up Academy Inc.

990 • Fiscal year 2022 • EIN 46-2346137

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

Organization ProfileWWW.ASTEPUPACADEMY.ORG

View Organization Page

520 Meetinghouse RoadJenkintown, PA 19046

(215) 885-1075

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$114,150

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,555,454

Up $208,458 (+15%) from 2021

Net Assets

Up

$1,241,413

Up $155,815 (+14%) from 2021

Liabilities

Up

$314,041

Up $52,643 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$3,782,334

Up $271,898 (+7.7%) from 2021

Expenses

Up

$3,626,519

Up $829,094 (+30%) from 2021

Net Income

Down

$155,815

Down $557,196 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $123,542Liabilities 2013: $02013Assets 2014: $38,831Liabilities 2014: $14,846Net Assets 2014: $23,9852014Assets 2015: $118,257Liabilities 2015: $29,186Net Assets 2015: $89,0712015Assets 2016: $216,437Liabilities 2016: $179,341Net Assets 2016: $37,0962016Assets 2017: $280,858Liabilities 2017: $308,718Net Assets 2017: -$27,8602017Assets 2018: $382,963Liabilities 2018: $232,209Net Assets 2018: $150,7542018Assets 2019: $528,650Liabilities 2019: $223,513Net Assets 2019: $305,1372019Assets 2020: $988,916Liabilities 2020: $616,329Net Assets 2020: $372,5872020Assets 2021: $1,346,996Liabilities 2021: $261,398Net Assets 2021: $1,085,5982021Assets 2022: $1,555,454Liabilities 2022: $314,041Net Assets 2022: $1,241,4132022Assets 2023: $2,245,622Liabilities 2023: $981,448Net Assets 2023: $1,264,1742023Assets 2024: $5,545,202Liabilities 2024: $3,729,435Net Assets 2024: $1,815,7672024

Highlighted filing

2022

Assets$1,555,454
Liabilities$314,041
Net Assets$1,241,413
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $130,000Expenses 2013: $6,458Net Income 2013: $123,5422013Revenue 2014: $445,414Expenses 2014: $544,971Net Income 2014: -$99,5572014Revenue 2015: $1,175,551Expenses 2015: $1,110,465Net Income 2015: $65,0862015Revenue 2016: $1,391,360Expenses 2016: $1,421,357Net Income 2016: -$29,9972016Revenue 2017: $1,833,258Expenses 2017: $1,898,214Net Income 2017: -$64,9562017Revenue 2018: $2,594,485Expenses 2018: $2,415,871Net Income 2018: $178,6142018Revenue 2019: $2,832,661Expenses 2019: $2,678,278Net Income 2019: $154,3832019Revenue 2020: $2,972,514Expenses 2020: $2,905,064Net Income 2020: $67,4502020Revenue 2021: $3,510,436Expenses 2021: $2,797,425Net Income 2021: $713,0112021Revenue 2022: $3,782,334Expenses 2022: $3,626,519Net Income 2022: $155,8152022Revenue 2023: $5,283,001Expenses 2023: $5,260,240Net Income 2023: $22,7612023Revenue 2024: $7,996,041Expenses 2024: $7,450,648Net Income 2024: $545,3932024

Highlighted filing

2022

Revenue$3,782,334
Expenses$3,626,519
Net Income$155,815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.0
Gross Receipts
$3,788,981
Mission and Program Overview

Mission

Organization operates a private school for special needs children, with an emphasis on autism, ages 3 to 14.

Organization operates a private school for special needs children, with an emphasis on autism, for students in preschool through eighth grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,245,567$992,223▼ $253,344
Accounts Receivable$4,142$251,533▲ $247,391
Land, Buildings, and Equipment, Net$71,334$194,266▲ $122,932
Total Assets$1,346,996$1,555,454▲ $208,458
Other Assets Total$25,953$117,432▲ $91,479
Liabilities
Accounts Payable and Accrued Expenses$210,895$176,151▼ $34,744
Deferred Revenue$42,441$137,890▲ $95,449
Unsecured Notes Loans Payable$8,062--
Total Liabilities$261,398$314,041▲ $52,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,658$1,202,757▲ $156,099
Net Assets With Donor Restrictions$38,940$38,656▼ $284
Total Net Assets Fund Balance$1,085,598$1,241,413▲ $155,815
Total Liabilities and Net Assets / Fund Balance$1,346,996$1,555,454▲ $208,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194,266$119,486$313,752
Other Assets Org$117,432--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HarmerEducationalFT$114,150$114,150
Jamie JenkinsEx-officio/hFT$88,637$88,637

Board Members and Trustees

NameTitle
Karen E MisherBoard Chair
Carol WolfBoard Member
Patrick KellyBoard Member
Payaal NairBoard Member
Robert MisherBoard Member
Ken Van LeeuwenMember
Dr Kimberly DeanSecretary
Allen MisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,002
Program Service Revenue
$3,589,469
Investment Income
$0
Other Revenue
$-137
All Other Contributions
$193,002
Change in Net Assets
$155,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,782,334
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$3,789,534
Total Revenue per Form 990
$3,782,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,839,879
Other Expenses$786,640
Total Fundraising Expense$92,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,321$592,569$71,400$2,518,290
Payroll Taxes$158,329$44,777$5,462$208,568
Occupancy$101,626$15,250$5,124$122,000
Fees for Services Accounting-$121,205-$121,205
Other Employee Benefits$83,296$26,560$3,165$113,021
All Other Expenses$65,754$39,477-$105,231
Depreciation Depletion$36,290$5,446$1,829$43,565
Other Expenses$24,768$16,276$1,249$42,293
Insurance-$41,255-$41,255
Advertising-$25,957-$25,957
Interest-$1,531-$1,531
Total Functional Expenses$2,537,292$996,292$92,935$3,626,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,633,719
Expenses per Audited Statements$3,626,519
Total Expenses per Form 990$3,626,519
Expenses Not Reported on Form 990$7,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,647
Fundraising Gross Income$3,239
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Karen misher allen misher president treasurer daughter/father robert misher allen misher board member treasurer son/father karen misher robert misher president board member siblings”

Form 990, Page 6, Part VI, Line 11B

“The organization reviews the form 990 at a board meeting prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors, officers, trustees, and key employees are required to disclose any actual or possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey, and an approval by the board to establish the compensation of current employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey, and an approval by the board to establish the compensation of current employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Step Up Academy Inc
EIN
46-2346137
Phone
2158851075
Address
520 MEETINGHOUSE ROAD, JENKINTOWN, PA 19046

Signing Officer

Name
Karen E Misher
Title
Board Chair
Phone
2158851075
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen E Misher
Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
73

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
TERENCE M O'CONNELL
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The academy has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt255460
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313752
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesSubtotalAmt03626519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueSubtotalAmt03782334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0117432
IRS990ScheduleD/TotalExpensesPerForm990Amt03626519
IRS990ScheduleD/TotalRevenuePerForm990Amt03782334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03789534
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE PHILADELPHIA INQUIRER (NEWSPAPER).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN MISHER ALLEN MISHER PRESIDENT TREASURER DAUGHTER/FATHER ROBERT MISHER ALLEN MISHER BOARD MEMBER TREASURER SON/FATHER KAREN MISHER ROBERT MISHER PRESIDENT BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02537292
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 MEETINGHOUSE RD
IRS990/USAddress/CityNm0JENKINTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ASTEPUPACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN E MISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02158851075
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,454
Liabilities
$314,041
Net assets
$1,241,413
Revenue
$3,782,334
Expenses
$3,626,519
Net income
$155,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$3.73$1.82$8.00$7.45$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.98$1.26$5.28$5.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.31$1.24$3.78$3.63$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$3.51$2.80$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.97$2.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$2.83$2.68$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$2.59$2.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$1.83$1.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.18$0.04$1.39$1.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$1.18$1.11$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.01$0.02$0.45$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.01$0.12