Civic Intelligence

A Step Beyond

990 • Fiscal year 2015 • EIN 46-2857532

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 14, 2016

Organization ProfileA-Step-Beyond.org
340 N Escondido BlvdEscondido, CA 92025

(858) 722-2067

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$452,068

Up $170,549 (+61%) from 2014

Net Assets

Up

$452,068

Up $170,549 (+61%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin91st percentile

Revenue

Up

$367,850

Up $99,687 (+37%) from 2014

Expenses

Up

$198,366

Up $132,364 (+201%) from 2014

Net Income

Down

$169,484

Down $32,677 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $79,358Liabilities 2013: $02013Assets 2014: $281,519Liabilities 2014: $0Net Assets 2014: $281,5192014Assets 2015: $452,068Liabilities 2015: $0Net Assets 2015: $452,0682015Assets 2016: $600,692Liabilities 2016: $0Net Assets 2016: $600,6922016Assets 2017: $887,367Liabilities 2017: $0Net Assets 2017: $887,3672017Assets 2018: $1,466,128Liabilities 2018: $220,640Net Assets 2018: $1,245,4882018Assets 2019: $1,826,234Liabilities 2019: $17,706Net Assets 2019: $1,808,5282019Assets 2020: $1,936,161Liabilities 2020: $14,221Net Assets 2020: $1,921,9402020Assets 2021: $1,957,071Liabilities 2021: $31,486Net Assets 2021: $1,925,5852021Assets 2022: $2,065,690Liabilities 2022: $47,457Net Assets 2022: $2,018,2332022Assets 2023: $2,807,246Liabilities 2023: $1,070,526Net Assets 2023: $1,736,7202023Assets 2024: $2,536,373Liabilities 2024: $1,048,756Net Assets 2024: $1,487,6172024

Highlighted filing

2015

Assets$452,068
Liabilities$0
Net Assets$452,068
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $85,500Expenses 2013: $6,142Net Income 2013: $79,3582013Revenue 2014: $268,163Expenses 2014: $66,002Net Income 2014: $202,1612014Revenue 2015: $367,850Expenses 2015: $198,366Net Income 2015: $169,4842015Revenue 2016: $457,630Expenses 2016: $309,006Net Income 2016: $148,6242016Revenue 2017: $748,469Expenses 2017: $461,926Net Income 2017: $286,5432017Revenue 2018: $975,986Expenses 2018: $617,865Net Income 2018: $358,1212018Revenue 2019: $1,011,823Expenses 2019: $794,448Net Income 2019: $217,3752019Revenue 2020: $1,105,577Expenses 2020: $992,165Net Income 2020: $113,4122020Revenue 2021: $1,242,678Expenses 2021: $1,239,033Net Income 2021: $3,6452021Revenue 2022: $1,426,568Expenses 2022: $1,333,920Net Income 2022: $92,6482022Revenue 2023: $1,305,881Expenses 2023: $1,587,394Net Income 2023: -$281,5132023Revenue 2024: $1,433,739Expenses 2024: $1,682,842Net Income 2024: -$249,1032024

Highlighted filing

2015

Revenue$367,850
Expenses$198,366
Net Income$169,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$367,850
Mission and Program Overview

Mission

To provide dance training, academic tutoring, and family counseling services to low income youth in San Diego County, with the goal of breaking the cycle of poverty, providing students with tools that will help them discover and pursue their true potential.Students will receive assistance that will make it much more likely for them to graduate high school on time and matriculate into college after graduation from high school.

Provide dance training, academic tutoring, and family counseling to low income youth in San Diego County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,519$452,068▲ $170,549
Rtn Earn Endowment Incm Other Fnds$281,519$452,068▲ $170,549
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$281,519$452,068▲ $170,549
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,519$452,068▲ $170,549
Total Liabilities and Net Assets / Fund Balance$281,519$452,068▲ $170,549
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Frank FosterChairman/Executive Directo
Don HendricksDirector
Jeffre SegallDirector
Joan ThomasDirector
Steve GosselinDirector
Vicki ZeigerDirector
Janet FosterSecretary
Dan PlattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,850
Change in Net Assets
$169,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,617
Salaries, Compensation, and Employee Benefits$95,769
Total Fundraising Expense$21,528
Professional Fundraising Fees$4,980
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,249$2,075-$87,324
Office Expenses$9,581$8,269-$17,850
Occupancy$10,892$6,235-$17,127
Advertising$1,892-$9,128$11,020
Fees for Services Other$8,291$471-$8,762
Payroll Taxes$8,211$234-$8,445
Insurance$3,484$2,278-$5,762
Fees for Services Professional Fundraising--$4,980$4,980
Fees for Services Accounting$2,075$2,075-$4,150
Information Technology$2,192$1,236-$3,428
Other Expenses$890$849$7,420$849
Fees for Services Legal-$306-$306
Conferences and Meetings-$102-$102
Travel$81--$81
Total Functional Expenses$152,312$24,526$21,528$198,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,980
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Family relationship - Frank Foster and Jan Foster.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The public disclosure copy of the Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“Board members and staff are annually asked to fill out a Conflict of Interest form. Transactions are monitored by leadership. If a conflict were to arise, the issue would be investigated and the Board would make the appropriate decision.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Step Beyond
EIN
46-2857532
Phone
8587222067
Address
340 N Escondido Blvd, Escondido, CA 92025

Signing Officer

Name
Frank Foster
Title
Chairman/Executive Director
Phone
8587222067
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Foster
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
70

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
Adam R Smith
Phone
7149619300
Raw XML Appendix359 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide dance training, academic tutoring, and family counseling to low income youth in San Diego County.
IRS990/AdvertisingGrp/FundraisingAmt09128
IRS990/AdvertisingGrp/ProgramServicesAmt01892
IRS990/AdvertisingGrp/TotalAmt011020
IRS990/AllOtherContributionsAmt0367850
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dan Platt
IRS990/BooksInCareOfDetail/PhoneNum08587222067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0340 N Escondido Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Escondido
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0281519
IRS990/CashNonInterestBearingGrp/EOYAmt0452068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0102
IRS990/ConferencesMeetingsGrp/TotalAmt0102
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097617
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0169484
IRS990/CYSalariesCompEmpBnftPaidAmt095769
IRS990/CYTotalExpensesAmt0198366
IRS990/CYTotalFundraisingExpenseAmt021528
IRS990/CYTotalProfFndrsngExpnsAmt04980
IRS990/CYTotalRevenueAmt0367850
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Dance training is at the core of the program. Research has shown that learning dance imparts an array of life skills: self-awareness, concentration, discipline, respect, goal setting with accountability, and creative problem solving, to name a few. ASB enrolled an initial class of 35 students from low-income families in northern San Diego County in October 2014. In October a second year class of 40 students was added. At this time, there is a total of 71 students in grades 3-5. Dance training will be conducted by highly skilled professional dance instructors who will be located, hired and supervised by ASB. In Year 3, the existing students will continue and another class of 30 will be recruited. Assuming that adequate funding can be obtained, successive classes of 30 students will be recruited until the program enrolls approximately 275 students. Long range plans include an annual concert to showcase the talents of the student dances.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063916
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02075
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02075
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0306
IRS990/FeesForServicesLegalGrp/TotalAmt0306
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08291
IRS990/FeesForServicesOtherGrp/TotalAmt08762
IRS990/FeesForServicesProfFundraising/FundraisingAmt04980
IRS990/FeesForServicesProfFundraising/TotalAmt04980
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Frank Foster
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Platt
IRS990/Form990PartVIISectionAGrp/PersonNm3Don Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Zeiger
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Gosselin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeffre Segall
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Executive Directo
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0367850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01236
IRS990/InformationTechnologyGrp/ProgramServicesAmt02192
IRS990/InformationTechnologyGrp/TotalAmt03428
IRS990/InsuranceGrp/ManagementAndGeneralAmt02278
IRS990/InsuranceGrp/ProgramServicesAmt03484
IRS990/InsuranceGrp/TotalAmt05762
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide dance training, academic tutoring, and family counseling services to low income youth in San Diego County, with the goal of breaking the cycle of poverty, providing students with tools that will help them discover and pursue their true potential. Students will receive assistance that will make it much more likely for them to graduate high school on time and matriculate into college after graduation from high school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281519
IRS990/NetAssetsOrFundBalancesEOYAmt0452068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06235
IRS990/OccupancyGrp/ProgramServicesAmt010892
IRS990/OccupancyGrp/TotalAmt017127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08269
IRS990/OfficeExpensesGrp/ProgramServicesAmt09581
IRS990/OfficeExpensesGrp/TotalAmt017850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dance Program
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt07420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1849
IRS990/OtherExpensesGrp/ProgramServicesAmt019474
IRS990/OtherExpensesGrp/ProgramServicesAmt1890
IRS990/OtherExpensesGrp/TotalAmt026894
IRS990/OtherExpensesGrp/TotalAmt11286
IRS990/OtherExpensesGrp/TotalAmt2849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085249
IRS990/OtherSalariesAndWagesGrp/TotalAmt087324
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0234
IRS990/PayrollTaxesGrp/ProgramServicesAmt08211
IRS990/PayrollTaxesGrp/TotalAmt08445
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Frank Foster
IRS990/PriorPeriodAdjustmentsAmt01065
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic programs include tutoring for every student, enrichment exercises, and an intensive summer reading/math program. Students have access to a library and computer laboratory. Additional academic services will be included as the students move into middle school and high school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046454
IRS990/ProgSrvcAccomActy3Grp/Desc0Family service programs include crisis counseling for students and their parents, group exercises, parent training, and outplacement to various community social service organizations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0202161
IRS990/PYSalariesCompEmpBnftPaidAmt01229
IRS990/PYTotalExpensesAmt066002
IRS990/PYTotalProfFndrsngExpnsAmt03520
IRS990/PYTotalRevenueAmt0268163
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0452068
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0367850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0346995
IRS990ScheduleA/SubstantialContributorsTotAmt0368455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0367850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715450
IRS990ScheduleA/TotalSupportAmt0715450
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship - Frank Foster and Jan Foster.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The public disclosure copy of the Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and staff are annually asked to fill out a Conflict of Interest form. Transactions are monitored by leadership. If a conflict were to arise, the issue would be investigated and the Board would make the appropriate decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0281519
IRS990/TotalAssetsEOYAmt0452068
IRS990/TotalAssetsGrp/BOYAmt0281519
IRS990/TotalAssetsGrp/EOYAmt0452068
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367850
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452068
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt081
IRS990/TravelGrp/TotalAmt081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 N Escondido Blvd
IRS990/USAddress/CityNm0Escondido
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0A-Step-Beyond.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08587222067
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Step Beyond
ReturnHeader/Filer/BusinessNameControlTxt0ASTE
ReturnHeader/Filer/EIN0462857532
ReturnHeader/Filer/PhoneNum08587222067
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 N Escondido Blvd
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 Saturn Street Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07149619300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith
ReturnHeader/ReturnTs02016-06-14T10:54:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,068
Liabilities
$0
Net assets
$452,068
Revenue
$367,850
Expenses
$198,366
Net income
$169,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.05$1.49$1.43$1.68$0.25
2023Summary only. Only limited summary data is available for this year.$2.81$1.07$1.74$1.31$1.59$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.02$1.43$1.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.93$1.24$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.92$1.11$0.99$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$1.01$0.79$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.22$1.25$0.98$0.62$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.75$0.46$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.27$0.07$0.20
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.01$0.08