Civic Intelligence

A Step Beyond

990 • Fiscal year 2017 • EIN 46-2857532

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 21, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$887,367

Up $286,675 (+48%) from 2016

Net Assets

Up

$887,367

Up $286,675 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$748,469

Up $290,839 (+64%) from 2016

Expenses

Up

$461,926

Up $152,920 (+49%) from 2016

Net Income

Up

$286,543

Up $137,919 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$887,367
Liabilities$0
Net Assets$887,367
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$748,469
Expenses$461,926
Net Income$286,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.0
Gross Receipts
$748,469
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, & family counseling to low income youth in San Diego County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$600,692$887,367▲ $286,675
Cash and Non-Interest-Bearing Accounts$600,672$886,013▲ $285,341
Accounts Receivable$20$1,354▲ $1,334
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$600,692$887,367▲ $286,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,692$887,367▲ $286,675
Total Liabilities and Net Assets / Fund Balance$600,692$887,367▲ $286,675
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan PlattChairman/Director/Treasurer
Steve GosselinVice Chair/Director
Frank FosterCEO/Executive Director
Janean StripeDirector
Jay CulbertsonDirector
Jeffre SegallDirector
Juan CastanedaDirector
Leslie CulbertsonDirector
Rebecca RaymondDirector
Vicki ZeigerDirector
Don HendricksDirector (Part Year)
Joan ThomasDirector (Part Year)
Janet FosterSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$745,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,830
All Other Contributions
$745,639
Change in Net Assets
$286,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,109
Other Expenses$185,677
Total Fundraising Expense$49,390
Professional Fundraising Fees$9,140
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,921$14,089$12,512$227,522
Fees for Services Other$43,146$535$15,450$59,131
Occupancy$33,896$9,066-$42,962
Payroll Taxes$19,185$1,659$1,239$22,083
Other Employee Benefits$14,577$2,401$526$17,504
Office Expenses$4,883$7,236$2,994$15,113
Fees for Services Professional Fundraising--$9,140$9,140
Advertising$1,646$317$4,444$6,407
Insurance$3,694$2,087-$5,781
All Other Expenses-$4,709-$4,709
Fees for Services Accounting$2,093$2,496$81$4,670
Information Technology$2,286$171$30$2,487
Other Expenses$246$963$158$1,367
Conferences and Meetings-$475-$475
Fees for Services Legal-$123-$123
Travel$54--$54
Total Functional Expenses$366,174$46,362$49,390$461,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,140
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 Janet Foster.”

Form 990, Part VI, Section A, line 8B

“This line was answered no because the organization did not have any committees with authority to act on behalf of the governing body as of the end of the reporting period.”

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

“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 which are reviewed by the CEO/Executive Director. Transactions are monitored by leadership. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, 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
CEO/Executive Director
Phone
8587222067
Signed
2018-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Foster
Formed
2013
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
150

Preparer

Firm
Capin Crouse LLP
Address
3010 Saturn Street Suite 205, Brea, CA 92821
Preparer
Francis K Brown II
Phone
7149619300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Tutoring: Program service expenses 18,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,174. Dance Instructors: Program service expenses 13,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,275. Other: Program service expenses 11,697. Management and general expenses 535. Fundraising expenses 15,450. Total expenses 27,682.”

Raw XML AppendixShowing 400 of 434 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/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. A Step Beyond (ASB), in it's 4th year, has a total of 150 students in grades 3-7, and will take an additional 35 students each year until it serves grades 3-12 with approximately 325 students. Dance training is conducted by highly skilled professional on staff dance instructors.Each year students perform in a concert attended by parents and supporters.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Don Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm11Juan Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Raymond
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair/Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/Executive Director
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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.
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IRS990/OtherExpensesGrp/Desc0Dance Program
IRS990/OtherExpensesGrp/Desc1Staff Development
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02830
IRS990/OtherRevenueTotalAmt02830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01659
IRS990/PayrollTaxesGrp/ProgramServicesAmt019185
IRS990/PayrollTaxesGrp/TotalAmt022083
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Frank Foster
IRS990/PriorPeriodAdjustmentsAmt0132
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Service programs treat children in crisis, assist families in crisis, conduct group therapy for students, provide parent training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099859
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt094600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0145307
IRS990/PYOtherRevenueAmt0835
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148624
IRS990/PYSalariesCompEmpBnftPaidAmt0158619
IRS990/PYTotalExpensesAmt0309006
IRS990/PYTotalProfFndrsngExpnsAmt05080
IRS990/PYTotalRevenueAmt0457630
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0600692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0887367
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2013. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/13 Column (b) - 9 month period ending 9/30/14 Column (c) - Fiscal year ending 9/30/15 Column (d) - Fiscal year ending 9/30/16 Column (e) - Fiscal year ending 9/30/17
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form 990, Schedule A, Part II, Columns (a) - (e):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01917884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01123890
IRS990ScheduleA/SubstantialContributorsTotAmt0793994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917884
IRS990ScheduleA/TotalSupportAmt01917884
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 Janet Foster.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This line was answered no because the organization did not have any committees with authority to act on behalf of the governing body as of the end of the reporting period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3Board members and staff are annually asked to fill out a Conflict of Interest form which are reviewed by the CEO/Executive Director. Transactions are monitored by leadership. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tutoring: Program service expenses 18,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,174. Dance Instructors: Program service expenses 13,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,275. Other: Program service expenses 11,697. Management and general expenses 535. Fundraising expenses 15,450. Total expenses 27,682.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600692
IRS990/TotalAssetsEOYAmt0887367
IRS990/TotalAssetsGrp/BOYAmt0600692
IRS990/TotalAssetsGrp/EOYAmt0887367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0745639
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366174
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0887367
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 N Escondido Blvd
IRS990/USAddress/CityNm0Escondido
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092025
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0A-Step-Beyond.org
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$887,367
Liabilities
$0
Net assets
$887,367
Revenue
$748,469
Expenses
$461,926
Net income
$286,543
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
2017Detailed filing. Detailed filing data is available for this year.$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