Civic Intelligence

Steps PTO Inc.

990EZ • Fiscal year 2018 • EIN 46-3901861

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

4040 Tamarack DrParma, OH 44134

(440) 572-1337

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$30,854

No earlier filing loaded for comparison.

Net Assets

$30,854

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$41,402

No earlier filing loaded for comparison.

Expenses

$31,130

No earlier filing loaded for comparison.

Net Income

$10,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $30,854Net Assets 2018: $30,8542018

Highlighted filing

2018

Assets$30,854
Liabilities-
Net Assets$30,854

Operations Trend

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

$60K$40K$20K$0Revenue 2018: $41,402Expenses 2018: $31,130Net Income 2018: $10,2722018

Highlighted filing

2018

Revenue$41,402
Expenses$31,130
Net Income$10,272
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$56,716
Mission and Program Overview

Mission

Steps center for excellence in autism parent teacher organization whose purpose is to: unify our school, create social situations for our students,raise awareness in our community, provide family support and resources,fundraising to benefit our students and school, and program sustainability.

Program Services

DescriptionGrantsExpenses
CREATING SOCIAL SITUATIONS FOR OUR STUDENTS WITH AUTISM,RAISING AWARENESS IN OUR COMMUNITY, PROVIDING FAMILY SUPPORT AND RESOURCES,FUNDRAISING TO BENEFIT OUR STUDENTS AND SCHOOL, AND PROGRAM, AND PROGRAM SUSTAINABILITY.-$31,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI LUTGRINGPresidentPT$0--
TONI BUESKINGVice PresidePT$0--
LAURIE ENGLISHTreasurerPT$0--
MOLLY REYNOLDSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree$11,176$11,176$7,412$3,764
Total Events$11,176$11,176$7,412$3,764
Filing and Contact Details

Filer

Filer Name
Steps Pto Inc
EIN
46-3901861
Phone
4405721337
Address
4040 TAMARACK DR, PARMA, OH 44134

Signing Officer

Name
Laurie English
Title
Treasurer
Phone
4405721337
Signed
2019-02-13

Preparer

Firm
Gray CPA Inc
Address
24610 DETROIT RD STE 150, WESTLAKE, OH 44145
Preparer
Misty Aschenbach CPA
Phone
4403330555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Box tops 265 pto member dues 103 total 368

Form 990-ez, Part I, Line 16

Expenses program supplies - farm 11,784 program supplies - school 11,645 program events - food 1,800 program events - rentals 1,032 program events - supplies 1,343 program events - decor 98 steps kids care program 387 families in need program 1,208 sura family donation 1,700 bank service charges 36 facebook marketing fee 5 miscellaneous 92 total 31,130

Form 990-ez, Part III

Steps center for excellence in autism parent teacher organization whose purpose is to: unify our school, create social situations for our students,raise awareness in our community, provide family support and resources,fundraising to benefit our students and school, and program sustainability.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE ENGLISH
IRS990EZ/BooksInCareOfDetail/PhoneNum04405721337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04040 TAMARACK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044134
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029041
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010272
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030854
IRS990EZ/FundraisingGrossIncomeAmt026319
IRS990EZ/GrossReceiptsAmt056716
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI LUTGRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI BUESKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031130
IRS990EZ/OtherRevenueTotalAmt0368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STEPS CENTER FOR EXCELLENCE IN AUTISM PARENT TEACHER ORGANIZATION WHOSE PURPOSE IS TO: UNIFY OUR SCHOOL, CREATE SOCIAL SITUATIONS FOR OUR STUDENTS,RAISE AWARENESS IN OUR COMMUNITY, PROVIDE FAMILY SUPPORT AND RESOURCES,FUNDRAISING TO BENEFIT OUR STUDENTS AND SCHOOL, AND PROGRAM SUSTAINABILITY.
IRS990EZ/ProgramServiceRevenueAmt0988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING SOCIAL SITUATIONS FOR OUR STUDENTS WITH AUTISM,RAISING AWARENESS IN OUR COMMUNITY, PROVIDING FAMILY SUPPORT AND RESOURCES,FUNDRAISING TO BENEFIT OUR STUDENTS AND SCHOOL, AND PROGRAM, AND PROGRAM SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015314
IRS990EZ/SpecialEventsNetIncomeLossAmt011005
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031130
IRS990EZ/TotalProgramServiceExpensesAmt031130
IRS990EZ/TotalRevenueAmt041402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027675
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056716
IRS990ScheduleA/Total509Grp/TotalAmt056716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS TREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS 265 PTO MEMBER DUES 103 TOTAL 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM SUPPLIES - FARM 11,784 PROGRAM SUPPLIES - SCHOOL 11,645 PROGRAM EVENTS - FOOD 1,800 PROGRAM EVENTS - RENTALS 1,032 PROGRAM EVENTS - SUPPLIES 1,343 PROGRAM EVENTS - DECOR 98 STEPS KIDS CARE PROGRAM 387 FAMILIES IN NEED PROGRAM 1,208 SURA FAMILY DONATION 1,700 BANK SERVICE CHARGES 36 FACEBOOK MARKETING FEE 5 MISCELLANEOUS 92 TOTAL 31,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPS CENTER FOR EXCELLENCE IN AUTISM PARENT TEACHER ORGANIZATION WHOSE PURPOSE IS TO: UNIFY OUR SCHOOL, CREATE SOCIAL SITUATIONS FOR OUR STUDENTS,RAISE AWARENESS IN OUR COMMUNITY, PROVIDE FAMILY SUPPORT AND RESOURCES,FUNDRAISING TO BENEFIT OUR STUDENTS AND SCHOOL, AND PROGRAM SUSTAINABILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04405721337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPS PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0463901861
ReturnHeader/Filer/PhoneNum04405721337
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 TAMARACK DR
ReturnHeader/Filer/USAddress/CityNm0PARMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0294CE0B47EB0CCDEFE62EAEA1ED7B648E22E7B0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08FBC0EDBB3D4030FA34154595EE2370A70E3A61B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.149.18.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341539896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024610 DETROIT RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04403330555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY ASCHENBACH CPA
ReturnHeader/ReturnTs02019-02-12T15:24:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$30.9$30.9$41.4$31.1$10.3