Civic Intelligence

Step by Step Inc.

990 • Fiscal year 2020 • EIN 55-0746556

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileSTEPBYSTEPWV.ORG
P O Box 11440Charleston, WV 25339

(304) 414-4452

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$74,103

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$917,657

Up $353,457 (+63%) from 2019

Net Assets

Up

$563,800

Up $109,816 (+24%) from 2019

Liabilities

Up

$353,857

Up $243,641 (+221%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$1,797,838

Up $58,327 (+3.4%) from 2019

Expenses

Up

$1,688,022

Up $139,942 (+9.0%) from 2019

Net Income

Down

$109,816

Down $81,615 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2011: $209,332Liabilities 2011: $39,759Net Assets 2011: $169,5732011Assets 2012: $263,306Liabilities 2012: $70,230Net Assets 2012: $193,0762012Assets 2013: $228,074Liabilities 2013: $77,108Net Assets 2013: $150,9662013Assets 2014: $236,949Liabilities 2014: $96,673Net Assets 2014: $140,2762014Assets 2015: $308,406Liabilities 2015: $109,707Net Assets 2015: $198,6992015Assets 2016: $288,314Liabilities 2016: $76,219Net Assets 2016: $212,0952016Assets 2017: $268,804Liabilities 2017: $73,592Net Assets 2017: $195,2122017Assets 2018: $342,333Liabilities 2018: $79,780Net Assets 2018: $262,5532018Assets 2019: $564,200Liabilities 2019: $110,216Net Assets 2019: $453,9842019Assets 2020: $917,657Liabilities 2020: $353,857Net Assets 2020: $563,8002020Assets 2021: $722,244Liabilities 2021: $170,292Net Assets 2021: $551,9522021Assets 2022: $811,148Liabilities 2022: $204,977Net Assets 2022: $606,1712022Assets 2023: $873,668Liabilities 2023: $371,366Net Assets 2023: $502,3022023

Highlighted filing

2020

Assets$917,657
Liabilities$353,857
Net Assets$563,800
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $749,346Expenses 2011: $822,975Net Income 2011: -$73,6292011Revenue 2012: $969,891Expenses 2012: $946,388Net Income 2012: $23,5032012Revenue 2013: $866,501Expenses 2013: $908,611Net Income 2013: -$42,1102013Revenue 2014: $853,204Expenses 2014: $863,894Net Income 2014: -$10,6902014Revenue 2015: $939,738Expenses 2015: $881,315Net Income 2015: $58,4232015Revenue 2016: $922,159Expenses 2016: $908,763Net Income 2016: $13,3962016Revenue 2017: $1,055,743Expenses 2017: $1,072,626Net Income 2017: -$16,8832017Revenue 2018: $1,197,189Expenses 2018: $1,129,848Net Income 2018: $67,3412018Revenue 2019: $1,739,511Expenses 2019: $1,548,080Net Income 2019: $191,4312019Revenue 2020: $1,797,838Expenses 2020: $1,688,022Net Income 2020: $109,8162020Revenue 2021: $1,819,135Expenses 2021: $1,965,717Net Income 2021: -$146,5822021Revenue 2022: $2,705,384Expenses 2022: $2,651,165Net Income 2022: $54,2192022Revenue 2023: $3,162,309Expenses 2023: $3,266,178Net Income 2023: -$103,8692023

Highlighted filing

2020

Revenue$1,797,838
Expenses$1,688,022
Net Income$109,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$1,797,838
Mission and Program Overview

Mission

Dedicated to people working together to achieve their dreams in kindred communities in southern wv through dialogue, education and the arts, wellness, local leadership and resources and service. National vista and 21st century are the most significant programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$501,472$374,838▼ $126,634
Cash and Non-Interest-Bearing Accounts$19,291$268,376▲ $249,085
Savings and Temporary Cash Investments-$214,101-
Accounts Receivable$19,496$38,901▲ $19,405
Land, Buildings, and Equipment, Net$23,500$21,000▼ $2,500
Prepaid Expenses and Deferred Charges$441$441→ $0
Total Assets$564,200$917,657▲ $353,457
Liabilities
Accounts Payable and Accrued Expenses$110,216$353,857▲ $243,641
Total Liabilities$110,216$353,857▲ $243,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,484$542,800▲ $112,316
Net Assets With Donor Restrictions$23,500$21,000▼ $2,500
Total Net Assets Fund Balance$453,984$563,800▲ $109,816
Total Liabilities and Net Assets / Fund Balance$564,200$917,657▲ $353,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,000$60,000$75,000
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TierneyExecutive DirectorFT$74,103$74,103

Board Members and Trustees

NameTitle
Rachel DashChair
Carolyn WesleyBoard Member
Derrick GibsonBoard Member
Joyce FloydBoard Member
Ron SowellBoard Member
Trish HatfieldBoard Member
Steve TuckSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,133
Program Service Revenue
$229,523
Investment Income
$182
Other Revenue
$0
All Other Contributions
$315,702
Change in Net Assets
$109,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,838
Total Revenue per Audited Statements
$1,797,838
Total Revenue per Form 990
$1,797,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,813
Other Expenses$397,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,108--$1,008,108
Other Employee Benefits$102,894$3,550-$106,444
Fees for Services Other$104,799--$104,799
Payroll Taxes$92,693$2,150-$94,843
Current Officers, Directors, Trustees, and Key Employees$51,872$22,231-$74,103
Travel$28,323--$28,323
Other Expenses$13,619$2,403-$16,022
Occupancy$14,212--$14,212
Conferences and Meetings$9,865--$9,865
Information Technology$9,043--$9,043
Insurance-$7,686-$7,686
Pension Plan Contributions$6,715$600-$7,315
All Other Expenses$5,163--$5,163
Depreciation Depletion-$2,500-$2,500
Interest$125--$125
Advertising$69--$69
Total Functional Expenses$1,646,902$41,120$0$1,688,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,022
Total Expenses per Audited Statements$1,688,022
Total Expenses per Form 990$1,688,022
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The 990 is prepared by a cpa and presented to the executive director for review. The director presents the 990 to the board finance committee for their review and approval. The completed 990 is then presented to the full board of directors for review and is then signed and filed.”

Conflict of interest policy compliance Part VI line 12C

“Regularly and consistently monitor compliance with conflict of interest policy. All activities of the organization are reviewed by the board of directors or legal professionals. Potential conflicts of interest on the behalf of the staff and board, if any are reviewed at each board meeting, and during planning meetings if applicable.”

CEO executive director top management comp Part VI line 15A

“Board of directors hired a consultant to do a market survey for comparable compensation for all positions. Annually the board reviews salaries as a part of the budget process. The board of directors approve all salaries and wages.”

Other officer or key employee compensation Part VI line 15B

“SAME AS 3 ABOVE.”

Governing documents etc available to public Part VI line 19

“All records and a public copy of the 990 are available during our regular business hours at our charleston office.”

Filing and Contact Details

Filer

Filer Name
Step by Step Inc
EIN
55-0746556
Address
P O BOX 11440, CHARLESTON, WV 25339

Signing Officer

Name
Steve Tuck
Title
Secretarytreas
Phone
3044144452
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tierney
Formed
1996
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
193
Volunteers
7

Preparer

Firm
John Burdette & Associates
Address
P O BOX 418, BUCKHANNON, WV 26201
Preparer
John P Burdette CPA
Phone
3044723600
Supplemental Narrative

Additional Explanations

Amended return information

“Additional income and expenses were discovered after fileing the original return.”

Raw XML AppendixShowing 400 of 401 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/PensionPlanContributionsGrp/ProgramServicesAmt06715
IRS990/PensionPlanContributionsGrp/TotalAmt07315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0441
IRS990/PrincipalOfficerNm0MICHAEL TIERNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229523
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST VIRGINIA DREAMERS AFTER SCHOOL PROGRAM (21ST CENTURY) AND SCHOOL PARTNERS WE SUPPORT STUDENTS AND THEIR FAMILIES LIVING IN THE POOREST COMMUNITIES OF LINCOLN AND LOGAN COUNTIES DURING OUT OF SCHOOL TIME BY MEETING THEIR ACADEMIC, SOCIAL AND EMOTIONAL, HEALTH AND WELLNESS, PREVENTION, AND COMMUNITY LEADERSHIP NEEDS. OUR SITES ALSO OFFER SERVICE OPPORTUNITIES FOR ALL AGES, FAMILY EDUCATION EVENTS AND COMMUNITY CELEBRATIONS. OUR SCHOOL PARTNERS HAVE VERIFIED THAT 80% OF OUR PARTICIPANTS IMPROVED IN GRADES AND/OR MASTERY LEVELS ON SCHOOL ASSESSMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517618
IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL VISTA THE WV DREAMERS COLLABORATIVE, BRINGS TOGETHER COMMUNITY LEADERSHIP AND EDUCATION NON PROFITS, SCHOOL SYSTEMS, UNIVERSITIES AND A GRASS ROOTS COMMUNITY FUND RAISING COLLABORATIVE TO SERVE ECONOMICALLY CHALLENGED COMMUNITIES IN THE SOUTHERN COALFIELDS OF WEST VIRGINIA. VISTA MEMBERS FOCUS EFFORTS ON DEVELOPING AND SUSTAINING PROGRAMS TARGETING YOUNG PEOPLE AGES 12 TO 18 AND THE ADULTS WHO SUPPORT THEM. PROJECT GOALS CENTER ON PREVENTING SCHOOL DROPOUT, INCERASING STUDENT ENGAGEMENT, DELAYING AND PREVENTING RISK-TAKING BEHAVIORS, AS WELL AS DEEPENING INFRASTRUCTURE FOR CORE PROGRAMS AND INCREASING THE CAPACITY OF COMMUNITY INSTITUTIONS TO SERVE AND SUPPORT ADOLESCENTS THROUGH THE TRANSITION FROM CHILDHOOD TO INDEPENDENT ADULTHOOD. VISTAS ALSO WORK ON GARDENING AND FOOD SECURITY INITIATIVES AND SUPPORT FOR CHILDREN AND YOUTH FACING CHALLENGES OF CHILD WELFARE, JUVENILE JUSTICE AND RACIAL JUSTICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0276488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD AND ADULT CARE FOOD PROGRAM STEP BY STEP ALSO WORKS WITH COMMUNITES TO ORGANIZE AND EXPAND AFTER SCHOOL FOOD PROGRAMS INCLUDING ARRANGING FOR TRANSPORTATION, RECRUITING STAFF, AND COORDINATING THE ORDERING OF OFFICE OF CHILD NUTRITION APPROVED FOOD. EACH OF THE INVOLVED SITES EXPANDED RECRUITMENT AND TRANSPORTATION AND PROVIDED SUPPER AND SNACK TO THE COMMUNITIES WITH THE HIGHEST RATE OF FREE AND REDUCED MEALS IN THEIR RESPECTIVE COUNTIES. WE ARE ALSO PILOTING FARM TO AFTER SCHOOL PROGRAMS IN PARTNERSHIP TO PROVIDE FRESH, LOCAL FOOD TO STUDENTS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168248
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IRS990/PYContributionsGrantsAmt01477717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0460590
IRS990/PYProgramServiceRevenueAmt0261794
IRS990/PYRevenuesLessExpensesAmt0191431
IRS990/PYSalariesCompEmpBnftPaidAmt01087490
IRS990/PYTotalExpensesAmt01548080
IRS990/PYTotalRevenueAmt01739511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01568133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05840757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05840757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01477717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0965078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05840757
IRS990ScheduleA/TotalSupportAmt05841408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/ExpensesSubtotalAmt01688022
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/RevenueSubtotalAmt01797838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021000
IRS990ScheduleD/TotalExpensesPerForm990Amt01688022
IRS990ScheduleD/TotalRevenuePerForm990Amt01797838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01797838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL INCOME AND EXPENSES WERE DISCOVERED AFTER FILEING THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY A CPA AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DIRECTOR PRESENTS THE 990 TO THE BOARD FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE COMPLETED 990 IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND IS THEN SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULARLY AND CONSISTENTLY MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY. ALL ACTIVITIES OF THE ORGANIZATION ARE REVIEWED BY THE BOARD OF DIRECTORS OR LEGAL PROFESSIONALS. POTENTIAL CONFLICTS OF INTEREST ON THE BEHALF OF THE STAFF AND BOARD, IF ANY ARE REVIEWED AT EACH BOARD MEETING, AND DURING PLANNING MEETINGS IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS HIRED A CONSULTANT TO DO A MARKET SURVEY FOR COMPARABLE COMPENSATION FOR ALL POSITIONS. ANNUALLY THE BOARD REVIEWS SALARIES AS A PART OF THE BUDGET PROCESS. THE BOARD OF DIRECTORS APPROVE ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 3 ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS AND A PUBLIC COPY OF THE 990 ARE AVAILABLE DURING OUR REGULAR BUSINESS HOURS AT OUR CHARLESTON OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564200
IRS990/TotalAssetsEOYAmt0917657
IRS990/TotalAssetsGrp/BOYAmt0564200
IRS990/TotalAssetsGrp/EOYAmt0917657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01568133
IRS990/TotalEmployeeCnt0193
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01646902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01688022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110216
IRS990/TotalLiabilitiesEOYAmt0353857
IRS990/TotalLiabilitiesGrp/BOYAmt0110216
IRS990/TotalLiabilitiesGrp/EOYAmt0353857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0168248
IRS990/TotalProgramServiceExpensesAmt01646902
IRS990/TotalProgramServiceRevenueAmt0229523
IRS990/TotalReportableCompFromOrgAmt074103
IRS990/TotalRevenueGrp/ExclusionAmt0182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01797838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028323
IRS990/TravelGrp/TotalAmt028323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0STEPBYSTEPWV.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03044144452
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP BY STEP INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0550746556
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11440
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550738771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BURDETTE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKHANNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026201
ReturnHeader/PreparerPersonGrp/PhoneNum03044723600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P BURDETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T20:12:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,657
Liabilities
$353,857
Net assets
$563,800
Revenue
$1,797,838
Expenses
$1,688,022
Net income
$109,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.87$0.37$0.50$3.16$3.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.20$0.61$2.71$2.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$1.82$1.97$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.56$1.80$1.69$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.74$1.55$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.20$1.13$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$1.06$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$0.92$0.91$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$0.94$0.88$0.06
2014Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.85$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.97$0.95$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.75$0.82$0.07