Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0055462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$213,637
Down $203,119 (-49%) from 2019
Net Assets
Down$206,230
Down $80,571 (-28%) from 2019
Liabilities
Down$7,407
Down $122,548 (-94%) from 2019
Revenue
Down$1,823,184
Down $1,182,673 (-39%) from 2019
Expenses
Down$1,903,755
Down $1,062,360 (-36%) from 2019
Net Income
Down-$80,571
Down $120,313 (-303%) from 2019
Offering access to employment and training information and services, promoting linkages to job seekers and employers, and providing guidance, workplace readiness skills and job training opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $234,281 | $80,025 | ▼ $154,256 |
| Investments in Publicly Traded Securities | $72,629 | $72,442 | ▼ $187 |
| Pledges and Grants Receivable | $100,136 | $60,293 | ▼ $39,843 |
| Prepaid Expenses and Deferred Charges | $9,710 | $877 | ▼ $8,833 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $416,756 | $213,637 | ▼ $203,119 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,955 | $7,407 | ▼ $122,548 |
| Total Liabilities | $129,955 | $7,407 | ▼ $122,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,801 | $206,230 | ▼ $80,571 |
| Total Net Assets Fund Balance | $286,801 | $206,230 | ▼ $80,571 |
| Total Liabilities and Net Assets / Fund Balance | $416,756 | $213,637 | ▼ $203,119 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Zarzynski | Executive Director | FT | $100,880 | $100,880 |
| Name | Title |
|---|---|
| Richard E Negro | President |
| Mary Jo Coffman | Vice President |
| Robert Taylor PhD | Board Member |
| Jim Taylor | Secretary/Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,466,849 |
| Other Expenses | $436,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $965,407 | $66,454 | - | $1,031,861 |
| Other Employee Benefits | $222,129 | $19,953 | - | $242,082 |
| Occupancy | $110,176 | - | - | $110,176 |
| Current Officers, Directors, Trustees, and Key Employees | $94,383 | $6,497 | - | $100,880 |
| Payroll Taxes | $86,444 | $5,582 | - | $92,026 |
| Information Technology | $48,000 | - | - | $48,000 |
| Fees for Services Other | $31,909 | $11,842 | - | $43,751 |
| Travel | $18,628 | $4,984 | - | $23,612 |
| Other Expenses | $20,418 | $2,266 | - | $20,418 |
| All Other Expenses | $17,442 | $636 | - | $18,078 |
| Office Expenses | $13,231 | $2,623 | - | $15,854 |
| Fees for Services Legal | $11,534 | - | - | $11,534 |
| Conferences and Meetings | $4,378 | $2,930 | - | $7,308 |
| Insurance | $95 | - | - | $95 |
| Total Functional Expenses | $1,778,358 | $125,397 | $0 | $1,903,755 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,903,755 |
| Total Expenses per Audited Statements | $1,903,755 |
| Total Expenses per Form 990 | $1,903,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed by the Finance Committee”
“The organization monitors its conflict of interest policy at the Board meeting through verbal communication.”
“STEP, Inc. has an annual review policy which includes goal setting for the new year as well as a list of accomplishments. For the Executive Director, the board reviews this information discussing performance, and if applicable grants a merit increase.”
“Upon request.”
“STEP, Inc. adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. STEP, Inc. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. STEP, Inc. believes that income tax filing positions will besustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on STEP, Inc.s financial condition, results of operations or cash flows. Accordingly, STEP, Inc. has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. STEP, Inc. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periodsin progress.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Offering access to employment and training information and services, promoting linkages to job seekers and employers, and providing guidance, workplace readiness skills and job training opportunities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Siskiyou Training Employment |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5309383231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17417 Jackrabbit Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Weed |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 960942518 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234281 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94383 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100880 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7308 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1839559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 436906 |
| IRS990/CYOtherRevenueAmt | 0 | -16375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1466849 |
| IRS990/CYTotalExpensesAmt | 0 | 1903755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1823184 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Siskiyou Training & Employment Program, Inc. (STEP, Inc.) receives its principal funding from the Northern Rural Training and Employment Consortium (NoRTEC) Workforce Innovations and Opportunity Act (WIOA) which supersedes the Workforce Investment Act (WIA) and accordingly, operates under the guidelines and regulations of this funding source. Generally, the purpose of the programs is to provide training to economically disadvantaged individuals and placement of these individuals in permanent employment. The programs offer access to employment and training information and services, promote linkages to job seekers and employers, and provide career guidance, workplace readiness skills, and job training opportunities. STEP, Inc. also provides other socially beneficial programs to the underprivileged community in Siskiyou County. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1778358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11534 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11534 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31909 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43751 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joan Zarzynski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard E Negro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Jo Coffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Taylor PhD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1839559 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1823184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72629 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72442 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Offering access to employment and training information and services, promoting linkages to job seekers and employers, and providing guidance, workplace readiness skills and job training opportunities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206230 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13231 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222129 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242082 |
| IRS990/OtherExpensesGrp/Desc | 0 | Resource & Testing Material |
| IRS990/OtherExpensesGrp/Desc | 1 | Tools & Clothing |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Office Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20418 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cancellation of Debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16188 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -16188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -187 |
| IRS990/OtherRevenueTotalAmt | 0 | -16375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 965407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1031861 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92026 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60293 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 877 |
| IRS990/PrincipalOfficerNm | 0 | Joan Zarzynski |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3003007 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 460485 |
| IRS990/PYOtherRevenueAmt | 0 | 2850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2505630 |
| IRS990/PYTotalExpensesAmt | 0 | 2966115 |
| IRS990/PYTotalRevenueAmt | 0 | 3005857 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80571 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1839559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3003007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2454542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1724557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1554191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10575856 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10575856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1839559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3003007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2454542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1724557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1554191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10575856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10575856 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1903755 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1823184 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | STEP, Inc. adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. STEP, Inc. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. STEP, Inc. believes that income tax filing positions will besustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on STEP, Inc.s financial condition, results of operations or cash flows. Accordingly, STEP, Inc. has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2020. STEP, Inc. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periodsin progress. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1903755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1823184 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1823184 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1903755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Finance Committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization monitors its conflict of interest policy at the Board meeting through verbal communication. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STEP, Inc. has an annual review policy which includes goal setting for the new year as well as a list of accomplishments. For the Executive Director, the board reviews this information discussing performance, and if applicable grants a merit increase. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 416756 |
| IRS990/TotalAssetsEOYAmt | 0 | 213637 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 416756 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213637 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1839559 |
| IRS990/TotalEmployeeCnt | 0 | 177 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1778358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1903755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7407 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7407 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 286801 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 206230 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1778358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16375 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1823184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 416756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213637 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4984 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18628 |
| IRS990/TravelGrp/TotalAmt | 0 | 23612 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 367 |
| IRS990/USAddress/CityNm | 0 | Weed |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 960942518 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.stepoffice.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard E Negro |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Siskiyou Training & Employment Program |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SISK |
| ReturnHeader/Filer/EIN | 0 | 680055462 |
| ReturnHeader/Filer/PhoneNum | 0 | 5309383231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 367 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Weed |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201398210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | R J Ricciardi Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 Fifth Avenue Suite 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Rafael |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154571215 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Hiep Pham |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T10:19:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.