Civic Intelligence

Step Ahead Learning Center

EIN 82-0527310 • 501(c)3 • Twin Falls, ID

Profile

Early childhood education

273 Shoup Ave WestTwin Falls, ID 83301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,393 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $21,393 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$211,804

Down $220,491 (-51%) from 2020

Expenses

Down

$227,465

Down $257,123 (-53%) from 2020

Net Income

Up

-$15,661

Up $36,632 (+70%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $125,693Liabilities 2012: $9,188Net Assets 2012: $116,5052012Assets 2013: $118,909Liabilities 2013: $3,688Net Assets 2013: $115,2212013Assets 2014: $100,825Liabilities 2014: $1,834Net Assets 2014: $98,9912014Assets 2015: $105,107Liabilities 2015: $5,014Net Assets 2015: $100,0932015Assets 2016: $98,245Liabilities 2016: $4,592Net Assets 2016: $93,6532016Assets 2017: $94,937Liabilities 2017: $2,070Net Assets 2017: $92,8672017Assets 2018: $89,429Liabilities 2018: $4,287Net Assets 2018: $85,1422018Assets 2019: $78,690Liabilities 2019: $5,004Net Assets 2019: $73,6862019Assets 2020: $21,393Liabilities 2020: $0Net Assets 2020: $21,3932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $427,1692012Revenue 2013: $406,152Expenses 2013: $407,436Net Income 2013: -$1,2842013Revenue 2014: $334,241Expenses 2014: $350,471Net Income 2014: -$16,2302014Revenue 2015: $405,937Expenses 2015: $404,835Net Income 2015: $1,1022015Revenue 2016: $386,015Expenses 2016: $392,455Net Income 2016: -$6,4402016Revenue 2017: $452,012Expenses 2017: $452,798Net Income 2017: -$7862017Revenue 2018: $472,035Expenses 2018: $479,760Net Income 2018: -$7,7252018Revenue 2019: $482,689Expenses 2019: $494,145Net Income 2019: -$11,4562019Revenue 2020: $432,295Expenses 2020: $484,588Net Income 2020: -$52,2932020Revenue 2021: $211,804Expenses 2021: $227,465Net Income 2021: -$15,6612021

Highlighted filing

2021

Revenue$211,804
Expenses$227,465
Net Income-$15,661
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$211,804
Expenses
$227,465
Net income
-$15,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.12$2.27$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$4.32$4.85$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$4.83$4.94$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$4.72$4.80$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$4.52$4.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.94$3.86$3.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$4.06$4.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$3.34$3.50$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$4.06$4.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.09$1.17$4.27
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$334,241
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,731$56,664▼ $9,067
Accounts Receivable$47,914$44,140▼ $3,774
Cash and Non-Interest-Bearing Accounts$5,264$21▼ $5,243
Total Assets$118,909$100,825▼ $18,084
Liabilities
Accounts Payable and Accrued Expenses$3,688$1,834▼ $1,854
Total Liabilities$3,688$1,834▼ $1,854
Net Assets / Fund Balance
Unrestricted Net Assets$115,221$98,991▼ $16,230
Total Net Assets Fund Balance$115,221$98,991▼ $16,230
Total Liabilities and Net Assets / Fund Balance$118,909$100,825▼ $18,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,503$114,375$141,878
Leasehold Improvements$29,161$54,640$83,801
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalinda BowmanDirectorFT$31,137$31,137

Board Members and Trustees

NameTitle
Enrique SerranoOfficer
Tracy SerranoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,241
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,193
Other Expenses$173,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$136,577$2,624-$139,201
Other Salaries and Wages$130,256--$130,256
Current Officers, Directors, Trustees, and Key Employees-$31,137-$31,137
Payroll Taxes$13,005$2,795-$15,800
Depreciation Depletion$9,067--$9,067
All Other Expenses$6,504--$6,504
Insurance$2,660--$2,660
Office Expenses$1,295--$1,295
Other Expenses$1,062--$1,062
Advertising$521--$521
Total Functional Expenses$313,915$36,556$0$350,471
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracy SerranoOfficerRentNo$121,900
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Facility is owned by officers and rented to the organization at or below market value”

Members or stockholder classes and rights Part VI line 6

“Organization has stockholders”

Member election for additional members Part VI line 7A

“Stockholders may elect members to governing board”

Governing body decisions Part VI line 7B

“Decisions are subject to approval of the stockholders”

Form 990 governing body review Part VI line 11

“NO REVIEW WAS CONDUCTED”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Step Ahead Learning Center
EIN
82-0527310
Address
273 SHOUP AVE WEST, TWIN FALLS, ID 83301

Signing Officer

Name
Rosalinda Bowman
Title
Director
Phone
2087362000
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Serrano
Formed
2000
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
0
Employees
21

Preparer

Firm
Larson & Company Inc
Address
1285 FLORENCE AVE, Twin Falls, ID 83301
Preparer
Tammy Larson
Phone
2087348211
Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01834
IRS990/AccountsReceivableGrp/BOYAmt047914
IRS990/AccountsReceivableGrp/EOYAmt044140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EARLY CHILDHOOD EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt0521
IRS990/AdvertisingGrp/TotalAmt0521
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06504
IRS990/AllOtherExpensesGrp/TotalAmt06504
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY SERRANO
IRS990/BooksInCareOfDetail/PhoneNum02087362000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0273 SHOUP AVE WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt05264
IRS990/CashNonInterestBearingGrp/EOYAmt021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031137
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0173278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0334241
IRS990/CYRevenuesLessExpensesAmt0-16230
IRS990/CYSalariesCompEmpBnftPaidAmt0177193
IRS990/CYTotalExpensesAmt0350471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334241
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09067
IRS990/DepreciationDepletionGrp/TotalAmt09067
IRS990/Desc0EARLY CHILDHOOD EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALINDA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm2ENRIQUE SERRANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0334241
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02660
IRS990/InsuranceGrp/TotalAmt02660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056664
IRS990/LandBldgEquipCostOrOtherBssAmt0225679
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EARLY CHILDHOOD EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115221
IRS990/NetAssetsOrFundBalancesEOYAmt098991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02624
IRS990/OccupancyGrp/ProgramServicesAmt0136577
IRS990/OccupancyGrp/TotalAmt0139201
IRS990/OfficeExpensesGrp/ProgramServicesAmt01295
IRS990/OfficeExpensesGrp/TotalAmt01295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS - SCHOOL LUNCH
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING AND EXP
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt06723
IRS990/OtherExpensesGrp/ProgramServicesAmt11438
IRS990/OtherExpensesGrp/ProgramServicesAmt24807
IRS990/OtherExpensesGrp/ProgramServicesAmt31062
IRS990/OtherExpensesGrp/TotalAmt06723
IRS990/OtherExpensesGrp/TotalAmt11438
IRS990/OtherExpensesGrp/TotalAmt24807
IRS990/OtherExpensesGrp/TotalAmt31062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02795
IRS990/PayrollTaxesGrp/ProgramServicesAmt013005
IRS990/PayrollTaxesGrp/TotalAmt015800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY SERRANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0212169
IRS990/PYProgramServiceRevenueAmt0406152
IRS990/PYRevenuesLessExpensesAmt0-1284
IRS990/PYSalariesCompEmpBnftPaidAmt0195267
IRS990/PYTotalExpensesAmt0407436
IRS990/PYTotalRevenueAmt0406152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16230
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334242
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054640
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056664
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRACY SERRANO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY IS OWNED BY OFFICERS AND RENTED TO THE ORGANIZATION AT OR BELOW MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS MAY ELECT MEMBERS TO GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL OF THE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118909
IRS990/TotalAssetsEOYAmt0100825
IRS990/TotalAssetsGrp/BOYAmt0118909
IRS990/TotalAssetsGrp/EOYAmt0100825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03688
IRS990/TotalLiabilitiesEOYAmt01834
IRS990/TotalLiabilitiesGrp/BOYAmt03688
IRS990/TotalLiabilitiesGrp/EOYAmt01834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313915
IRS990/TotalProgramServiceRevenueAmt0334241
IRS990/TotalReportableCompFromOrgAmt031137
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098991
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALINDA BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087362000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP AHEAD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0820527310
ReturnHeader/Filer/USAddress/AddressLine1Txt0273 SHOUP AVE WEST
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01285 FLORENCE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY LARSON
ReturnHeader/ReturnTs02015-08-05T16:23:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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