Civic Intelligence

Step Ahead Learning Center Inc

990 • Fiscal year 2021 • EIN 82-0527310

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profile
134 3rd Ave SouthTwin Falls, ID 83301

(208) 736-2000

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 2021

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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 Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$211,804
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,136--
Land, Buildings, and Equipment, Net$7,750--
Cash and Non-Interest-Bearing Accounts$2,507--
Total Assets$21,393$0▼ $21,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,393--
Total Net Assets Fund Balance$21,393$0▼ $21,393
Total Liabilities and Net Assets / Fund Balance$21,393$0▼ $21,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$138,880$143,380
Leasehold Improvements$1,236$82,565$83,801
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Enrique SerranoOfficer
Tracy SerranoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,000
Program Service Revenue
$130,804
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,000
Change in Net Assets
$-15,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,575
Salaries, Compensation, and Employee Benefits$67,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,008--$125,008
Other Salaries and Wages$60,777--$60,777
All Other Expenses$24,091--$24,091
Payroll Taxes$7,113--$7,113
Insurance$3,415--$3,415
Other Expenses$2,264--$2,264
Depreciation Depletion$2,017--$2,017
Office Expenses$577--$577
Total Functional Expenses$227,465$0$0$227,465
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 SerranoOfficerBuilding RentNo$104,446
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 35% controlled entity
No
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
134 3RD AVE SOUTH, TWIN FALLS, ID 83301

Signing Officer

Name
Tracy Serrano
Title
President
Phone
2087362000
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Serrano
Formed
2000
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
2
Employees
11

Preparer

Firm
Larson & Company Inc
Address
1358 FILLMORE STREET, Twin Falls, ID 83301
Preparer
Tammy Larson
Phone
2087348211
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Remaining fixed assets donated to head start program - community council of idaho”

List of other expenses Part IX line 24E

“CONTRACT LABOR”

Raw XML Appendix334 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087362000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEP AHEAD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0820527310
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 3RD AVE SOUTH
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/AddressLine1Txt01358 FILLMORE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY LARSON
ReturnHeader/ReturnTs02022-11-14T17:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERRANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$211,804
Expenses
$227,465
Net income
-$15,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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