Civic Intelligence

Step Ahead Learning Center Inc

990 • Fiscal year 2014 • EIN 82-0527310

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profile
273 Shoup Ave WestTwin Falls, ID 83301

(208) 736-2000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,137

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$100,825

Down $18,084 (-15%) from 2013

Net Assets

Down

$98,991

Down $16,230 (-14%) from 2013

Liabilities

Down

$1,834

Down $1,854 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$334,241

Down $71,911 (-18%) from 2013

Expenses

Down

$350,471

Down $56,965 (-14%) from 2013

Net Income

Down

-$16,230

Down $14,946 (-1164%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$100,825
Liabilities$1,834
Net Assets$98,991
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$334,241
Expenses$350,471
Net Income-$16,230
Open 2014 Filing
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 Pay86th 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
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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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,825
Liabilities
$1,834
Net assets
$98,991
Revenue
$334,241
Expenses
$350,471
Net income
-$16,230
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits