Civic Intelligence

Step Ahead Learning Center Inc

990 • Fiscal year 2016 • EIN 82-0527310

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,187

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$98,245

Down $6,862 (-6.5%) from 2015

Net Assets

Down

$93,653

Down $6,440 (-6.4%) from 2015

Liabilities

Down

$4,592

Down $422 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$386,015

Down $19,922 (-4.9%) from 2015

Expenses

Down

$392,455

Down $12,380 (-3.1%) from 2015

Net Income

Down

-$6,440

Down $7,542 (-684%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$98,245
Liabilities$4,592
Net Assets$93,653
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$386,015
Expenses$392,455
Net Income-$6,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$386,015
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,463$58,132▲ $2,669
Land, Buildings, and Equipment, Net$48,878$40,082▼ $8,796
Cash and Non-Interest-Bearing Accounts$766$31▼ $735
Total Assets$105,107$98,245▼ $6,862
Liabilities
Accounts Payable and Accrued Expenses$5,014$4,592▼ $422
Total Liabilities$5,014$4,592▼ $422
Net Assets / Fund Balance
Unrestricted Net Assets$100,093$93,653▼ $6,440
Total Net Assets Fund Balance$100,093$93,653▼ $6,440
Total Liabilities and Net Assets / Fund Balance$105,107$98,245▼ $6,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,828$115,969$141,878
Leasehold Improvements$13,254$70,547$83,801
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalinda BowmanDirectorFT$37,187$37,187

Board Members and Trustees

NameTitle
Enrique SerranoOfficer
Tracy SerranoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$386,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,883
Other Expenses$191,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,005--$150,005
Occupancy$137,477$2,617-$140,094
Current Officers, Directors, Trustees, and Key Employees-$37,187-$37,187
Payroll Taxes$10,847$2,844-$13,691
All Other Expenses$12,432$376-$12,808
Fees for Services Other-$11,527-$11,527
Depreciation Depletion$8,793--$8,793
Other Expenses$2,578--$2,578
Office Expenses-$1,627-$1,627
Advertising$1,293--$1,293
Travel-$169-$169
Interest-$38-$38
Total Functional Expenses$336,070$56,385$0$392,455
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$112,100
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
2017-08-15
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
25

Preparer

Firm
Larson & Company Inc
Address
1285 FLORENCE AVE, TWIN FALLS, ID 83301
Preparer
Tammy Larson
Phone
2087348211
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0598F215E7E9249FAEC5D418F903685D037296BA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0598F215E7E9249FAEC5D418F903685D037296BA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08213742017227gqahilj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.191.13
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm018:29:46
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/ReturnTs02017-08-15T14:58:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,245
Liabilities
$4,592
Net assets
$93,653
Revenue
$386,015
Expenses
$392,455
Net income
-$6,440
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
2016Detailed filing. Detailed filing data is available for this year.$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