Civic Intelligence

Step Ahead Learning Center Inc

990 • Fiscal year 2019 • EIN 82-0527310

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$78,690

Down $10,739 (-12%) from 2018

Net Assets

Down

$73,686

Down $11,456 (-13%) from 2018

Liabilities

Up

$5,004

Up $717 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin35th percentile

Revenue

Up

$482,689

Up $10,654 (+2.3%) from 2018

Expenses

Up

$494,145

Up $14,385 (+3.0%) from 2018

Net Income

Down

-$11,456

Down $3,731 (-48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$78,690
Liabilities$5,004
Net Assets$73,686
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$482,689
Expenses$494,145
Net Income-$11,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$482,689
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,355$45,222▼ $14,133
Cash and Non-Interest-Bearing Accounts$7,064$18,242▲ $11,178
Land, Buildings, and Equipment, Net$23,010$15,226▼ $7,784
Total Assets$89,429$78,690▼ $10,739
Liabilities
Accounts Payable and Accrued Expenses$4,287$5,004▲ $717
Total Liabilities$4,287$5,004▲ $717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,142$73,686▼ $11,456
Total Net Assets Fund Balance$85,142$73,686▼ $11,456
Total Liabilities and Net Assets / Fund Balance$89,429$78,690▼ $10,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,879$125,501$143,380
Leasehold Improvements$-2,653$86,454$83,801
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Enrique SerranoOfficer
Tracy SerranoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,689
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,807
Other Expenses$225,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,086--$248,086
Occupancy$133,673--$133,673
Payroll Taxes$20,721--$20,721
All Other Expenses$11,070--$11,070
Depreciation Depletion$8,367--$8,367
Travel$8,240--$8,240
Other Expenses$7,322--$7,322
Insurance$4,108--$4,108
Office Expenses-$3,299-$3,299
Fees for Services Accounting$2,135--$2,135
Advertising$1,179--$1,179
Total Functional Expenses$490,846$3,299$0$494,145
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$84,500
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
273 SHOUP AVE WEST, TWIN FALLS, ID 83301

Signing Officer

Name
Tracy Serrano
Title
President
Phone
2087362000
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Serrano
Formed
2000
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
23

Preparer

Firm
Larson & Company Inc
Address
1358 FILLMORE STREET, Twin Falls, ID 83301
Preparer
Tammy Larson
Phone
2087348211
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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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ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm018:00:00
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/ReturnTs02020-10-23T13:28:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,690
Liabilities
$5,004
Net assets
$73,686
Revenue
$482,689
Expenses
$494,145
Net income
-$11,456
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
2019Detailed filing. Detailed filing data is available for this year.$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