Civic Intelligence

Next Step Learning Center Inc.

990 • Fiscal year 2019 • EIN 94-3243557

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization Profilewww.nextsteplc.org
2222 Curtis StreetOakland, CA 94607

(510) 251-1731

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,936,961

Down $163,332 (-5.3%) from 2018

Net Assets

Down

$2,902,693

Down $159,309 (-5.2%) from 2018

Liabilities

Down

$34,268

Down $4,023 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Down

$424,306

Down $120,025 (-22%) from 2018

Expenses

Down

$599,237

Down $69,038 (-10%) from 2018

Net Income

Down

-$174,931

Down $50,987 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,408,455Liabilities 2011: $11,730Net Assets 2011: $3,396,7252011Assets 2012: $3,528,531Liabilities 2012: $15,777Net Assets 2012: $3,512,7542012Assets 2013: $3,572,144Liabilities 2013: $8,906Net Assets 2013: $3,563,2382013Assets 2014: $3,641,447Liabilities 2014: $29,194Net Assets 2014: $3,612,2532014Assets 2015: $3,644,165Liabilities 2015: $13,106Net Assets 2015: $3,631,0592015Assets 2016: $3,454,107Liabilities 2016: $20,959Net Assets 2016: $3,433,1482016Assets 2017: $3,213,931Liabilities 2017: $30,778Net Assets 2017: $3,183,1532017Assets 2018: $3,100,293Liabilities 2018: $38,291Net Assets 2018: $3,062,0022018Assets 2019: $2,936,961Liabilities 2019: $34,268Net Assets 2019: $2,902,6932019Assets 2020: $3,024,444Liabilities 2020: $86,868Net Assets 2020: $2,937,5762020Assets 2021: $2,940,659Liabilities 2021: $126,200Net Assets 2021: $2,814,4592021Assets 2022: $2,961,594Liabilities 2022: $58,789Net Assets 2022: $2,902,8052022Assets 2023: $3,783,826Liabilities 2023: $61,048Net Assets 2023: $3,722,7782023Assets 2024: $3,616,376Liabilities 2024: $39,800Net Assets 2024: $3,576,5762024Assets 2025: $3,459,688Liabilities 2025: $69,908Net Assets 2025: $3,389,7802025

Highlighted filing

2019

Assets$2,936,961
Liabilities$34,268
Net Assets$2,902,693
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $773,544Expenses 2011: $412,827Net Income 2011: $360,7172011Revenue 2012: $634,236Expenses 2012: $525,322Net Income 2012: $108,9142012Revenue 2013: $604,524Expenses 2013: $550,852Net Income 2013: $53,6722013Revenue 2014: $617,941Expenses 2014: $595,697Net Income 2014: $22,2442014Revenue 2015: $654,363Expenses 2015: $636,731Net Income 2015: $17,6322015Revenue 2016: $560,286Expenses 2016: $735,645Net Income 2016: -$175,3592016Revenue 2017: $442,314Expenses 2017: $699,264Net Income 2017: -$256,9502017Revenue 2018: $544,331Expenses 2018: $668,275Net Income 2018: -$123,9442018Revenue 2019: $424,306Expenses 2019: $599,237Net Income 2019: -$174,9312019Revenue 2020: $608,106Expenses 2020: $581,496Net Income 2020: $26,6102020Revenue 2021: $451,112Expenses 2021: $612,167Net Income 2021: -$161,0552021Revenue 2022: $807,358Expenses 2022: $618,258Net Income 2022: $189,1002022Revenue 2023: $1,472,035Expenses 2023: $662,982Net Income 2023: $809,0532023Revenue 2024: $453,357Expenses 2024: $641,662Net Income 2024: -$188,3052024Revenue 2025: $576,153Expenses 2025: $822,550Net Income 2025: -$246,3972025

Highlighted filing

2019

Revenue$424,306
Expenses$599,237
Net Income-$174,931
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$424,306
Mission and Program Overview

Mission

Next Step Learning Centers mission is to strengthen Oakland families-- especially Oakland youth ages 17 to 25 who have dropped out of school through intensive, personalized tutoring.

Next Step Learning Center's mission is to strengthen Oakland families - especially Oakland youth ages 17 to 25 who have dropped out of school - through intensive, personalized tutoring and other

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,957,484$1,892,852▼ $64,632
Investments in Publicly Traded Securities$914,763$927,860▲ $13,097
Savings and Temporary Cash Investments$141,148$90,266▼ $50,882
Accounts Receivable$62,500--
Pledges and Grants Receivable$23,815$25,983▲ $2,168
Prepaid Expenses and Deferred Charges$583$0▼ $583
Total Assets$3,100,293$2,936,961▼ $163,332
Liabilities
Accounts Payable and Accrued Expenses$38,291$34,268▼ $4,023
Total Liabilities$38,291$34,268▼ $4,023
Net Assets / Fund Balance
Unrestricted Net Assets$2,999,502$2,840,193▼ $159,309
Temporarily Rstr Net Assets$62,500$62,500→ $0
Total Net Assets Fund Balance$3,062,002$2,902,693▼ $159,309
Total Liabilities and Net Assets / Fund Balance$3,100,293$2,936,961▼ $163,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,276$642,943-
Other Land Buildings$7,374--
Land$334,651--
Equipment$49,551--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Evelyn AshcroftBoard Chair
Peter G BoeroDevelopment Committee Chair
Stephen SangerFacilities Committee Chair
Peter RaffoFinance Committee Chair
David A PeredaGovernance Committee Chair
Lisa A StringerBoard President
Sister Rosemary DelaneyVice President
Eugene Brown JrDirector
Gregory SchopfDirector
Joan Doyle SNJMDirector
Marcia Frideger SNJMDirector
Mary BrutocaoDirector
Matt BakerDirector
Maureen Viani SNJMDirector
Sister Cynthia CanningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$459,904
Program Service Revenue
$-62,500
Investment Income
$24,784
Other Revenue
$2,118
All Other Contributions
$459,904
Change in Net Assets
$-174,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,806
Revenue Not Reported on Financial Statements
$-62,500
Revenue Not Reported on Form 990
$184,546
Other Revenue Adjustments
$-62,500
Total Revenue per Audited Statements
$671,352
Total Revenue per Form 990
$424,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,605
Other Expenses$137,734
Total Fundraising Expense$11,687
Grants and Similar Amounts Paid$5,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$360,611$24,065$0$384,676
Depreciation Depletion$60,756$1,938$1,938$64,632
Other Employee Benefits$30,475$3,527$2,940$36,942
Payroll Taxes$27,128$2,800$0$29,928
Occupancy$24,777$903$784$26,464
Fees for Services Accounting$0$7,789$0$7,789
Office Expenses$4,212$3,118$370$7,700
Grants to Domestic Individuals$5,898--$5,898
Information Technology$4,566$507$799$5,872
Other Expenses$708$1,369$3,036$5,113
Fees for Services Other$1,988$721$1,818$4,527
Pension Plan Contributions$4,059$0$0$4,059
Insurance$0$2,899$0$2,899
Total Functional Expenses$537,767$49,783$11,687$599,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,783
Expenses per Audited Statements$599,237
Total Expenses per Form 990$599,237
Expenses Not Reported on Form 990$184,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Next Step Learning Center Inc
EIN
94-3243557
Phone
5102511731
Address
2222 Curtis Street, Oakland, CA 94607

Signing Officer

Name
Lisa Stringer
Title
Executive Director
Phone
5102511731
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Cynthia Canning
Formed
1994
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
9
Volunteers
73

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Chairman and the accountant review the 990 before filing.”

Pt VI, Line 12C

“Members of the board periodically review any potential conflicts that arrise.”

Pt VI, Line 15A

“The board compares similar positions.”

Pt VI, Line 15B

“The board compares similar positions.”

Pt VI, Line 19

“These documents are available by request.”

Pt VI, Line 7A

“The Members have the sole authority to: 1)elect the Directors of the Board of Directors; 2) remove Directors of the Board of Directors; 3) amend the Bylaws;”

Pt VI, Line 7B

“The members of the corporation especially reserve to themselves the following powers to the extent provided by law: a)To define the philosophy and mission of the corporation and do all things deemed necessary by the members to assure their implementation. b)To approve amendements to the Articles of Incorporation and the Bylaws after such amendments have been approved by the Board of Directors. c)To elect the members of the Board of Directors and to remove members from the Board without cause subject to approval by a majority of all members of the corporation d)To confirm the appointment and termination of the Executive Director of Next Step Learning Center, Inc. e)To approve capital and operating budgets. f)To initiate and expressly approve the purchase, sale, lease, disposition, or encumberance of all or substantially all of the personal property. g)To dissolve the corporation and distribute the assets.”

Pt XI

“Unrealized gain on investment carried at market value”

Financial Statement Notes

Pt XI, Line 2D

“Miscellaneous Income”

Pt XI, Line 4B

“Prior period adjustment”

Raw XML AppendixShowing 400 of 530 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/BOYAmt038291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034268
IRS990/AccountsReceivableGrp/BOYAmt062500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Next Step Learning Center's mission is to strengthen Oakland families - especially Oakland youth ages 17 to 25 who have dropped out of school - through intensive, personalized tutoring and other
IRS990/AllOtherContributionsAmt0459904
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Next Step Learning Center
IRS990/BooksInCareOfDetail/PhoneNum05102511731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 Curtis St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0360611
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0384676
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459904
IRS990/CYGrantsAndSimilarPaidAmt05898
IRS990/CYInvestmentIncomeAmt024784
IRS990/CYOtherExpensesAmt0137734
IRS990/CYOtherRevenueAmt02118
IRS990/CYProgramServiceRevenueAmt0-62500
IRS990/CYRevenuesLessExpensesAmt0-174931
IRS990/CYSalariesCompEmpBnftPaidAmt0455605
IRS990/CYTotalExpensesAmt0599237
IRS990/CYTotalFundraisingExpenseAmt011687
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424306
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01938
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060756
IRS990/DepreciationDepletionGrp/TotalAmt064632
IRS990/Desc0Break the cycle of illiteracy through individualized programs in basic literacy and high school equivalency. Promote a greater sense of self-esteem and self-confidence for students at every level as they increase their literacy skills and find educational success.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0537767
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07789
IRS990/FeesForServicesOtherGrp/FundraisingAmt01818
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0721
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01988
IRS990/FeesForServicesOtherGrp/TotalAmt04527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Sister Cynthia Canning
IRS990/Form990PartVIISectionAGrp/PersonNm1Sister Rosemary Delaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Evelyn Ashcroft
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Baker
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter G Boero
IRS990/Form990PartVIISectionAGrp/PersonNm5Eugene Brown Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Brutocao
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Doyle SNJM
IRS990/Form990PartVIISectionAGrp/PersonNm8Marcia Frideger SNJM
IRS990/Form990PartVIISectionAGrp/PersonNm9David A Pereda
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Raffo
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Sanger
IRS990/Form990PartVIISectionAGrp/PersonNm12Gregory Schopf
IRS990/Form990PartVIISectionAGrp/PersonNm13Lisa A Stringer
IRS990/Form990PartVIISectionAGrp/PersonNm14Maureen Viani SNJM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Facilities Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0292045
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05898
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424306
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0799
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0507
IRS990/InformationTechnologyGrp/ProgramServicesAmt04566
IRS990/InformationTechnologyGrp/TotalAmt05872
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02899
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02899
IRS990/InvestmentIncomeGrp/ExclusionAmt024784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024784
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0914763
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0927860
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0642943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01957484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01892852
IRS990/LandBldgEquipCostOrOtherBssAmt02535795
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Next Step Learning Center's mission is to strengthen Oakland families - especially Oakland youth ages 17 to 25 who have dropped out of school - through intensive, personalized tutoring and other
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03062002
IRS990/NetAssetsOrFundBalancesEOYAmt02902693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0784
IRS990/OccupancyGrp/ManagementAndGeneralAmt0903
IRS990/OccupancyGrp/ProgramServicesAmt024777
IRS990/OccupancyGrp/TotalAmt026464
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OfficeExpensesGrp/ProgramServicesAmt04212
IRS990/OfficeExpensesGrp/TotalAmt07700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036942
IRS990/OtherExpensesGrp/Desc0Student Support
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Volunteer/Staff/Board
IRS990/OtherExpensesGrp/Desc3Printing/Copying
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31369
IRS990/OtherExpensesGrp/ProgramServicesAmt012129
IRS990/OtherExpensesGrp/ProgramServicesAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt2384
IRS990/OtherExpensesGrp/ProgramServicesAmt3708
IRS990/OtherExpensesGrp/TotalAmt012129
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/OtherExpensesGrp/TotalAmt2529
IRS990/OtherExpensesGrp/TotalAmt35113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02118
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt027128
IRS990/PayrollTaxesGrp/TotalAmt029928
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04059
IRS990/PensionPlanContributionsGrp/TotalAmt04059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sister Cynthia Canning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Prior Period Adj.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-62500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-62500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07207
IRS990/PYInvestmentIncomeAmt019439
IRS990/PYOtherExpensesAmt0153943
IRS990/PYOtherRevenueAmt0717
IRS990/PYRevenuesLessExpensesAmt0-123944
IRS990/PYSalariesCompEmpBnftPaidAmt0507125
IRS990/PYTotalExpensesAmt0668275
IRS990/PYTotalRevenueAmt0544331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174931
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0486806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2014: 3819. 2015: 1456. 2016: 267. 2017: 717. 2018: 2118.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02525206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08377
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt02525206
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0459904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02525206
IRS990ScheduleA/TotalSupportAmt02629789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01501276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642943
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02144219
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0184546
IRS990ScheduleD/DonatedServicesUseFcltsAmt0184546
IRS990ScheduleD/EquipmentGrp/BookValueAmt049551
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049551
IRS990ScheduleD/ExpensesNotReportedAmt0184546
IRS990ScheduleD/ExpensesSubtotalAmt0599237
IRS990ScheduleD/LandGrp/BookValueAmt0334651
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0334651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,936,961
Liabilities
$34,268
Net assets
$2,902,693
Revenue
$424,306
Expenses
$599,237
Net income
-$174,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$0.58$0.82$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.45$0.64$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$1.47$0.66$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$0.81$0.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.13$2.81$0.45$0.61$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.94$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.90$0.42$0.60$0.17
2018Summary only. Only limited summary data is available for this year.$3.10$0.04$3.06$0.54$0.67$0.12
2017Summary only. Only limited summary data is available for this year.$3.21$0.03$3.18$0.44$0.70$0.26
2016Summary only. Only limited summary data is available for this year.$3.45$0.02$3.43$0.56$0.74$0.18
2015Summary only. Only limited summary data is available for this year.$3.64$0.01$3.63$0.65$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$3.64$0.03$3.61$0.62$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$3.57$0.01$3.56$0.60$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$3.53$0.02$3.51$0.63$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$3.41$0.01$3.40$0.77$0.41$0.36