Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3243557
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 33.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,940,659
Down $83,785 (-2.8%) from 2020
Net Assets
Down$2,814,459
Down $123,117 (-4.2%) from 2020
Liabilities
Up$126,200
Up $39,332 (+45%) from 2020
Revenue
Down$451,112
Down $156,994 (-26%) from 2020
Expenses
Up$612,167
Up $30,671 (+5.3%) from 2020
Net Income
Down-$161,055
Down $187,665 (-705%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,860,329 | $1,800,875 | ▼ $59,454 |
| Investments in Publicly Traded Securities | $922,685 | $976,000 | ▲ $53,315 |
| Savings and Temporary Cash Investments | $241,430 | $132,748 | ▼ $108,682 |
| Accounts Receivable | - | $28,094 | - |
| Prepaid Expenses and Deferred Charges | - | $2,942 | - |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Total Assets | $3,024,444 | $2,940,659 | ▼ $83,785 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $59,100 | $70,557 | ▲ $11,457 |
| Accounts Payable and Accrued Expenses | $27,768 | $55,643 | ▲ $27,875 |
| Total Liabilities | $86,868 | $126,200 | ▲ $39,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,937,576 | $2,814,459 | ▼ $123,117 |
| Net Assets With Donor Restrictions | $0 | - | - |
| Total Net Assets Fund Balance | $2,937,576 | $2,814,459 | ▼ $123,117 |
| Total Liabilities and Net Assets / Fund Balance | $3,024,444 | $2,940,659 | ▼ $83,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,466,224 | $677,995 | $0 |
| Land | $334,651 | - | $0 |
| Equipment | $0 | $52,255 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Stringer | Board President | FT | $150,577 | $150,577 |
| Lisa Stringer | - | - | $150,577 | $150,577 |
| Name | Title |
|---|---|
| Gregory Schopf | Board chair |
| Peter Boero | Development chair |
| Peter Raffo | Finance chair |
| David Pereda | Governance chair |
| Evelyn Ashcroft | Program chair |
| Eugene Brown | Director |
| Joan Doyle SNJM | Director |
| Linda Orrick SNJM | Director |
| Maureen Viani SNJM | Director |
| Stephen Sanger | Director |
| Sumana Lahiry | Director |
| Mary Brutocao | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,916 |
| Other Expenses | $135,970 |
| Total Fundraising Expense | $71,443 |
| Grants and Similar Amounts Paid | $4,281 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $205,130 | $8,205 | $17,609 | $230,944 |
| Current Officers, Directors, Trustees, and Key Employees | $80,480 | $35,049 | $35,049 | $150,578 |
| Depreciation Depletion | $38,645 | $14,864 | $5,946 | $59,455 |
| Other Employee Benefits | $41,312 | $12,477 | $2,187 | $55,976 |
| Payroll Taxes | $0 | $29,906 | $0 | $29,906 |
| Occupancy | $15,675 | $5,557 | $1,368 | $22,600 |
| Fees for Services Accounting | $0 | $15,400 | $0 | $15,400 |
| Information Technology | $4,481 | $2,210 | $4,342 | $11,033 |
| Other Expenses | $6,252 | $797 | $3,779 | $10,828 |
| Pension Plan Contributions | $4,512 | $0 | $0 | $4,512 |
| Grants to Domestic Individuals | $4,281 | - | - | $4,281 |
| Office Expenses | $3,578 | $60 | $0 | $3,638 |
| Insurance | $0 | $834 | $0 | $834 |
| All Other Expenses | $0 | $69 | $514 | $583 |
| Fees for Services Other | $0 | $0 | $188 | $188 |
| Total Functional Expenses | $413,951 | $126,773 | $71,443 | $612,167 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $962,167 |
| Expenses per Audited Statements | $612,167 |
| Total Expenses per Form 990 | $612,167 |
| Expenses Not Reported on Form 990 | $350,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board Chairman and the accountant review the 990 before filing.”
“Members of the board periodically review any potential conflicts that arrise.”
“The board compares similar positions.”
“The board compares similar positions.”
“These documents are available by request.”
“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;”
“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.”
“Unrealized gain on investment carried at market value”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 376226 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Next Step Learning Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5102511731 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2222 Curtis Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35049 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150578 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 17609 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8205 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 205130 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 230944 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 376226 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4281 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15737 |
| IRS990/CYOtherExpensesAmt | 0 | 135970 |
| IRS990/CYOtherRevenueAmt | 0 | 59149 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -161055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471916 |
| IRS990/CYTotalExpensesAmt | 0 | 612167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71443 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451112 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5946 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59455 |
| IRS990/Desc | 0 | Break 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 413951 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15400 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 188 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 188 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Evelyn Ashcroft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Pereda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sumana Lahiry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Raffo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Peter Boero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephen Sanger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eugene Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gregory Schopf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Brutocao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Stringer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joan Doyle SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Maureen Viani SNJM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Linda Orrick SNJM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150577 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Program chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Governance chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Development chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4281 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4281 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4342 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2210 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4481 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11033 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15737 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 922685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 976000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1860329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1800875 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2531125 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2937576 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2814459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2937576 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2814459 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1368 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5557 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55976 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Scholarships |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing/Copying |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 461 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10828 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP loan forgive |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 59100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59100 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 59149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29906 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4512 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4512 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2942 |
| IRS990/PrincipalOfficerNm | 0 | Sister Cynthia Canning |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 585593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22235 |
| IRS990/PYOtherExpensesAmt | 0 | 118577 |
| IRS990/PYOtherRevenueAmt | 0 | 278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26610 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462919 |
| IRS990/PYTotalExpensesAmt | 0 | 581496 |
| IRS990/PYTotalRevenueAmt | 0 | 608106 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -161055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 451112 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 241430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132748 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc Income 2016: 267. 2017: 717. 2018: 2118. 2019: 278. 2020: 49. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 376226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2379870 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74578 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3429 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2379870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 376226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2379870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2457877 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1466224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 677995 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2144219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 350000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 350000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52255 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52255 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 350000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 612167 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 334651 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 334651 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 350000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 451112 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1800875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 612167 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.