Civic Intelligence

Next Step Learning Center Inc.

990 • Fiscal year 2024 • EIN 94-3243557

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 11, 2025

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,616,376

Down $167,450 (-4.4%) from 2023

Net Assets

Down

$3,576,576

Down $146,202 (-3.9%) from 2023

Liabilities

Down

$39,800

Down $21,248 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

Down

$453,357

Down $1,018,678 (-69%) from 2023

Expenses

Down

$641,662

Down $21,320 (-3.2%) from 2023

Net Income

Down

-$188,305

Down $997,358 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$3,616,376
Liabilities$39,800
Net Assets$3,576,576
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$453,357
Expenses$641,662
Net Income-$188,305
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$453,357
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 Centers mission is to strengthen Oakland families - especially Oakland youth ages 17 to 25 who have dropped out of school - through intensive, personalized tutoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,090,125$1,936,930▼ $153,195
Land, Buildings, and Equipment, Net$1,681,964$1,634,639▼ $47,325
Savings and Temporary Cash Investments$11,737$44,807▲ $33,070
Total Assets$3,783,826$3,616,376▼ $167,450
Liabilities
Accounts Payable and Accrued Expenses$61,048$39,800▼ $21,248
Total Liabilities$61,048$39,800▼ $21,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,722,778$3,576,576▼ $146,202
Total Net Assets Fund Balance$3,722,778$3,576,576▼ $146,202
Total Liabilities and Net Assets / Fund Balance$3,783,826$3,616,376▼ $167,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,988$844,231-
Land$334,651--
Equipment$0$62,660-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa StringerBoard PresidentFT$150,000$150,000

Board Members and Trustees

NameTitle
Sumana LahiryBoard Chair
David A PeredaDirector
Eugene Brown JrDirector
Gregory SchopfDirector
Joan DoyleSNJMDirector
Linda Orrick SNJMDirector
Maureen Viani SNJMDirector
Peter BoeroDirector
Stephen SangerDirector
Mary BrutocaoSecretary
Ryan FalveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,292
Program Service Revenue
$0
Investment Income
$84,721
Other Revenue
$1,344
All Other Contributions
$367,292
Change in Net Assets
$-188,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,357
Revenue Not Reported on Form 990
$522,123
Total Revenue per Audited Statements
$975,480
Total Revenue per Form 990
$453,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,834
Other Expenses$191,264
Total Fundraising Expense$82,975
Grants and Similar Amounts Paid$3,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$195,543$17,408$4,379$217,330
Current Officers, Directors, Trustees, and Key Employees$75,000$37,500$37,500$150,000
Depreciation Depletion$51,379$3,464$2,887$57,730
Other Employee Benefits$40,344$2,791$2,193$45,328
Occupancy$34,889$268$223$35,380
Payroll Taxes$23,118$4,316$3,390$30,824
Fees for Services Other$0$0$29,792$29,792
Fees for Services Accounting$0$19,244$0$19,244
Office Expenses$5,795$5,859$1,355$13,009
Other Expenses$9,850$0$0$9,850
All Other Expenses$8,521$193$733$9,447
Insurance$4,916$332$276$5,524
Information Technology$4,401$296$247$4,944
Grants to Domestic Individuals$3,564--$3,564
Pension Plan Contributions$3,352$0$0$3,352
Total Functional Expenses$467,016$91,671$82,975$641,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,163,785
Expenses per Audited Statements$641,662
Total Expenses per Form 990$641,662
Expenses Not Reported on Form 990$522,123
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 35% controlled entity
No
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
Philip Arca
Title
Interim Executive Director
Phone
5102511731
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Cynthia Canning
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
51

Preparer

Firm
Zielinski & Associates Pc
Address
1859 BOWLES AVENUE SUITE 100, FENTON, MO 63026
Preparer
Barbara M 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”

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IRS990/MissionDesc0Next 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.
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IRS990/PensionPlanContributionsGrp/TotalAmt03352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sister Cynthia Canning
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IRS990/ReconcilationRevenueExpnssAmt0-188305
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt044807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Misc Income 2019: 278. 2020: 49. 2021: 1062. 2022: 1908. 2023: 1344.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585593
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0522123
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Chairman and the accountant review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board periodically review any potential conflicts that arrise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board compares similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board compares similar positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized gain on investment carried at market value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,376
Liabilities
$39,800
Net assets
$3,576,576
Revenue
$453,357
Expenses
$641,662
Net income
-$188,305
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