Civic Intelligence

Stepping Stones Pre School

990EZ • Fiscal year 2019 • EIN 03-0266396

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 09, 2019

Organization ProfileN/A
3628 Route 103Proctorsville, VT 05153

(802) 228-8907

Siviq Scores

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

Liabilities / Assets

100th percentile

398.66x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$32

Down $27,942 (-100%) from 2018

Net Assets

-$12,725

No earlier filing loaded for comparison.

Liabilities

Up

$12,757

Up $12,757 from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$96,049

Down $33,705 (-26%) from 2018

Expenses

Down

$136,748

Down $1,907 (-1.4%) from 2018

Net Income

Down

-$40,699

Down $31,798 (-357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2011: $35,066Liabilities 2011: $02011Assets 2012: $32,671Liabilities 2012: $02012Assets 2013: $15,326Liabilities 2013: $02013Assets 2014: $48,447Liabilities 2014: $02014Assets 2015: $51,833Liabilities 2015: $02015Assets 2016: $42,197Liabilities 2016: $02016Assets 2017: $36,875Liabilities 2017: $02017Assets 2018: $27,974Liabilities 2018: $02018Assets 2019: $32Liabilities 2019: $12,757Net Assets 2019: -$12,7252019Assets 2020: $23,109Liabilities 2020: $9,393Net Assets 2020: $13,7162020Assets 2021: $41,390Liabilities 2021: $1,628Net Assets 2021: $39,7622021Assets 2022: $766Liabilities 2022: $0Net Assets 2022: $7662022Assets 2023: $29,994Liabilities 2023: $0Net Assets 2023: $29,9942023Assets 2024: $14,514Liabilities 2024: $0Net Assets 2024: $14,5142024Assets 2025: $7,517Liabilities 2025: $25,133Net Assets 2025: -$17,6162025

Highlighted filing

2019

Assets$32
Liabilities$12,757
Net Assets-$12,725
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $126,800Expenses 2011: $117,108Net Income 2011: $9,6922011Revenue 2012: $114,507Expenses 2012: $116,902Net Income 2012: -$2,3952012Revenue 2013: $102,930Expenses 2013: $120,275Net Income 2013: -$17,3452013Revenue 2014: $155,321Expenses 2014: $122,200Net Income 2014: $33,1212014Revenue 2015: $135,278Expenses 2015: $131,892Net Income 2015: $3,3862015Revenue 2016: $123,143Expenses 2016: $132,779Net Income 2016: -$9,6362016Revenue 2017: $131,419Expenses 2017: $136,741Net Income 2017: -$5,3222017Revenue 2018: $129,754Expenses 2018: $138,655Net Income 2018: -$8,9012018Revenue 2019: $96,049Expenses 2019: $136,748Net Income 2019: -$40,6992019Revenue 2020: $217,780Expenses 2020: $191,339Net Income 2020: $26,4412020Revenue 2021: $202,683Expenses 2021: $176,637Net Income 2021: $26,0462021Revenue 2022: $225,777Expenses 2022: $264,773Net Income 2022: -$38,9962022Revenue 2023: $286,283Expenses 2023: $257,055Net Income 2023: $29,2282023Revenue 2024: $250,556Expenses 2024: $266,036Net Income 2024: -$15,4802024Revenue 2025: $192,720Expenses 2025: $224,850Net Income 2025: -$32,1302025

Highlighted filing

2019

Revenue$96,049
Expenses$136,748
Net Income-$40,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$96,505
Mission and Program Overview

Mission

The purpose of stepping stones preschool is to promote the social, emotional, and intellectual development of children in the preschool and kindergarten age group. We provide a high-quality, play-based curriculum designed by integrating with the vermont early learning standards.

Program Services

DescriptionGrantsExpenses
PRESCHOOL FOR CHILDREN AGES 3 TO 6 YEARS FROM LUDLOW, CAVENDISH AND MOUNT HOLLY AREA.$123,406-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORRIE ROBERTSPresident & CEO-$0--
ANGELA ASSERMELLYTreasurer-$0--
BETH GRAVES-LOMBARDSecretary-$0--
ERIC KRASNAUSKASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones Preschool
EIN
03-0266396
Phone
8022288907
Address
3628 ROUTE 103, PROCTORSVILLE, VT 05153

Signing Officer

Name
Corrie Roberts
Title
President & CEO
Signed
2019-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Timothy L Faulkner CPA PC
Address
28 Pond St, Ludlow, VT 05149
Preparer
Timothy L Faulkner
Phone
8022285575
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1095”

Other Expenses.1003

“Information Technology $480”

Other Expenses.1012

“Insurance $4204”

Other Expenses.1

“Materials & supplies $2153”

Other Expenses.2

“EDUCATION $700”

Other Expenses.3

“MISCELLANEOUS $673”

Other Expenses.4

“TELEPHONE $583”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12757”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08022267760
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROCTORSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032
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IRS990EZ/ContributionsGiftsGrantsEtcAmt042125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt032
IRS990EZ/FundraisingGrossIncomeAmt0968
IRS990EZ/GrossReceiptsAmt096505
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027974
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12725
IRS990EZ/OccupancyRentUtltsAndMaintAmt020004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORRIE ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA ASSERMELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH GRAVES-LOMBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC KRASNAUSKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF STEPPING STONES PRESCHOOL IS TO PROMOTE THE SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF CHILDREN IN THE PRESCHOOL AND KINDERGARTEN AGE GROUP. WE PROVIDE A HIGH-QUALITY, PLAY-BASED CURRICULUM DESIGNED BY INTEGRATING WITH THE VERMONT EARLY LEARNING STANDARDS.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt053412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL FOR CHILDREN AGES 3 TO 6 YEARS FROM LUDLOW, CAVENDISH AND MOUNT HOLLY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0456
IRS990EZ/SpecialEventsNetIncomeLossAmt0512
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136748
IRS990EZ/TotalProgramServiceExpensesAmt0123406
IRS990EZ/TotalRevenueAmt096049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPERS AND PARENTS HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS & SUPPLIES $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORRIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0030266396
ReturnHeader/Filer/PhoneNum08022288907
ReturnHeader/Filer/USAddress/AddressLine1Txt03628 ROUTE 103
ReturnHeader/Filer/USAddress/CityNm0PROCTORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030334408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Faulkner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Pond St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005149
ReturnHeader/PreparerPersonGrp/PhoneNum08022285575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Faulkner
ReturnHeader/ReturnTs02019-10-09T06:30:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32
Liabilities
$12,757
Net assets
-$12,725
Revenue
$96,049
Expenses
$136,748
Net income
-$40,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.25$0.18$1.93$2.25$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.51$2.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.86$2.57$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.26$2.65$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$2.03$1.77$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$2.18$1.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.96$1.37$0.41
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$1.30$1.39$0.09
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$1.31$1.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$1.23$1.33$0.10
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$1.35$1.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$1.55$1.22$0.33
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$1.03$1.20$0.17
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.15$1.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.27$1.17$0.10