Civic Intelligence

Stepping Stones Pre School

990 • Fiscal year 2022 • EIN 03-0266396

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

11%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$766

Down $40,624 (-98%) from 2021

Net Assets

Down

$766

Down $38,996 (-98%) from 2021

Liabilities

Down

$0

Down $1,628 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$225,777

Up $23,094 (+11%) from 2021

Expenses

Up

$264,773

Up $88,136 (+50%) from 2021

Net Income

Down

-$38,996

Down $65,042 (-250%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$766
Liabilities$0
Net Assets$766
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$225,777
Expenses$264,773
Net Income-$38,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$225,777
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,390$766▼ $40,624
Rtn Earn Endowment Incm Other Fnds$39,762$766▼ $38,996
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,390$766▼ $40,624
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,628--
Total Liabilities$1,628$0▼ $1,628
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,762$766▼ $38,996
Total Liabilities and Net Assets / Fund Balance$41,390$766▼ $40,624
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Corrie RobertsPresident & CEO
Kim AdamsDirector
Otis NelsonDirector
Beth Graves-lombardSecretary
Sarah KrupinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,765
Program Service Revenue
$131,012
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,765
Change in Net Assets
$-38,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,341
Other Expenses$39,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,485$20,832-$208,317
Payroll Taxes$15,322$1,702-$17,024
Occupancy$10,657$1,184-$11,841
Insurance$8,082$898-$8,980
Office Expenses$1,516$169-$1,685
Fees for Services Accounting$643$72-$715
Other Expenses$484$54-$538
Interest$109--$109
Total Functional Expenses$239,862$24,911$0$264,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Sarah Krupinsky
Title
Treasurer
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Timothy L Faulkner CPA PC
Address
28 Pond St, Ludlow, VT 05149
Preparer
Timothy L Faulkner
Phone
8022285575
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IRS990/TotalAssetsGrp/EOYAmt0766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094765
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01628
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01628
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766
IRS990/TotalProgramServiceExpensesAmt0239862
IRS990/TotalProgramServiceRevenueAmt0131012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01628
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PROCTORSVILLE
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005153
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH KRUPINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0030266396
ReturnHeader/Filer/PhoneNum08022288907
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
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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/ReturnTs02023-01-24T12:56:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUPINSKY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766
Liabilities
$0
Net assets
$766
Revenue
$225,777
Expenses
$264,773
Net income
-$38,996
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