Civic Intelligence

Stepping Stones Child Care Inc

EIN 04-2774017 • 501(c)3 • Scituate, MA

Profile

Pre-School Programs

17 Three Ring RoadScituate, MA 02066

www.steppingstonescare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$7,751

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,530 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,530 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$40,287

Down $97,735 (-71%) from 2019

Expenses

Down

$58,083

Down $76,868 (-57%) from 2019

Net Income

Down

-$17,796

Down $20,867 (-679%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2010: $10,535Net Assets 2010: $10,5352010Assets 2011: $0Liabilities 2011: $2,714Net Assets 2011: -$2,7142011Assets 2012: $3,052Liabilities 2012: $02012Assets 2013: $3,443Liabilities 2013: $332Net Assets 2013: $3,1112013Assets 2014: $0Liabilities 2014: $45Net Assets 2014: -$452014Assets 2015: $1,655Liabilities 2015: $0Net Assets 2015: $1,6552015Assets 2016: $1,204Liabilities 2016: $0Net Assets 2016: $1,2042016Assets 2017: $2,744Liabilities 2017: $0Net Assets 2017: $2,7442017Assets 2018: $559Liabilities 2018: $100Net Assets 2018: $4592018Assets 2019: $3,530Liabilities 2019: $0Net Assets 2019: $3,5302019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $120,667Expenses 2010: $122,510Net Income 2010: -$1,8432010Revenue 2011: $102,212Expenses 2011: $115,461Net Income 2011: -$13,2492011Revenue 2012: $114,060Expenses 2012: $108,294Net Income 2012: $5,7662012Revenue 2013: $118,261Expenses 2013: $118,202Net Income 2013: $592013Revenue 2014: $110,766Expenses 2014: $113,922Net Income 2014: -$3,1562014Revenue 2015: $112,140Expenses 2015: $110,440Net Income 2015: $1,7002015Revenue 2016: $122,931Expenses 2016: $124,078Net Income 2016: -$1,1472016Revenue 2017: $131,974Expenses 2017: $130,434Net Income 2017: $1,5402017Revenue 2018: $126,746Expenses 2018: $129,031Net Income 2018: -$2,2852018Revenue 2019: $138,022Expenses 2019: $134,951Net Income 2019: $3,0712019Revenue 2020: $40,287Expenses 2020: $58,083Net Income 2020: -$17,7962020

Highlighted filing

2020

Revenue$40,287
Expenses$58,083
Net Income-$17,796
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$40,287
Expenses
$58,083
Net income
-$17,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.38$1.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.27$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.32$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.23$1.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.18$1.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$1.14$1.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$1.02$1.15$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.21$1.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.1
Gross Receipts
$40,287
Mission and Program Overview

Mission

Pre-School Programs

Program Services

DescriptionGrantsExpenses
The corporation provides a pre-school program to childrenages 2.9 mo. to 5 yrs Programs are designed to enhancethe children's individuality, development, interest, security$0$58,083
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Pres/Tres/DirectorPT$6,500$1,251$7,751
-Clerk/Director-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones Child Care Inc
EIN
04-2774017
Phone
7818268678
Address
17 Three Ring Road, Scituate, MA 02066

Signing Officer

Name
Catherine Logar
Title
President
Phone
7818268678
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Cooney CPA
Address
107 BROADWAY, HANOVER, MA 02339
Preparer
Michael D Cooney
Phone
7818265111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“General & Administrative 239.”

Form 990EZ, Part I, Line 16

“Payroll Service Fee 1116.”

Form 990EZ, Part I, Line 16

“Program Expenses 1793.”

Form 990EZ, Part I, Line 16

“Taxes - MA 70.”

Form 990EZ, Part I, Line 16

“Taxes - Payroll 3526.”

Form 990EZ, Part I, Line 16

“Telephone 586.”

Form 990EZ, Part I, Line 16

“Travel & Meals 435.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 20

“Entity ceased operation 14266.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Catherine W Logar
IRS990EZ/BooksInCareOfDetail/PhoneNum07815452989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Three Ring Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scitutate
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Catherine W Logar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1James R Logar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Tres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk/Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014266
IRS990EZ/OtherExpensesTotalAmt07765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pre-School Programs
IRS990EZ/ProgramServiceRevenueAmt040287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The corporation provides a pre-school program to childrenages 2.9 mo. to 5 yrs Programs are designed to enhancethe children's individuality, development, interest, security
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039004
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058083
IRS990EZ/TotalProgramServiceExpensesAmt058083
IRS990EZ/TotalRevenueAmt040287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.steppingstonescare.com
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0Non discrimination policy is printed with all advertisements. Non discrimination policy is printed with all advertisements.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Checking account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0018403406
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0134
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Cahterine W Logar
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt017 Three Ring Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Scituate
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002066
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General & Administrative 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Service Fee 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses 1793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes - MA 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes - Payroll 3526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel & Meals 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entity ceased operation 14266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Logar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07818268678
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stones Child Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0042774017
ReturnHeader/Filer/PhoneNum07818268678
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Three Ring Road
ReturnHeader/Filer/USAddress/CityNm0Scituate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07818265111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Cooney
ReturnHeader/ReturnTs02021-04-26T07:45:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Catherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Logar
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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