Civic Intelligence

Stepping Stones Preschool

990 • Fiscal year 2016 • EIN 20-5745148

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.STEPPINGSTONEVISALIA.COM
5200 West Caldwell AvenueVisalia, CA 93277

(559) 734-7157

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,631

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,050

Up $5,244 (+7.0%) from 2015

Net Assets

Up

$80,050

Up $5,244 (+7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$184,087

Up $21,292 (+13%) from 2015

Expenses

Up

$177,874

Up $9,203 (+5.5%) from 2015

Net Income

Up

$6,213

Up $12,089 (+206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $67,862Liabilities 2011: $0Net Assets 2011: $67,8622011Assets 2012: $91,335Liabilities 2012: $0Net Assets 2012: $91,3352012Assets 2013: $89,995Liabilities 2013: $0Net Assets 2013: $89,9952013Assets 2014: $81,630Liabilities 2014: $0Net Assets 2014: $81,6302014Assets 2015: $74,806Liabilities 2015: $0Net Assets 2015: $74,8062015Assets 2016: $80,050Liabilities 2016: $0Net Assets 2016: $80,0502016Assets 2017: $85,621Liabilities 2017: $0Net Assets 2017: $85,6212017Assets 2018: $98,665Liabilities 2018: $0Net Assets 2018: $98,6652018Assets 2019: $110,561Liabilities 2019: $0Net Assets 2019: $110,5612019Assets 2020: $78,937Liabilities 2020: $0Net Assets 2020: $78,9372020Assets 2021: $78,968Liabilities 2021: $0Net Assets 2021: $78,9682021Assets 2022: $73,112Liabilities 2022: $0Net Assets 2022: $73,1122022Assets 2023: $85,695Liabilities 2023: $0Net Assets 2023: $85,6952023Assets 2024: $56,751Liabilities 2024: $0Net Assets 2024: $56,7512024Assets 2025: $52,352Liabilities 2025: $0Net Assets 2025: $52,3522025

Highlighted filing

2016

Assets$80,050
Liabilities$0
Net Assets$80,050
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $152,648Expenses 2011: $155,498Net Income 2011: -$2,8502011Revenue 2012: $185,003Expenses 2012: $159,385Net Income 2012: $25,6182012Revenue 2013: $158,913Expenses 2013: $163,282Net Income 2013: -$4,3692013Revenue 2014: $160,417Expenses 2014: $171,062Net Income 2014: -$10,6452014Revenue 2015: $162,795Expenses 2015: $168,671Net Income 2015: -$5,8762015Revenue 2016: $184,087Expenses 2016: $177,874Net Income 2016: $6,2132016Revenue 2017: $182,322Expenses 2017: $179,299Net Income 2017: $3,0232017Revenue 2018: $200,611Expenses 2018: $187,871Net Income 2018: $12,7402018Revenue 2019: $208,777Expenses 2019: $195,607Net Income 2019: $13,1702019Revenue 2020: $174,840Expenses 2020: $203,173Net Income 2020: -$28,3332020Revenue 2021: $68,753Expenses 2021: $73,470Net Income 2021: -$4,7172021Revenue 2022: $185,746Expenses 2022: $194,808Net Income 2022: -$9,0622022Revenue 2023: $213,162Expenses 2023: $201,260Net Income 2023: $11,9022023Revenue 2024: $136,636Expenses 2024: $168,700Net Income 2024: -$32,0642024Revenue 2025: $149,388Expenses 2025: $154,752Net Income 2025: -$5,3642025

Highlighted filing

2016

Revenue$184,087
Expenses$177,874
Net Income$6,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$188,079
Mission and Program Overview

Mission

The specific purposes of the corporation are to engage exclusively in charitable and educational activities including to manage, operate, guide, direct and promote stepping stones preschool, the education of preschool students, and such other educational activities the board of directors may define.

Stepping stones preschool provides a part-time enrichment program for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,666$30,697▲ $31
Investments Other Securities$25,768$25,105▼ $663
Cash and Non-Interest-Bearing Accounts$17,769$23,048▲ $5,279
Accounts Receivable$603$1,200▲ $597
Total Assets$74,806$80,050▲ $5,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,806$80,050▲ $5,244
Total Net Assets Fund Balance$74,806$80,050▲ $5,244
Total Liabilities and Net Assets / Fund Balance$74,806$80,050▲ $5,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,105--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andi SigmundDirectorPT$44,631$44,631

Board Members and Trustees

NameTitle
Melissa BrewerPresident
Stephanie GimlinVice President
Krista RollinSecretary
Kristine KrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,016
Investment Income
$489
Other Revenue
$12,582
Change in Net Assets
$6,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,857
Other Expenses$43,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,524--$79,524
Current Officers, Directors, Trustees, and Key Employees-$44,631-$44,631
Occupancy$20,067--$20,067
Insurance$11,266--$11,266
Payroll Taxes$7,288$3,414-$10,702
Office Expenses$231$1,236-$1,467
Fees for Services Accounting-$1,230-$1,230
Information Technology-$501-$501
Other Expenses$484--$484
All Other Expenses-$268-$268
Fees for Services Other$120--$120
Total Functional Expenses$126,594$51,280$0$177,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,970
Fundraising Direct Expenses$3,992
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
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The corporation shall have nine directors except as a result of the resignation of one or more directors. The directors shall collectively be known as the board of directors. Any adult resident of the state of california is qualified to be a director and may be nominated by the method of nomination authorized by the board of directors or by law. Directors shall be elected at each annual meeting of the board of directors by the board of directors. Each director shall serve a term of two years or until he or she submits a written, explicit, signed resignation or until the director is removed or until a successor director has been elected and qualifies. Directors may serve any number of terms, consecutive or otherwise.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the organization's governing body in draft form prior to filing the information return with the federal government.”

Form 990, Part VI, Section C, Line 18

“Stepping stones preschool provides its form 1023 and form 990 available for public inspection upon written request or during normal business hours at 100 willow plaza, sutie 400, visalia, ca 93291.”

Form 990, Part VI, Section C, Line 19

“Stepping stones preschool provides its governing documents, financial statements and conflict of interest policy upon written request within 90 days of receipt of the request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Preschool
EIN
20-5745148
Phone
5597347157
Address
5200 WEST CALDWELL AVENUE, VISALIA, CA 93277

Signing Officer

Name
Andi Sigmund
Title
Director
Phone
5597347157
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andi Sigmund
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
8

Preparer

Firm
VOLLMER DANIEL GAEBE & GROVELLP CPA'S
Address
100 WILLOW PLAZA SUITE 400, VISALIA, CA 93291
Preparer
Thomas a Gaebe
Phone
5597331051
Raw XML Appendix363 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.

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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt025105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL HAVE NINE DIRECTORS EXCEPT AS A RESULT OF THE RESIGNATION OF ONE OR MORE DIRECTORS. THE DIRECTORS SHALL COLLECTIVELY BE KNOWN AS THE BOARD OF DIRECTORS. ANY ADULT RESIDENT OF THE STATE OF CALIFORNIA IS QUALIFIED TO BE A DIRECTOR AND MAY BE NOMINATED BY THE METHOD OF NOMINATION AUTHORIZED BY THE BOARD OF DIRECTORS OR BY LAW. DIRECTORS SHALL BE ELECTED AT EACH ANNUAL MEETING OF THE BOARD OF DIRECTORS BY THE BOARD OF DIRECTORS. EACH DIRECTOR SHALL SERVE A TERM OF TWO YEARS OR UNTIL HE OR SHE SUBMITS A WRITTEN, EXPLICIT, SIGNED RESIGNATION OR UNTIL THE DIRECTOR IS REMOVED OR UNTIL A SUCCESSOR DIRECTOR HAS BEEN ELECTED AND QUALIFIES. DIRECTORS MAY SERVE ANY NUMBER OF TERMS, CONSECUTIVE OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY IN DRAFT FORM PRIOR TO FILING THE INFORMATION RETURN WITH THE FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPPING STONES PRESCHOOL PROVIDES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST OR DURING NORMAL BUSINESS HOURS AT 100 WILLOW PLAZA, SUTIE 400, VISALIA, CA 93291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STEPPING STONES PRESCHOOL PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST WITHIN 90 DAYS OF RECEIPT OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074806
IRS990/TotalAssetsEOYAmt080050
IRS990/TotalAssetsGrp/BOYAmt074806
IRS990/TotalAssetsGrp/EOYAmt080050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126594
IRS990/TotalProgramServiceRevenueAmt0171016
IRS990/TotalReportableCompFromOrgAmt044631
IRS990/TotalRevenueGrp/ExclusionAmt010978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05200 WEST CALDWELL AVENUE
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093277
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONEVISALIA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDI SIGMUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05597347157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0205745148
ReturnHeader/Filer/PhoneNum05597347157
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 WEST CALDWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941553366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOLLMER DANIEL GAEBE & GROVELLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILLOW PLAZA SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05597331051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GAEBE
ReturnHeader/ReturnTs02017-02-13T09:37:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,050
Liabilities
$0
Net assets
$80,050
Revenue
$184,087
Expenses
$177,874
Net income
$6,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.49$1.55$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.37$1.69$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.13$2.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.86$1.95$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.69$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.75$2.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.09$1.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.01$1.88$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.82$1.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.84$1.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.63$1.69$0.06
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.60$1.71$0.11
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$1.59$1.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$1.85$1.59$0.26
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.53$1.55$0.03