Civic Intelligence

Stepping Stone Learning Center Inc.

990 • Fiscal year 2016 • EIN 20-5799214

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profilesspoynette.com
1199 N US Hwy 51Poynette, WI 53955

(608) 635-3880

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$19,366

Flat from 2015

Net Assets

Flat

$19,366

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Up

$183,706

Up $3,387 (+1.9%) from 2015

Net Income

Down

-$183,706

Down $3,387 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $19,366Liabilities 2014: $0Net Assets 2014: $19,3662014Assets 2015: $19,366Liabilities 2015: $0Net Assets 2015: $19,3662015Assets 2016: $19,366Liabilities 2016: $0Net Assets 2016: $19,3662016Assets 2017: $19,366Liabilities 2017: $0Net Assets 2017: $19,3662017Assets 2018: $19,366Liabilities 2018: $0Net Assets 2018: $19,3662018Assets 2019: $19,366Liabilities 2019: $0Net Assets 2019: $19,3662019Assets 2020: $19,336Liabilities 2020: $0Net Assets 2020: $19,3362020Assets 2021: $19,336Liabilities 2021: $0Net Assets 2021: $19,3362021Assets 2022: $19,366Liabilities 2022: $0Net Assets 2022: $19,3662022

Highlighted filing

2016

Assets$19,366
Liabilities$0
Net Assets$19,366
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $118,192Expenses 2013: $98,179Net Income 2013: $20,0132013Revenue 2014: $153,921Expenses 2014: $157,781Net Income 2014: -$3,8602014Revenue 2015: $0Expenses 2015: $180,319Net Income 2015: -$180,3192015Revenue 2016: $0Expenses 2016: $183,706Net Income 2016: -$183,7062016Revenue 2017: $185,248Expenses 2017: $149,850Net Income 2017: $35,3982017Revenue 2018: $180,842Expenses 2018: $203,631Net Income 2018: -$22,7892018Revenue 2019: $155,214Expenses 2019: $164,598Net Income 2019: -$9,3842019Revenue 2020: $118,504Expenses 2020: $169,799Net Income 2020: -$51,2952020Revenue 2021: $143,466Expenses 2021: $156,752Net Income 2021: -$13,2862021Revenue 2022: $178,888Expenses 2022: $143,938Net Income 2022: $34,9502022

Highlighted filing

2016

Revenue$0
Expenses$183,706
Net Income-$183,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting. SSLC also has an Onsite Food Pantry for Families in the area who meet poverty guidelines.

To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,366$19,366→ $0
Rtn Earn Endowment Incm Other Fnds$19,366$19,366→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,366$19,366→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,366$19,366→ $0
Total Liabilities and Net Assets / Fund Balance$19,366$19,366→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy Lynn BranishPresident
David Allen BranishVice President
Barry W BarnettMember
Doreen KaltenbergMember
Michelle BarnettMember
Ashley NielsenSecretary
Rebecca SchutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-183,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,836
Salaries, Compensation, and Employee Benefits$84,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,320--$65,320
Occupancy$28,169--$28,169
Payroll Taxes$13,150--$13,150
Information Technology$7,363--$7,363
Other Employee Benefits$6,400--$6,400
Travel$5,746--$5,746
Other Expenses$3,630$0$0$3,630
Advertising$3,194--$3,194
Conferences and Meetings$1,971--$1,971
Fees for Services Other$1,866--$1,866
Insurance$1,603--$1,603
Office Expenses$1,587--$1,587
Fees for Services Accounting$1,405--$1,405
Fees for Services Legal$855--$855
Total Functional Expenses$183,706$0$0$183,706
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All filings are kept on premise for inspection.”

Form 990, Part VI, Section B, Line 12C

“Per by laws and articles of incorporation, ALL policies and procedures are evaluated and tested with prospective member before election.”

Form 990, Part VI, Section C, Line 19

“All forms and documentation are kept on site at organization and are made available anytime for review.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Learning Center INC
EIN
20-5799214
Phone
6086353880
Address
1199 N US Hwy 51, Poynette, WI 53955

Signing Officer

Name
Amy Branish
Title
President
Phone
6086353880
Signed
2017-04-30

Organization Details

Principal Officer
Amy L Branish
Formed
2005
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ending Fund Balances”

Raw XML Appendix358 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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IRS990/ActivityOrMissionDesc0To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Stepping Stone Learning Center INC
IRS990/BooksInCareOfDetail/PhoneNum06086353880
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IRS990/Desc0Through a quality program, SSLC strives to provide care and education for children 6wks thru 5th grade, based on best practices. We are a Non-Profit Corporation who strongly believes in the spiritual development of the whole child, as well as academic and social growth. Our themed curriculum in the PreK wing is designed to focus on the creative, emotional, intellectual, and physical development of each child. Our K-5th grade utilizes the Accelerated Christian Education curriculum. The purpose of our approach is to foster competency and security for everyone. While the emphasis is on children, family involvement is encouraged and supported at all levels. Our goal for all children who attend SSLC is to facilitate them in reaching their potential development emotionally, intellectually, spiritually, physically and socially. Both themed and guided curriculums run the full legth of the school year, September thru May. Childcare serves the needs of parents year around. Approximate tuition included below reflects number based on 10 children participating in each age group while program is in session, Infant, Toddler, School Age Extended Care, and SSLC k-5th.
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Allen Branish
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IRS990/Form990PartVIISectionAGrp/PersonNm3Rebecca Schutz
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IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Barnett
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/MissionDesc0To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting. SSLC also has an Onsite Food Pantry for Families in the area who meet poverty guidelines.
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IRS990/OtherExpensesGrp/Desc0Stepping Stone Food Pantry
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Food and Cleaning Supplies
IRS990/OtherExpensesGrp/Desc3Janitorial
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IRS990/ProgSrvcAccomActy3Grp/Desc0Stepping Stone Food Pantry as well as supplemental meals for low income families.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SSLC does not discriminate based on race, color, national origin, sex, religion, age, or disability in educational services and/or employment. SSLC also provides, upon request, reasonable accommodations including auxiliary aids and services necessary to afford an individual with a disability an equal opportunity to participate in all services, programs and activities. To request materials in an alternative format, contact Amy Lawler at [email protected]. SSLC does not discriminate on the bases of race, color, national origin, sex, disability, age, marital status, or religion in admission to educational programs, activities and employment practices in accordance with Title VI of the Civil Rights Act of 1964, Title VII of the Civil Rights Act of 1964, Title IX of the Educational Amendments of 1972, Section 504 of the Rehabilitation Act of 1973 (Revised 1992), and the Americans with Disabilities Act of 1990 and shall provide, upon request by a qualified disabled individual, reasonable accommodations including auxiliary aids and services necessary to afford individuals with disabilities an equal opportunity to participate. SSLC admits students of any race, color, national and ethnic origin to all the rights privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SSLC does not solicit donations therefore does not publicize forms.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All filings are kept on premise for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per by laws and articles of incorporation, ALL policies and procedures are evaluated and tested with prospective member before election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All forms and documentation are kept on site at organization and are made available anytime for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ending Fund Balances
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019366
IRS990/TotalAssetsEOYAmt019366
IRS990/TotalAssetsGrp/BOYAmt019366
IRS990/TotalAssetsGrp/EOYAmt019366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0183706
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05746
IRS990/TravelGrp/TotalAmt05746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01199 N US HWY 51
IRS990/USAddress/CityNm0Poynette
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053955
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0sspoynette.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Branish
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06086353880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stone Learning Center INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0205799214
ReturnHeader/Filer/PhoneNum06086353880
ReturnHeader/Filer/USAddress/AddressLine1Txt01199 N US Hwy 51
ReturnHeader/Filer/USAddress/CityNm0Poynette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053955
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.159.193
ReturnHeader/ReturnTs02017-05-15T20:40:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,366
Liabilities
$0
Net assets
$19,366
Revenue
$0
Expenses
$183,706
Net income
-$183,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.79$1.44$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.43$1.57$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.19$1.70$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.55$1.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.81$2.04$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.85$1.50$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$1.84$1.84
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$1.80$1.80
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.54$1.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.18$0.98$0.20