Civic Intelligence

Stepping Stone Education Center Of

990 • Fiscal year 2015 • EIN 23-2420342

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.STEPPINGSTONEEDUCATION.ORG
400 Franklin AvenuePhoenixville, PA 19460-3562

(610) 933-7710

Siviq Scores

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

Liabilities / Assets

98th percentile

3.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$102,789

Down $38,970 (-27%) from 2014

Net Assets

Down

-$292,439

Down $43,511 (-17%) from 2014

Liabilities

Up

$395,228

Up $4,541 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$403,852

Down $7,397 (-1.8%) from 2014

Expenses

Up

$447,363

Up $6,034 (+1.4%) from 2014

Net Income

Down

-$43,511

Down $13,431 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$500K$0-$500KAssets 2011: $252,932Liabilities 2011: $464,304Net Assets 2011: -$211,3722011Assets 2012: $237,764Liabilities 2012: $456,494Net Assets 2012: -$218,7302012Assets 2013: $208,993Liabilities 2013: $427,841Net Assets 2013: -$218,8482013Assets 2014: $141,759Liabilities 2014: $390,687Net Assets 2014: -$248,9282014Assets 2015: $102,789Liabilities 2015: $395,228Net Assets 2015: -$292,4392015Assets 2016: $65,011Liabilities 2016: $402,954Net Assets 2016: -$337,9432016Assets 2017: $40,964Liabilities 2017: $382,780Net Assets 2017: -$341,8162017Assets 2018: $28,295Liabilities 2018: $365,785Net Assets 2018: -$337,4902018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$102,789
Liabilities$395,228
Net Assets-$292,439
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $375,6382011Expenses 2012: $384,4312012Revenue 2013: $420,774Expenses 2013: $420,892Net Income 2013: -$1182013Revenue 2014: $411,249Expenses 2014: $441,329Net Income 2014: -$30,0802014Revenue 2015: $403,852Expenses 2015: $447,363Net Income 2015: -$43,5112015Revenue 2016: $415,555Expenses 2016: $461,059Net Income 2016: -$45,5042016Revenue 2017: $587,888Expenses 2017: $591,761Net Income 2017: -$3,8732017Revenue 2018: $601,638Expenses 2018: $597,312Net Income 2018: $4,3262018Revenue 2019: $841,533Expenses 2019: $504,043Net Income 2019: $337,4902019

Highlighted filing

2015

Revenue$403,852
Expenses$447,363
Net Income-$43,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$404,818
Mission and Program Overview

Mission

Our mission is to provide affordable, quality, early childhood education that prepares children for successful academic experiences in a safe, loving, and nurturing environment.

To provide an educational foundation for children and their families through experiences that reflect god's love and provides provide christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,165$95,690▼ $38,475
Cash and Non-Interest-Bearing Accounts$5,142$4,647▼ $495
Total Assets$141,759$102,789▼ $38,970
Other Assets Total$2,452$2,452→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,812$362,978▼ $24,834
Unsecured Notes Loans Payable-$32,250-
Other Liabilities$2,875$0▼ $2,875
Total Liabilities$390,687$395,228▲ $4,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,127$1,000▼ $4,127
Unrestricted Net Assets$-254,055$-293,439▼ $39,384
Total Net Assets Fund Balance$-248,928$-292,439▼ $43,511
Total Liabilities and Net Assets / Fund Balance$141,759$102,789▼ $38,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,873$268,931$359,804
Equipment$4,817$12,301$17,118
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathii MurtaghChairman
Lew OsterhoudtVice Chairman
April KlotzbachMember
Meg FetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,615
Program Service Revenue
$345,998
Investment Income
$20
Other Revenue
$10,219
All Other Contributions
$47,615
Change in Net Assets
$-43,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$403,852
Total Revenue per Form 990
$403,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,085
Other Expenses$162,278
Total Fundraising Expense$17,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,316$50,177$4,839$252,332
Depreciation Depletion$31,642$3,709$3,124$38,475
Payroll Taxes$25,609$6,515$629$32,753
Occupancy$26,074$3,056$2,574$31,704
Interest$18,615$2,182$1,838$22,635
Office Expenses$2,669$5,338$2,669$10,676
Insurance$8,604$1,009$850$10,463
Fees for Services Accounting-$5,025-$5,025
All Other Expenses$1,893$1,907$208$4,008
Fees for Services Other$1,571$2,021$39$3,631
Other Expenses$3,147$3,367$311$3,367
Advertising-$300-$300
Total Functional Expenses$344,463$85,433$17,467$447,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,363
Total Expenses per Audited Statements$447,363
Total Expenses per Form 990$447,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,360
Fundraising Direct Expenses$966
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
Audit committee
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 B, Line 11

“After review by the financial committee, the entire board of directors views the form 990 before filing the form.”

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

“The teachers' salaries are determined annually at budget time by the financial committee.”

Form 990, Part VI, Section C, Line 19

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the monthly board of director meetings. Governing documents are available on guidestar and upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone Education Center of
EIN
23-2420342
Phone
6109337710
Address
400 FRANKLIN AVENUE, PHOENIXVILLE, PA 19460-3562

Signing Officer

Name
Kathii Murtagh
Title
Board Chair
Phone
6109337710
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathii Murtagh
Formed
1985
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal incom tax examinations by tax authorities for years 2011 and prior.”

Raw XML Appendix397 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER REVIEW BY THE FINANCIAL COMMITTEE, THE ENTIRE BOARD OF DIRECTORS VIEWS THE FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TEACHERS' SALARIES ARE DETERMINED ANNUALLY AT BUDGET TIME BY THE FINANCIAL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE MONTHLY BOARD OF DIRECTOR MEETINGS. GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05127
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141759
IRS990/TotalAssetsEOYAmt0102789
IRS990/TotalAssetsGrp/BOYAmt0141759
IRS990/TotalAssetsGrp/EOYAmt0102789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047615
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017467
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0390687
IRS990/TotalLiabilitiesEOYAmt0395228
IRS990/TotalLiabilitiesGrp/BOYAmt0390687
IRS990/TotalLiabilitiesGrp/EOYAmt0395228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-248928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-292439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05222
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05222
IRS990/TotalProgramServiceExpensesAmt0344463
IRS990/TotalProgramServiceRevenueAmt0345998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-254055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-293439
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 FRANKLIN AVENUE
IRS990/USAddress/CityNm0PHOENIXVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0194603562
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONEEDUCATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHII MURTAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06109337710
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE EDUCATION CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHOENIXVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0232420342
ReturnHeader/Filer/PhoneNum06109337710
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 FRANKLIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHOENIXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194603562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231380332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMEL LORAH ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CRESSON BLVD PO BOX 979
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019456
ReturnHeader/PreparerPersonGrp/PhoneNum06106660450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT STEVENSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-27T08:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,789
Liabilities
$395,228
Net assets
-$292,439
Revenue
$403,852
Expenses
$447,363
Net income
-$43,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.42$5.04$3.37
2018Detailed filing. Detailed filing data is available for this year.$0.28$3.66$3.37$6.02$5.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$3.83$3.42$5.88$5.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$4.03$3.38$4.16$4.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.03$3.95$2.92$4.04$4.47$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.42$3.91$2.49$4.11$4.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.09$4.28$2.19$4.21$4.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.56$2.19$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$4.64$2.11$3.76