Civic Intelligence

Stepping Stones Montessori School in East Lansing

EIN 38-2419295 • 501(c)3 • East Lansing, MI

Profile

To own and operate a Montessori Day Care, Pre-school, Kindergarten and Elementary School serving toddlers, 3-4 year-olds, 5 year-olds, and elementary school aged children

1370 Beech StreetEast Lansing, MI 48823

steppingstoneseastlansing.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.62x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$527,291

Up $71,033 (+16%) from 2019

Liabilities

Up

$331,761

Up $72,121 (+28%) from 2019

Net Assets

Down

$195,530

Down $1,088 (-0.6%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$537,100

Down $195,791 (-27%) from 2019

Expenses

Down

$595,652

Down $135,269 (-19%) from 2019

Net Income

Down

-$58,552

Down $60,522 (-3072%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $861,045Liabilities 2011: $416,512Net Assets 2011: $444,5332011Assets 2012: $790,478Liabilities 2012: $400,310Net Assets 2012: $390,1682012Assets 2013: $707,764Liabilities 2013: $363,941Net Assets 2013: $343,8232013Assets 2014: $686,031Liabilities 2014: $321,544Net Assets 2014: $364,4872014Assets 2015: $629,435Liabilities 2015: $299,623Net Assets 2015: $329,8122015Assets 2016: $524,448Liabilities 2016: $279,417Net Assets 2016: $245,0312016Assets 2017: $509,375Liabilities 2017: $276,407Net Assets 2017: $232,9682017Assets 2018: $485,834Liabilities 2018: $233,722Net Assets 2018: $252,1122018Assets 2019: $456,258Liabilities 2019: $259,640Net Assets 2019: $196,6182019Assets 2020: $527,291Liabilities 2020: $331,761Net Assets 2020: $195,5302020

Highlighted filing

2020

Assets$527,291
Liabilities$331,761
Net Assets$195,530
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $624,9632011Revenue 2012: $623,900Expenses 2012: $678,264Net Income 2012: -$54,3642012Revenue 2013: $620,080Expenses 2013: $666,426Net Income 2013: -$46,3462013Revenue 2014: $720,670Expenses 2014: $700,005Net Income 2014: $20,6652014Revenue 2015: $788,844Expenses 2015: $823,519Net Income 2015: -$34,6752015Revenue 2016: $678,396Expenses 2016: $755,831Net Income 2016: -$77,4352016Revenue 2017: $671,451Expenses 2017: $683,293Net Income 2017: -$11,8422017Revenue 2018: $767,227Expenses 2018: $748,007Net Income 2018: $19,2202018Revenue 2019: $732,891Expenses 2019: $730,921Net Income 2019: $1,9702019Revenue 2020: $537,100Expenses 2020: $595,652Net Income 2020: -$58,5522020

Highlighted filing

2020

Revenue$537,100
Expenses$595,652
Net Income-$58,552
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$527,291
Liabilities
$331,761
Net assets
$195,530
Revenue
$537,100
Expenses
$595,652
Net income
-$58,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.27$3.32$1.96$5.37$5.96$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.56$2.60$1.97$7.33$7.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.86$2.34$2.52$7.67$7.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.09$2.76$2.33$6.71$6.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.79$2.45$6.78$7.56$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.29$3.00$3.30$7.89$8.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.86$3.22$3.64$7.21$7.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.64$3.44$6.20$6.66$0.46
2012Summary only. Only limited summary data is available for this year.$7.90$4.00$3.90$6.24$6.78$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$4.17$4.45$6.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$537,100
Mission and Program Overview

Mission

To own and operate a Montessori Day Care, Pre-school, Kindergarten and Elementary School serving toddlers, 3-4 year-olds, 5 year-olds, and elementary school aged children

To own and operate a montessori day care, pre-school, kindergarten and elementary school serving toddlers, 3-4 year olds, 5 year olds, and elementary school aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,508$421,833▲ $40,325
Cash and Non-Interest-Bearing Accounts$7,918$75,543▲ $67,625
Savings and Temporary Cash Investments$16,873$15,647▼ $1,226
Accounts Receivable$49,959$14,268▼ $35,691
Total Assets$456,258$527,291▲ $71,033
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,220$226,961▼ $31,259
Other Liabilities$-339$104,800▲ $105,139
Accounts Payable and Accrued Expenses$1,759--
Total Liabilities$259,640$331,761▲ $72,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,870$183,833▲ $963
Net Assets With Donor Restrictions$13,748$11,697▼ $2,051
Total Net Assets Fund Balance$196,618$195,530▼ $1,088
Total Liabilities and Net Assets / Fund Balance$456,258$527,291▲ $71,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,632$345,130$652,762
Land$111,964-$111,964
Equipment$2,237$47,259$49,496
Leasehold Improvements-$4,254$4,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Margaret DonovanHead of SchoFT$52,000$52,000

Board Members and Trustees

NameTitle
Stephanie KribsChair
Jarrett PabstVice Chair
Iris ReynoldsBoard Member
Matt SyalBoard Member
Matthew AndersonBoard Member
Kim PfotenhauerFinance Chai
Shawn StarkweatherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,976
Program Service Revenue
$495,898
Investment Income
$110
Other Revenue
$15,116
All Other Contributions
$10,794
Change in Net Assets
$-58,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,590
Other Expenses$104,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,440--$429,440
Payroll Taxes$33,297--$33,297
Other Employee Benefits$28,853--$28,853
All Other Expenses$17,912--$17,912
Depreciation Depletion$17,142--$17,142
Interest$8,164--$8,164
Other Expenses$5,874--$5,874
Office Expenses$5,838--$5,838
Fees for Services Accounting$5,647--$5,647
Insurance$4,041--$4,041
Advertising$2,462--$2,462
Information Technology$740--$740
Conferences and Meetings$422--$422
Occupancy$220--$220
Total Functional Expenses$595,652$0$0$595,652
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$104,800
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW WAS CONDUCTED”

Form 990, Page 6, Part VI, Line 12C

“The organization regulary monitors and enforces compliance with their conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Montessori School
EIN
38-2419295
Phone
5173360422
Address
1370 BEECH STREET, EAST LANSING, MI 48823

Signing Officer

Name
Margaret Donovan
Title
Head of School
Phone
5173360422
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Donovan
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
50

Preparer

Firm
Hall & Romkema Plc
Address
3495 COOLIDGE ROAD, EAST LANSING, MI 48823
Preparer
Maureen Miller
Phone
5173378900
Raw XML Appendix379 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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY STATEMENT INCLUDED IN HANDBOOK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537100
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum05173360422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES MONTESSORI SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN EAST LANSING
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0382419295
ReturnHeader/Filer/PhoneNum05173360422
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 BEECH STREET
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204043739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ROMKEMA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03495 COOLIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173378900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN MILLER
ReturnHeader/ReturnTs02021-06-15T12:12:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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