Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Stepping Stones Child Development Center Inc
990 • Fiscal year 2013 • EIN 39-1926108
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.44x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$3,788
Up $7,929 (+191%) from 2012
Net Assets
Up-$24,383
Up $6,453 (+21%) from 2012
Liabilities
Up$28,171
Up $1,476 (+5.5%) from 2012
Revenue And Expenses
Revenue
Down$254,262
Down $29,166 (-10%) from 2012
Expenses
Down$247,809
Down $42,604 (-15%) from 2012
Net Income
Up$6,453
Up $13,438 (+192%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $254,262
Mission and Program Overview
Mission
To operate an educational pre-school environment where children with physical disabilities are integrated with non-disabled children, creating a total learning environment.
Filing and Contact Details
Filer
- EIN
- 39-1926108
Raw XML Appendix302 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/IndoorTanningServices | 0 | false |
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| IRS990/Interest/ProgramServices | 0 | 136 |
| IRS990/Interest/Total | 0 | 136 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Telephone and internet |
| IRS990/OtherExpenses/Description | 1 | Fees and Licenses |
| IRS990/OtherExpenses/Description | 2 | Groceries and snacks |
| IRS990/OtherExpenses/Description | 3 | Program supplies |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
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| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53151 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TRACY GLOVER |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 239538 |
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| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -30836 |
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| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 391926108 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEPPING STONES CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | STEP |
| ReturnHeader/Filer/Phone | 0 | 2629382273 |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53151 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | TRACY GLOVER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID L SCRIMA SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 328 W SUNSET DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAUKESHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53189 |
| ReturnHeader/Preparer/Name | 0 | ROBERT KABITZKE |
| ReturnHeader/Preparer/Phone | 0 | 2625428401 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T09:04:59-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,788
- Liabilities
- $28,171
- Net assets
- -$24,383
- Revenue
- $254,262
- Expenses
- $247,809
- Net income
- $6,453