Civic Intelligence

Stepping Stones Preschool Inc.

990EZ • Fiscal year 2015 • EIN 42-0921302

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 14, 2015

Organization Profilewww.steppingstonespreschool.org
3001 Muscatine AvenueIowa City, IA 52240

(319) 338-8534

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,672

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

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

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$55,378

Down $1,312 (-2.3%) from 2014

Net Assets

Down

$54,926

Down $1,291 (-2.3%) from 2014

Liabilities

Down

$452

Down $21 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Down

$73,302

Down $1,300 (-1.7%) from 2014

Expenses

Up

$74,593

Up $6,435 (+9.4%) from 2014

Net Income

Down

-$1,291

Down $7,735 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60K$40K$20K$0Assets 2012: $38,440Liabilities 2012: $523Net Assets 2012: $37,9172012Assets 2013: $50,183Liabilities 2013: $410Net Assets 2013: $49,7732013Assets 2014: $56,690Liabilities 2014: $473Net Assets 2014: $56,2172014Assets 2015: $55,378Liabilities 2015: $452Net Assets 2015: $54,9262015Assets 2016: $52,755Liabilities 2016: $500Net Assets 2016: $52,2552016Assets 2017: $46,409Liabilities 2017: $2,814Net Assets 2017: $43,5952017Assets 2018: $41,006Liabilities 2018: $1,264Net Assets 2018: $39,7422018Assets 2019: $30,676Liabilities 2019: $1,2702019Assets 2020: $26,265Liabilities 2020: $8392020Assets 2021: $33,111Liabilities 2021: $02021Assets 2022: $22,827Liabilities 2022: $0Net Assets 2022: $22,8272022Assets 2023: $26,123Liabilities 2023: $0Net Assets 2023: $26,1232023Assets 2024: $477Liabilities 2024: $0Net Assets 2024: $4772024

Highlighted filing

2015

Assets$55,378
Liabilities$452
Net Assets$54,926
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2012: $68,423Expenses 2012: $52,578Net Income 2012: $15,8452012Revenue 2013: $75,476Expenses 2013: $63,620Net Income 2013: $11,8562013Revenue 2014: $74,602Expenses 2014: $68,158Net Income 2014: $6,4442014Revenue 2015: $73,302Expenses 2015: $74,593Net Income 2015: -$1,2912015Revenue 2016: $70,211Expenses 2016: $72,882Net Income 2016: -$2,6712016Revenue 2017: $72,090Expenses 2017: $80,750Net Income 2017: -$8,6602017Revenue 2018: $70,875Expenses 2018: $74,728Net Income 2018: -$3,8532018Revenue 2019: $63,889Expenses 2019: $74,224Net Income 2019: -$10,3352019Revenue 2020: $52,675Expenses 2020: $56,655Net Income 2020: -$3,9802020Revenue 2021: $62,053Expenses 2021: $54,368Net Income 2021: $7,6852021Revenue 2022: $53,987Expenses 2022: $64,271Net Income 2022: -$10,2842022Revenue 2023: $62,244Expenses 2023: $58,948Net Income 2023: $3,2962023Revenue 2024: $33,251Expenses 2024: $58,897Net Income 2024: -$25,6462024

Highlighted filing

2015

Revenue$73,302
Expenses$74,593
Net Income-$1,291
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$73,302
Mission and Program Overview

Mission

Preschool Education

Program Services

DescriptionGrantsExpenses
Provide high quality preschool education for 3 to 5 year-old children two, three or five days per week, with an emphasis on parent involvement.$0$74,593
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy LilienthalDirectorPT$29,672-$29,672
Laurie WyattAssistant TeacherPT$13,992-$13,992
Catherine BurkeSchool AdministratorPT$3,807-$3,807
Mary HintermeisterPresident-$0--
La SayabathVice President-$0--
Kayti SteffenTreasurer-$0--
Sharon GoodSecretary-$0--
Laura NeumannMwf Co-Op Chair-$0--
Frannie MaloneT/Th Co-Op Chair-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stones Preschool Inc
EIN
42-0921302
Phone
3193388534
Address
3001 Muscatine Avenue, Iowa City, IA 52240

Signing Officer

Name
Catherine Burke
Title
Administrator
Phone
3193388534
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Mindy Russell
Address
30 Heron Circle, Iowa City, IA 52245
Preparer
Mindy Russell
Phone
3193587981
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Technology;245|Creative Play;36|Active Play;101|Advertising;993|Telephone;813|Administrative;680|Depreciation;1488|Events;1229|Instructional Materials;426|Professional Development;440|Programming and Creative Play;622|Supplies;1248|Miscellaneous;256|Insurance;1045|Repairs and Maintenance;127|Snow Removal;698^Total;10447^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Furniture and Equipment;3439|Security Deposit;50^Total;3489^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;452^Total;452^”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03193388534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 Muscatine Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052240
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054926
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt629672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt713992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Hintermeister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1La Sayabath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayti Steffen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sharon Good
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Neumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frannie Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Lilienthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Laurie Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Catherine Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MWF Co-op Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5T/TH Co-op Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Assistant Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8School Administrator
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03489
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010447
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt072874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide high quality preschool education for 3 to 5 year-old children two, three or five days per week, with an emphasis on parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074593
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054678
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt0250
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalExpensesAmt074593
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IRS990EZ/TotalRevenueAmt073302
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.steppingstonespreschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non discriminatory policy is stated on registration forms and in the school handbook, which is open to general public viewing.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives funds from the state of Iowa for IEP (Individual Education Programs) and SWVPP (Statewide Voluntary Preschool Program).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Technology;245|Creative Play;36|Active Play;101|Advertising;993|Telephone;813|Administrative;680|Depreciation;1488|Events;1229|Instructional Materials;426|Professional Development;440|Programming and Creative Play;622|Supplies;1248|Miscellaneous;256|Insurance;1045|Repairs and Maintenance;127|Snow Removal;698^Total;10447^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Furniture and Equipment;3439|Security Deposit;50^Total;3489^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Liabilities;452^Total;452^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03193388534
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stones Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0420921302
ReturnHeader/Filer/PhoneNum03193388534
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 Muscatine Avenue
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mindy Russell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Heron Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iowa City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052245
ReturnHeader/PreparerPersonGrp/PhoneNum03193587981
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy Russell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T17:23:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,378
Liabilities
$452
Net assets
$54,926
Revenue
$73,302
Expenses
$74,593
Net income
-$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$33.3$58.9$25.6
2023Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$62.2$58.9$3.30
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$54.0$64.3$10.3
2021Summary only. Only limited summary data is available for this year.$33.1$0.00$62.1$54.4$7.69
2020Summary only. Only limited summary data is available for this year.$26.3$0.84$52.7$56.7$3.98
2019Summary only. Only limited summary data is available for this year.$30.7$1.27$63.9$74.2$10.3
2018Detailed filing. Detailed filing data is available for this year.$41.0$1.26$39.7$70.9$74.7$3.85
2017Detailed filing. Detailed filing data is available for this year.$46.4$2.81$43.6$72.1$80.8$8.66
2016Detailed filing. Detailed filing data is available for this year.$52.8$0.50$52.3$70.2$72.9$2.67
2015Detailed filing. Detailed filing data is available for this year.$55.4$0.45$54.9$73.3$74.6$1.29
2014Detailed filing. Detailed filing data is available for this year.$56.7$0.47$56.2$74.6$68.2$6.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.41$49.8$75.5$63.6$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.52$37.9$68.4$52.6$15.8