Civic Intelligence

Stepping Stones School at River Life

EIN 47-5675349 • 501(c)3 • Sacramento, CA

Profile

Organization Mission. Stepping Stones School at River life provides a developmentally appropriate, child and family centered preschool program for children ages two through five years. It is our mission to support the physical, social, emotional and intellectual development of the children we serve as well as providing education and support for the parents and families.

4421 A StreetSacramento, CA 95819

steppingstonesrl.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$132,972

Down $41,771 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$132,972

Down $41,771 (-24%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$355,234

Down $28,977 (-7.5%) from 2021

Expenses

Up

$396,991

Up $148,728 (+60%) from 2021

Net Income

Down

-$41,757

Down $177,705 (-131%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2017: $79,661Liabilities 2017: $80,000Net Assets 2017: -$3392017Assets 2018: $73,514Liabilities 2018: $65,939Net Assets 2018: $7,5752018Assets 2019: $99,632Liabilities 2019: $47,348Net Assets 2019: $52,2842019Assets 2020: $86,880Liabilities 2020: $48,088Net Assets 2020: $38,7922020Assets 2021: $174,743Liabilities 2021: $0Net Assets 2021: $174,7432021Assets 2022: $132,972Liabilities 2022: $0Net Assets 2022: $132,9722022

Highlighted filing

2022

Assets$132,972
Liabilities$0
Net Assets$132,972
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $256,333Expenses 2017: $224,055Net Income 2017: $32,2782017Revenue 2018: $340,067Expenses 2018: $332,153Net Income 2018: $7,9142018Revenue 2019: $420,528Expenses 2019: $375,819Net Income 2019: $44,7092019Revenue 2020: $298,552Expenses 2020: $308,643Net Income 2020: -$10,0912020Revenue 2021: $384,211Expenses 2021: $248,263Net Income 2021: $135,9482021Revenue 2022: $355,234Expenses 2022: $396,991Net Income 2022: -$41,7572022

Highlighted filing

2022

Revenue$355,234
Expenses$396,991
Net Income-$41,757
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,972
Liabilities
$0
Net assets
$132,972
Revenue
$355,234
Expenses
$396,991
Net income
-$41,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$3.55$3.97$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.84$2.48$1.36
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.39$2.99$3.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.52$4.21$3.76$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$3.40$3.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.00$2.56$2.24$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 23, 2023
Return Version
2021v4.2
Gross Receipts
$355,234
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$174,743$132,972▼ $41,771
Land, Buildings, and Equipment, Net$43,174$43,174→ $0
Other Notes and Loans Receivable, Net$116,729$42,123▼ $74,606
Savings and Temporary Cash Investments$11,165$40,002▲ $28,837
Cash and Non-Interest-Bearing Accounts$3,675$7,673▲ $3,998
Total Assets$174,743$132,972▼ $41,771
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,743$132,972▼ $41,771
Total Liabilities and Net Assets / Fund Balance$174,743$132,972▼ $41,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,220--
Equipment$13,954--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michele ScarberryCEO
Teresa PorterSecretary
Ashley FillingameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,020
Change in Net Assets
$-41,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,462
Salaries, Compensation, and Employee Benefits$196,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,858--$178,858
Occupancy$95,329--$95,329
Fees for Services Legal$18,115--$18,115
All Other Expenses$17,818--$17,818
Payroll Taxes$16,853--$16,853
Insurance$8,716--$8,716
Office Expenses$2,786--$2,786
Other Expenses$945--$945
Other Employee Benefits$818--$818
Advertising$130--$130
Total Functional Expenses$396,991$0$0$396,991
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No other documents available to the public”

Form 990 governing body review Part VI line 11

“The organization provided a copy of the 990 form to all members of the governing body before filing the forms. PDF copies were sent by e-mail. No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“The organization makes a copy of its form 990 and its financial statements available to the public upon request. A nominal fee is requested to cover the cost of making copies”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stepping Stones School at River Life
EIN
47-5675349
Address
4421 A Street, Sacramento, CA 95819

Signing Officer

Name
Ashley Fillingame
Title
Treasurer
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Profit Gurus Inc
Address
1100 Melody Lane Suite 1018, Roseville, CA 95678
Preparer
Coral McGuire
Phone
9169037800
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Partners contribution of $14”

List of other fees for services expenses Part IX line 11G

“Contract Labor $37,168.17Furniture & Fixtures $102.08 Contractor Labour $37,168.17”

List of other expenses Part IX line 24E

“Repairs and Maintenance $17,399.52Quickbooks Payments Fees $7,336.00Furniture and Fixtures $102.08”

Part III response or note to any other line in Part III

“Organization Mission. Sptepping Stones School at River life provides a developmentally appropriate, child and family centered preschool program for children ages two through five years. It is our mission to support the physical, social, emotional and intellectual development of the children we serve as well as providing education and support for the parents and families”

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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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ReturnHeader/Filer/EIN0475675349
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 A Street
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coral McGuire
ReturnHeader/ReturnTs02023-06-23T22:39:39-04:00
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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