Civic Intelligence

Stepping Stones School at River Life

990 • Fiscal year 2019 • EIN 47-5675349

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

Organization Profilesteppingstonesrl.com
4421 A StreetSacramento, CA 95819

(916) 813-1279

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$99,632

Up $26,118 (+36%) from 2018

Net Assets

Up

$52,284

Up $44,709 (+590%) from 2018

Liabilities

Down

$47,348

Down $18,591 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$420,528

Up $80,461 (+24%) from 2018

Expenses

Up

$375,819

Up $43,666 (+13%) from 2018

Net Income

Up

$44,709

Up $36,795 (+465%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2019

Assets$99,632
Liabilities$47,348
Net Assets$52,284
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$420,528
Expenses$375,819
Net Income$44,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$420,528
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,575$52,284▲ $44,709
Land, Buildings, and Equipment, Net$46,811$43,173▼ $3,638
Savings and Temporary Cash Investments$272$33,862▲ $33,590
Cash and Non-Interest-Bearing Accounts$26,429$22,597▼ $3,832
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,514$99,632▲ $26,118
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$65,939$45,046▼ $20,893
Other Liabilities-$2,302-
Total Liabilities$65,939$47,348▼ $18,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,575$52,284▲ $44,709
Total Liabilities and Net Assets / Fund Balance$73,514$99,632▲ $26,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,954--
Leasehold Improvements$29,219--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Karen JohnsonCEO
Matthew AinsleyCFO
Christal KapickaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489
Program Service Revenue
$420,039
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489
Change in Net Assets
$44,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,476
Other Expenses$128,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,623--$222,623
Occupancy$56,000--$56,000
Payroll Taxes$20,781--$20,781
Insurance$10,072--$10,072
Office Expenses$7,588--$7,588
Other Expenses$6,878--$6,878
Fees for Services Legal$4,218--$4,218
Other Employee Benefits$4,072--$4,072
Interest$2,834--$2,834
Fees for Services Other$2,719--$2,719
Fees for Services Accounting$2,436--$2,436
Advertising$1,584--$1,584
All Other Expenses$-3,120--$-3,120
Total Functional Expenses$375,819$0$0$375,819
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR Liab$2,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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. PAR VI, SECTION Cc LINE 19: 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones School
EIN
47-5675349
Phone
9168131279
Address
4421 A Street, Sacramento, CA 95819

Signing Officer

Name
Matthew Ainsley
Title
CFO
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnson
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
11

Preparer

Firm
Sacramento Accounting Solutions
Address
1100 Melody Lane 1018, Roseville, CA 95678
Preparer
Coral McGuire
Phone
9169037800
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073514
IRS990/TotalAssetsEOYAmt099632
IRS990/TotalAssetsGrp/BOYAmt073514
IRS990/TotalAssetsGrp/EOYAmt099632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065939
IRS990/TotalLiabilitiesEOYAmt047348
IRS990/TotalLiabilitiesGrp/BOYAmt065939
IRS990/TotalLiabilitiesGrp/EOYAmt047348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052284
IRS990/TotalProgramServiceExpensesAmt0375819
IRS990/TotalProgramServiceRevenueAmt0420039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099632
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065939
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt078 Taylor Way
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095816
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://steppingstonesrl.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Ainsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stepping Stones School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0at River life
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0475675349
ReturnHeader/Filer/PhoneNum09168131279
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 A Street
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095819
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833141338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sacramento Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Melody Lane 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095678
ReturnHeader/PreparerPersonGrp/PhoneNum09169037800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coral McGuire
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-18T12:53:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,632
Liabilities
$47,348
Net assets
$52,284
Revenue
$420,528
Expenses
$375,819
Net income
$44,709
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