Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2017 • EIN 48-1038601

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileSTEPPINGSTONES-CHILDCARE.ORG
1100 Wakarusa DrLawrence, KS 66049

(785) 843-5919

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$938,291

Down $2,707 (-0.3%) from 2016

Net Assets

Up

$460,170

Up $23,182 (+5.3%) from 2016

Liabilities

Down

$478,121

Down $25,889 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$995,008

Up $21,582 (+2.2%) from 2016

Expenses

Up

$971,826

Up $5,694 (+0.6%) from 2016

Net Income

Up

$23,182

Up $15,888 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $889,599Liabilities 2010: $583,679Net Assets 2010: $305,9202010Assets 2011: $891,665Liabilities 2011: $570,843Net Assets 2011: $320,8222011Assets 2012: $883,818Liabilities 2012: $559,105Net Assets 2012: $324,7132012Assets 2013: $901,965Liabilities 2013: $545,262Net Assets 2013: $356,7032013Assets 2014: $913,318Liabilities 2014: $530,310Net Assets 2014: $383,0082014Assets 2015: $943,856Liabilities 2015: $514,162Net Assets 2015: $429,6942015Assets 2016: $940,998Liabilities 2016: $504,010Net Assets 2016: $436,9882016Assets 2017: $938,291Liabilities 2017: $478,121Net Assets 2017: $460,1702017Assets 2018: $919,443Liabilities 2018: $451,216Net Assets 2018: $468,2272018Assets 2019: $967,307Liabilities 2019: $423,256Net Assets 2019: $544,0512019Assets 2020: $949,057Liabilities 2020: $405,662Net Assets 2020: $543,3952020Assets 2021: $1,122,078Liabilities 2021: $375,462Net Assets 2021: $746,6162021Assets 2022: $1,119,508Liabilities 2022: $311,702Net Assets 2022: $807,8062022Assets 2023: $1,098,444Liabilities 2023: $308,815Net Assets 2023: $789,6292023Assets 2024: $1,037,699Liabilities 2024: $246,463Net Assets 2024: $791,2362024

Highlighted filing

2017

Assets$938,291
Liabilities$478,121
Net Assets$460,170
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,5632010Expenses 2011: $899,8512011Revenue 2012: $930,793Expenses 2012: $926,902Net Income 2012: $3,8912012Revenue 2013: $924,992Expenses 2013: $920,950Net Income 2013: $4,0422013Revenue 2014: $959,546Expenses 2014: $933,241Net Income 2014: $26,3052014Revenue 2015: $990,718Expenses 2015: $944,032Net Income 2015: $46,6862015Revenue 2016: $973,426Expenses 2016: $966,132Net Income 2016: $7,2942016Revenue 2017: $995,008Expenses 2017: $971,826Net Income 2017: $23,1822017Revenue 2018: $977,225Expenses 2018: $993,975Net Income 2018: -$16,7502018Revenue 2019: $1,057,544Expenses 2019: $1,012,917Net Income 2019: $44,6272019Revenue 2020: $978,979Expenses 2020: $1,006,143Net Income 2020: -$27,1642020Revenue 2021: $1,179,310Expenses 2021: $976,089Net Income 2021: $203,2212021Revenue 2022: $1,096,180Expenses 2022: $1,034,990Net Income 2022: $61,1902022Revenue 2023: $1,154,566Expenses 2023: $1,172,743Net Income 2023: -$18,1772023Revenue 2024: $1,141,069Expenses 2024: $1,139,462Net Income 2024: $1,6072024

Highlighted filing

2017

Revenue$995,008
Expenses$971,826
Net Income$23,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$995,008
Mission and Program Overview

Mission

Educational & daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,369$758,463▼ $20,906
Cash and Non-Interest-Bearing Accounts$108,338$122,603▲ $14,265
Savings and Temporary Cash Investments$53,291$57,225▲ $3,934
Total Assets$940,998$938,291▼ $2,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,010$478,121▼ $25,889
Total Liabilities$504,010$478,121▼ $25,889
Net Assets / Fund Balance
Unrestricted Net Assets$436,988$460,170▲ $23,182
Total Net Assets Fund Balance$436,988$460,170▲ $23,182
Total Liabilities and Net Assets / Fund Balance$940,998$938,291▼ $2,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,119$134,287-
Other Land Buildings$67,583--
Land$188,493--
Equipment$58,265$130,500-
Leasehold Improvements$4,003$3,999-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shelly PlatzPresident
Chris OttVice President
Carrie PetersonBoard Member
Joshua SestakBoard Member
Katrina ChatmanBoard Member
Kim GroomsBoard Member
Matt LindseyBoard Member
Rebecca RomaryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,953
Program Service Revenue
$967,494
Investment Income
$0
Other Revenue
$3,561
Change in Net Assets
$23,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,455
Other Expenses$295,371
Total Fundraising Expense$10,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,162--$439,162
Payroll Taxes$145,173--$145,173
All Other Expenses$131,299--$131,299
Other Expenses$69,549-$10,276$69,549
Current Officers, Directors, Trustees, and Key Employees$64,158--$64,158
Depreciation Depletion$2,796$20,906-$23,702
Interest-$18,963-$18,963
Insurance$16,869--$16,869
Pension Plan Contributions$16,684--$16,684
Other Employee Benefits$11,278--$11,278
Fees for Services Other$5,465--$5,465
Conferences and Meetings$5,084--$5,084
Office Expenses-$2,822-$2,822
Advertising-$2,651-$2,651
Travel$1,522--$1,522
Fees for Services Accounting$250--$250
Total Functional Expenses$916,208$45,342$10,276$971,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny----
Grocery Card----
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Once a year board of directors are elected from members”

Governing body decisions Part VI line 7B

“Board of directors meet monthly to make decisions about the organization”

Governing body meeting documentation Part VI line 8A

“Board meetins are documented by minutes”

Form 990 governing body review Part VI line 11

“The board of directors are elected every year from the members”

Conflict of interest policy compliance Part VI line 12C

“The entity has a conflict of interest policy written”

CEO executive director top management comp Part VI line 15A

“Board of directors determine salary of president”

Other officer or key employee compensation Part VI line 15B

“Board of directors determine salaries of key employees”

Governing documents etc available to public Part VI line 19

“Documents are available upon asking”

Filing and Contact Details

Filer

Filer Name
Stepping Stones
EIN
48-1038601
Address
1100 WAKARUSA DR, LAWRENCE, KS 66049

Signing Officer

Name
Shelly Platz
Title
President
Phone
7858435919
Signed
2018-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelly Platz
Formed
1987
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
95

Preparer

Firm
Shannon Abrahamson CPA
Address
1715 E 816 Rd, Lawrence, KS 66049
Preparer
Shannon Abrahamson
Phone
7854231660
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses $128,407”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0971055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0951454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0957077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0909902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0882314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04671802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0953275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919028
IRS990ScheduleA/Total509Grp/TotalAmt04831455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0995008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0973426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04831455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0574406
IRS990ScheduleD/EquipmentGrp/BookValueAmt058265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188765
IRS990ScheduleD/LandGrp/BookValueAmt0188493
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0188493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03999
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067583
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCERY CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE A YEAR BOARD OF DIRECTORS ARE ELECTED FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET MONTHLY TO MAKE DECISIONS ABOUT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINS ARE DOCUMENTED BY MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE ELECTED EVERY YEAR FROM THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY HAS A CONFLICT OF INTEREST POLICY WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS DETERMINE SALARY OF PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS DETERMINE SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON ASKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $128,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt023953
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0504010
IRS990/TotalLiabilitiesEOYAmt0478121
IRS990/TotalLiabilitiesGrp/BOYAmt0504010
IRS990/TotalLiabilitiesGrp/EOYAmt0478121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916208
IRS990/TotalProgramServiceRevenueAmt0967494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0971055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0995008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01522
IRS990/TravelGrp/TotalAmt01522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 PRESCOTT
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066049
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Platz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858435919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0481038601

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,291
Liabilities
$478,121
Net assets
$460,170
Revenue
$995,008
Expenses
$971,826
Net income
$23,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.14$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$1.15$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.81$1.10$1.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.75$1.18$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.98$1.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.97$0.42$0.54$1.06$1.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$0.98$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.48$0.46$1.00$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.50$0.44$0.97$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.53$0.38$0.96$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$0.90$0.55$0.36$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$0.88$0.56$0.32$0.93$0.93$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.32$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.58$0.31$0.89