Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2018 • EIN 48-1038601

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

0.49x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$919,443

Down $18,848 (-2.0%) from 2017

Net Assets

Up

$468,227

Up $8,057 (+1.8%) from 2017

Liabilities

Down

$451,216

Down $26,905 (-5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$977,225

Down $17,783 (-1.8%) from 2017

Expenses

Up

$993,975

Up $22,149 (+2.3%) from 2017

Net Income

Down

-$16,750

Down $39,932 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$919,443
Liabilities$451,216
Net Assets$468,227
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$977,225
Expenses$993,975
Net Income-$16,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$977,225
Mission and Program Overview

Mission

Educational & daycare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,463$758,463→ $0
Cash and Non-Interest-Bearing Accounts$122,603$107,452▼ $15,151
Savings and Temporary Cash Investments$57,225$53,528▼ $3,697
Total Assets$938,291$919,443▼ $18,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$478,121$451,216▼ $26,905
Total Liabilities$478,121$451,216▼ $26,905
Net Assets / Fund Balance
Unrestricted Net Assets$460,170$468,227▲ $8,057
Total Net Assets Fund Balance$460,170$468,227▲ $8,057
Total Liabilities and Net Assets / Fund Balance$938,291$919,443▼ $18,848

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 Pay50th percentile

Board Members and Trustees

NameTitle
Shelly PlatzPresident
Matt LindseyVice President
April BestBoard Member
Bonnie PetzBoard Member
Katrina ChatmanBoard Member
Natasha CarterBoard Member
Patricia JuddBoard Member
Rebecca RomaryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,216
Program Service Revenue
$962,232
Investment Income
$0
Other Revenue
$1,777
Change in Net Assets
$-16,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,615
Other Expenses$301,360
Total Fundraising Expense$3,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,342--$548,342
All Other Expenses$153,411$250-$153,661
Current Officers, Directors, Trustees, and Key Employees-$74,125-$74,125
Other Expenses$71,485-$3,690$71,485
Payroll Taxes$48,473--$48,473
Depreciation Depletion$1,829$20,906-$22,735
Insurance$14,463$7,497-$21,960
Interest-$17,948-$17,948
Pension Plan Contributions$15,480--$15,480
Other Employee Benefits$6,195--$6,195
Fees for Services Accounting-$250-$250
Total Functional Expenses$869,309$120,976$3,690$993,975
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
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
2019-09-17
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
77

Preparer

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

Additional Explanations

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

“Investments and capital assets”

List of other expenses Part IX line 24E

“Other Expenses $128,407”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt058265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188765
IRS990ScheduleD/LandGrp/BookValueAmt0188493
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0188493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03999
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758463
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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/ExplanationTxt8Investments and capital assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 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/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalContributionsAmt013216
IRS990/TotalEmployeeCnt077
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869309
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IRS990/USAddress/CityNm0LAWRENCE
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Platz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858435919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,443
Liabilities
$451,216
Net assets
$468,227
Revenue
$977,225
Expenses
$993,975
Net income
-$16,750
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