Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2020 • EIN 48-1038601

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$949,057

Down $18,250 (-1.9%) from 2019

Net Assets

Down

$543,395

Down $656 (-0.1%) from 2019

Liabilities

Down

$405,662

Down $17,594 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$978,979

Down $78,565 (-7.4%) from 2019

Expenses

Down

$1,006,143

Down $6,774 (-0.7%) from 2019

Net Income

Down

-$27,164

Down $71,791 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$949,057
Liabilities$405,662
Net Assets$543,395
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$978,979
Expenses$1,006,143
Net Income-$27,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$978,979
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$149,019$126,596▼ $22,423
Savings and Temporary Cash Investments$59,825$63,998▲ $4,173
Total Assets$967,307$949,057▼ $18,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,256$405,662▼ $17,594
Total Liabilities$423,256$405,662▼ $17,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,051$543,395▼ $656
Total Net Assets Fund Balance$544,051$543,395▼ $656
Total Liabilities and Net Assets / Fund Balance$967,307$949,057▼ $18,250

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 Pay51st percentile

Board Members and Trustees

NameTitle
Shelly PlatzPresident
Sarah FertigVice President
Annie TremblayBoard Member
Brandon SalmansBoard Member
Derek BrownBoard Member
Jeremy MartinBoard Member
Kate LorenzBoard Member
Kim SpencerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$186,845
Program Service Revenue
$789,784
Investment Income
$0
Other Revenue
$2,350
All Other Contributions
$144,700
Change in Net Assets
$-27,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,717
Other Expenses$289,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,088--$572,088
All Other Expenses$160,400--$160,400
Current Officers, Directors, Trustees, and Key Employees-$69,193-$69,193
Other Expenses$58,767--$58,767
Payroll Taxes$50,532--$50,532
Depreciation Depletion$1,829$20,906-$22,735
Insurance$20,750--$20,750
Pension Plan Contributions$16,680--$16,680
Interest-$16,045-$16,045
Other Employee Benefits$8,224--$8,224
Total Functional Expenses$899,999$106,144$0$1,006,143
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
Vino on Verm----
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 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
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
2021-08-15
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
79

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 420 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
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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,057
Liabilities
$405,662
Net assets
$543,395
Revenue
$978,979
Expenses
$1,006,143
Net income
-$27,164
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