Civic Intelligence

Stepping Stones Inc.

990 • Fiscal year 2021 • EIN 48-1038601

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 14, 2022

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,122,078

Up $173,021 (+18%) from 2020

Net Assets

Up

$746,616

Up $203,221 (+37%) from 2020

Liabilities

Down

$375,462

Down $30,200 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$1,179,310

Up $200,331 (+20%) from 2020

Expenses

Down

$976,089

Down $30,054 (-3.0%) from 2020

Net Income

Up

$203,221

Up $230,385 (+848%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,122,078
Liabilities$375,462
Net Assets$746,616
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,179,310
Expenses$976,089
Net Income$203,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,179,310
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$126,596$295,139▲ $168,543
Savings and Temporary Cash Investments$63,998$68,476▲ $4,478
Total Assets$949,057$1,122,078▲ $173,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,662$375,462▼ $30,200
Total Liabilities$405,662$375,462▼ $30,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,395$746,616▲ $203,221
Total Net Assets Fund Balance$543,395$746,616▲ $203,221
Total Liabilities and Net Assets / Fund Balance$949,057$1,122,078▲ $173,021

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 Pay39th percentile

Board Members and Trustees

NameTitle
Shelly PlatzPresident
Kate LorenzVice President
Brandon SalmansBoard Member
Cheyenne Hansen-MarlowBoard Member
Dustin BrownBoard Member
Kim SpencerBoard Member
Megan SummersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$126,575
Program Service Revenue
$1,047,499
Investment Income
$3,723
Other Revenue
$1,513
Change in Net Assets
$203,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,466
Other Expenses$284,623
Total Fundraising Expense$823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,947--$564,947
All Other Expenses$124,718--$124,718
Other Expenses$80,361-$823$80,361
Current Officers, Directors, Trustees, and Key Employees-$69,691-$69,691
Payroll Taxes$54,407--$54,407
Depreciation Depletion$1,829$20,906-$22,735
Insurance$6,051$15,568-$21,619
Office Expenses$240$8,732-$8,972
Advertising$7,266--$7,266
Conferences and Meetings$3,532--$3,532
Other Employee Benefits$2,421--$2,421
Fees for Services Accounting-$600-$600
Total Functional Expenses$859,769$115,497$823$976,089
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 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
2022-12-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Shelly Platz
Formed
1987
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
6
Employees
81

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 Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL & DAYCARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt07266
IRS990/AdvertisingGrp/TotalAmt07266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0124718
IRS990/AllOtherExpensesGrp/TotalAmt0124718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELLY PLATZ
IRS990/BooksInCareOfDetail/PhoneNum07858435919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126596
IRS990/CashNonInterestBearingGrp/EOYAmt0295139
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069691
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03532
IRS990/ConferencesMeetingsGrp/TotalAmt03532
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt06575
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03723
IRS990/CYOtherExpensesAmt0284623
IRS990/CYOtherRevenueAmt01513
IRS990/CYProgramServiceRevenueAmt01047499
IRS990/CYRevenuesLessExpensesAmt0203221
IRS990/CYSalariesCompEmpBnftPaidAmt0691466
IRS990/CYTotalExpensesAmt0976089
IRS990/CYTotalFundraisingExpenseAmt0823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179310
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020906
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01829
IRS990/DepreciationDepletionGrp/TotalAmt022735
IRS990/Desc0STEPPING STONES INC PROVIDES EDUCATIONAL & DAYCARE SERVICES TO CHILDREN IN THE LAWRENCE, KANSAS AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0859769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandon Salmans
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Lorenz
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm3Megan Summers
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheyenne Hansen-Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm5Dustin Brown
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLY PLATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt06575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01179310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015568
IRS990/InsuranceGrp/ProgramServicesAmt06051
IRS990/InsuranceGrp/TotalAmt021619
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03723
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0268786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758463
IRS990/LandBldgEquipCostOrOtherBssAmt01027249
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL & DAYCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0375462
IRS990/NetAssetsOrFundBalancesBOYAmt0543395
IRS990/NetAssetsOrFundBalancesEOYAmt0746616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0746616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240
IRS990/OfficeExpensesGrp/TotalAmt08972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02421
IRS990/OtherExpensesGrp/Desc0Small equipment
IRS990/OtherExpensesGrp/Desc1FIELDTRIPS& GUEST
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc3GROCERIES
IRS990/OtherExpensesGrp/FundraisingAmt0823
IRS990/OtherExpensesGrp/ProgramServicesAmt02952
IRS990/OtherExpensesGrp/ProgramServicesAmt111045
IRS990/OtherExpensesGrp/ProgramServicesAmt280361
IRS990/OtherExpensesGrp/TotalAmt02952
IRS990/OtherExpensesGrp/TotalAmt111045
IRS990/OtherExpensesGrp/TotalAmt2823
IRS990/OtherExpensesGrp/TotalAmt380361
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0EQUIPMENT Fees
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2WAITING LISt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1810
IRS990/OtherRevenueTotalAmt01513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt054407
IRS990/PayrollTaxesGrp/TotalAmt054407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELLY PLATZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEEs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01047499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01047499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0289426
IRS990/PYOtherRevenueAmt02350
IRS990/PYProgramServiceRevenueAmt0789784
IRS990/PYRevenuesLessExpensesAmt0-27164
IRS990/PYSalariesCompEmpBnftPaidAmt0716717
IRS990/PYTotalExpensesAmt01006143
IRS990/PYTotalRevenueAmt0978979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01179310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385264
IRS990ScheduleA/TotalSupportAmt0385264
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
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0949057
IRS990/TotalAssetsEOYAmt01122078
IRS990/TotalAssetsGrp/BOYAmt0949057
IRS990/TotalAssetsGrp/EOYAmt01122078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126575
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405662
IRS990/TotalLiabilitiesEOYAmt0375462
IRS990/TotalLiabilitiesGrp/BOYAmt0405662
IRS990/TotalLiabilitiesGrp/EOYAmt0375462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0859769
IRS990/TotalProgramServiceRevenueAmt01047499
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0949057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01122078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 PRESCOTT
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066049
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Platz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07858435919
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0481038601
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 WAKARUSA DR
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shannon Abrahamson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 E 816 Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066049
ReturnHeader/PreparerPersonGrp/PhoneNum07854231660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Abrahamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-14T16:19:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Platz
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,078
Liabilities
$375,462
Net assets
$746,616
Revenue
$1,179,310
Expenses
$976,089
Net income
$203,221
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