Civic Intelligence

Stepping Stones Educational Therapy Center Inc.

990 • Fiscal year 2013 • EIN 58-1903238

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileSTEPPINGSTONESSCHOOL.ORG
141 Futral Road30224
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,205,810

Up $39,228 (+1.8%) from 2012

Net Assets

Up

$1,475,724

Up $57,741 (+4.1%) from 2012

Liabilities

Down

$730,086

Down $18,513 (-2.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,164,963

Down $169,521 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,430,611Liabilities 2011: $748,719Net Assets 2011: $1,681,8922011Assets 2012: $2,166,582Liabilities 2012: $748,599Net Assets 2012: $1,417,9832012Assets 2013: $2,205,810Liabilities 2013: $730,086Net Assets 2013: $1,475,7242013Assets 2014: $2,155,198Liabilities 2014: $714,476Net Assets 2014: $1,440,7222014Assets 2015: $2,029,027Liabilities 2015: $692,984Net Assets 2015: $1,336,0432015Assets 2016: $1,942,610Liabilities 2016: $671,263Net Assets 2016: $1,271,3472016Assets 2017: $1,915,247Liabilities 2017: $635,647Net Assets 2017: $1,279,6002017Assets 2018: $1,790,917Liabilities 2018: $624,285Net Assets 2018: $1,166,6322018Assets 2019: $1,664,651Liabilities 2019: $596,588Net Assets 2019: $1,068,0632019Assets 2020: $1,632,830Liabilities 2020: $720,410Net Assets 2020: $912,4202020Assets 2021: $1,678,499Liabilities 2021: $689,109Net Assets 2021: $989,3902021Assets 2022: $1,605,309Liabilities 2022: $355,940Net Assets 2022: $1,249,3692022Assets 2023: $1,849,930Liabilities 2023: $291,475Net Assets 2023: $1,558,4552023Assets 2024: $1,743,391Liabilities 2024: $166,002Net Assets 2024: $1,577,3892024Assets 2025: $1,527,689Liabilities 2025: $12,683Net Assets 2025: $1,515,0062025

Highlighted filing

2013

Assets$2,205,810
Liabilities$730,086
Net Assets$1,475,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,708Expenses 2011: $1,351,115Net Income 2011: $68,5932011Expenses 2012: $1,334,4842012Expenses 2013: $1,164,9632013Revenue 2014: $1,127,289Expenses 2014: $1,162,291Net Income 2014: -$35,0022014Revenue 2015: $957,273Expenses 2015: $1,061,952Net Income 2015: -$104,6792015Revenue 2016: $1,042,983Expenses 2016: $1,107,679Net Income 2016: -$64,6962016Revenue 2017: $1,087,139Expenses 2017: $1,078,886Net Income 2017: $8,2532017Revenue 2018: $987,412Expenses 2018: $1,072,568Net Income 2018: -$85,1562018Revenue 2019: $1,028,546Expenses 2019: $1,131,855Net Income 2019: -$103,3092019Revenue 2020: $956,775Expenses 2020: $1,188,541Net Income 2020: -$231,7662020Revenue 2021: $1,056,779Expenses 2021: $1,152,990Net Income 2021: -$96,2112021Revenue 2022: $1,273,916Expenses 2022: $1,154,957Net Income 2022: $118,9592022Revenue 2023: $1,131,164Expenses 2023: $822,078Net Income 2023: $309,0862023Revenue 2024: $1,165,960Expenses 2024: $1,191,917Net Income 2024: -$25,9572024Revenue 2025: $1,297,023Expenses 2025: $1,365,998Net Income 2025: -$68,9752025

Highlighted filing

2013

Revenue-
Expenses$1,164,963
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$1,240,939
Mission and Program Overview

Mission

To educate children, challenging each child to reach his/her potential academically, physically, and emotionally.

Filing and Contact Details

Filer

EIN
58-1903238
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,205,810
Liabilities
$730,086
Net assets
$1,475,724
Revenue
-
Expenses
$1,164,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.30$1.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.74$0.17$1.58$1.17$1.19$0.03
2023Summary only. Only limited summary data is available for this year.$1.85$0.29$1.56$1.13$0.82$0.31
2022Summary only. Only limited summary data is available for this year.$1.61$0.36$1.25$1.27$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.69$0.99$1.06$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.72$0.91$0.96$1.19$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.60$1.07$1.03$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.62$1.17$0.99$1.07$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.64$1.28$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$1.04$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.69$1.34$0.96$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.44$1.13$1.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.75$1.42$1.33
2011Summary only. Only limited summary data is available for this year.$2.43$0.75$1.68$1.42$1.35$0.07