Civic Intelligence

Stepping Stones Learning Center Inc.

990 • Fiscal year 2011 • EIN 61-1207266

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
907 Paris Road42066
Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$153,551

Down $23,165 (-13%) from 2010

Net Assets

Up

$119,002

Up $36,962 (+45%) from 2010

Liabilities

Down

$34,549

Down $60,127 (-64%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$403,852

Up $14,419 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2010: $176,716Liabilities 2010: $94,676Net Assets 2010: $82,0402010Assets 2011: $153,551Liabilities 2011: $34,549Net Assets 2011: $119,0022011Assets 2012: $142,004Liabilities 2012: $61,028Net Assets 2012: $80,9762012Assets 2013: $121,884Liabilities 2013: $89,491Net Assets 2013: $32,3932013Assets 2014: $112,872Liabilities 2014: $15,147Net Assets 2014: $97,7252014Assets 2015: $77,985Liabilities 2015: $12,068Net Assets 2015: $65,9172015Assets 2016: $105,059Liabilities 2016: $31,942Net Assets 2016: $73,1172016Assets 2017: $84,274Liabilities 2017: $34,931Net Assets 2017: $49,3432017Assets 2018: $72,297Liabilities 2018: $53,567Net Assets 2018: $18,7302018Assets 2019: $65,278Liabilities 2019: $49,351Net Assets 2019: $15,9272019Assets 2020: $144,764Liabilities 2020: $10,576Net Assets 2020: $134,1882020Assets 2021: $372,265Liabilities 2021: $115,197Net Assets 2021: $257,0682021Assets 2022: $765,509Liabilities 2022: $10,914Net Assets 2022: $754,5952022Assets 2023: $918,868Liabilities 2023: $12,023Net Assets 2023: $906,8452023Assets 2024: $895,103Liabilities 2024: $9,272Net Assets 2024: $885,8312024

Highlighted filing

2011

Assets$153,551
Liabilities$34,549
Net Assets$119,002
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $389,4332010Expenses 2011: $403,8522011Expenses 2012: $399,6292012Revenue 2013: $318,069Expenses 2013: $366,652Net Income 2013: -$48,5832013Revenue 2014: $394,289Expenses 2014: $328,957Net Income 2014: $65,3322014Revenue 2015: $414,005Expenses 2015: $445,813Net Income 2015: -$31,8082015Revenue 2016: $454,579Expenses 2016: $447,379Net Income 2016: $7,2002016Revenue 2017: $446,065Expenses 2017: $469,839Net Income 2017: -$23,7742017Revenue 2018: $492,803Expenses 2018: $523,416Net Income 2018: -$30,6132018Revenue 2019: $522,743Expenses 2019: $525,546Net Income 2019: -$2,8032019Revenue 2020: $548,246Expenses 2020: $429,985Net Income 2020: $118,2612020Revenue 2021: $574,549Expenses 2021: $451,669Net Income 2021: $122,8802021Revenue 2022: $1,225,102Expenses 2022: $727,575Net Income 2022: $497,5272022Revenue 2023: $1,039,940Expenses 2023: $887,690Net Income 2023: $152,2502023Revenue 2024: $732,274Expenses 2024: $753,282Net Income 2024: -$21,0082024

Highlighted filing

2011

Revenue-
Expenses$403,852
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$440,814
Mission and Program Overview

Mission

CHILD CARE & SCHOOLING

Major Activities

Activity 2
After school tutoring - provided tutors & supervision for 25 latch key children daily - ages 6 to 12
Activity 3
Summer school - provided full day program for 25 children daily during the summer - ages 6 to 12
Filing and Contact Details

Filer

EIN
61-1207266
Raw XML Appendix308 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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IRS990/OtherExpenses/Description1ADVERTISING
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611207266
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ReturnHeader/Filer/Phone02702476087
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ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOX & COMPANY CPAS INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042066
ReturnHeader/Preparer/Name0JOHANNA P TURNER
ReturnHeader/Preparer/Phone02702476087
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T08:49:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,551
Liabilities
$34,549
Net assets
$119,002
Revenue
-
Expenses
$403,852
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.73$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.04$0.89$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$1.23$0.73$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.26$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.55$0.43$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.52$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.45$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.07$0.45$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.41$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.39$0.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.32$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.08$0.39