Civic Intelligence

Stepping Stones Learning Center Inc.

990 • Fiscal year 2014 • EIN 61-1207266

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile
907 Paris RoadMayfield, KY 42066

(270) 247-6087

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$112,872

Down $9,012 (-7.4%) from 2013

Net Assets

Up

$97,725

Up $65,332 (+202%) from 2013

Liabilities

Down

$15,147

Down $74,344 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$394,289

Up $76,220 (+24%) from 2013

Expenses

Down

$328,957

Down $37,695 (-10%) from 2013

Net Income

Up

$65,332

Up $113,915 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$112,872
Liabilities$15,147
Net Assets$97,725
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$394,289
Expenses$328,957
Net Income$65,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$394,289
Mission and Program Overview

Mission

CHILD CARE & SCHOOLING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,817$103,036▼ $12,781
Rtn Earn Endowment Incm Other Fnds$32,393$97,725▲ $65,332
Cash and Non-Interest-Bearing Accounts$6,067$9,836▲ $3,769
Total Assets$121,884$112,872▼ $9,012
Liabilities
Accounts Payable and Accrued Expenses$40,040$8,847▼ $31,193
Other Liabilities$49,451$6,300▼ $43,151
Total Liabilities$89,491$15,147▼ $74,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,393$97,725▲ $65,332
Total Liabilities and Net Assets / Fund Balance$121,884$112,872▼ $9,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,782$318,221$421,003
Equipment$254$1,226$1,480
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Larry OrangePres/Director
James KoinisSec/tr/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$145,394
Program Service Revenue
$248,895
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,394
Change in Net Assets
$65,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,402
Salaries, Compensation, and Employee Benefits$162,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,406$7,495-$149,901
Occupancy$82,086--$82,086
Fees for Services Accounting$28,600--$28,600
Depreciation Depletion$12,780--$12,780
Payroll Taxes$10,123$2,531-$12,654
All Other Expenses$6,163$54-$6,217
Insurance$2,847--$2,847
Other Expenses$1,955$1,927-$1,955
Travel$395$263-$658
Total Functional Expenses$316,687$12,270$0$328,957
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,089
Due to Bobby Turner$2,000
Due to Bsm, Inc.$1,211
Due to Turner Industries Inc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the three board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps a copy of its governing documents and financial statements on file at its cpa firm, which are available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Learning Centerinc
EIN
61-1207266
Phone
2702476087
Address
907 PARIS ROAD, MAYFIELD, KY 42066

Signing Officer

Name
James Koinis
Title
Secretary/treasurer
Phone
2702476087
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
16

Preparer

Firm
Fox & Company Cpas Inc
Address
907 PARIS RD, MAYFIELD, KY 42066
Preparer
Johanna P Turner
Phone
2702476087
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Parental counseling - provided community resource info for parents with parenting, health, and/or economic deficiencies average of 12 referrals a month”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE THREE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A COPY OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT ITS CPA FIRM, WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KOINIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02702476087
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES LEARNING CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0611207266
ReturnHeader/Filer/PhoneNum02702476087
ReturnHeader/Filer/USAddress/AddressLine1Txt0907 PARIS ROAD
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611291560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 PARIS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042066
ReturnHeader/PreparerPersonGrp/PhoneNum02702476087
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHANNA P TURNER
ReturnHeader/ReturnTs02015-09-02T08:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,872
Liabilities
$15,147
Net assets
$97,725
Revenue
$394,289
Expenses
$328,957
Net income
$65,332
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