Civic Intelligence

Stepping Stones Learning Center

990 • Fiscal year 2018 • EIN 82-3070865

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilesteppingstonesedu.com
PO Box 1558Valdez, AK 99686

(907) 831-0450

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,712

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

378%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,996

Up $20,075 (+119%) from 2017

Net Assets

Up

$36,996

Up $20,097 (+119%) from 2017

Liabilities

Down

$0

Down $22 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$282,522

Up $223,457 (+378%) from 2017

Expenses

Up

$263,807

Up $221,641 (+526%) from 2017

Net Income

Up

$18,715

Up $1,816 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2017: $16,921Liabilities 2017: $22Net Assets 2017: $16,8992017Assets 2018: $36,996Liabilities 2018: $0Net Assets 2018: $36,9962018Assets 2019: $49,661Liabilities 2019: $0Net Assets 2019: $49,6612019Assets 2020: $82,131Liabilities 2020: $720Net Assets 2020: $81,4112020Assets 2021: $55,290Liabilities 2021: $12,130Net Assets 2021: $43,1602021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$36,996
Liabilities$0
Net Assets$36,996
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $59,065Expenses 2017: $42,166Net Income 2017: $16,8992017Revenue 2018: $282,522Expenses 2018: $263,807Net Income 2018: $18,7152018Revenue 2019: $316,281Expenses 2019: $303,616Net Income 2019: $12,6652019Revenue 2020: $422,707Expenses 2020: $390,957Net Income 2020: $31,7502020Revenue 2021: $369,428Expenses 2021: $409,118Net Income 2021: -$39,6902021Revenue 2022: $175,955Expenses 2022: $219,115Net Income 2022: -$43,1602022

Highlighted filing

2018

Revenue$282,522
Expenses$263,807
Net Income$18,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$282,522
Mission and Program Overview

Mission

Stepping Stones Learning Center is a childcare and learning facility dedicated to the physical, social, emotional, cognitive and personal development of children that promotes learning by play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,921$24,017▲ $7,096
Land, Buildings, and Equipment, Net-$11,166-
Accounts Receivable-$1,813-
Total Assets$16,921$36,996▲ $20,075
Liabilities
Accounts Payable and Accrued Expenses$22--
Total Liabilities$22$0▼ $22
Net Assets / Fund Balance
Unrestricted Net Assets$16,899$36,996▲ $20,097
Total Net Assets Fund Balance$16,899$36,996▲ $20,097
Total Liabilities and Net Assets / Fund Balance$16,921$36,996▲ $20,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,166$1,957-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BakerExecutive DirectorFT$49,712$49,712

Board Members and Trustees

NameTitle
Kelly BrownPresident
Kristina RocheVice President
Anna CarelySecretary
Natalie LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,952
Program Service Revenue
$230,567
Investment Income
$3
Other Revenue
$0
All Other Contributions
$12,789
Change in Net Assets
$18,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,487
Other Expenses$82,320
Total Fundraising Expense$16,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,359--$89,359
Current Officers, Directors, Trustees, and Key Employees$16,572$16,570$16,570$49,712
Occupancy$47,033--$47,033
Payroll Taxes$42,416--$42,416
Other Expenses$17,116--$17,116
Insurance$7,718--$7,718
Office Expenses-$4,710-$4,710
Depreciation Depletion$1,842--$1,842
Fees for Services Accounting-$1,623-$1,623
Travel$284--$284
Total Functional Expenses$224,334$22,903$16,570$263,807
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Executive Director to review 990 and discuss with board.”

Governing documents etc available to public Part VI line 19

“Form 990 available upon request of the governing board.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Learning Center
EIN
82-3070865
Address
PO Box 1558, Valdez, AK 99686

Signing Officer

Name
Kelly Brown
Title
President
Phone
9072559384
Signed
2019-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Baker
Formed
2017
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Michael W Sims CPA
Address
P O Box 645, Valdez, AK 99686
Preparer
Michael Sims
Phone
4698798217
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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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ReturnHeader/PreparerPersonGrp/PhoneNum04698798217
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sims
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T21:15:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,996
Liabilities
$0
Net assets
$36,996
Revenue
$282,522
Expenses
$263,807
Net income
$18,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.76$2.19$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$3.69$4.09$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$4.23$3.91$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.16$3.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.83$2.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.59$0.42$0.17