Civic Intelligence

Stepping Stones Learning Center

990 • Fiscal year 2019 • EIN 82-3070865

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,661

Up $12,665 (+34%) from 2018

Net Assets

Up

$49,661

Up $12,665 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$316,281

Up $33,759 (+12%) from 2018

Expenses

Up

$303,616

Up $39,809 (+15%) from 2018

Net Income

Down

$12,665

Down $6,050 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$49,661
Liabilities$0
Net Assets$49,661
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$316,281
Expenses$303,616
Net Income$12,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$316,281
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$24,017$29,190▲ $5,173
Land, Buildings, and Equipment, Net$11,166$10,959▼ $207
Accounts Receivable$1,813$9,512▲ $7,699
Total Assets$36,996$49,661▲ $12,665
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,996$49,661▲ $12,665
Total Net Assets Fund Balance$36,996$49,661▲ $12,665
Total Liabilities and Net Assets / Fund Balance$36,996$49,661▲ $12,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,959$4,494-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kelly BrownPresident
Kristina RocheVice President
Jamie MayerBoard member
Sara Ellis-SanbornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,920
Program Service Revenue
$197,198
Investment Income
$0
Other Revenue
$163
All Other Contributions
$22,505
Change in Net Assets
$12,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,408
Other Expenses$73,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,826--$176,826
Payroll Taxes$53,582--$53,582
Occupancy$42,920--$42,920
Other Expenses$9,664--$9,664
Insurance$7,346--$7,346
Office Expenses-$4,632-$4,632
Fees for Services Accounting-$4,195-$4,195
Depreciation Depletion$2,304$233-$2,537
Travel$544--$544
Advertising-$365-$365
Total Functional Expenses$294,191$9,425$0$303,616
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
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
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

Asset material diversion Part VI line 5

“A former officer withdrew from an ATM $1,900 from the organizations bank account without authorization. This unauthorized amount is being paid back over time and in trade for services as a CPR instructor. As of the end of the year, $800 was paid back leaving a balance of $1,100.”

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
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
24

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/ReturnTs02020-05-11T21:35:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,661
Liabilities
$0
Net assets
$49,661
Revenue
$316,281
Expenses
$303,616
Net income
$12,665
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