Civic Intelligence

Stepping Stones Learning Center

990 • Fiscal year 2020 • EIN 82-3070865

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$82,131

Up $32,470 (+65%) from 2019

Net Assets

Up

$81,411

Up $31,750 (+64%) from 2019

Liabilities

Up

$720

Up $720 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$422,707

Up $106,426 (+34%) from 2019

Expenses

Up

$390,957

Up $87,341 (+29%) from 2019

Net Income

Up

$31,750

Up $19,085 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$82,131
Liabilities$720
Net Assets$81,411
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$422,707
Expenses$390,957
Net Income$31,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.1
Gross Receipts
$427,187
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$29,190$70,437▲ $41,247
Land, Buildings, and Equipment, Net$10,959$10,969▲ $10
Accounts Receivable$9,512$725▼ $8,787
Total Assets$49,661$82,131▲ $32,470
Liabilities
Accounts Payable and Accrued Expenses-$720-
Total Liabilities$0$720▲ $720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,661$81,411▲ $31,750
Total Net Assets Fund Balance$49,661$81,411▲ $31,750
Total Liabilities and Net Assets / Fund Balance$49,661$82,131▲ $32,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,574$5,039-
Leasehold Improvements$5,395$415-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brianne SkilbredPresident
Kristina RocheVice President
Lisandra Diaz-RiveraDirector
Sara Ellis-SanbornSecretary
Elizabeth CovingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,288
Program Service Revenue
$119,136
Investment Income
$-4,480
Other Revenue
$763
All Other Contributions
$68,893
Change in Net Assets
$31,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,237
Other Expenses$128,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,314--$227,314
Occupancy$82,531--$82,531
Payroll Taxes$34,923--$34,923
Other Expenses$18,630--$18,630
Insurance$10,860--$10,860
Office Expenses-$7,592-$7,592
Fees for Services Accounting-$3,334-$3,334
Depreciation Depletion$2,383$377-$2,760
Advertising-$527-$527
Travel$466--$466
Total Functional Expenses$379,127$11,830$0$390,957
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
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

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
Brianne Skilbred
Title
President
Phone
9072559384
Signed
2021-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Michael W Sims CPA
Address
P O Box 645, Valdez, AK 99686
Preparer
Michael Sims
Phone
4698798217
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael W Sims CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 645
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valdez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099686
ReturnHeader/PreparerPersonGrp/PhoneNum04698798217
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sims
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-23T19:05:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brianne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Skilbred
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,131
Liabilities
$720
Net assets
$81,411
Revenue
$422,707
Expenses
$390,957
Net income
$31,750
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