Civic Intelligence

Stepping Stones Learning Center

990 • Fiscal year 2021 • EIN 82-3070865

Jan 01, 2021 to Dec 31, 2021 • Filed on May 20, 2022

Organization Profilesteppingstonesedu.com
PO Box 1558Valdez, AK 99686

(907) 835-5160

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$55,290

Down $26,841 (-33%) from 2020

Net Assets

Down

$43,160

Down $38,251 (-47%) from 2020

Liabilities

Up

$12,130

Up $11,410 (+1585%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Down

$369,428

Down $53,279 (-13%) from 2020

Expenses

Up

$409,118

Up $18,161 (+4.6%) from 2020

Net Income

Down

-$39,690

Down $71,440 (-225%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$55,290
Liabilities$12,130
Net Assets$43,160
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$369,428
Expenses$409,118
Net Income-$39,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.2
Gross Receipts
$369,428
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$70,437$32,987▼ $37,450
Accounts Receivable$725$14,138▲ $13,413
Land, Buildings, and Equipment, Net$10,969$8,165▼ $2,804
Total Assets$82,131$55,290▼ $26,841
Liabilities
Accounts Payable and Accrued Expenses$720$6,982▲ $6,262
Deferred Revenue-$5,148-
Total Liabilities$720$12,130▲ $11,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,411$43,160▼ $38,251
Total Net Assets Fund Balance$81,411$43,160▼ $38,251
Total Liabilities and Net Assets / Fund Balance$82,131$55,290▼ $26,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,600$7,013-
Leasehold Improvements$4,565$1,245-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brianne SkilbredPresident
Lisandra Diaz-RiveraExecutive Director Treasure
Sara Ellis-SanbornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,286
Program Service Revenue
$127,674
Investment Income
$0
Other Revenue
$54,468
All Other Contributions
$11,300
Change in Net Assets
$-39,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,351
Other Expenses$115,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,151--$269,151
Occupancy$84,423--$84,423
Payroll Taxes$24,200--$24,200
Other Expenses$9,217--$9,217
Office Expenses-$8,124-$8,124
Insurance$4,103--$4,103
Fees for Services Management-$3,266-$3,266
Depreciation Depletion$2,516$288-$2,804
Travel$2,712--$2,712
Advertising-$113-$113
Total Functional Expenses$397,327$11,791$0$409,118
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
Lisandra Diaz-Rivera
Title
Exec Director Tr
Phone
9072559384
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Michael W Sims CPA
Address
P O Box 645, Valdez, AK 99686
Preparer
Michael Sims
Phone
4698798217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099686
ReturnHeader/PreparerPersonGrp/PhoneNum04698798217
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sims
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-02T12:38:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lisandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diaz-Rivera
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,290
Liabilities
$12,130
Net assets
$43,160
Revenue
$369,428
Expenses
$409,118
Net income
-$39,690
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