Civic Intelligence

Stepping Stones Learning Center

990 • Fiscal year 2022 • EIN 82-3070865

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 09, 2023

Organization Profilesteppingstonesedu.com
PO Box 1558Valdez, AK 99686

(850) 261-3814

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,290 (-100%) from 2021

Net Assets

Down

$0

Down $43,160 (-100%) from 2021

Liabilities

Down

$0

Down $12,130 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$175,955

Down $193,473 (-52%) from 2021

Expenses

Down

$219,115

Down $190,003 (-46%) from 2021

Net Income

Down

-$43,160

Down $3,470 (-8.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$175,955
Expenses$219,115
Net Income-$43,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 9, 2023
Return Version
2022v4.1
Gross Receipts
$182,863
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$32,987--
Accounts Receivable$14,138--
Land, Buildings, and Equipment, Net$8,165--
Total Assets$55,290$0▼ $55,290
Liabilities
Accounts Payable and Accrued Expenses$6,982--
Deferred Revenue$5,148--
Total Liabilities$12,130$0▼ $12,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,160--
Total Net Assets Fund Balance$43,160$0▼ $43,160
Total Liabilities and Net Assets / Fund Balance$55,290$0▼ $55,290
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Edmore MangenaPresident
Sara Ellis-SanbornTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,568
Program Service Revenue
$49,465
Investment Income
$-1,806
Other Revenue
$3,728
All Other Contributions
$50,521
Change in Net Assets
$-43,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,232
Other Expenses$74,170
Grants and Similar Amounts Paid$4,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,195--$128,195
Occupancy$53,546--$53,546
Payroll Taxes$12,037--$12,037
Other Expenses$7,260--$7,260
Insurance$5,313--$5,313
Grants to Domestic Orgs$4,713--$4,713
Office Expenses-$4,488-$4,488
Travel$1,405--$1,405
Depreciation Depletion$1,112$144-$1,256
Fees for Services Accounting-$825-$825
Advertising-$12-$12
Total Functional Expenses$213,646$5,469$0$219,115
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
Sara Ellis-Sanborn
Title
Secretary Tre
Phone
8502613814
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Michael W Sims CPA
Address
P O Box 645, Valdez, AK 99686
Preparer
Michael Sims
Phone
4698798217
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Cessation of operations and dissolution of organization.”

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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/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/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sims
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-18T14:43:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ellis-Sanborn
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$175,955
Expenses
$219,115
Net income
-$43,160
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