Civic Intelligence

Stepping Stones Learning Center

990 • Fiscal year 2021 • EIN 83-1965234

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
PO Box 5243Borger, TX 79008-5243

(806) 395-3018

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

86th percentile

$26,029

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

97th percentile

488%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

90th percentile

153%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$151,006

Up $125,322 (+488%) from 2020

Net Assets

Up

$138,028

Up $114,047 (+476%) from 2020

Liabilities

Up

$12,978

Up $11,275 (+662%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$301,392

Up $182,329 (+153%) from 2020

Expenses

Up

$187,359

Up $84,954 (+83%) from 2020

Net Income

Up

$114,033

Up $97,375 (+585%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $25,684Liabilities 2020: $1,703Net Assets 2020: $23,9812020Assets 2021: $151,006Liabilities 2021: $12,978Net Assets 2021: $138,0282021Assets 2022: $228,903Liabilities 2022: -$6Net Assets 2022: $228,9092022Assets 2023: $233,592Liabilities 2023: $1,831Net Assets 2023: $231,7612023Assets 2024: $154,771Liabilities 2024: $83Net Assets 2024: $154,6882024Assets 2025: $88,762Liabilities 2025: $50Net Assets 2025: $88,7122025

Highlighted filing

2021

Assets$151,006
Liabilities$12,978
Net Assets$138,028
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $119,063Expenses 2020: $102,405Net Income 2020: $16,6582020Revenue 2021: $301,392Expenses 2021: $187,359Net Income 2021: $114,0332021Revenue 2022: $508,501Expenses 2022: $430,654Net Income 2022: $77,8472022Revenue 2023: $533,904Expenses 2023: $531,052Net Income 2023: $2,8522023Revenue 2024: $379,604Expenses 2024: $456,902Net Income 2024: -$77,2982024Revenue 2025: $337,423Expenses 2025: $403,399Net Income 2025: -$65,9762025

Highlighted filing

2021

Revenue$301,392
Expenses$187,359
Net Income$114,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$301,392
Mission and Program Overview

Mission

Foster acedemically prepared and socially responsible children who will be lifelong learners by providing high quality chld care and enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,684$151,006▲ $125,322
Rtn Earn Endowment Incm Other Fnds$23,981$138,028▲ $114,047
Total Assets$25,684$151,006▲ $125,322
Liabilities
Unsecured Notes Loans Payable-$12,992-
Accounts Payable and Accrued Expenses$1,703$-14▼ $1,717
Total Liabilities$1,703$12,978▲ $11,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,981$138,028▲ $114,047
Total Liabilities and Net Assets / Fund Balance$25,684$151,006▲ $125,322
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BakerEmployeeFT$26,029$26,029

Board Members and Trustees

NameTitle
Linda BlackwellCo-President
Trinda LopzPresident
Ellen FultonDirector
Katie LingorDirector
Lynnette SpradlingDirector
Sarah WebbDirector
Lacey ButtermoreSecretary
Andrew WintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,331
Program Service Revenue
$171,061
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,071
Change in Net Assets
$114,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,016
Other Expenses$47,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,066--$130,066
Occupancy$22,443--$22,443
Payroll Taxes$9,950--$9,950
Fees for Services Accounting$3,855--$3,855
Insurance$2,752--$2,752
Fees for Services Other$1,435--$1,435
Information Technology$1,397--$1,397
Office Expenses$1,225--$1,225
Conferences and Meetings$368--$368
Other Expenses$145--$145
Total Functional Expenses$187,359$0$0$187,359
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Officers and directors were given a copy of the 990 for them to review at our regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and fianacial statements are available to be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Learning Center
EIN
83-1965234
Phone
8063953018
Address
PO BOX 5243, BORGER, TX 79008-5243

Signing Officer

Name
Trinda Lopez
Title
President
Phone
8063953018
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trinda Lopez
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
14

Preparer

Firm
Scales Business Serivices
Address
PO BOX 3401, BORGER, TX 79008-3401
Preparer
Michael L Scales
Phone
8062737524
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IRS990/TotalLiabilitiesGrp/EOYAmt012978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138028
IRS990/TotalProgramServiceExpensesAmt0187359
IRS990/TotalProgramServiceRevenueAmt0171061
IRS990/TotalReportableCompFromOrgAmt026029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151006
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012992
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Amaryllis
IRS990/USAddress/CityNm0Borger
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINDA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063953018
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0831965234
ReturnHeader/Filer/PhoneNum08063953018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5243
ReturnHeader/Filer/USAddress/CityNm0BORGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790085243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALES BUSINESS SERIVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790083401
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T09:53:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$151,006
Liabilities
$12,978
Net assets
$138,028
Revenue
$301,392
Expenses
$187,359
Net income
$114,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.37$4.03$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$3.80$4.57$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$5.34$5.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$5.09$4.31$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$3.01$1.87$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.19$1.02$0.17