Civic Intelligence

Stepping Stones Learning Center

990 • Fiscal year 2022 • EIN 83-1965234

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,285

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$228,903

Up $77,897 (+52%) from 2021

Net Assets

Up

$228,909

Up $90,881 (+66%) from 2021

Liabilities

Down

-$6

Down $12,984 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin65th percentile

Revenue

Up

$508,501

Up $207,109 (+69%) from 2021

Expenses

Up

$430,654

Up $243,295 (+130%) from 2021

Net Income

Down

$77,847

Down $36,186 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$228,903
Liabilities-$6
Net Assets$228,909
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$508,501
Expenses$430,654
Net Income$77,847
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$508,501
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
Rtn Earn Endowment Incm Other Fnds$138,028$228,909▲ $90,881
Cash and Non-Interest-Bearing Accounts$151,006$228,903▲ $77,897
Total Assets$151,006$228,903▲ $77,897
Liabilities
Unsecured Notes Loans Payable$12,992--
Accounts Payable and Accrued Expenses$-14$-6▲ $8
Total Liabilities$12,978$-6▼ $12,984
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,028$228,909▲ $90,881
Total Liabilities and Net Assets / Fund Balance$151,006$228,903▲ $77,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$68,860$68,860
Equipment-$8,178$8,178
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna ZackEmployeeFT$10,385$10,385

Board Members and Trustees

NameTitle
Mary CoxCo-President
Tiffany BarterPresident
Christy RodriguezDirector
Ellen FultonDirector
Justyne TibbsDirector
Kimberly WilkinsonDirector
Kristina PoindexterDirector
Kierson BlackEmployee
Leticia KeenerSecretary
katie LingorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,198
Program Service Revenue
$420,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,819
Change in Net Assets
$77,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,937
Other Expenses$147,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,148--$228,148
Depreciation Depletion$55,895--$55,895
Occupancy$39,389--$39,389
Current Officers, Directors, Trustees, and Key Employees$34,670--$34,670
Payroll Taxes$20,119--$20,119
Fees for Services Other$13,325--$13,325
Conferences and Meetings$4,171--$4,171
Other Expenses$4,008--$4,008
Fees for Services Accounting$2,750--$2,750
Insurance$2,451--$2,451
Office Expenses$2,405--$2,405
Information Technology$1,540--$1,540
Advertising$506--$506
Total Functional Expenses$430,654$0$0$430,654
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, Form 990 and finacial 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
Katie Lingor
Title
Treasurer
Phone
8063953018
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Lingor
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
39

Preparer

Firm
Scales Business Services
Address
PO Box 3401, Borger, TX 79008-3401
Preparer
Michael L Scales
Phone
8062737524
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Payroll Protection Loan was forgiven in the amount of 12,992. and voided checks of 42.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068860
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payroll Protection Loan was forgiven in the amount of 12,992. and voided checks of 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors were given a copy of the 990 for them to review at our regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents, Form 990 and finacial statements are available to be viewed upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,903
Liabilities
-$6
Net assets
$228,909
Revenue
$508,501
Expenses
$430,654
Net income
$77,847
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
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$5.09$4.31$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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