Civic Intelligence

Stepping Stones to Learning

990 • Fiscal year 2014 • EIN 91-1975830

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 06, 2015

Organization ProfileSTEPPINGSTONESTOLEARNING.ORG
PO Box 236198335

(253) 851-2484

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,522

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$137,995

Down $15,121 (-9.9%) from 2013

Net Assets

Down

$135,673

Down $5,191 (-3.7%) from 2013

Liabilities

Down

$2,322

Down $9,930 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

$611,931

No earlier filing loaded for comparison.

Expenses

Up

$616,925

Up $88,347 (+17%) from 2013

Net Income

-$4,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $66,787Liabilities 2010: $14,332Net Assets 2010: $52,4552010Assets 2011: $59,633Liabilities 2011: $8,596Net Assets 2011: $51,0372011Assets 2012: $119,262Liabilities 2012: $7,295Net Assets 2012: $111,9672012Assets 2013: $153,116Liabilities 2013: $12,252Net Assets 2013: $140,8642013Assets 2014: $137,995Liabilities 2014: $2,322Net Assets 2014: $135,6732014Assets 2015: $200,401Liabilities 2015: $2,213Net Assets 2015: $198,1882015Assets 2016: $525,352Liabilities 2016: $242,635Net Assets 2016: $282,7172016Assets 2017: $435,714Liabilities 2017: $225,070Net Assets 2017: $210,6442017Assets 2018: $538,744Liabilities 2018: $213,738Net Assets 2018: $325,0062018Assets 2019: $636,130Liabilities 2019: $147,375Net Assets 2019: $488,7552019Assets 2020: $690,949Liabilities 2020: $121,556Net Assets 2020: $569,3932020Assets 2021: $685,103Liabilities 2021: $105,116Net Assets 2021: $579,9872021Assets 2022: $845,628Liabilities 2022: $87,884Net Assets 2022: $757,7442022Assets 2023: $672,807Liabilities 2023: $167Net Assets 2023: $672,6402023Assets 2024: $753,938Liabilities 2024: $1,170Net Assets 2024: $752,7682024Assets 2025: $880,566Liabilities 2025: $388Net Assets 2025: $880,1782025

Highlighted filing

2014

Assets$137,995
Liabilities$2,322
Net Assets$135,673
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $224,8592010Expenses 2011: $412,8072011Expenses 2012: $508,1292012Expenses 2013: $528,5782013Revenue 2014: $611,931Expenses 2014: $616,925Net Income 2014: -$4,9942014Revenue 2015: $708,544Expenses 2015: $646,029Net Income 2015: $62,5152015Revenue 2016: $772,934Expenses 2016: $688,405Net Income 2016: $84,5292016Revenue 2017: $704,719Expenses 2017: $745,077Net Income 2017: -$40,3582017Revenue 2018: $783,891Expenses 2018: $669,529Net Income 2018: $114,3622018Revenue 2019: $907,467Expenses 2019: $743,718Net Income 2019: $163,7492019Revenue 2020: $938,767Expenses 2020: $858,129Net Income 2020: $80,6382020Revenue 2021: $844,186Expenses 2021: $833,592Net Income 2021: $10,5942021Revenue 2022: $816,113Expenses 2022: $638,355Net Income 2022: $177,7582022Revenue 2023: $614,105Expenses 2023: $519,338Net Income 2023: $94,7672023Revenue 2024: $639,945Expenses 2024: $559,814Net Income 2024: $80,1312024Revenue 2025: $645,301Expenses 2025: $520,600Net Income 2025: $124,7012025

Highlighted filing

2014

Revenue$611,931
Expenses$616,925
Net Income-$4,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$619,565
Mission and Program Overview

Mission

Christian preschool education (stepping stones to learning) and christian learning center/daycare (little steps learning center)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,667$135,673▼ $4,994
Cash and Non-Interest-Bearing Accounts$142,806$115,542▼ $27,264
Land, Buildings, and Equipment, Net$9,756$5,977▼ $3,779
Accounts Receivable$-845$4,830▲ $5,675
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$154,986$137,995▼ $16,991
Other Assets Total$3,269$11,646▲ $8,377
Liabilities
Other Liabilities$14,319$2,322▼ $11,997
Total Liabilities$14,319$2,322▼ $11,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,667$135,673▼ $4,994
Total Liabilities and Net Assets / Fund Balance$154,986$137,995▼ $16,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,977$36,340-
Other Assets Org$5,715--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla ToyVice President/directorFT$43,522$43,522
Audree KeenDirectorPT$25,934$25,934
Lori TurnleyPresidentPT$2,303$2,303

Board Members and Trustees

NameTitle
Jody FinnSecretary
Diana TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,276
Program Service Revenue
$598,240
Investment Income
$30
Other Revenue
$11,385
All Other Contributions
$2,276
Change in Net Assets
$-4,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,325
Other Expenses$140,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,600--$365,600
Occupancy$88,312--$88,312
Current Officers, Directors, Trustees, and Key Employees$71,759--$71,759
Payroll Taxes$38,266--$38,266
Office Expenses$11,254--$11,254
All Other Expenses$5,293--$5,293
Depreciation Depletion$3,779--$3,779
Other Expenses$3,173--$3,173
Other Employee Benefits$700--$700
Travel$697--$697
Total Functional Expenses$616,925$0$0$616,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,019
Fundraising Direct Expenses$7,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,019$19,019-$19,019
Total Events$19,019$19,019-$19,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kayla ToyOfficer/board MemberOfficer Received Rent From OrganizationNo$9,900
Lori TurnleyOfficer/board MemberOfficer Received Rent From OrganizationNo$9,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Insurance Fund$1,200
Payroll Taxes$1,042
American Express$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“Form 990 is subject to review by treasurer, executive director, and board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policies are reviewed annually by members of the board.”

Form 990, Part VI, Section B, Line 15

“Officers' compensation is reviewed, including comparable data, annually by independent persons and are not voted on by the officers effected by the decision.”

Form 990, Part VI, Section C, Line 19

“Appropriate documents required to be disclosed are available on request”

Filing and Contact Details

Filer

EIN
91-1975830
Phone
2538512484

Signing Officer

Name
Kayla Toy
Title
Vice President
Phone
2538585759
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Turnley
Formed
1999
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
2
Employees
18
Volunteers
0

Preparer

Preparer
Sherlyn Iverson CPA
Phone
2533532702
Supplemental Narrative

Additional Explanations

Form 990 Page 7, Part IV - Officers Compensation

“Since inception of the organization, officers have taken reduced salaries with an agreement that the deferred compensation would be paid over time, until such time as the officers compensation reached market rate for the years with reduced salaries. Based on a strong cash position during the current fiscal year, the board approved the payout of the deferred compensation in full ($16,089.89) as follows: lori turnley, president. Deferred compensation paid $2,283.95 kayla toy, vice president. Deferred compensation paid $6,902.97 tiersa chaffin, past secretary, currently on leave of absense. Deferred compensation paid $6,902.97 the compensation has been appropriately included in the officers' w-2 wages for 2014.”

Raw XML Appendix376 raw XML fields

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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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019019
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019019
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAYLA TOY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LORI TURNLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICER RECEIVED RENT FROM ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICER RECEIVED RENT FROM ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICIES ARE REVIEWED ANNUALLY BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS' COMPENSATION IS REVIEWED, INCLUDING COMPARABLE DATA, ANNUALLY BY INDEPENDENT PERSONS AND ARE NOT VOTED ON BY THE OFFICERS EFFECTED BY THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE INCEPTION OF THE ORGANIZATION, OFFICERS HAVE TAKEN REDUCED SALARIES WITH AN AGREEMENT THAT THE DEFERRED COMPENSATION WOULD BE PAID OVER TIME, UNTIL SUCH TIME AS THE OFFICERS COMPENSATION REACHED MARKET RATE FOR THE YEARS WITH REDUCED SALARIES. BASED ON A STRONG CASH POSITION DURING THE CURRENT FISCAL YEAR, THE BOARD APPROVED THE PAYOUT OF THE DEFERRED COMPENSATION IN FULL ($16,089.89) AS FOLLOWS: LORI TURNLEY, PRESIDENT. DEFERRED COMPENSATION PAID $2,283.95 KAYLA TOY, VICE PRESIDENT. DEFERRED COMPENSATION PAID $6,902.97 TIERSA CHAFFIN, PAST SECRETARY, CURRENTLY ON LEAVE OF ABSENSE. DEFERRED COMPENSATION PAID $6,902.97 THE COMPENSATION HAS BEEN APPROPRIATELY INCLUDED IN THE OFFICERS' W-2 WAGES FOR 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 7, PART IV - OFFICERS COMPENSATION
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154986
IRS990/TotalAssetsEOYAmt0137995
IRS990/TotalAssetsGrp/BOYAmt0154986
IRS990/TotalAssetsGrp/EOYAmt0137995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02276
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014319
IRS990/TotalLiabilitiesEOYAmt02322
IRS990/TotalLiabilitiesGrp/BOYAmt014319
IRS990/TotalLiabilitiesGrp/EOYAmt02322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0616925
IRS990/TotalProgramServiceRevenueAmt0598240
IRS990/TotalReportableCompFromOrgAmt071759
IRS990/TotalRevenueGrp/ExclusionAmt011415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0697
IRS990/TravelGrp/TotalAmt0697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2361
IRS990/USAddress/City0GIG HARBOR
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098335
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0STEPPINGSTONESTOLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA TOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538585759
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPPING STONES TO LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0911975830
ReturnHeader/Filer/PhoneNum02538512484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2361
ReturnHeader/Filer/USAddress/City0GIG HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462419083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERLYN IVERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOX ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533532702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERLYN IVERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T13:19:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,995
Liabilities
$2,322
Net assets
$135,673
Revenue
$611,931
Expenses
$616,925
Net income
-$4,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.00$8.80$6.45$5.21$1.25
2024Summary only. Only limited summary data is available for this year.$7.54$0.01$7.53$6.40$5.60$0.80
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$6.14$5.19$0.95
2022Summary only. Only limited summary data is available for this year.$8.46$0.88$7.58$8.16$6.38$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$1.05$5.80$8.44$8.34$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$1.22$5.69$9.39$8.58$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.47$4.89$9.07$7.44$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.14$3.25$7.84$6.70$1.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.25$2.11$7.05$7.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.25$2.43$2.83$7.73$6.88$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$7.09$6.46$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$6.12$6.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.41$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.12$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.52$2.25
Peer Organizations

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