Civic Intelligence

Stepping Stones to Learning

990 • Fiscal year 2011 • EIN 91-1975830

Aug 01, 2010 to Jul 31, 2011 • Filed on Jun 14, 2012

PO Box 236198335
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$59,633

Down $7,154 (-11%) from 2010

Net Assets

Down

$51,037

Down $1,418 (-2.7%) from 2010

Liabilities

Down

$8,596

Down $5,736 (-40%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$412,807

Up $187,948 (+84%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$59,633
Liabilities$8,596
Net Assets$51,037

Operations Trend

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

2011

Revenue-
Expenses$412,807
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jun 14, 2012
Return Version
2010v3.2
Gross Receipts
$421,352
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Christian learning center/daycare. Served approximately 40 students ranging in age from 12 months to 5 years of age. The organization provided continuous service for up to the entire day from 6:30 a.m. To 6 p.m.
Filing and Contact Details

Filer

EIN
91-1975830
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 SUBJECT TO REVIEW BY TREASURER, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING
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ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0DIANA TILLEY
ReturnHeader/Officer/Title0Treasurer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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