Civic Intelligence

Stepping Stones to Learning

990 • Fiscal year 2015 • EIN 91-1975830

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 21, 2015

Organization ProfileSTEPPINGSTONESTOLEARNING.ORG
PO Box 2361Gig Harbor, WA 98335

(253) 851-2484

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,928

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$200,401

Up $62,406 (+45%) from 2014

Net Assets

Up

$198,188

Up $62,515 (+46%) from 2014

Liabilities

Down

$2,213

Down $109 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$708,544

Up $96,613 (+16%) from 2014

Expenses

Up

$646,029

Up $29,104 (+4.7%) from 2014

Net Income

Up

$62,515

Up $67,509 (+1352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$200,401
Liabilities$2,213
Net Assets$198,188
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$708,544
Expenses$646,029
Net Income$62,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$716,621
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$135,673$198,188▲ $62,515
Cash and Non-Interest-Bearing Accounts$115,542$197,422▲ $81,880
Land, Buildings, and Equipment, Net$5,977$6,832▲ $855
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$4,830$-4,137▼ $8,967
Total Assets$137,995$200,401▲ $62,406
Other Assets Total$11,646$284▼ $11,362
Liabilities
Other Liabilities$2,322$2,213▼ $109
Total Liabilities$2,322$2,213▼ $109
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,673$198,188▲ $62,515
Total Liabilities and Net Assets / Fund Balance$137,995$200,401▲ $62,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,832$40,580$47,412
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla ToyVice President/directorFT$59,928$59,928
Audree KeenDirectorPT$29,216$29,216
Lori TurnleyPresidentPT$175$175

Board Members and Trustees

NameTitle
Jody FinnSecretary
Heidi SmeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725
Program Service Revenue
$700,182
Investment Income
$23
Other Revenue
$6,614
All Other Contributions
$1,725
Change in Net Assets
$62,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,547
Other Expenses$151,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,019--$362,019
Occupancy$100,572--$100,572
Current Officers, Directors, Trustees, and Key Employees$89,319--$89,319
Payroll Taxes$42,209--$42,209
Office Expenses$7,863--$7,863
Depreciation Depletion$4,240--$4,240
Other Expenses$3,233--$3,233
All Other Expenses$1,019--$1,019
Other Employee Benefits$1,000--$1,000
Fees for Services Accounting$950--$950
Travel$518--$518
Fees for Services Other$284--$284
Total Functional Expenses$646,029$0$0$646,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,691
Fundraising Direct Expenses$8,077
Professional Fundraising Fees$0
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$10,225
Lori TurnleyOfficer/board MemberOfficer Received Rent From OrganizationNo$10,225
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,885
American Express$328
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

Filer Name
Stepping Stones to Learning
EIN
91-1975830
Phone
2538512484
Address
PO BOX 2361, GIG HARBOR, WA 98335

Signing Officer

Name
Lori Turnley
Title
President
Phone
2538585759
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Turnley
Formed
1999
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Raw XML Appendix363 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER/BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010225
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110225
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137995
IRS990/TotalAssetsEOYAmt0200401
IRS990/TotalAssetsGrp/BOYAmt0137995
IRS990/TotalAssetsGrp/EOYAmt0200401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02322
IRS990/TotalLiabilitiesEOYAmt02213
IRS990/TotalLiabilitiesGrp/BOYAmt02322
IRS990/TotalLiabilitiesGrp/EOYAmt02213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0646029
IRS990/TotalProgramServiceRevenueAmt0700182
IRS990/TotalReportableCompFromOrgAmt089319
IRS990/TotalRevenueGrp/ExclusionAmt06637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0518
IRS990/TravelGrp/TotalAmt0518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2361
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0STEPPINGSTONESTOLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI TURNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538585759
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES TO LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0911975830
ReturnHeader/Filer/PhoneNum02538512484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2361
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462419083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERLYN IVERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOX ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533532702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERLYN IVERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-22T15:07:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,401
Liabilities
$2,213
Net assets
$198,188
Revenue
$708,544
Expenses
$646,029
Net income
$62,515
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