Civic Intelligence

Stepping Stones to Learning

990 • Fiscal year 2019 • EIN 91-1975830

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 15, 2019

Organization ProfileSTEPPINGSTONESTOLEARNING.ORG
PO Box 2586Gig Harbor, WA 98335

(253) 851-2484

Siviq Scores

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

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$636,130

Up $97,386 (+18%) from 2018

Net Assets

Up

$488,755

Up $163,749 (+50%) from 2018

Liabilities

Down

$147,375

Down $66,363 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Up

$907,467

Up $123,576 (+16%) from 2018

Expenses

Up

$743,718

Up $74,189 (+11%) from 2018

Net Income

Up

$163,749

Up $49,387 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$636,130
Liabilities$147,375
Net Assets$488,755
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$907,467
Expenses$743,718
Net Income$163,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$917,476
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$325,006$488,755▲ $163,749
Land, Buildings, and Equipment, Net$304,860$320,949▲ $16,089
Cash and Non-Interest-Bearing Accounts$240,440$213,421▼ $27,019
Investments in Publicly Traded Securities-$104,678-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-6,556$-2,918▲ $3,638
Total Assets$538,744$636,130▲ $97,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,308$145,752▼ $66,556
Other Liabilities$1,430$1,537▲ $107
Accounts Payable and Accrued Expenses-$86-
Total Liabilities$213,738$147,375▼ $66,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,006$488,755▲ $163,749
Total Liabilities and Net Assets / Fund Balance$538,744$636,130▲ $97,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,381$21,571$272,952
Other Land Buildings$7,483$66,272$73,755
Land$62,085-$62,085
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Daniel CookPresident
Jaime PayneVice President
Bradie KvinslandDirector
Jeff MundellDirector
Jonathan CooperSecretary
Manuela SchwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,776
Program Service Revenue
$891,933
Investment Income
$1,695
Other Revenue
$5,063
All Other Contributions
$8,776
Change in Net Assets
$163,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,968
Other Expenses$194,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,550--$497,550
Occupancy$73,022--$73,022
Payroll Taxes$51,418--$51,418
Depreciation Depletion$24,671--$24,671
Fees for Services Accounting$19,037--$19,037
Office Expenses$10,076--$10,076
Interest$7,464--$7,464
All Other Expenses$6,628--$6,628
Other Expenses$5,790--$5,790
Advertising$2,724--$2,724
Fees for Services Legal$100--$100
Total Functional Expenses$743,718$0$0$743,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,072
Fundraising Direct Expenses$10,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$11,047$11,047$6,512$4,535
Canvas$4,025$4,025$3,497$528
Total Events$15,072$15,072$10,009$5,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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

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

Form 990, Part VI, Section B, Line 12

“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. Currently, no officers are compensated.”

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 2586, GIG HARBOR, WA 98335

Signing Officer

Name
Jaime Payne
Title
Vice-president
Phone
2538585759
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Payne
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
0

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Raw XML Appendix378 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/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANVAS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03497
IRS990/ScheduleJRequiredInd00
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. CURRENTLY, NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROPRIATE DOCUMENTS REQUIRED TO BE DISCLOSED ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538744
IRS990/TotalAssetsEOYAmt0636130
IRS990/TotalAssetsGrp/BOYAmt0538744
IRS990/TotalAssetsGrp/EOYAmt0636130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08776
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743718
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213738
IRS990/TotalLiabilitiesEOYAmt0147375
IRS990/TotalLiabilitiesGrp/BOYAmt0213738
IRS990/TotalLiabilitiesGrp/EOYAmt0147375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743718
IRS990/TotalProgramServiceRevenueAmt0891933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0907467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0636130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2361
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0STEPPINGSTONESTOLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538585759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES TO LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0911975830
ReturnHeader/Filer/PhoneNum02538512484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2586
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D87FD48B927AD6B223340BA5EDE8B0EDE4BD06B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.150.133
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:41:04
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/ReturnTs02019-11-06T10:19:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,130
Liabilities
$147,375
Net assets
$488,755
Revenue
$907,467
Expenses
$743,718
Net income
$163,749
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
2019Detailed filing. Detailed filing data is available for this year.$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