Civic Intelligence

Stepping Stones to Learning

990 • Fiscal year 2020 • EIN 91-1975830

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 23, 2020

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$3,138

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$690,949

Up $54,819 (+8.6%) from 2019

Net Assets

Up

$569,393

Up $80,638 (+16%) from 2019

Liabilities

Down

$121,556

Down $25,819 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$938,767

Up $31,300 (+3.4%) from 2019

Expenses

Up

$858,129

Up $114,411 (+15%) from 2019

Net Income

Down

$80,638

Down $83,111 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$690,949
Liabilities$121,556
Net Assets$569,393
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$938,767
Expenses$858,129
Net Income$80,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$952,729
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$488,755$569,393▲ $80,638
Land, Buildings, and Equipment, Net$320,949$312,401▼ $8,548
Cash and Non-Interest-Bearing Accounts$213,421$275,512▲ $62,091
Investments in Publicly Traded Securities$104,678$105,943▲ $1,265
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-2,918$-2,907▲ $11
Total Assets$636,130$690,949▲ $54,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,752$113,909▼ $31,843
Other Liabilities$1,537$7,647▲ $6,110
Accounts Payable and Accrued Expenses$86--
Total Liabilities$147,375$121,556▼ $25,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,755$569,393▲ $80,638
Total Liabilities and Net Assets / Fund Balance$636,130$690,949▲ $54,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,382$28,570$272,952
Other Land Buildings$5,934$71,362$77,296
Land$62,085-$62,085
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan CooperSecretaryPT$3,138$3,138
Jeff MundellDirectorPT$1,730$1,730

Board Members and Trustees

NameTitle
Daniel CookPresident
Jaime PayneVice President
Bradie KvinslandDirector
Matthew MetskerDirector
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,192
Program Service Revenue
$911,321
Investment Income
$1,280
Other Revenue
$4,974
All Other Contributions
$21,192
Change in Net Assets
$80,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$650,926
Other Expenses$207,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,043--$497,043
Occupancy$107,294--$107,294
Current Officers, Directors, Trustees, and Key Employees$95,014--$95,014
Payroll Taxes$58,869--$58,869
Fees for Services Accounting$20,126--$20,126
Depreciation Depletion$12,089--$12,089
Office Expenses$7,845--$7,845
Interest$4,884--$4,884
Other Expenses$4,298--$4,298
All Other Expenses$2,575--$2,575
Advertising$2,463--$2,463
Fees for Services Legal$415--$415
Total Functional Expenses$858,129$0$0$858,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,936
Fundraising Direct Expenses$13,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canvas----
Wreath Sales----
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 Liabilities$5,746
Payroll Taxes Payable$1,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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. If an officer has a child or children in the classrooms, tuition is discounted. Discounts noted in officers compensation schedule.”

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
2020-11-23
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
48
Volunteers
0

Preparer

Firm
Sherlyn Iverson CPA Pllc
Address
PO BOX 605, FOX ISLAND, WA 98333
Preparer
Sherlyn Iverson CPA
Phone
2533532702
Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312401
IRS990ScheduleD/TotalLiabilityAmt07647
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANVAS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
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. IF AN OFFICER HAS A CHILD OR CHILDREN IN THE CLASSROOMS, TUITION IS DISCOUNTED. DISCOUNTS NOTED IN OFFICERS COMPENSATION SCHEDULE.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636130
IRS990/TotalAssetsEOYAmt0690949
IRS990/TotalAssetsGrp/BOYAmt0636130
IRS990/TotalAssetsGrp/EOYAmt0690949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021192
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147375
IRS990/TotalLiabilitiesEOYAmt0121556
IRS990/TotalLiabilitiesGrp/BOYAmt0147375
IRS990/TotalLiabilitiesGrp/EOYAmt0121556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0569393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858129
IRS990/TotalProgramServiceRevenueAmt0911321
IRS990/TotalReportableCompFromOrgAmt04868
IRS990/TotalRevenueGrp/ExclusionAmt06254
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0636130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0690949
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538585759
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
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/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:06:53
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/ReturnTs02020-12-02T10:11:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,949
Liabilities
$121,556
Net assets
$569,393
Revenue
$938,767
Expenses
$858,129
Net income
$80,638
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
2020Detailed filing. Detailed filing data is available for this year.$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