Civic Intelligence

Stepping Stones Preschool Ltd.

990 • Fiscal year 2011 • EIN 94-2437102

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 31, 2011

Organization ProfileSTEPPINGSTONESAZ.COM
3951 West Happy Valley Rd85310
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$246,202

No earlier filing loaded for comparison.

Net Assets

$216,208

No earlier filing loaded for comparison.

Liabilities

$29,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$385,316

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $246,202Liabilities 2011: $29,994Net Assets 2011: $216,2082011Assets 2012: $264,055Liabilities 2012: $28,567Net Assets 2012: $235,4882012Assets 2013: $269,276Liabilities 2013: $18,748Net Assets 2013: $250,5282013Assets 2014: $257,185Liabilities 2014: $22,379Net Assets 2014: $234,8062014Assets 2015: $281,879Liabilities 2015: $26,261Net Assets 2015: $255,6182015Assets 2016: $291,684Liabilities 2016: $32,016Net Assets 2016: $259,6682016Assets 2017: $291,366Liabilities 2017: $40,475Net Assets 2017: $250,8912017Assets 2018: $269,542Liabilities 2018: $26,479Net Assets 2018: $243,0632018Assets 2019: $222,826Liabilities 2019: $24,669Net Assets 2019: $198,1572019Assets 2020: $237,241Liabilities 2020: $101,132Net Assets 2020: $136,1092020Assets 2021: $326,016Liabilities 2021: $102,963Net Assets 2021: $223,0532021Assets 2022: $356,831Liabilities 2022: $20,421Net Assets 2022: $336,4102022Assets 2023: $510,903Liabilities 2023: $21,515Net Assets 2023: $489,3882023Assets 2024: $542,260Liabilities 2024: $73,232Net Assets 2024: $469,0282024Assets 2025: $607,810Liabilities 2025: $76,583Net Assets 2025: $531,2272025

Highlighted filing

2011

Assets$246,202
Liabilities$29,994
Net Assets$216,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $385,3162011Revenue 2012: $401,337Expenses 2012: $382,057Net Income 2012: $19,2802012Revenue 2013: $421,995Expenses 2013: $406,955Net Income 2013: $15,0402013Revenue 2014: $383,325Expenses 2014: $399,047Net Income 2014: -$15,7222014Revenue 2015: $463,469Expenses 2015: $442,657Net Income 2015: $20,8122015Revenue 2016: $478,607Expenses 2016: $450,483Net Income 2016: $28,1242016Revenue 2017: $519,226Expenses 2017: $518,140Net Income 2017: $1,0862017Revenue 2018: $523,397Expenses 2018: $531,225Net Income 2018: -$7,8282018Revenue 2019: $533,660Expenses 2019: $578,566Net Income 2019: -$44,9062019Revenue 2020: $468,465Expenses 2020: $530,513Net Income 2020: -$62,0482020Revenue 2021: $592,472Expenses 2021: $505,528Net Income 2021: $86,9442021Revenue 2022: $772,724Expenses 2022: $659,367Net Income 2022: $113,3572022Revenue 2023: $989,504Expenses 2023: $836,526Net Income 2023: $152,9782023Revenue 2024: $764,391Expenses 2024: $784,751Net Income 2024: -$20,3602024Revenue 2025: $909,773Expenses 2025: $847,574Net Income 2025: $62,1992025

Highlighted filing

2011

Revenue-
Expenses$385,316
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 31, 2011
Return Version
2010v3.2
Gross Receipts
$396,417
Mission and Program Overview

Mission

Education of preschool children

Filing and Contact Details

Filer

EIN
94-2437102
Raw XML Appendix345 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942437102
ReturnHeader/Filer/Name/BusinessNameLine10STEPPING STONES PRESCHOOL LTD
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone06236064266
ReturnHeader/Filer/USAddress/AddressLine103951 WEST HAPPY VALLEY RD
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085310
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0MELISSA WHY
ReturnHeader/Officer/Phone06236064266
ReturnHeader/Officer/Title0CO-CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-08-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R & J SCHILLING CO INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085022
ReturnHeader/Preparer/Name0JANET E SCHILLING EA
ReturnHeader/Preparer/Phone06023158484
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T09:48:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,202
Liabilities
$29,994
Net assets
$216,208
Revenue
-
Expenses
$385,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.77$5.31$9.10$8.48$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.73$4.69$7.64$7.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.22$4.89$9.90$8.37$1.53
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.20$3.36$7.73$6.59$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.03$2.23$5.92$5.06$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.01$1.36$4.68$5.31$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$5.34$5.79$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.43$5.23$5.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.91$0.40$2.51$5.19$5.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.32$2.60$4.79$4.50$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.26$2.56$4.63$4.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.35$3.83$3.99$0.16
2013Summary only. Only limited summary data is available for this year.$2.69$0.19$2.51$4.22$4.07$0.15
2012Summary only. Only limited summary data is available for this year.$2.64$0.29$2.35$4.01$3.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.30$2.16$3.85