Civic Intelligence

Stepping Stones Preschool Ltd.

990 • Fiscal year 2014 • EIN 94-2437102

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 10, 2014

Organization ProfileSTEPPINGSTONESAZ.COM
3951 West Happy Valley Rd85310

(602) 315-8484

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$257,185

Down $12,091 (-4.5%) from 2013

Net Assets

Down

$234,806

Down $15,722 (-6.3%) from 2013

Liabilities

Up

$22,379

Up $3,631 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$383,325

Down $38,670 (-9.2%) from 2013

Expenses

Down

$399,047

Down $7,908 (-1.9%) from 2013

Net Income

Down

-$15,722

Down $30,762 (-205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$257,185
Liabilities$22,379
Net Assets$234,806
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$383,325
Expenses$399,047
Net Income-$15,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$383,325
Mission and Program Overview

Mission

Education of preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,528$234,806▼ $15,722
Savings and Temporary Cash Investments$130,899$131,166▲ $267
Cash and Non-Interest-Bearing Accounts$91,140$79,160▼ $11,980
Land, Buildings, and Equipment, Net$42,649$42,649→ $0
Prepaid Expenses and Deferred Charges$4,588$4,210▼ $378
Total Assets$269,276$257,185▼ $12,091
Liabilities
Deferred Revenue$15,903$21,166▲ $5,263
Accounts Payable and Accrued Expenses$2,845$1,213▼ $1,632
Total Liabilities$18,748$22,379▲ $3,631
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,528$234,806▼ $15,722
Total Liabilities and Net Assets / Fund Balance$269,276$257,185▼ $12,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,649-$42,649
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Amanda WalkerChairman
Jennifer BlakeVice-chairman
Erika RoweSecretary
Melisa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$383,058
Investment Income
$267
Other Revenue
$0
Change in Net Assets
$-15,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,118
Other Expenses$130,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,296--$168,296
Current Officers, Directors, Trustees, and Key Employees$79,451--$79,451
All Other Expenses$78,003--$78,003
Payroll Taxes$20,100--$20,100
Occupancy$16,020--$16,020
Office Expenses$12,889--$12,889
Insurance$9,805--$9,805
Fees for Services Accounting$6,000--$6,000
Conferences and Meetings$982--$982
Other Expenses$334--$334
Other Employee Benefits$271--$271
Total Functional Expenses$399,047$0$0$399,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Some decisions are delegated to the executive committee”

Form 990 governing body review Part VI line 11

“Copies are available to all officers”

Governing documents etc available to public Part VI line 19

“Documents are avalable upon request”

Filing and Contact Details

Filer

EIN
94-2437102

Signing Officer

Name
Amanda Walker
Title
President
Signed
2014-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
18
Volunteers
20

Preparer

Preparer
Janet E Schilling Ea
Phone
6023158484
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for detail”

Raw XML Appendix319 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/Filer/EIN0942437102
ReturnHeader/Filer/USAddress/AddressLine103951 WEST HAPPY VALLEY RD
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860107349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R & J SCHILLING CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101116 E BRAEBURN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085022
ReturnHeader/PreparerPersonGrp/PhoneNum06023158484
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02014-09-30T08:36:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,185
Liabilities
$22,379
Net assets
$234,806
Revenue
$383,325
Expenses
$399,047
Net income
-$15,722
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