Civic Intelligence

Stepping Stones Preschool Ltd.

990 • Fiscal year 2016 • EIN 94-2437102

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileSTEPPINGSTONESAZ.COM
3951 West Happy Valley RdGlendale, AZ 85310

(602) 315-8484

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$291,684

Up $9,805 (+3.5%) from 2015

Net Assets

Up

$259,668

Up $4,050 (+1.6%) from 2015

Liabilities

Up

$32,016

Up $5,755 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$478,607

Up $15,138 (+3.3%) from 2015

Expenses

Up

$450,483

Up $7,826 (+1.8%) from 2015

Net Income

Up

$28,124

Up $7,312 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$291,684
Liabilities$32,016
Net Assets$259,668
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$478,607
Expenses$450,483
Net Income$28,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$478,607
Mission and Program Overview

Mission

Education of preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,618$259,668▲ $4,050
Savings and Temporary Cash Investments$131,432$131,686▲ $254
Cash and Non-Interest-Bearing Accounts$101,273$107,710▲ $6,437
Land, Buildings, and Equipment, Net$48,647$51,978▲ $3,331
Prepaid Expenses and Deferred Charges$527$310▼ $217
Total Assets$281,879$291,684▲ $9,805
Liabilities
Deferred Revenue$19,453$23,228▲ $3,775
Accounts Payable and Accrued Expenses$6,808$8,788▲ $1,980
Total Liabilities$26,261$32,016▲ $5,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,618$259,668▲ $4,050
Total Liabilities and Net Assets / Fund Balance$281,879$291,684▲ $9,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,978-$51,978
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin RoachChairman
Heather Jaramillo EvansVice-chairman
Sue PierceSecretary
Melisa JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,354
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$28,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,222
Other Expenses$146,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,030--$196,030
All Other Expenses$96,129--$96,129
Current Officers, Directors, Trustees, and Key Employees$86,264--$86,264
Payroll Taxes$21,928--$21,928
Occupancy$14,837--$14,837
Insurance$14,088--$14,088
Fees for Services Accounting$6,000--$6,000
Office Expenses$5,555--$5,555
Other Expenses$260--$260
Total Functional Expenses$450,483$0$0$450,483
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

Filer Name
Stepping Stones Preschool Ltd
EIN
94-2437102
Address
3951 WEST HAPPY VALLEY RD, GLENDALE, AZ 85310

Signing Officer

Name
Robin Roach
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
17

Preparer

Firm
R & J Schilling Co Inc
Address
52 W QUARTZ ROCK RD, PHOENIX, AZ 85085
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 Appendix316 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/AddressLine1Txt03951 WEST HAPPY VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860107349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & J SCHILLING CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt052 W QUARTZ ROCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085085
ReturnHeader/PreparerPersonGrp/PhoneNum06023158484
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET E SCHILLING EA
ReturnHeader/ReturnTs02017-02-02T17:08:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,684
Liabilities
$32,016
Net assets
$259,668
Revenue
$478,607
Expenses
$450,483
Net income
$28,124
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