Civic Intelligence

Stepping Stone School

990 • Fiscal year 2015 • EIN 94-2667894

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
1421 Palm DriveBurlingame, CA 94010

(650) 343-3362

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,800

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$107,060

Up $32,171 (+43%) from 2013

Net Assets

Up

$107,060

Up $32,171 (+43%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$410,160

Up $12,696 (+3.2%) from 2013

Expenses

Down

$367,972

Down $18,115 (-4.7%) from 2013

Net Income

Up

$42,188

Up $30,811 (+271%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,986Liabilities 2011: $0Net Assets 2011: $73,9862011Assets 2012: $63,512Liabilities 2012: $0Net Assets 2012: $63,5122012Assets 2013: $74,889Liabilities 2013: $0Net Assets 2013: $74,8892013Assets 2015: $107,060Liabilities 2015: $0Net Assets 2015: $107,0602015Assets 2016: $113,422Liabilities 2016: $0Net Assets 2016: $113,4222016Assets 2017: $131,744Liabilities 2017: $0Net Assets 2017: $131,7442017Assets 2018: $162,287Liabilities 2018: $0Net Assets 2018: $162,2872018Assets 2019: $154,311Liabilities 2019: $0Net Assets 2019: $154,3112019Assets 2020: $159,283Liabilities 2020: $0Net Assets 2020: $159,2832020Assets 2021: $168,235Liabilities 2021: $0Net Assets 2021: $168,2352021Assets 2022: $155,781Liabilities 2022: $0Net Assets 2022: $155,7812022Assets 2023: $129,848Liabilities 2023: $0Net Assets 2023: $129,8482023Assets 2024: $95,631Liabilities 2024: $0Net Assets 2024: $95,6312024

Highlighted filing

2015

Assets$107,060
Liabilities$0
Net Assets$107,060
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $385,204Expenses 2011: $345,685Net Income 2011: $39,5192011Expenses 2012: $390,0632012Revenue 2013: $397,464Expenses 2013: $386,087Net Income 2013: $11,3772013Revenue 2015: $410,160Expenses 2015: $367,972Net Income 2015: $42,1882015Revenue 2016: $413,084Expenses 2016: $407,808Net Income 2016: $5,2762016Revenue 2017: $454,054Expenses 2017: $435,732Net Income 2017: $18,3222017Revenue 2018: $465,356Expenses 2018: $434,813Net Income 2018: $30,5432018Revenue 2019: $425,691Expenses 2019: $433,009Net Income 2019: -$7,3182019Revenue 2020: $388,198Expenses 2020: $383,226Net Income 2020: $4,9722020Revenue 2021: $454,296Expenses 2021: $445,922Net Income 2021: $8,3742021Revenue 2022: $431,106Expenses 2022: $443,560Net Income 2022: -$12,4542022Revenue 2023: $411,027Expenses 2023: $436,960Net Income 2023: -$25,9332023Revenue 2024: $371,605Expenses 2024: $404,993Net Income 2024: -$33,3882024

Highlighted filing

2015

Revenue$410,160
Expenses$367,972
Net Income$42,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$410,160
Mission and Program Overview

Mission

Full day care program for preschool children. The facility is licensed for 33 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,022$73,345▲ $7,323
Cash and Non-Interest-Bearing Accounts$6,519$33,715▲ $27,196
Total Assets$72,541$107,060▲ $34,519
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,541$107,060▲ $34,519
Total Net Assets Fund Balance$72,541$107,060▲ $34,519
Total Liabilities and Net Assets / Fund Balance$72,541$107,060▲ $34,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,345$23,351$96,696
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa Thomas KilleenDirectorFT$54,800$54,800

Board Members and Trustees

NameTitle
E FairweatherDirector
Frank KelleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,996
Investment Income
$0
Other Revenue
$164
Change in Net Assets
$42,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,870
Other Expenses$160,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,870--$207,870
Fees for Services Other$115,035--$115,035
Occupancy$43,507--$43,507
Depreciation Depletion$1,560--$1,560
Total Functional Expenses$367,972$0$0$367,972
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
Subject to proxy tax
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stepping Stone School
EIN
94-2667894
Phone
6503433362
Address
1421 PALM DRIVE, BURLINGAME, CA 94010

Signing Officer

Name
Theresa Thomas Killeen
Title
Director
Phone
6503433362
Signed
2016-08-15

Organization Details

Principal Officer
Theresa Thomas Killeen
Formed
1989
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Firm
Joseph V Dalli CPA a Prof Corporation
Address
540 RALSTON AVE SUITE J, BELMONT, CA 94002
Preparer
Joseph Dalli
Phone
6505961500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization conducted a full day care program for children. The facility is licensed for 33 children.”

Form 990, Part IX, Line 11G

“Accounting fees 1,300 0 0 advertising 300 0 0 appliance repair 976 0 0 appreciation gift 204 0 0 appreciation meal 293 0 0 auto expenses 2,434 0 0 bank adjustment -72 0 0 bank fee 133 0 0 cell phone 6,037 0 0 curriculum 4,083 0 0 dues and subscriptions 925 0 0 groceries 14,630 0 0 insurance 23,863 0 0 janitorial 10,788 0 0 licensing fees 10 0 0 livescan clearance 157 0 0 maintenance 409 0 0 membership renewal 564 0 0 miscellaneous 1,200 0 0 office equipment 464 0 0 office supplies 647 0 0 repairs 228 0 0 school supplies 25,466 0 0 staff appreciation 916 0 0 staff development seminar 1,664 0 0 sub fees 3,023 0 0 teacher seminar 5,000 0 0 utilities 5,878 0 0 yard maintenance 3,515 0 0”

Form 990, Part XI, Line 9

“BEGINNING ADJUSTMENT 0”

Raw XML Appendix254 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PhoneNum06505961500
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2E FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073345
IRS990/LandBldgEquipCostOrOtherBssAmt096696
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULL DAY CARE PROGRAM FOR PRESCHOOL CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072541
IRS990/NetAssetsOrFundBalancesEOYAmt0107060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043507
IRS990/OccupancyGrp/TotalAmt043507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7669
IRS990/OtherRevenueMiscGrp/Desc0OVERDRAFT PROTECTION
IRS990/OtherRevenueMiscGrp/Desc1CHECK CARD PURCHASE RET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-81
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-81
IRS990/OtherRevenueTotalAmt0164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207870
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA THOMAS KILLEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ESCRIPT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409994
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0367972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0168972
IRS990/PYOtherRevenueAmt0316
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IRS990/PYRevenuesLessExpensesAmt0-8334
IRS990/PYSalariesCompEmpBnftPaidAmt0218982
IRS990/PYTotalExpensesAmt0387954
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTED A FULL DAY CARE PROGRAM FOR CHILDREN. THE FACILITY IS LICENSED FOR 33 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING FEES 1,300 0 0 ADVERTISING 300 0 0 APPLIANCE REPAIR 976 0 0 APPRECIATION GIFT 204 0 0 APPRECIATION MEAL 293 0 0 AUTO EXPENSES 2,434 0 0 BANK ADJUSTMENT -72 0 0 BANK FEE 133 0 0 CELL PHONE 6,037 0 0 CURRICULUM 4,083 0 0 DUES AND SUBSCRIPTIONS 925 0 0 GROCERIES 14,630 0 0 INSURANCE 23,863 0 0 JANITORIAL 10,788 0 0 LICENSING FEES 10 0 0 LIVESCAN CLEARANCE 157 0 0 MAINTENANCE 409 0 0 MEMBERSHIP RENEWAL 564 0 0 MISCELLANEOUS 1,200 0 0 OFFICE EQUIPMENT 464 0 0 OFFICE SUPPLIES 647 0 0 REPAIRS 228 0 0 SCHOOL SUPPLIES 25,466 0 0 STAFF APPRECIATION 916 0 0 STAFF DEVELOPMENT SEMINAR 1,664 0 0 SUB FEES 3,023 0 0 TEACHER SEMINAR 5,000 0 0 UTILITIES 5,878 0 0 YARD MAINTENANCE 3,515 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING ADJUSTMENT 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0BURLINGAME
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094010
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA THOMAS KILLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503433362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0942667894
ReturnHeader/Filer/PhoneNum06503433362
ReturnHeader/Filer/USAddress/AddressLine1Txt01421 PALM DRIVE
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271713747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V DALLI CPA A PROF CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 RALSTON AVE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094002
ReturnHeader/PreparerPersonGrp/PhoneNum06505961500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02016-08-15T12:03:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,060
Liabilities
$0
Net assets
$107,060
Revenue
$410,160
Expenses
$367,972
Net income
$42,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.72$4.05$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.11$4.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.31$4.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.54$4.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.88$3.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.26$4.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.65$4.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.54$4.36$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$4.13$4.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.10$3.68$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.97$3.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$3.90
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.85$3.46$0.40