Civic Intelligence

Stepping Stone School

990 • Fiscal year 2017 • EIN 94-2667894

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$131,744

Up $18,322 (+16%) from 2016

Net Assets

Up

$131,744

Up $18,322 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Up

$454,054

Up $40,970 (+9.9%) from 2016

Expenses

Up

$435,732

Up $27,924 (+6.8%) from 2016

Net Income

Up

$18,322

Up $13,046 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$131,744
Liabilities$0
Net Assets$131,744
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$454,054
Expenses$435,732
Net Income$18,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$454,054
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$76,249$81,174▲ $4,925
Cash and Non-Interest-Bearing Accounts$37,173$50,570▲ $13,397
Total Assets$113,422$131,744▲ $18,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,422$131,744▲ $18,322
Total Net Assets Fund Balance$113,422$131,744▲ $18,322
Total Liabilities and Net Assets / Fund Balance$113,422$131,744▲ $18,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,174$26,857$108,031
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
E FairweatherDirector
Frank KelleyDirector
Teresa Thomas KilleenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$454,053
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$18,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,560
Other Expenses$173,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,562--$174,562
Payroll Taxes$84,574--$84,574
Occupancy$50,400--$50,400
All Other Expenses$31,709--$31,709
Insurance$21,077--$21,077
Other Expenses$6,067--$6,067
Office Expenses$4,353--$4,353
Pension Plan Contributions$3,424--$3,424
Fees for Services Accounting$2,363--$2,363
Depreciation Depletion$1,825--$1,825
Conferences and Meetings$1,069--$1,069
Advertising$307--$307
Total Functional Expenses$435,732$0$0$435,732
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
Teresa Thomas Killeen
Title
Director
Phone
6503433362
Signed
2018-05-14

Organization Details

Principal Officer
Teresa Thomas Killeen
Formed
1989
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
8

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 XI, Line 9

“BEGINNING ADJUSTMENT 0”

Raw XML Appendix274 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0307
IRS990/AdvertisingGrp/TotalAmt0307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031709
IRS990/AllOtherExpensesGrp/TotalAmt031709
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THERESA KILEEN
IRS990/BooksInCareOfDetail/PhoneNum06505961500
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt01069
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IRS990/ConservationEasementsInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm2E FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/GrossReceiptsAmt0454054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021077
IRS990/InsuranceGrp/TotalAmt021077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081174
IRS990/LandBldgEquipCostOrOtherBssAmt0108031
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/NetAssetsOrFundBalancesBOYAmt0113422
IRS990/NetAssetsOrFundBalancesEOYAmt0131744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050400
IRS990/OccupancyGrp/TotalAmt050400
IRS990/OfficeExpensesGrp/ProgramServicesAmt04353
IRS990/OfficeExpensesGrp/TotalAmt04353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt023337
IRS990/OtherExpensesGrp/ProgramServicesAmt117781
IRS990/OtherExpensesGrp/ProgramServicesAmt212884
IRS990/OtherExpensesGrp/ProgramServicesAmt36067
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IRS990/OtherExpensesGrp/TotalAmt117781
IRS990/OtherExpensesGrp/TotalAmt212884
IRS990/OtherExpensesGrp/TotalAmt36067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174562
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt084574
IRS990/PayrollTaxesGrp/TotalAmt084574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03424
IRS990/PensionPlanContributionsGrp/TotalAmt03424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA THOMAS KILLEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ESCRIPT
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0435732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0178884
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081174
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/ExplanationTxt3BEGINNING ADJUSTMENT 0
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IRS990/SchoolOperatingInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113422
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IRS990/USAddress/AddressLine1Txt0142 PALM AVE
IRS990/USAddress/CityNm0BURLINGAME
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094010
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA THOMAS KILLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503433362
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:54
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DALLI
ReturnHeader/ReturnTs02018-05-15T08:38:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,744
Liabilities
$0
Net assets
$131,744
Revenue
$454,054
Expenses
$435,732
Net income
$18,322
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