Civic Intelligence

Stepping Stone School

990 • Fiscal year 2022 • EIN 94-2667894

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$155,781

Down $12,454 (-7.4%) from 2021

Net Assets

Down

$155,781

Down $12,454 (-7.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Down

$431,106

Down $23,190 (-5.1%) from 2021

Expenses

Down

$443,560

Down $2,362 (-0.5%) from 2021

Net Income

Down

-$12,454

Down $20,828 (-249%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$155,781
Liabilities$0
Net Assets$155,781
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$431,106
Expenses$443,560
Net Income-$12,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$431,106
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$111,583$104,010▼ $7,573
Cash and Non-Interest-Bearing Accounts$56,652$51,771▼ $4,881
Total Assets$168,235$155,781▼ $12,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,235$155,781▼ $12,454
Total Net Assets Fund Balance$168,235$155,781▼ $12,454
Total Liabilities and Net Assets / Fund Balance$168,235$155,781▼ $12,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,010$47,758$151,768
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
E FairweatherDirector
Frank KelleyDirector
Teresa a KilleenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,106
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,115
Other Expenses$168,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$148,729--$148,729
Other Salaries and Wages$91,809--$91,809
Occupancy$56,100--$56,100
All Other Expenses$45,803--$45,803
Payroll Taxes$19,696--$19,696
Other Employee Benefits$14,881--$14,881
Other Expenses$9,343--$9,343
Depreciation Depletion$7,573--$7,573
Insurance$4,537--$4,537
Fees for Services Accounting$2,067--$2,067
Office Expenses$1,021--$1,021
Advertising$75--$75
Total Functional Expenses$443,560$0$0$443,560
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 35% controlled entity
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 a Killeen
Title
Director
Phone
6503433362
Signed
2023-07-14

Organization Details

Principal Officer
Teresa a Killeen
Formed
1989
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
6

Preparer

Firm
Joseph V Dalli CPA
Address
55 ADAM CT, SAN CARLOS, CA 94070
Preparer
Joseph V Dalli
Phone
6508686245
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 24E

“Auto expense 8,480 0 0 school supplies 6,559 0 0 telephone 5,803 0 0 landscaping 5,600 0 0 utilities 4,758 0 0 repair and maintenance 3,446 0 0 staff appreciation 3,112 0 0 payroll fees 2,797 0 0 school programs 1,772 0 0 dues & subscriptions 1,572 0 0 other costs 551 0 0 licensing fees 484 0 0 other maintenance 450 0 0 handyman servies 250 0 0 other training 80 0 0 website 40 0 0 late fees 25 0 0 bank fee 24 0 0 total 45,803 0 0”

Form 990, Part XI, Line 9

“Opening cash balance adj 0”

Raw XML Appendix273 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04537
IRS990/InsuranceGrp/TotalAmt04537
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104010
IRS990/LandBldgEquipCostOrOtherBssAmt0151768
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168235
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168235
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056100
IRS990/OccupancyGrp/TotalAmt056100
IRS990/OfficeExpensesGrp/ProgramServicesAmt01021
IRS990/OfficeExpensesGrp/TotalAmt01021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014881
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1SUBSTITUTES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3FOOD FOR PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt016200
IRS990/OtherExpensesGrp/ProgramServicesAmt113873
IRS990/OtherExpensesGrp/ProgramServicesAmt211853
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091809
IRS990/OtherSalariesAndWagesGrp/TotalAmt091809
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019696
IRS990/PayrollTaxesGrp/TotalAmt019696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148729
IRS990/PensionPlanContributionsGrp/TotalAmt0148729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA A KILLEEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104010
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151768
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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/ExplanationTxt3AUTO EXPENSE 8,480 0 0 SCHOOL SUPPLIES 6,559 0 0 TELEPHONE 5,803 0 0 LANDSCAPING 5,600 0 0 UTILITIES 4,758 0 0 REPAIR AND MAINTENANCE 3,446 0 0 STAFF APPRECIATION 3,112 0 0 PAYROLL FEES 2,797 0 0 SCHOOL PROGRAMS 1,772 0 0 DUES & SUBSCRIPTIONS 1,572 0 0 OTHER COSTS 551 0 0 LICENSING FEES 484 0 0 OTHER MAINTENANCE 450 0 0 HANDYMAN SERVIES 250 0 0 OTHER TRAINING 80 0 0 WEBSITE 40 0 0 LATE FEES 25 0 0 BANK FEE 24 0 0 TOTAL 45,803 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd094010
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A KILLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503433362
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943014792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH V DALLI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 ADAM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN CARLOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094070
ReturnHeader/PreparerPersonGrp/PhoneNum06508686245
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V DALLI
ReturnHeader/ReturnTs02023-08-21T10:58:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLEEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,781
Liabilities
$0
Net assets
$155,781
Revenue
$431,106
Expenses
$443,560
Net income
-$12,454
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
Peer Organizations

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