Civic Intelligence

Stepping Stone School

990 • Fiscal year 2023 • EIN 94-2667894

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.3%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.7%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$129,848

Down $25,933 (-17%) from 2022

Net Assets

Down

$129,848

Down $25,933 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$411,027

Down $20,079 (-4.7%) from 2022

Expenses

Down

$436,960

Down $6,600 (-1.5%) from 2022

Net Income

Down

-$25,933

Down $13,479 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$129,848
Liabilities$0
Net Assets$129,848
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$411,027
Expenses$436,960
Net Income-$25,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$411,027
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$104,010$97,833▼ $6,177
Cash and Non-Interest-Bearing Accounts$51,771$32,015▼ $19,756
Total Assets$155,781$129,848▼ $25,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,781$129,848▼ $25,933
Total Net Assets Fund Balance$155,781$129,848▼ $25,933
Total Liabilities and Net Assets / Fund Balance$155,781$129,848▼ $25,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,833$53,935$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
$411,006
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-25,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,594
Other Expenses$173,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,306--$243,306
Occupancy$59,460--$59,460
All Other Expenses$44,692--$44,692
Payroll Taxes$16,813--$16,813
Other Expenses$9,494--$9,494
Depreciation Depletion$6,177--$6,177
Insurance$4,598--$4,598
Office Expenses$4,569--$4,569
Pension Plan Contributions$3,475--$3,475
Advertising$803--$803
Fees for Services Accounting$750--$750
Interest$631--$631
Total Functional Expenses$436,960$0$0$436,960
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
2024-04-03

Organization Details

Principal Officer
Teresa a Killeen
Formed
1989
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
5

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

“Curriculum 9,324 0 0 telephone 5,381 0 0 utilities 4,894 0 0 school supplies 4,298 0 0 landscaping 3,647 0 0 repair and maintenance 3,337 0 0 payroll fees 2,879 0 0 staff appreciation 2,483 0 0 school programs 2,354 0 0 office equip 1,582 0 0 bookkeeping 1,511 0 0 dues & subscriptions 625 0 0 website 504 0 0 licensing fees 484 0 0 continuing education 384 0 0 other maintenance 380 0 0 other business exp 352 0 0 postage 150 0 0 printing 87 0 0 bank fee 36 0 0 total 44,692 0 0”

Form 990, Part XI, Line 9

“Opening cash balance adj 0”

Raw XML Appendix275 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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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053935
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt097833
IRS990/LandBldgEquipCostOrOtherBssAmt0151768
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt0155781
IRS990/NetAssetsOrFundBalancesEOYAmt0129848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155781
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059460
IRS990/OccupancyGrp/TotalAmt059460
IRS990/OfficeExpensesGrp/ProgramServicesAmt04569
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016813
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IRS990ScheduleA/SchoolInd0X
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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/ExplanationTxt3CURRICULUM 9,324 0 0 TELEPHONE 5,381 0 0 UTILITIES 4,894 0 0 SCHOOL SUPPLIES 4,298 0 0 LANDSCAPING 3,647 0 0 REPAIR AND MAINTENANCE 3,337 0 0 PAYROLL FEES 2,879 0 0 STAFF APPRECIATION 2,483 0 0 SCHOOL PROGRAMS 2,354 0 0 OFFICE EQUIP 1,582 0 0 BOOKKEEPING 1,511 0 0 DUES & SUBSCRIPTIONS 625 0 0 WEBSITE 504 0 0 LICENSING FEES 484 0 0 CONTINUING EDUCATION 384 0 0 OTHER MAINTENANCE 380 0 0 OTHER BUSINESS EXP 352 0 0 POSTAGE 150 0 0 PRINTING 87 0 0 BANK FEE 36 0 0 TOTAL 44,692 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPENING CASH BALANCE ADJ 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A KILLEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06503433362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
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/PreparationDt02024-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V DALLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-04T17:58:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLEEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,848
Liabilities
$0
Net assets
$129,848
Revenue
$411,027
Expenses
$436,960
Net income
-$25,933
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