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Stepping Stones Learning Center FY2020 filing

Valdez, AKUnknown exempt organizationEIN 82-3070865Revenue $423K in FY2020

On file with the IRSsteppingstonesedu.comPo Box 1558 · Valdez, AK

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Stepping Stones Learning Center is a childcare and learning facility dedicated to the physical, social, emotional, cognitive and personal development of children that promotes learning by play.

97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $17K a year · 5% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$720
0.9% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$423K
Spent
$391K
To programs
97%
Net assets
$81K
By yearFY2020–FY2022
Revenue
$423K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$423K
FY2021$369K
FY2022$176K
Expenses
$391K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$391K
FY2021$409K
FY2022$219K
Net assets
$81K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$81K
FY2021$43K
FY2022$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $379K Management & general 3% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Kristina Roche
Vice President
$0Pt VII · Sec A
See Stepping Stones Learning Center executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides childcare and play-based learning for children's development.

Questions for Stepping Stones Learning Center

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Provided by the organization

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1 program · $379K · in their own filed words · FY2020
01

Provides childcare learning and preschool programs for many children in Valdez, Alaska.

$379Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Child Care Connection INC DBA ThreadFY2021$13K
Total grants receivedfrom 1 funder$13K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$423K
Ln 12
Gifts and grantsLn 1h$307K
Fees for servicesLn 2g$119K
Money outPt IX
$391K
Ln 25
Programscol B$379K
Managementcol C$12K
Owns and owesPt X
$81K
net assets · Ln 32
Cash and savingsLn 1–2$70K
Total assetsLn 16$82K
LiabilitiesLn 26$720
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$307K
Government grantsLn 1e$238K
Fees for servicesLn 2g$119K
Gains on assetsLn 7−$4K
Total revenueLn 12$423K
Assets in detailPt X, end of year
CashLn 1$70K
Cash and savings togetherLn 1–2$70K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$82K
LiabilitiesLn 26$720
Net assetsLn 32$81K
OperationsPt I, VI
EmployeesI 523
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$29K$70K
Land, buildings, equipmentLn 10c$11K$11K
Total assetsLn 16$50K$82K
LiabilitiesLn 26$0$720
Net assetsLn 32$50K$81K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$227K$227K
Payroll taxesLn 10$35K$35K
Accounting feesLn 11c$3K$3K
Advertising and promotionLn 12$527$527
Office expensesLn 13$8K$8K
OccupancyLn 16$83K$83K
TravelLn 17$466$466
Depreciation, depletion and amortizationLn 22$3K$2K$377
InsuranceLn 23$11K$11K
Other expenses (24a–d)Ln 24$21K$21K
Total functional expensesLn 25$391K$379K$12K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $176K$219K−$43K$0 990 PDF
FY2021 $369K$409K−$40K$43K 990 PDF
FY2020 Viewing $423K$391K$32K$81K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $422,707 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $118,920$307,288
I-9 Program service revenuePrior year $197,198$119,136
I-10 Investment income−$4,480
I-11 Other revenuePrior year $163$763
I-12 Total revenuePrior year $316,281$422,707
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $230,408$262,237
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $73,208$128,720
I-18 Total expensesPrior year $303,616$390,957
I-19 Revenue less expensesPrior year $12,665$31,750
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $422,707 across 7 lines filed
VIII-1e Government grants$238,395
VIII-1f All other contributions, gifts and grants$68,893
VIII-1h Total contributions, gifts and grants$307,288
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $119,136$119,136
VIII-7 Net gain or loss on sales of assetsRelated to mission −$4,480−$4,480
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $763$763
VIII-12 Total revenueRelated to mission $115,419 · Unrelated business $0 · Excluded from tax $0$422,707
Part IX · Statement of functional expenses $390,957 across 10 lines filed
IX-7 Other salaries and wagesPrograms $227,314$227,314
IX-10 Payroll taxesPrograms $34,923$34,923
IX-11c Accounting feesManagement $3,334$3,334
IX-12 Advertising and promotionManagement $527$527
IX-13 Office expensesManagement $7,592$7,592
IX-16 OccupancyPrograms $82,531$82,531
IX-17 TravelPrograms $466$466
IX-22 Depreciation, depletion and amortizationPrograms $2,383 · Management $377$2,760
IX-23 InsurancePrograms $10,860$10,860
IX-24 Other expenses (24a–d)Programs $20,650$20,650
IX-25 Total functional expensesPrograms $379,127 · Management $11,830 · Fundraising $0$390,957
Part X · Balance sheet $82,131 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $29,190$70,437
X-4 Accounts receivableStart of year $9,512$725
X-10c Land, buildings and equipment, netStart of year $10,959$10,969
X-16 Total assetsStart of year $49,661$82,131
X-17 Accounts payable and accrued expenses$720
X-26 Total liabilitiesStart of year $0$720
X-27 Net assets without donor restrictionsStart of year $49,661$81,411
X-32 Total net assets or fund balancesStart of year $49,661$81,411
X-33 Total liabilities and net assetsStart of year $49,661$82,131
Part XI · Reconciliation of net assets $81,411 net assets at year end
XI-1 Total revenue$422,707
XI-2 Total expenses$390,957
XI-3 Revenue less expenses$31,750
XI-4 Net assets at start of year$49,661
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$81,411

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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